[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--HOSTILE FORCE INTEGRATED TARGETING SYSTEM (HITS)
SOL N00039-99-R-4001
DUE 112598
POC Contract Specialist: Fred Renz (619)524-7203; Contracting
Officer: Elenaor Summers (619)524-7175
DESC: The Space and Naval Warfare Systems Command (SPAWAR) is
currently planning one or more Other Transaction Agreements(OTAs)
for the research, development, and prototyping of a Navy Precision
Geolocation System to be called the Hostile Force Integrated
Targeting System (HITS). HITS prototypes will be required to
operate with and interface to various Navy platforms,communication
links, and receiver systems. Candidate ships for HITS include
CG-47, DDG-51, DD-963, LPD-17, LSD-41, LHD-1 and SC-21 ships.
Air platforms will include P-3, Navy UAV's and LAMPS helicopters.
The planned vehicle(s) will be awarded in FY99 and will last
for 2-3 years. The requirements of this system are specified
in a HITS Performance and Requirements (P&R) document, which
will be made available to interested offerors after RFP release
in a classified reading room. This room will also contain information
from a number of Government-sponsored efforts and advanced
technology initiatives completed on HITS, including a shipboard
HITS communication study and experimental collections from
land, ship and aircraft platforms demonstrating the technical
feasibility of various HITS concepts. The reading room will
be located at SPAWAR 4301 Pacific Hwy. San Diego CA 92110.
SECRET clearances will be necessary for contractor personnel
to access the reading room. Visit requests should be sent to
Security Officer who may be reached by fax at (619)524-2745
Access to the reading room will be documented. Potential bidders
for the contemplated OTAs will be required to submit a letter
of intent to develop HITS to SPAWAR within 48 hours of release
of RFP. For questions about this announcement please call or
e-mail Fred Renz.
LINKURL: http://c4iweb.spawar.navy.mil/02/solicitsearchresult.cfm?TYPE=ALL
LINKDESC:
EMAILADD: renzf@spawar.navy.mil
EMAILDESC:
email
CITE: (W-302 SN266794)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING SERVICES FOR ACOUSTICTRAINER SYSTEMS
SOL N66604-99-R-0013
DUE 011099
POC N. Howard, Contract Negotiator at (401) 832-1545; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
DESC: Engineering services to support Acoustic Trainer Systems
for the Submarine Sonar Department. An Indefinite Delivery/Indefinite
Quantity type contract with Cost Plus Fixed Fee provisions
is anticipated. The estimated Level of Effort is 435,000 manhours.
Minimum number of key personnel per category: Program/Project
Manager, Level II (1), Systems Engineer, Level III (2), Computer
Engineer, Level II(5). Additional personnel required: Systems
Engineer, Level II (10), Systems Engineer, Level I (4), Electrical/Electronics
Engineer, Level II (7), Mechanical Engineer, Level I(5), Management
Analyst, Level I (5), Electrical/Electronics Technician, Level
I (3), and File Clerk, Level II (3). Period of Performance
will be five years. Clearance to the SECRET level is required.
This is a follow-on to N66604-94-D-0121 which was awarded competitively
to EG&G Washington Analytical Services, Gaithersburg, MD. Evaluation
criteria in descending order of importance are Technical Capability
and Cost. Award will be made on the basis of "Best Value".
Multiple awards will be considered. Oral Presentations may
be required. The solicitation will be released using full and
open competition. SIC Code is 8711. Estimated release date
is 01 DEC 98. Anticipated award date is May 1999. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-303 SN266932)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--USING AN EXISTING TESTBED FOR RAPID PROTOTYPING AND
SIMULATION OF TELEHEALTH AND TELEMEDICINE APPLICATIONS OF NATIONAL
SIGNIFICANCE
SOL 266694
POC Mary V. Adamik, Contracting Officer, 301-496-6546
DESC: The National Library of Medicine (NLM) intends to negotiate
with the University of Southern California on a sole source
basis for an enhancement to Contract No. N01-LM-6-3543, which
was awarded to evaluate the quality, access, and cost of telemedicine
services using established and valid indicators for each parameter.
One of the services being evaluated is a teleophthalmology
network in which retinal images of diabetics are transferred
for real-time analysis by subspecialty ophthalmologists. Approximately
100 subjects for this retinal study are being recruited from
a low-income minority population in a federally-designated
HPSA area in North Hollywood. It has been determined that the
scientific merit of findings from this study would be enhanced
through the opthalmological examination of a greater number
of subjects. The purpose of this contract enhancement is to
include an additional 110 subjects in the study; to obtain
these additional subjects, it is anticipated that about 300
patients will need to be screened. Referral for treatment will
be made when the retinal specialist has made a tentative diagnosis
of diabetic retinopathy using the images and work-ups transmitted
via the Internet from the clinic. Authority: 4`U.S.C. 253(c)(1),
as set forth in FAR 6.302-1. Inherent duplication of cost to
the government and unacceptable delays in completing the project
make competition unfeasible for this enhancement. No solicitation
is available. See Numbered Note 22. See Numbered Note 26.
EMAILADD: ma58r@nih.gov
EMAILDESC:
e-mail.
CITE: (W-303 SN266962)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department Of Transportation Maritime Adminisitration
400 7th St., SW Rm. 7310, Mar-380 Washington, DC 20590
SUBJECT: A--RESEARCH AND DEVELOPMENT SOURCES SOUGHT
SOL DTMA9199-R-00001
DUE 120398
POC Contact Delores Bryant, (202-366-2660, Contracting Officer,
Tracey L. Ford, 202-366-1744
DESC: Perform Researh work and publish findings on (1) "Fatigue
Strength And Adequacy Weld Repairs, (2) In Services Non-Destructive
Evaluation of Fatigue And Facture Properties for Ship Structures,
(3) Life Expectancy Assessment of Ship Structures. The Request
for Proposal (RFP) will be issued on or about November 9, 1998,
all request must be made in writing to the above address.*****
CITE: (W-303 SN267053)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--JUNIATA WETLAND MONITORING STUDY: COMMUNITY OUTREACH
FIELD SAMPLING
SOL MW0064
DUE 120298
POC Phyllis Roberts, Contracting Officer, (919) 541-3564
DESC: The U.S. Environmental Protection Agency's (EPA), National
Health and Environmental Effects Research Laboratory, Western
Ecology Division, in Corvallis, Oregon is seeking qualified
sources to collect and deliver environmental data from field
sampling of wetlands located within the Juniata River watershed
of Pennsylvania. Examples of the types of measurements that
are likely to be taken as part of this study are: identification
and cover estimates of plant species, counts and diameters
at breast height of trees in a plot, descriptions of soil characteristics
from soil pits, identification of birds, collections of macroinvertebrates,
and descriptions of site characteristics such as macrotopography.
The contractor shall provide a person to serve as Wetland Monitoring
Coordinator. The Wetland Monitoring Coordinator shall recruit,
organize, and manage a volunteer workforce of citizens, students,
state and federal agency personnel, and research staff to accomplish
the tasks. The contractor will not be responsible for the study
design and the analysis and reporting of acquired data. The
purpose of this procurement is part of a study to assess the
ecological condition of wetlands in the Juniata River watershed
of Pennsylvania. The tasks include: (1) Prepare a "Community
Outreach Plan" that describes the community outreach strategy
to promote the exchange of information about the study with
local communities located within the watershed; (2) Prepare
a "Field Reconnaissance Plan" that describes how landowner
permission will be obtained for entry onto wetlands by field
crews. (3) Prepare a "Field Operations Plan" that describes
the logistics for deployment of field crews used to survey
wetland condition based on protocols provided by EPA. The period
of performance is date of award through 21 months. The US EPA
anticipates awarding a firm-fixed price purchase order. The
SIC code is 8999 with a size standard of $5 million in annual
receipts over the preceding three fiscal years. The Request
for Quotation (RFQ) is expected to be issued via the Internet
on or about 11/12/98 with a quotation due 12/02/98. A copy
of the RFQ and any amendments will ONLY be available via the
Internet. It will be your responsibility to frequently check
the same site where the RFQ is posted for any amendments. The
Internet address is http://www.epa.gov/oam/rtp_cmd No telephone
or faxed requests will be honored. See Numbered Note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: roberts.phyllis@epa.gov
EMAILDESC:
e-mail.
CITE: (W-302 SN266782)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--NANTICOKE WETLAND MONITORING STUDY: COMMUNITY OUTREACH
AND FIELD SAMPLING
SOL MW0063
DUE 120298
POC Phyllis Roberts, Contracting Officer (919) 541-3564
DESC: The U.S. Environmental Protection Agency's (EPA), National
Health and Environmental Effects Research Laboratory, Western
Ecology Division, in Corvallis, Oregon is seeking qualified
sources to collect and deliver environmental data from field
sampling of wetlands located within the Nanticoke River watershed
of Delaware and Maryland. Examples of the types of measurements
that are likely to be taken as part of this study are: identification
and cover estimates of plant species, counts and diameters
at breast height of trees in a plot, descriptions of soil characteristics
from soil pits, identification of birds, collections of macroinvertebrates,
and descriptions of site characteristics such as macrotopography.
The contractor shall provide a person to serve as Wetland Monitoring
Coordinator. The Wetland Monitoring Coordinator shall recruit,
organize, and manage a volunteer workforce of citizens, students,
state and federal agency personnel, and research staff to accomplish
the tasks. The contractor will not be responsible for the study
design and the analysis and reporting of acquired data. The
purpose of this procurement is part of a study to assess the
ecological condition of wetlands in the Nanticoke River watershed
of Delaware and Maryland. The tasks include: (1) Prepare a
"Community Outreach Plan" that describes the community outreach
strategy to promote the exchange of information about the study
with local communities located within the watershed; (2) Prepare
a "Field Reconnaissance Plan" that describes how landowner
permission will be obtained for entry onto wetlands by field
crews; (3) Prepare a "Field Operations Plan" that describes
the logistics for deployment of field crews used to survey
wetland condition based on protocols provided by EPA. The period
of performance is date of award through 21 months. The US EPA
anticipates awarding a firm-fixed price purchase order. The
SIC code is 8999 with a size standard of $5 million in annual
receipts over the preceding three fiscal years. The Request
for Quotation (RFQ) is expected to be issued via the Internet
on or about 11/12/98 with a quotation due 12/02/98. A copy
of the RFQ and any amendments will ONLY be available via the
Internet. It will be your responsibility to frequently check
the same site where the RFQ is posted for any amendments. The
Internet address is http://www.epa.gov/oam/rtp_cmd No telephone
or faxed requests will be honored. See Numbered Note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: roberts.phyllis@epa.gov
EMAILDESC:
e-mail.
CITE: (W-302 SN266793)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE DESIGN OF MILITARY
OPERATIONS ON URBANIZED TERRAIN, COLLECTIVE TRAINING FACILITY,
(MOUT-CTF) PHASES 1 AND 2 AT FORT CAMPBELL, KENTUCKY
SOL W22W9K83025584
POC POC Contract Specialist, Linda J. Hunt-Smith (502)582-5070,
Technical. William Deane (502)582-6001
DESC: 1. General Contract Information: The proposed services
will be obtained by a negotiated Firm Fixed-Price Contract.
The estimated construction cost is between $5 million and $10
Million (each) for both Phase 1 and Phase 2. Estimated starting
and completion dates are January 1999 and December 1999 respectively
for Phase 1. Estimated starting and completion dates are November
1999 and July 2000 for final design of Phase 2. Initial services
will include site investigation, planning and concept design
for both phases and final design of Phase 1 only. An option
will include final design for Phase 2. This announcement is
open to all businesses regardless of size. If a large business
is selected to negotiate a contract, the firm will be required
to present an acceptable Small Business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public Law
95-507 prior to award of the contract. The current subcontracting
goals are 61.2% to Small Business, 9.1% to Small Disadvantaged
Business and 4.5% to Women-Owned Small Business. These percentages
are applied to the total amount of subcontracted dollars. Some
projects may require partnering with the selected firm which
could require the selected A/E to attend an approximate one-day
partnering meeting to define the User's expectations of the
A/E, create a positive working atmosphere, encourage open communication,
and identify common goals. Significant emphasis will be placed
on the A/E's quality control procedures, as the District will
not review quality into the project. 2. Project Information:
The project will include all construction in two phases of
a standard MOUT-CTF in accordance with current U.S. Army standards
and installation requirements. After Phase 1 and Phase 2 are
complete, the CTF will be a company/battalion task force training
facility. The primary facilities of Phase 1 will provide a
14 building urban complex consisting of 11 intact buildings,
3 rubble buildings, gravel streets and parking, a remote After
Action Review (control, offices, storage, theater) building
to include fire protection, an underground storm drainage system
and other features to simulate an urban setting. Unique control
and scoring systems will be provided which require primary
and secondary power and data distribution systems. Targetry
will be included to provide realistic battle conditions. To
enhance the realism, MILES fireback devices will be included
to produce quality After Action Review (AAR) videos. This project
must support future integration with the multi-purpose digital
range complex and other battle simulation systems. Work will
also include a water well with pump house and treatment and
a vault latrine with holding tank. Phase 2 will add 18 buildings
consisting of 12 intact buildings and 6 rubble buildings, paving
streets and parking, additional storm drainage and a channel
with bridge. Additional targetry, targetry control and scoring
system will be included with Phase 2. Phase 2 will also provide
additional facilities to the existing CTF located near a large
drop zone to facilitate air assault operations. Supporting
facilities outside the CTF complex consist of extending electrical
distribution service, information systems, site preparation,
erosion control, and access road improvements. Requirements
may include construction management services (e.g. construction
supervision, checking shop drawings, preparation of record
drawings and site visits. The use of Specisintact system software
is required for preparation of specifications. Construction
Cost Estimating shall be accomplished using the Micro-Computer
Aided Cost Estimating System (M-CACES). Proficiency in the
use of M-CACES must be demonstrated in the SF 255. The Government
will furnish software and the database. 3. Selection Criteria:
See Note 24 for general selection process information. The
specific selection criteria (a - f being primary, and g - h
being secondary) in descending order of importance are as follows
and must be documented within resumes in the SF 255: a).
Professional Qualifications: Qualified Professional personnel
(professionals qualified by education, training, registration,
overall and relevant specialized experience) are required in
the following key disciplines: Project Management (individual
may be an architect or an engineer), architecture, civil, structural
(independent of civil), hydraulic, electrical, mechanical,
and geotechnical (soils) engineering. A designer and a checker
are required in each field, and at least one in each field
must be professionally registered. At least one civil engineer
must be registered in the State of Tennessee. Resumes must
identify the project assignment of all key management and technical
personnel. b). Specialized Experience: Specialized experience
and technical competence of the firm and the proposed team
in the design and execution of Army Multi-Purpose Training
Ranges as documented in the resumes of the proposed team and
firm must be indicated. Specialized experience and technical
competence in the incorporation of Life Safety and Fire Protection
measures/issues into the design of Multi-Purpose Training Ranges
must be demonstrated. Technical competence in the efficient
use of M-CACES must be documented. Firms must document technical
competence with Intergraph Microstation, which is the preferred
format and will be required to ensure compatibility with the
electronic advertisement of documents. Electronic drawing development
may be in any CADD system, but submittals must be in accurately
translated Intergraph Microstation format unless otherwise
specified. In addition, a brief Design Management Plan including
an explanation of the firm's management approach, management
of subcontractors (if applicable), quality control procedures
and an organizational chart showing the inter-relationship
of management and various team components (including subcontractors)
must be shown in Block 10 of the SF 255. Technical competence
and experience in energy conservation, pollution prevention,
waste reduction and the use of recovered materials must be
documented. c) Capacity: Capacity to complete the work in the
required time. Evaluation will consider the firm's present
workload and the availability of the proposed contract team
for the contract period. d). Past Performance: on DoD and other
contracts with respect to cost control, quality of work, and
compliance with performance schedules; e). Superior Performance
Evaluations: on recently completed DoD contracts f) Knowledge
of the Locality: Past experience and knowledge of site conditions
g) Volume of Work: Consider the volume of work awarded by DoD
during the previous twelve months as described in Note 24.
h). Extent of Participation : small business concerns; historically
black colleges and universities and minority institutions;
firms that have not had prior DoD contracts; and small disadvantaged
business participants measured as a percentage of the estimated
effort. 4. Submittal Requirements; See Note 24 for general
submission requirements. Any firm with an electronic mailbox
responding to this solicitation should identify such address
in the SF 255. Office or branch performing the work should
be clearly identified (by ACASS number if one has been assigned).
Release of firm status will occur within 10 days after approval
of any selection. Firms desiring consideration are invited
to submit 1 copy of an updated and accurate SF 254 (11/92 edition).
A current SF 254 is also required by all sub-consultants. Firms
submitting SF 254 by the close of business on the 10th calendar
day after this announcement will be considered for the work.
The day following this (CBD announcement counts as day number
1. If the closing day is a Saturday, Sunday, or federal holiday
deadline is moved to end of next federal work day. Additionally,
deadline is moved to end of next federal work day. Additionally,
all responding firms which do not have a current (within the
past 12 months) SF 254 on file with the North Pacific Division,
Corps of Engineers, must also furnish a completed SF 254. No
other general notification to firms under consideration for
this work will be made and no future action is required. This
is not a Request for Proposal. Solicitation packages are not
provided for A-E contracts. Personal visits for the purpose
of discussing the work are discouraged. For SF 254 submittal
by express mail, the delivery address is: U.S. Army Engineer
District, Louisville, 600 Dr. Martin Luther King Jr. Place,
Room 821, ATTN: Linda Hunt-Smith, Louisville, Kentucky 40202-2230.
CITE: (W-303 SN266994)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE DESIGN OF MILITARY
OPERATIONS ON URBANIZED TERRAIN, COLLECTIVE TRAINING FACILITY,
(MOUT-CTF) PHASES 1 AND 2 AT FORT CAMPBELL, KENTUCKY
SOL W22W9K83025584
POC Contract Specialist, Linda J. Hunt-Smith (502)582-5070, Technical
William Deane (502)582-6001
DESC: CBD Submission #266994 cancelled in its entirety. Will
be resubmitted.
CITE: (W-303 SN267006)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE DESIGN OF MILITARY
OPERATIONS ON URBANIZED TERRAIN, COLLECTIVE TRAINING FACILITY,
(MOUT-CTF PHASE 1 AND 2 AT FORT CAMPBELL, KENTUCKY)
SOL W22W9K83025584
POC Contract Specialist, Linda J. Hunt-Smith (502)582-5070, Technical,
William Deane (502)582-6001
DESC: 1. General Contract Information: The proposed services
will be obtained by a negotiated Firm Fixed-Price Contract.
The estimated construction cost is between $5 million and $10
Million (each) for both Phase 1 and Phase 2. Estimated starting
and completion dates are January 1999 and December 1999 respectively
for Phase 1. Estimated starting and completion dates are November
1999 and July 2000 for final design of Phase 2. Initial services
will include site investigation, planning and concept design
for both phases and final design of Phase 1 only. An option
will include final design for Phase 2. This announcement is
open to all businesses regardless of size. If a large business
is selected to negotiate a contract, the firm will be required
to present an acceptable Small Business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public Law
95-507 prior to award of the contract. The current subcontracting
goals are 61.2% to Small Business, 9.1% to Small Disadvantaged
Business and 4.5% to Women-Owned Small Business. These percentages
are applied to the total amount of subcontracted dollars. Some
projects may require partnering with the selected firm which
could require the selected A/E to attend an approximate one-day
partnering meeting to define the User's expectations of the
A/E, create a positive working atmosphere, encourage open communication,
and identify common goals. Significant emphasis will be placed
on the A/E's quality control procedures, as the District will
not review quality into the project. 2. Project Information:
The project will include all construction in two phases of
a standard MOUT-CTF in accordance with current U.S. Army standards
and installation requirements. After Phase 1 and Phase 2 are
complete, the CTF will be a company/battalion task force training
facility. The primary facilities of Phase 1 will provide a
14 building urban complex consisting of 11 intact buildings,
3 rubble buildings, gravel streets and parking, a remote After
Action Review (control, offices, storage, theater) building
to include fire protection, an underground storm drainage system
and other features to simulate an urban setting. Unique control
and scoring systems will be provided which require primary
and secondary power and data distribution systems. Targetry
will be included to provide realistic battle conditions. To
enhance the realism, MILES fireback devices will be included
to produce quality After Action Review (AAR) videos. This project
must support future integration with the multi-purpose digital
range complex and other battle simulation systems. Work will
also include a water well with pump house and treatment and
a vault latrine with holding tank. Phase 2 will add 18 buildings
consisting of 12 intact buildings and 6 rubble buildings, paving
streets and parking, additional storm drainage and a channel
with bridge. Additional targetry, targetry control and scoring
system will be included with Phase 2. Phase 2 will also provide
additional facilities to the existing CTF located near a large
drop zone to facilitate air assault operations. Supporting
facilities outside the CTF complex consist of extending electrical
distribution service, information systems, site preparation,
erosion control, and access road improvements. Requirements
may include construction management services (e.g. construction
supervision, checking shop drawings, preparation of record
drawings and site visits. The use of Specisintact system software
is required for preparation of specifications. Construction
Cost Estimating shall be accomplished using the Micro-Computer
Aided Cost Estimating System (M-CACES). Proficiency in the
use of M-CACES must be demonstrated in the SF 255. The Government
will furnish software and the database. 3. Selection Criteria:
See Note 24 for general selection process information. The
specific selection criteria (a - f being primary, and g - h
being secondary) in descending order of importance are as follows
and must be documented within resumes in the SF 255: a).
Professional Qualifications: Qualified Professional personnel
(professionals qualified by education, training, registration,
overall and relevant specialized experience) are required in
the following key disciplines: Project Management (individual
may be an architect or an engineer), architecture, civil, structural
(independent of civil), hydraulic, electrical, mechanical,
and geotechnical (soils) engineering. A designer and a checker
are required in each field, and at least one in each field
must be professionally registered. At least one civil engineer
must be registered in the State of Tennessee. Resumes must
identify the project assignment of all key management and technical
personnel. b). Specialized Experience: Specialized experience
and technical competence of the firm and the proposed team
in the design and execution of Army Multi-Purpose Training
Ranges as documented in the resumes of the proposed team and
firm must be indicated. Specialized experience and technical
competence in the incorporation of Life Safety and Fire Protection
measures/issues into the design of Multi-Purpose Training Ranges
must be demonstrated. Technical competence in the efficient
use of M-CACES must be documented. Firms must document technical
competence with Intergraph Microstation, which is the preferred
format and will be required to ensure compatibility with the
electronic advertisement of documents. Electronic drawing development
may be in any CADD system, but submittals must be in accurately
translated Intergraph Microstation format unless otherwise
specified. In addition, a brief Design Management Plan including
an explanation of the firm's management approach, management
of subcontractors (if applicable), quality control procedures
and an organizational chart showing the inter-relationship
of management and various team components (including subcontractors)
must be shown in Block 10 of the SF 255. Technical competence
and experience in energy conservation, pollution prevention,
waste reduction and the use of recovered materials must be
documented. c) Capacity: Capacity to complete the work in the
required time. Evaluation will consider the firm's present
workload and the availability of the proposed contract team
for the contract period. d). Past Performance: on DoD and other
contracts with respect to cost control, quality of work, and
compliance with performance schedules; e). Superior Performance
Evaluations: on recently completed DoD contracts f) Knowledge
of the Locality: Past experience and knowledge of site conditions
g) Volume of Work: Consider the volume of work awarded by DoD
during the previous twelve months as described in Note 24.
h). Extent of Participation : small business concerns; historically
black colleges and universities and minority institutions;
firms that have not had prior DoD contracts; and small disadvantaged
business participants measured as a percentage of the estimated
effort. 4. Submittal Requirements: a) See Note 24 for general
submission requirements. Any firm with an electronic mailbox
responding to this solicitation should identify such address
in the SF 255. Office or branch performing the work should
be clearly identified (by ACASS number if one has been assigned).
Release of firm status will occur within 10 days after approval
of any selection. Firms which are interested and meet the requirements
described in this announcement are invited to submit one completed
SF 255 (Revision 11-92). All responses on SF-255 to this announcement
must be received no later than 4:30 p.m. local time on the
30th calendar day after the date of this publication to be
considered for selection. The day following this CBD announcement
counts as day number one (1). If the 30th day falls on Saturday,
Sunday or a U.S. Government Holiday, the deadline is the close
of business on the next Government business day. b) It is requested
that interested firms list the fee amount and date of all DOD
contracts awarded during the last 12 months to the firm and
all subsidiaries in Block 9 of the SF-255. c) Responding firms
must submit a current and accurate SF-254 for each proposed
consultant. Additionally all responding firms which do not
have a current (within 12 months) SF-254 on file with the North
Pacific Division, Corps of Engineers must also furnish a completed
SF-254. If a SF-254 is included, only the 11-92 edition of
the form will be accepted. The business size status (large,
small, and/or minority) should be indicated in Block 3 of SF-255.
Definition: A concern is small it its annual receipts average
over the past 3 fiscal years do not exceed $2.5 million. d)
No other information including pamphlets or booklets is requested
or required. e) No other general notification to firms under
consideration for this project will be made and no further
action is required. This is not a Request for Proposal. Solicitation
packages are not provided for A-E contracts. Personal visits
for the purpose of discussing the work are discouraged. Submit
SF-254/SF-255's to the following address: U.S. Army Corps of
Engineer District, Louisville District, 600 Martin Luther King
Jr. Place, Room 821, ATTN: Linda Hunt-Smith, Louisville, Kentucky
40201-2230.
CITE: (W-303 SN267015)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0231)
SUBJECT: C--INDEFINITE QUANTITY/INDEFINITE DELIVERY ARCHITECT-ENGINEER
SERVICES FOR ENVIRONMENTAL ENGINEERING SERVICES AT VARIOUS
NAVY AND MARINE CORPS INSTALLATIONS, PACIFIC BASIN AND INDIAN
OCEAN AREAS
SOL N62742-99-R-1801
POC Evette Fonoimoana, Contract Specialist, (808) 474-0149
DESC: Services include, but are not limited to engineering services
to conduct environmental investigations and surveys at various
locations under cognizance of Pacific Division, Naval Facilities
Engineering Command. The services may include the preparation
of reports to include site investigations, sampling and analysis
plans, field investigations and risk-based analysis; management
plans; permit applications; preliminary engineering designs;
cost estimates; and supporting documents for corrective projects
and performing monitoring actions. The A-E must have or be
able to obtain microbiology, toxicology and chemistry laboratory
services. Many military areas of work expected under this contract
will not allow the entry of aliens. The field crew of the A-E
shall be composed of U.S. citizens who can qualify for access
to these areas. If asbestos or hazardous materials exist, the
A-E contractor shall identify them and provide for their disposal
in the required documents in accordance with applicable rules
and regulations pertaining to such hazardous materials. The
selected A-E may be required to participate in a pre-fee meeting
within seven days of notification and provide a fee proposal
within ten days of the meeting. The contract will be an Indefinite
Quantity/Indefinite Delivery type where the work will be required
on an as-needed basis during the life of the contract providing
the Government and contractor agree on the amount. Each project
contract will be a firm-fixed price A-E Task Order. The Government
will determine the task order amount by using rates negotiated
and negotiate the effort required to perform the particular
project. The contract shall not exceed twelve months or a maximum
of $1,000,000 total fee. The Government guarantees a minimum
amount of $25,000 for the contract. Should an impasse on the
price occur over the initial or subsequent projects, the Government
will apply the dollar value of the Government estimate for
that project or projects toward the minimum guarantee. The
Government reserves the option to extend the contract for an
additional two years for a total of three years, with a maximum
fee of $1,000,000 per year. There will be no future synopsis
in the event the options included in the contract are exercised.
Estimated date of contract award is January 1999. Proposals
may be subject to an advisory audit performed by the Defense
Contract Audit Agency. The following selection evaluation criteria,
in relative order of importance, will be used in the evaluation
of A-E firms: (1) Professional qualifications of firms and
staff proposed in the field of environmental engineering work,
toxicology, water, wastewater, storm water, oily waste. (2)
Specialized recent experience and technical competence of firm
or particular staff members in Federal and local regulatory
requirements. (3) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. (4) Use
of Small or Small Disadvantaged or Women-owned Small Business
firms shall also be considered. (5) Capacity to accomplish
the work in the required time. (6) A-E firm's quality control
practices/techniques. (7) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. (8) The volume of work previously awarded to the firm
by the Department of Defense shall also be considered, with
the object of effecting an equitable distribution of Department
of Defense A-E contracts among qualified A-E firms and firms
that have not had Department of Defense contracts. Each firm's
past performance and performance rating(s) will be reviewed
during the evaluation process and can affect the selection
outcome. A-E firms shall address their planned potential for
usage of Small Business, Small Disadvantage Business, Women-owned
Small Business in Block 10 of the SF254. A Subcontracting Plan
will be required from large business firms with proposed fee
of over $500,000.00. The Subcontracting Plan is required to
be submitted as part of the A-E's fee proposal and must be
approved prior to contract award. In block 10 of the SF 255
and any addendum, state why your firm is specially qualified
based on each of the above evaluation criteria. For evaluation
criteria (2), 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." Show the office location where the work will be done
and describe the experience and location of those personnel
who will do the work. A-E firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect Engineer and Related
Services Questionnaire, and 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, to the office
shown above. A-E firms utilized by the prime A-E must also
submit completed Standard Forms 254 and 255. Only one copy
of each form is required. This prospective contract is a 100
percent set-aside for small business (SB) concerns. The small
business size standard classification is SIC 8712 ($2.5 million
in annual receipts). If adequate interest is not received from
highly qualified SB concerns, this solicitation will automatically
be opened to all firms regardless of size or concern without
further notice. Firms must submit forms to the Contracts Department
by 2:00 p.m. HST, on 3 December 1998. Should the due date fall
on a weekend or holiday, Standard Forms 254 and 255 will be
due the first workday thereafter. This is not a request for
a proposal.*****
CITE: (W-303 SN267017)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: C--INDEFINITE QUANTITY CONTRACT IN SUPPORT OF THE GSFC
FACILITIES MANAGEMENT DIVISION FOR SURVEYING, MATERIALS TESTING
SUPPORT AND INCIDENTAL CIVIL/STRUCTURAL DESIGN AT GSFC
SOL SOL98-01B
DUE 120898
POC Ann Haase, Contracting Officer, Phone (301)286-6872, Fax
(301)286-0247, Email Elizabeth.A.Haase.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: The contractor is to provide the personnel, equipment,
materials, and facilities to accomplish all assignments set
forth on individual delivery orders on a quick reaction basis.
Requirements consist of (a) topographic, site investigation,
layout and as-built surveys and related field measurements
including CADD drafting, engineering and production of record
drawings and reproduction as required; (b) materials testing
including laboratory and field analyses of soil, concrete,
paving materials, aggregate, steel, welding and other construction
materials to assist the government in engineering analyses
and determination of contract specification compliance; (c)
reports and analysis consisting of geotechnical, structural,
and civil efforts, and (d) small design efforts consisting
of geotechnical, civil, structural designs to assist in resolving
field related construction problems. An indefinite quantity
contract will be negotiated on a fixed price open-end basis,
not to exceed $500,000 for a five year period of performance
with a guaranteed minimum dollar amount of $5,000. Delivery
orders ranging in value from $500 to $100,000, but generally
not to exceed $50,000 each, will be issued in conjunction with
a specific scope of work. The above project will be conducted
on a full and open competitive basis. This is not a request
for proposal. Firms responding to this announcement shall have
a currently accurate Standard Form 254(SF-254) on file at this
Center, or submit a SF-254 with their SF-255 in their response
to this advertisement. In addition to providing information
about the project owner's name and address, as required in
Part 8 of the SF 255, you are also required to include the
name of the owner's Project Manager and current telephone number
for reference check purposes. The names of selected firms will
be published in the Commerce Business Daily. The NASA GSFC
Architect and Engineer Selection Board shall apply the following
general criteria; (a) specialized experience of the firm in
the type of work required;(b) capacity of the firm to accomplish
the work in the required time; (c)past experience, if any,
of the firm with respect to performance on similar contracts
with NASA, other government agencies, and private industry,
including such factors as control of cost, quality of work,
and ability to meet schedules; (d) proximity of the firm to
the general geographical area of the project, provided that
there is an appropriate number of qualified firms therein for
consideration;(e) familiarity with the area in which the project
is located; (f) volume of work previously awarded to the firm
by NASA with the object of affecting an equitable distribution
of NASA Architect and Engineer contract to firms that have
had no prior or recent NASA contract and (g) general criteria:
PARTICULAR EMPHASIS ON SURVEYING, MATERIAL TESTING CAPABILITIES
ASSOCIATED WITH FACILITIES. Closing date for responding to
this announcement is 30 days after date of publication, NLT
4PM EST. Technical questions should be referred to Mr. Kaleem
Kawaja (301)286-4329. Responses should be forwarded to NASA
Goddard Space Flight Center, Attention: Ms. Ann Haase, Code
212, Bldg. 17, Rm. N137, Greenbelt Road, Greenbelt, MD 20771.
See Note 24. Provisions of Note 24 apply to this notice except
that (a) in the sentence beginning with "Selection of firms
for negotiation...", the fourth additional consideration listed
is changed to read:"(4) past experience, if any, of the firm
with respect to performance on similar contracts with NASA,
other Government agencies, and private industry, including
such factors as cost control, quality of work, and ability
to meet schedules; and (b) in the last sentence, "National
Aeronautics and Space Administration" is substituted for "Department
of Defense." No collect calls, no telephone requests accepted.
The Government does not intend to acquire a commercial item
using FAR Part 12. The SIC Code and Size Standard are 8712
and $2.5M, respectively. The DMS Rating for this procurement
is DO-C9. All qualified responsible sources responding to this
announcement shall be considered by the agency. An ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#SOL98-01B
LINKDESC:
EMAILADD: Elizabeth.A.Haase.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-303 SN267094)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: D--WHOLESALE LOGISTICS MODERNIZATION PROGRAM SERVICES
SOL DAAB07-99-R-H001
DUE 011299
POC Andrew O'Rourke, Contract Specialist, (732) 427-1086, Robert
Tiedeman, Contracting Officer, (732) 427-1085
DESC: A Request for Proposals (RFP) is to be issued on or after
November 20, 1998. The acquisition is for the U.S. Army Wholesale
Logistics Modernization Program Services. The acquisition will
result in a task order based ten-year Requirements contract.
The current Wholesale Logistics Management (WLM) System is
composed of the Commodity Command Standard System (CCSS), Standard
Depot System (SDS), and other applications and is sustained
by the Army's Logistics Systems Support Center (LSSC) and Industrial
Logistics Systems Center (ILSC). CCSS and SDS are information
systems used by Army Materiel Command (AMC) and its subordinate
activities in support of logistics functions. The Contractor
shall provide for the transfer, from Government control to
Contractor control, of the expertise, workload, software, and
documentation associated with sustaining the functionality
provided by the systems. The Contractor shall provide Logistics
Modernization Services, including business process re-engineering
to provide modernized services, and implementation and sustainment
of the modernized services. The Contractor shall provide data
processing and data communication services. The Contractor
shall also provide similar services to support other relevant
logistics programs such as: Single Stock Fund (SSF), Global
Combat Support System-Army (GCSS-Army), Defense Property Accountability
System (DPAS), Integrated Sustainment Maintenance (ISM), Headquarters
Application System (HAS), Virtual Integrated Materiel Management
Center (VIMMC), and Joint Computer-Aided Acquisition and Logistics
Support (JCALS). Individual task orders will be issued to the
Contractor for the performance of these services. The Contractor
shall also provide services similar to those described above
to support existing and emerging Army and Government programs
(other than logistics programs). Provided the contractor exceeds
performance requirements and continues to innovate business
processes, the Government intends to extend the period of the
Requirements contract past the ten-year period. To obtain the
RFP and additional information, please access the CECOM Business
Opportunities Page. CECOM has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of RFPs
from CECOM to Industry. All parties interested in doing business
with CECOM are invited to access, operate, send and receive
information from the BOP at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
Registration for a user ID and password will be necessary for
submission of proposals to CECOM through the BOP. No proposals
shall be submitted directly to the Contracting Officer.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: logspt@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-302 SN266802)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: D--ADP CONTRACT THAT WILL PROVIDE MAINTENANCE & UPGRADES
TO THE BID EVALUATION MODEL DEVELOPED BY NELSON & ASSOCIATES.
SOL SP0600-99-R-0022
DUE 120498
POC Brenda Hall/DESC-FPB/Contract Specialist
DESC: Code D - Contractor is to provide maintenance on the Bid
Evaluation Model (BEM) developed by Nelson & Associates. Period
of performance is one-year with one-year option to renew.
THIS IS A SOLE SOURCE PROCUREMENT FOR NELSON & ASSOCIATES.
LINKURL: htpp://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: bhall@desc.dla.mil
EMAILDESC:
CITE: (W-303 SN266899)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--ON-SITE DEDICATED TELEPHONE SYSTEMS TECHNICIAN
SOL N00140-99-Q-H035
DUE 121098
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure non-personal
services for on-site dedicated telephone system technicians
at NAVICP Phila and NAVICP Mechanicsburg on a sole source basis
from Bell Atlantic PA pursuant to FAR 6.302-2. This firm is
the sole source of these services because of the ongoing modernization
effort in progress at NAVICP Mechanicsburg and the ongoing
BRAC Relocation effort at NAVICP Philadelphia. The proposed
period of performance shall commence 01 Jan 99 - 30 Sep 99
with 4 option years. Any firm interested in this requirement
should submit a technical capability statement to the above
organization within 45 days of this announcement. Such information
should be mailed to the attention of FISC Code 02P22D at the
above address. The government shall not pay for any information
submitted. The applicable SIC code is 8748.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-303 SN266947)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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-SOFTWARE SUPPORT AND UPGRADES
SOL 28-125
DUE 110598
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) 874-3135, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to place
an order with Vertical Software to provide a Service Agreement
for renewal, on-site and telephone image software support and
upgrades for (FILE MAGIC) for fiscal year 1999. (October 1,
1998 thru September 30, 1999) for the following offices. Office
of Information System, Office of Financial Management, Office
of Security (3) Chief_s Office, Personnel Security Division,
Physical Security Division, Office of Procurement/Contracts,
Office of External Relations(Mail Order Sales), EEO and Employee
Counseling Services, Gigatrend 75/150GB DLT Tape (3) & 105/210GB
DLT Tape (1), Subsystem on-site extended warranties. This procurement
action is for software support and upgrades 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 FAR 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
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=28-125&LocationID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-303 SN266970)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--SOFTWARE LICENSE RENEWAL"
SOL N/A
POC Renee Wallace, Contract Specialist, 410-786-5128
DESC: The Health Care Financing Administration intends to procure
on a sole source basis with Allen Systems Group, Inc., 1333
Third Avenue South, Naples, Florida 34102, an annual license
renewal on "ASG-Control", "Data Manager", "Dictionary Manager",
and "Design Manager" software now installed at the HCFA Data
Center. this is proprietary software available form Allen Systems
Group. If there are no affirmative written responses received
withing fifteen (15) calendar day from the published date of
this notice a purchase order shall be awarded. See Numbered
Notice 22
CITE: (I-303 SN266975)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--TELEPHONE SERVICE
SOL N/A
POC Betty Wallace (202) 874-7126
DESC: Department of the Treasury, Financial Management Service
(FMS) intends to issue a sole source order to Southwestern
Bell Telephone Service of St. Louis, Missouri, to provide monthly
telephone service for ECS digital trunk lines and dedicated
smart trunk voice lines for Kansas City Financial Center. Services
will begin on October 1, 1998 and extend through September
30, 1999. Contractors with the capability to provide the services
shall submit a technical capability proposal. No solicitation
will be issued for this requirement. This synopsis is for informational
purposes only. See numbered Note 22.
CITE: (W-303 SN266988)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--DIGITAL CELLULAR PHONE SVC
SOL N00140-99-R-0320
DUE 112598
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure non-personal
digital cellular phone service for tenants at the NAVICP Phila.
The proposed period of performance shall commence 01 Jan 99
- 31 Dec 99 with 4 option years. This procurment is being solicited
on a full and open basis. All responsible sources may submit
a proposal that will be considered by the FISC. The applicable
standard industrial classification number is 8748. Requests
for solicitations should be made by letter, telegram or fax
(215-697-9738/9) to FISC code 02P52I.The government shall not
pay for any information submitted.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-303 SN267009)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: D--TECHNICAL SUPPORT FOR MULTIFUNCTIONAL SECURE GATEWAY
LITE SOFTWARE
SOL F44650-99-T0006
DUE 112098
POC Nora Ball/Delaine Fortune, Contract Managers (757)764-4187
DESC: The ACC Contracting Squadron intends to award a purchase
order, under other than full and open competition to Cavalier
Communications, Inc. to provide technical support for the Multifunctional
Secure Gateway (MSG) Lite Software. Support shall consist of
providing telephone assistance to resolve software problems/anomalies
and providing software version updates as they occur. This
support is required for 16 CONUS Air Combat Command sites for
a period of 12 months. MSG Lite is a proprietary software product
of Cavalier Communications Inc., and technical support is unavailable
from any other source. The Air Force intends to conduct this
procurement in accordance with Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items and Part 13
Simplified Acquisition Procedures. This proposed procurement
is for supplies and services for which the government intends
to solicit and negotiate with only one source. Interested parties
may respond in writing to the ACC Contracting Squadron. Responses
must be received not later than 20 Nov 98. Responses must include
written documentation providing conclusive evidence that the
offeror is able to provide the described technical support.
Responses shall be submitted in sufficient detail to enable
accomplishment of a thorough technical evaluation. All responses
submitted in accordance with the instructions provided herein
will be evaluated by the Contracting Officer on the basis of
the information submitted. Responses will be accepted at the
mail address identified herein and by facsimile machine at
(757) 764-9773 (Attn: N. Ball/D. Fortune). All responsible
sources may submit a response that shall be considered by the
agency. If no responses are received, or all responses are
found to be technically unacceptable, the procurement will
be proceed under other than full and open competition as described
herein.
EMAILADD: nora.ball@langley.af.mil
EMAILDESC:
CITE: (W-303 SN267062)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: D--EMBEDDED MICROCHIP TECHNOLOGY FOR NATIONAL PARKS
SOL RP280299005
DUE 121598
POC Jim Clark, Contracting Officer, 303/969-2755
DESC: The National Park Service has a requirement for assistance
in the area of embedded microchip technology to ensure that
various systems are year 2000 compliant. Assistance is needed
in evaluating, HVAC systems, health and safety equipment, fire
control systems, and water and sewage and other utility systems
and security systems. A site review is necessary at two (2)
National Park Service Units, Grand Canyon NP and Andersonville
NHS to develop a project plan to evaluate systems for Year
2000 compliance. Using the project plan, additional park units
will be visited and evaluated with a final written report issued
for each additional unit. All solicitation packages requests
must be submitted on company letterhead via fax to : 303/969-2795,
Attn: Liz Peterson. For questions on the solicitation mailing
contact Liz Peterson at 303/987-6760. For questions on the
contract call Jim Clark, Contracting Officer at 303/969-2755.
CITE: (W-303 SN267099)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR HOMESTEAD ARB FL
DUE 103098
POC Hope Foreman, Contract Specialist, 405-734-9297
DESC: This is a sources sought market survey synopsis for vendors
certified by the Florida Public Utility Commission to provide
local telephone exchange services. The primary service requirement
is local access, switching, transport, and related functions
at Homestead ARB FL. These exchange services do not include
residential or business services for non-government entities
located on Homestead ARB FL. Homestead ARB is presently serviced
by BellSouth Telecommunications Inc centrex service. The
current quantity of lines serving Homestead ARB is approximately
1500. They also currently have a sub-voice and voice grade
data circuit and three off-premise business lines. There is
no government infrastructure supporting these services, the
switch and cable plant are owned by BellSouth Telecommunicaitons
Inc. Local exchange services are required to enable Government
users to access the following: local and intra-LATA exchange
areas, and interconnection with inter-LATA exchange carriers.
The local exchange service shall include business centrex software
and features, such as DTMF dialing, call forwarding, caller
ID and/or voice mail. The vendor shall provide number portability
for the current directory numbers. Requirements for new directory
numbers shall be within the existing NXX until exhausted. Access
to the local exchange shall include Emergency 911 services
and functions. The vendor shall provide access to directory
number information, e.g. NPA-555-1212 and/or 411. The vendor
shall provide access to operator services for subscriber line
verification or barge-in, extend to long distance providers,
and assistance with other exchange access functions. The vendor
shall provide and arrange billing in monthly increments itemized
by directory number. Billing shall be provided in paper format.
Firms interested in providing local exchange services for
Homestead ARB are requested to provide a summary of technical
and financial information concerning their certifications (by
type i.e., facility or non-facility based by service area,
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All questions and replies
should be forwarded to the contracting Officer 38LS/LGCX, Attn:
Cathy D. Summers, ste 207, 4022 Hilltop Road, Tinker AFB, OK
73145-2713, Ph 405-734-9297 (FAX 405-734-9537) or e-mail cathy.summers@mailgate.eiw38.af.mil.
Responses are due no later than 30 Nov 98. 38 LS/LGCX, 4022
Hilltop Rd, [TINKER AFB]OK, [73145-2713](0201
EMAILADD: cathy.summers@mailgate.eiw38.af.mil
EMAILDESC:
e-mail.
CITE: (W-303 SN267104)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: G--FAMILY SOCIAL SERVICES OFFICER
SOL DAAA03-T-0010
DUE 111798
POC Elton Harrison, Contract Administrator, (870) 540-4075
DESC: Pine Bluff Arsenal (PBA), Arkansas has a requirement for
a contractor to provide all labor, material and transportation
for services as a Family Service Officer (FSO) responsible
for coordinating Directservices, administration, evaluation
and training efforts of the following programs at PBA: Relocation,
Spouse Employment, Information and Refferral and Financial
Assistance. The FSO will be required to provide information
briefings to the Command and soldiers; assess special needs
of the military families residing on the installation at PPA;
as well as, plan and deliver instructional/classes/group sessions
to assist individuals and couples in improfing their quality
of life at PBA. Proposed contract is contemplated to consist
of the base year and one option year. Proposed acquisition
will be 100% set-asside for small business concerns. The sic
code for this action is 8322 and the small business size is
$5.M. All responsible sources may submit an offer which shall
be considered. All requests for a copy of this solicitation
shall be in writing to the insuring office Via FAX, (870) 540-4090
or E-Mail, elton_harrison@pba-emh1.army.mil. See numbered note
1.
EMAILADD: elton_ harrison@pba-emh1.army.mil
EMAILDESC:
CITE: (W-302 SN266799)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: G--SOCIAL WORK SERVICES
SOL RFP 689-14-99
DUE 120498
POC Conrad Guenzel, Contracting Officer, phone (203) 937-3088,
fax (203) 937-3089
DESC: Provide social work services for the VA Connecticut Healthcare
System's Community Reintegration Program located in West Haven,
CT. Services shall include the use of family systems theories
and specific techniques of intervention to facilitate and mobilize
support for families and their vulnerable members involved
in a short-term/crisis intervention day hospital, developing
group programs and working with groups to increase the level
of function and to develop skills enabling community reintegration
and work with, along with VA staff, serious chronically mentally
ill patients. Performance period will be for one year. Solicitation
package will include two (2) additional option year periods.
Proposals are due on or about December 4, 1998. Solicitation
packages will be available on or about November 6, 1998 and
may be obtained by written request. SIC code 8322 applies to
this procurement. Reference RFP 689-14-99 on request.
CITE: (I-303 SN267069)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--SOURCES SOUGHT FOR PURCHASE OF (ONE) 1 ALLISON C
205 (SOLOY) ENGINE
SOL SOL 0001-FY-99
DUE 111398
POC Donna Neyestanki #817-837-2168 fax# 817-837-2281
DESC: Raytheon Aerospace Support Services is seeking qualified
bidders to provide pricing and availablilty on one(1) Allison
C205 (Soloy) engine in accordance with F.A.R. clause 52-212-2,
52-212-3 and 52-212-4. Engine must be in compliance with F.A.A.
regulations. All responsible sources interested should sumbit
a written request on company leterhead by fax to the attention
of Donna Neyestanki at (817)837-2281.
CITE: (W-302 SN266787)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE AND SUPPORT OF STRUCTURAL DYNAMICS RESEARCH
CORPORATION SOFTWARE
SOL F04700-98-T-2142
DUE 111598
POC Patrick Terry, Contract specialist, (805)277-3900 x 2246,
Cathi Cleveland, Contracting Officer, (805)277-3900 x2232
DESC: The Air Force Flight Test Center (AFFTC) requires maintenance
and support of Structural Dynamics Research Corporation (SDRC)
software. Support of the software is required to run the standard
flight test analysis programs for the F-22 test program. The
system will be used to convert performance data to standard
day conditions, calculate derived parameters, fast Fourier
transforms, and flutter analysis. The Air Force intends to
negotiate with and award a sole source contract to Structural
Dynamics Research Corporation unless responses to this synopsis
reveal other sources capable of satisfying the requirement.
SDRC is the only known responsible source to satisfy the agency
requirement and has proprietary rights to this software. Interested
contractors must submit clear and convincing literature and
pricing that fully demonstrates their capability to meet the
requirement. Responses for the solicitation which fail to provide
the required capability demonstration will not be acknowledged.
All question must be submitted in writing to AFFTC/PKAA, Directorate
of Contracting, ATTN: Cindy Ferrer, 5 South Wolfe Avenue, Edwards
AFB, CA 93524-1185. Send facsimile documentation packages to
(805) 275-9625. ATTN: Cindy Ferrer, AFFTC/PKAA. Responses to
include pricing must be received within 15 calendar days after
the date of publication of this notice. Telephone requests
to be placed on the mailing list will not be honored. All responses
received will be fully considered subject to technical evaluation
by the USAF. The anticipated contract type is fixed price.
The period of performance will be date of award through 30
September, 1998.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
(OASIS)
EMAILADD: patrick.terry@edex.edwards.af.mil
EMAILDESC:
CITE: (W-302 SN266806)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: J--MAINTENANCE OF MISAWA AB LAND MOBILE RADIO SYSTEMS
SOL F62509-98-R0014
DUE 112798
POC TSgt Jeff Martin, Contract Administrator, 011-813-117-66-3496,
email Jeffrey_Martin@gw5.misawa.af.mil, SSgt Marcus Mason,
Contracting Officer, 011-813-117-66-3496
DESC: The contractor shall provide all personnel, vehicle transportation,
supplies, materials, manuals, tools and test equipment, unless
otherwise specified in the solicitation performance work statement
to maintain Land Mobile Radio Networks at Misawa AB Japan.
The contractor shall also be responsible for performing maintenance
on radio equipment specified in workload estimate in performance
work statement at Misawa AB Japan. This acquisition is being
solicited on an unrestricted basis. Periods of performance
for the contract shall be 15 Jan 1999 or award date through
30 Sep 1999 (Basic), 01 Oct 1999 through 30 Sep 2000 (Option
Year One), 01 Oct 2000 through 30 Sep 2001 (Option Year Two),
01 Oct 2001 through 30 Sep 2002 (Option Year Three). Requests
for solicitation packages may be made in writing, by fax or
email however email is the preferred method. All attempts will
be made to email solicitation packages to prospective offerors,
otherwise hardcopy packages will be distributed. Responses
to the solicitation shall be mailed to the address listed above.
To request a solicitation package or for questions on this
solicitation contact TSgt Martin by email at Jeffrey_Martin@gw5.misawa.af.mil,fax
011-81-176-52-4793, or phone 011-813-117-66-3496.
EMAILADD: Jeffrey_Martin@gw5.misawa.af.mil
EMAILDESC:
CITE: (W-302 SN266809)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA
SOL N00104-96-G-A005
POC Specialist Eric Kreider, (717) 605-2864. Contracting Officer:
B. J. Klaiber, 9717) 605-2050. For expedited requests use fax
number (215) 697-3161
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the MK V1 Lifeboat System. The restorted items will be returned
to supply system stock of issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 1940-01-015-7346, P/N
803-4382177, MK VIL Lifeboat. Technical data is not available
and cannot be furnished. Contact the firm of: SMR Technologies,
Inc., P O Box 326, 1420 Wolf Creek Trail, Sharon Center OH
44274, for subcontracting opportunities. See Notes 22 and 26****
CITE: (W-303 SN266901)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-90-G-A093
POC Specialist: S Getz, (717) 605-3080. Contracting Officer J
Komaromy, (717) 605-2854. For expeidted request use fax number
(717) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the LCAC System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN: 7H 3040-01-252-2401, P/N
53109-3 Lever, Manual, NSN 7H 2920-01-223-0638, P/N 53110-1,
Modulator Assy, NSn 7H 3040-01-221-4157, P/N 53107, Lever,
Manual, NSN 7H 3040-01-221-3996, P/N 53108, Steering System,
NSN 7H 3040-01-221-3997, P/N 65032, Control, Rudder, NSN 7H
3040-01-221-3998, P/N 64700, Lever Assy. Technical data is
not available and cannot be furnsihed. Contact the firm of:
Adams Rite Products, 4141 N Palm Street, Fullerton CA 92835-1025,
for subcontracting opportunities. See Note 22 and Note 26****
CITE: (W-303 SN266902)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA
SOL N00104-92-G-A073
POC Specialist: N Dougherty, (717) 605-4048, Contracting Officer:
P Shearer, (717) 605-3794. For expedited request use fax number
(215) 697-3161
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the 02-120/UPX AN/SPQ-9A System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7G 5985-01-159-4324,
P/N 06010369, CCA, NSN 7G 5985-01-158-6889, P/N 06009351, Phase
Shifter, NSn 7G 5985-01-147-7595, P/N 06009311, CCA, NSN 7G
5985-01-147-7594, P/N 06004792, CCA, NSN 7G 5985-01-027-7005,
P/N 2535861, Gear Box Axi Multi Drive, NSn 7H 1285-01-027-0833,
P/N 2993265, CCA. Technical data is not available and cannot
be furnsihed. Contact the firm of Lockheed Martin Corporation,
Sanders C Lm Com, 65 Spit Brook Road, Nashua NM 03061-2057,
for subcontract opportunities. See Note 22 and Note 26****
CITE: (W-303 SN266903)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A301
POC Specialist: Rick Zmuda, (717) 605-1703, Contracting Officer:
Janet Carlson, (717) 605-2736. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquistion of
piece parts, is for the restoration of depot level repairables
of the Sidewinder System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 3950-01-147-7488, P/N
CB57-42006-10, Hoist Car Assy, NSN 7H 3950-01-147-7487, P/N
BC57-42007-10, Power Car Assy, NSN 7H 3950-01-147-7486, P/N
CB57-44001-10, Traverse Drive Assy, NSN 7H 4935-01-113-4892,
P/N 639AS5090, Stimuli Assy, NSn 7H 4935-01-113-4879, P/N 639AS5075,
Switch Assy, NSN 7H 4935-01-114-5531, P/N 639AS5047, Cable
Assy. Technical data is not available and canot be furnsihed.
Conatct the firm of AAI Corporation, P O Box 126, Hunt Vally,
MD 21036-0126 for subcontracting opportunities. See Note 22
and Note 26 ****
CITE: (W-303 SN266923)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: J--PHASED DEPOT MAINTENANCE (PDM) SERVICES FOR UNITED
STATES CUSTOMS SERVICE P-3A, P-3B AEW, AND P-3B AIRCRAFT
SOL CS-99-009
POC Point of Contact - John Forester, Contract Specialist, 202-927-0336,
Contracting Officer - Diane Sahakian, 202-927-0642
DESC: The U.S. Customs Service has identified a requirement to
provide regular Phased Depot Maintenance (PDM) services for
its P-3A and P-3B Airborne Early Warning (AEW) aircraft to
ensure continued safety and reliable operation. P-3B aircraft
currently in long-term storage may also be included in this
effort. Basic PDM tasks include: induction, general maintenance,
scheduled maintenance, surface conditioning, disassembly, zonal
and structural requirements/inspections, system and component
requirements, component removal and replacement, final processing,
ground checks, support of Government functional check flights,
and support of Government post-acceptance flights. Major structural
repairs and/or rapid response engineering support services
may be included in this requirement without induction into
a PDM. Customer approved on-condition repairs to the aircraft
will be accomplished as Over & Above work on an as-needed basis.
The contractor shall prepare weekly aircraft status reports
as described in the Statement of Work, including 1) Aircraft
Maintenance History Summary and Corrosion Inspection Report;
2) 35 Day Over-and-Above Report - CDRL B003; and 3) Contract
Funds Status Report (CFSR). Basic PDM requirements will be
performed in accordance with the current NAVAIR P-3 (series)
PDM Specification with P-3 AEW supplement if required, P-3
Technical Requirements Document, and the U.S. Customs Service
Statement of Work. (It should be noted that the original technical
data package of these P-3 aircraft, and the NAVAIR P-3 series
PDM Specification/P-3 Technical Requirements Documents are
not the property of nor available through the U.S. Customs
Service.) It is anticipated the contract will be awarded for
one base year with possible options for up to nine additional
years. The solicitation package for this requirement will be
made available on or about December 15, 1998. Only written
requests or responses to this notice will be accepted. Telephone
requests will not be honored. Written requests should be sent
to the named Contract Specialist at the address identified
in this notice, or may be faxed to 202/ 927-1190. The written
request should reference solicitation number CS-99-009.
EMAILADD: john.m.forester@customs.treas.gov
EMAILDESC:
CITE: (W-303 SN266944)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: J--SIGNATURE SERVICE FOR UPS AND BATTERY SYSTEMS
SOL N/A
POC Ms. Cassie Storms (916) 978-5143
DESC: J--The Bureau of Reclamation intends to issue a Purchase
Order to Liebert Global Services for Signature E Service for
UPS and Battery Systems. This Purchase order will include two
option years. The proposed action is for services for which
the government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement by contacting the individual listed above. A determination
by the government not to compete the proposed purchase order
based upon responses to this notice is solely within the discretion
of the government.
CITE: (W-303 SN266979)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: J--MECHANICAL MAINTENANCE, LINCOLN, NE
SOL GS06P99GXC0009
DUE 123098
POC Christy Pearce or Rhonda Lippert at (816) 823-2289
DESC: Solicitation GS06P99GXC0009, Mechanical Maintenance, Robert
V. Denney Federal Building, 100 Centennial Mall North, Lincoln,
Nebraska, is to be issued o/a 11/30/98. Contract will be for
36 months with two additional 36-month option periods. The
total duration of this contract shall not exeed 9 years. See
numbered note 1.
CITE: (W-303 SN267063)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF COBE DIALYSIS MACHINES
SOL 69d-125-99
DUE 111298
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide maintenance, and repair, for twenty (20) Cobe Dialysis
machines located at the VA Hospital Hines IL for the period
beginning November 16, 1998 through November 15, 1999 plus
4 (four) option renewal periods. All responsible sources may
submit an offer. Requests for hard copy solicitation must be
in writing to the Contracting Officer and accompanied by a
non-refundable check for $5.00 made out to the Department of
Veterans Affairs. No telephone requests will be accepted. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number.
CITE: (W-303 SN267102)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF SOIL SENTRY LEAK DETECTION
SYSTEM
SOL 69d-044-99
DUE 111298
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition intends on negotiating a sole
source contract with Arizona Instrument Corp. of 4114 East
Wood, Phoenix AZ to provide all labor, material, tools, equipment
and supervision to perform required maintenance and repairs
on the Soil Sentry Leak Detection System located at the VA
Medical Center, Milwaukee WI. Solicitation will be issued
for the period beginning November 16, 1998 through November
15, 1999 with three (3) one year option renewals. Requests
for hard copy solicitation must be in writing to the Contracting
Officer and accompanied by a non-refundable check for $5.00
made out to the Department of Veterans Affairs. No telephone
requests will be accepted Electronic version of the solicitation
will be available on or about November 2, 1998. Electronic
solicitation may be obtained FREE from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list
for Amendments please e-mail the Contracting Officer with your
company name, point of contact, mailing address, and telephone
number.
CITE: (W-303 SN267103)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--CONVERT A7E/TF41 ENGINE MONITORING SYSTEM PDP-11
GROUND STATION TO A MICROSOFT/IBM COMPATIBLE BASED SYSTEM.
SOL N00019-99-R-1104
DUE 121598
POC Joan Springer, 301/757-8978/Contracing Officer, Janice Woehrer,
301/757-8961
DESC: Note 22 applies-The Navy intends to issue a sole source
contract to Allison Engine Company, P.O. Box 420, S.C. U20,
Indianapolis, Indiana, to convert the current Hellenic Air
Force and Royal Thai Navy A7E/TF41 engine monitoring system
PDP-11 ground station to a microsoft windows/IBM compatible
personal computer based system. Allison shall also provide
the associated user manuals and systems training. Delivery
of all items is required within 12 months after date of contract
award. As the original manufacturer of the TF-41 engines, Allison
is the only contractor with the required proprietary data and
knowledge of the operating characteristics of the engines.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: springer_joan%pax8a@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-303 SN267025)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: K--FIRE ALARM SYSTEM MODIFICATION FOR THE PENTAGON
SOL MDA946-99-R-3001
DUE 112498
POC Contact Grace A. Arias, (703)693-7797//Contracting Officer
Cheryl L. Harris, (703)693-7798
DESC: Service - To modify the curent fire alarm systems in the
Pentagon. The modification must provide for clear voice transmission
from the existing fire alarm speakers. This includes the replacement
of amplifiers and other existing equipment if necessary to
obtain clarity. Issuance date for the solicitation will be
on or about November 16, 1998. NO TELEPHONE REQUESTS WILL BE
ACCEPTED, BUT REQUEST BY FACSIMILE (703)614-4289, WILL BE HONORED.
All responsible sources may submit an offer which will be considered.
CITE: (W-303 SN267038)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: M--PERFORM AIRFIELD OPERATIONS SUPPORT SERVICES
SOL DAKF06-99-R-0001
DUE 122298
POC Contract Specialist(s), Mike Willis, 719-526-3034, or, Charles
Matzker, 719-526-4637, FAX#: 719-526-5333
DESC: Airfield Operations Support Services at Butts Army Airfield
(BAAF), Fort Carson, Colorado. Contractor to provide all personnel,
equipment, materials, supervision, and other items necessary
to perform Airfield Support Services, which include; Airfield
Manangement, Flight Dispatch, Cold Aircraft Refueling, Flight
Following, and Air Traffic Control. Contract Period: 1 April
1999 through 31 March 2000 with three 1 year options. The Solicitation
will be issued as a Request for Proposals (RFP) o/a 20 November
1998. A site visit will be scheduled two weeks after issuance
of the solicitation. Written proposals will be due o/a 22 December
1998 and contractors shall provide oral presentations, as scheduled
by the Government, starting the second week of January 1999.
Contractor's proposals/oral presentations will be evaluated
for past performance, previous experience, and technical/management
capabilities. The proposed contract will be 100% set-aside
for small business (SB). For this acquistion, the SB size standard
is $5 Million in total revenues. Interested SB concerns should
submit written/facsimile requests including, but not limited
to the following: business address, point of contact, phone/facsimile
number, tax identification number, DUNS number, CAGE code,
corporate status as a SB, and a signed statement of SB status.
Telephone requests for this solicitation/RFP will not be honored.
Contractors must be registered in the Central Contractor Registration
to be eligible for award of this contract. The Standard Industrial
Classification Code for this procurement is 4581.
CITE: (W-303 SN267108)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: P--TRANSPORT WOOD MULCH, TINKER AFB OK
SOL F34650-98-Q-1564
DUE 121898
POC For copy,, For additional information contact Cindy Cwiklinski/
Pkoss/[405]739-3367
DESC: Services Nonpersonal: Contractor shall furnish all transportation,
labor, equipment, and materials necessary to locate scrap wood
within the crane reach of government owned and operated tub
grinder and transport resulting wood chips from building 1149,
Tinker AFB, OK to the Weyerhauser Facility at Valliant, OK,
in accordance with the Statement of Work. This is a 100 percent
small business set aside. Period of basic contract performance
is 1 Jan - 30 Sep 1999. Award will include four (4) option
periods (1 Oct - 30 Sep). Point of contact: OC-ALC/PKOSS/Cindy
Cwiklinski, (405) 739-3367, Fax (405) 739-7422. It shall be
noted that this solicitation, including any amendments, will
be issued electronically and may be obtained exclusively by
accessing the following website address: http://www.tinker-contracting.com/pkobizops/Services/Services.htm.
Any reference to faxed or written requests for the solicitation
are system generated and should be disregarded. Point of contact
is Cindy Cwiklinski, (405) 739-3367 or e-mail at ccwiklin@tinker.af.mil.
It should also be noted that all contractors are required to
be registered in the DoD Central Contractor Registration Database
(CCR) prior to any award. Contractors can obtain additional
information by calling 1-888-227-2423 or may register electronically
at http://ccr.edi.disa.mil/. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to dimish the authority of the contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When reguested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does ot participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
The approximate issue/response date will be 19 NOV 1998. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-303 SN267080)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Q--MEDICAL WASTE DISPOSAL
SOL F41652-98-Q0288
DUE 110998
POC Mr. Robert B. Miller (915) 696-2362, Mr. Peter F. Eckdahl
(915) 696-2353
DESC: The purpose of this amendment is to include the current
wage determination and to extend the submission date and time
of offers. U.S. Department of Labor Wage Determination (Wage
Rates) 94-2518 (Rev 14) Area: Northwest, TX applies, FAX upon
request. Offerors must acknowledge receipt of this amendment
prior to the hour and date specified as amended, by the following
methods: (a) By signing and dating a copy of this amendment
and provide name and address. (b) By acknowledging receipt
of this amendment on each copy of the offer or (c) By separate
letter or telegram, which includes a reference to the solicitation
and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS
PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION
OF YOUR OFFER. If by virtue of this amendment you desire to
change an offer already submitted, such changes may be made
by telegram or letter makes reference to the solicitation and
this amendment, and is received prior to the opening hour and
date specified. Except as provided herein, all terms and conditions
of the document referenced above, as heretofore changed, remains
unchanged and in full force and effect. The hour and dated
specified for receipt of offers has been extended. Signed and
dated offers shall be submitted to 7th Contracting Squadron,
381 Third Street, Dyess AFB, TX 79607-1581, Attn: Robert B.
Miller not later than 3:00 pm, local time, 9 Nov 98. NO FAX
OR E-MAIL OFFERS WILL BE EXCEPTED. Contact Mr. Robert B. Miller
(Buyer) at (915) 696-2362 or email at RobertB.Miller@dyess.af.mil
or Mr. Peter Eckdahl (Contracting Officer) at (915) 696-2353
or email Peter.Eckdahl@dyess.af.mil for additional information.
CITE: (W-303 SN266945)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--MEDICAL SERVICES REGISTERED NURSES SERVICES
SOL RFP 652-79-99
DUE 121098
POC Patricia A. Ellis (804) 675-5483
DESC: The VA Medical Center, Richmond, Virginia is seeking to
award a contract to a firm capable of providing licensed registered
nurses, as needed, to work in critical care/emergency services
areas, medical/surgical units, hospice, extended care units,
primary care area, spinal cord injury area, and mental health
area. Nurses provided by the contractor shall be required to
work all shifts, weekends, and holidays. The contract period
will be one (1) year from date of award, with a one (1) year
option to renew. Estimated issue date is 11-2-98. This is a
commercial services procurement prepared in accordance with
the subparts in Federal Acquisition Regulation 12.6. SIC Code
is 7361. The size standard is 5M. Requests for solicitation
package must be in writing to the Contracting Officer or may
be faxed to (804) 675-5588.
CITE: (W-303 SN266964)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--REGISTERED NURSES SERVICES
SOL RFP 652-79-99
DUE 121098
POC Patricia A. Ellis (804) 675-5483
DESC: Solicitation number RFP 652-79-99 is hereby modified to
read: The VA Medical Center, Richmond, Virginia is seeking
to award a contract to a firm capable of providing licensed
registered nurses, as needed, to work in critical care/emergency
services areas, medical/surgical units, hospice, extended care
units, primary care area, spinal cord injury area, and mental
health area. Nurses provided by the contractor shall be required
to work all shifts, weekends, and holidays. This solicitation
is 100% set-aside for small business. The contract period will
be one (1) year from date of award, with a one (1) year option
to renew. Estimated issue date is 11-2-98. This is a commercial
services procurement prepared in accordance with the subparts
in Federal Acquisition Regulation 12.6. SIC Code is 7361. The
size standard is 5M. Requests for solicitation package must
be in writing to the Contracting Officer or may be faxed to
(804) 675-5588.
CITE: (W-303 SN267061)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: R--MAILING AND DISTRIBUTION SERVICES
SOL 52RANA900008
DUE 121898
POC Procurement Technicians, 303/497-3221, FAX 303/497-3163
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to add the following information:
"SIC code 7389, Amount $5 Million."
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-302 SN266790)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: R--NON-RESIDENTIAL PROPERTY MANAGEMENT SERVICES
POC Linda Wong (415) 561-5352
DESC: This is a correction notice to a previously published synopsis.
The responses to the Request For Qualifications for the Non-Residential
Property Management Services are due by November 13, 1998 at
5:00PM. The Request For Qualifications package was issued October
20, 1998. The Presidio Trust, a wholly-owned Federal Corporation,
is not subject to FAR Part 5 requirements. The purpose of publicizing
in the CBD is to outreach to other firms who may be interested.
All requests should be addressed to the attention of Real Estate
& Planning, Mr. John Aguillar, at the address listed above
or by fax at (415) 561-5315.
CITE: (W-302 SN266807)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: R--NON-PERSONAL SERVICES FOR MEDICAL BILLING CLERKS
- THIRD PARTY COLLECTIONS
SOL F41652-99-R0004
DUE 111998
POC Aimee Hamrick, Contracting Specialist (915) 696-2244; Peter
F. Eckdahl, Contracting Officer (915) 696-2353
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. II. Solicitation is issued for a Request for
Proposal,(RFP)# F41652-99-R0004. Award will be made based on
best value (performance risk assessment and price). III. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-014.
IV. This is a small business set-aside procurement under SIC
6411 Insurance Agents, Brokers, and Services ($5M). V. There
are five contract line items (CLINs). Workload Estimate for
FY99 (1 Jan 99-30 Sep 99)=Outpatient Claims 4,300($375,000
billable of which $250,000 is collectable), Inpatient Claims=50($125,000
billable of which $50,000 is collectable). Estimated quantity
for FY2000-FY2003 (1 Oct 99-30 Sep 2003)=Outpatient Claims
4,300, each year ($375,000 billable of which $200,000 is collectable),
Inpatient Claims=$0). Offerors are to submit written bid proposals
as five separate contract line items, number 0001 as base year
and numbers 1001 through 4001 as options with unit of issue
and total bid for each year. Bids are to be provided in the
following format in accordance with (IAW) the Statement of
Work (SOW). CLIN 0001 IAW SOW, on or about 01 Jan 99 to 30
Sep 99 (Base Year). Billing and Collection Services $____ per
month (unit price) Total Amount $_____. (9 months) CLIN 1001
IAW SOW, 01 Oct 99 to 30 Sep 2000 (Option Year One) Billing
and Collection Services $_____ per month (unit price). Total
Amount $_____. CLIN 2001 IAW SOW, 01 Oct 2000 to 30 Sep 2001
(Option Year Two). Billing and Collection Services $_____ per
month (unit price). Total Amount $_____. CLIN 3001 IAW SOW,
01 Oct 2001 to 30 Sep 2002 (Option Year Three). Billing and
Collection Services $_____ per month (unit price). Total Amount
$_____. CLIN 4001 IAW SOW, 01 Oct 2002 to 30 Sep 2003 (Option
Year Four). Billing and Collection Services $_____ per month
(unit price). Total Amount $_____. Grand Total Base plus Four
Option Years $_____. Bids shall be received by 19 Nov 98. VI.
DESCRIPTION: Statement of Work (SOW): The contractor shall
provide personnel to collect, process, follow-up and post insurance
claims in support of the Third Party Collection Program (TPCP).
Hours of operation are Monday through Friday (excluding federally
observed holidays) 7:30 AM to 4:30 PM. Contractor personnel
shall be responsible for ensuring accurate coding of medical
insurance records, billing forms and completing other insurance
company forms. Contractor shall ensure sufficient personnel
are available for 100% claim processing. Contractor shall ensure
TPOCS-NG (Third Party Outpatient Collection System-New Generation)is
on-line and operational. Contractor shall coordinate with 7th
Medical Group, Resource Management (7MG/RM) for updates and/or
major repairs needed for proper operation of the system. Contractor
shall review annual projection and maintain optimal collection
rate of third party accounts in accordance with DOD Manual
6010.15M. Contractor shall provide to 7MG/RM, TPCP report status
quarterly and conduct monthly audits to include total of all
claims, total claims recovered and disposition of all claims
to include claims returned as unrecoverable. The contractor
shall be responsible for pick-up and reviewing of the encounter
sheets(ADS)for the correct assignment of appropriate codes
when coding of diagnosis, evaluation and management procedures
or any other codes required for complete accurate preparation
of a clean claim. The contractor shall identify problems and/or
trends in coding procedures to 7MG/RM and identify improvement
process procedures. The contractor shall provide periodic briefings
on Third Party Collection procedures as required. The contractor
shall be responsible for posting and balancing of third party
collection accounts receivables. The contractor shall follow-up
on all outstanding accounts every 30 days by letter and telephone
call. Submitted claims that cannot be collected after the 180-day
point shall be turned over to 7MG/RM for referral to the Staff
Judge Advocate(SJA)7BW/JA. Contractor shall be responsible
for gathering information required for admission precertification
approval for base year only. CONTRACT PERSONNEL shall be proficient
and have a thorough knowledge of medical billing practices
and shall become familiar with the Composite Health Care System
(CHCS), TPOCS-NG data entry and insurance processing and reporting
requirements, and Automated Data Sheet (ADS) processing. Contract
personnel shall be proficient in medical terminology, anatomy
and physiology, current diagnosis and procedure coding (to
include International Classification of Disease 9th Revision
(ICD-9), Common Procedural Terminology (CPT) and Ambulatory
Procedure Group. Contract personnel shall maintain interpersonal
skills to interact with patients and insurance companies, in
person and by telephone. GOVERNMENT FURNISHED PROPERTY AND
MATERIALS: Office space (within Resource Management), furniture,
name badges, Composite Health Care System computers, TPCP computers,
and 1 PC with Office 97 and Internet capability, office supplies
to perform billing tasks, including computer supplies and reference
materials (ICD-9 and CPT-4). Postage for claims and collection
mail will be provided by the government mail system, voice
and FAX telephones with DSN and civilian lines will be government
furnished. DRESS AND APPERANCE: Contractor personnel dress
and appearance shall be professional and clean in appearance.
SAFETY: All civilian employees working in the hospital must
follow OSHA, EPA, and JCAHO requirements (i.e. immunizations
and basic life support training -government furnished). SECURITY:
All requirements and restrictions of the Privacy Act of 1974
will be strictly adhered to and enforced by contractor. VII.
Required date of performance begins on 01 Jan 99 or date of
award whichever is later. Contractor may choose to use a training
period at Dyess AFB, TX for a period of 30 days prior to contract
start at no cost to the government. Place of performance is
the USAF Medical Center, Dyess AFB, (Abilene) TX. VIII. Solicitation
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items(Oct 1995) applies to this acquisition and any addendum
to the provision is hereby incorporated by reference. IX. Solicitation
provision at FAR 52.212-2, Evaluation - Commercial Items (Oct
1995)is hereby incorporated by reference. The following technical
evaluation factor will be used to evaluate proposals received
based on risk assessment criteria. Initial proposals should
contain offerors best terms regarding price and submission
of sufficient past performance information. The Government
intends to evaluate proposals and award a contract without
discussions with offerors. BASIS FOR CONTRACT AWARD: The government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforms to the solicitation
requirements, is considered an acceptable risk level and will
provide the best value to the government considering price
and past performance. PERFORMANCE RISK ASSESSMENT: The government
will conduct an assessment of performance risk based on the
offeror's recent and relevant performance. In assessing performance
risk, the evaluator will (1) seek present and past performance
information through the use of questionnaires; and (2) use
data independently obtained from other government and commercial
sources. A decision on risk acceptability of each offeror's
proposal shall be made. All offers will receive a performance
risk assessment of low, moderate, high or not applicable. Only
offerors with low or moderate risk level will be considered
for award. All offers with acceptable levels of risk (low or
moderate) will then be ranked by evaluated price. If the lowest
evaluated price offeror has received a low performance risk
rating, this offeror's proposal represents the best value for
this acquisition and award shall be made to this offeror. The
government reserves the right to award a contract to other
than the lowest evaluated price offeror. CONTRACTOR'S PROFESSIONAL
EXPERIENCE: The offeror shall provide evidence outlining relevant
experience in the services as described in this solicitation.
This experience can be both commercial and/or government. The
outline is to list past and present contracts and/or job experience
for the last three years by POC, address, FAX #, Phone # and
comments regarding compliance with contract(s) or comments
of known performance deemed not acceptable by employer or contract
terms. This outline shall include company name, contract number
or employer, product/service, address and point of contact,
number of year's experience, and dollar value of each contract
or value of annual collections. X. Offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items (JAN 1997) and 252.212-7000,
Offeror Representations and Certifications - Commercial Items
(NOV 1995) with its offer. Contact Ms. Aimee Hamrick for copy
of Representation and Certifications if necessary. Offerors
shall comply with DFAR 252.204-7004 Required Central Contractor
Registration Mar 1998. Lack of registration in the CCR database
will make an offeror ineligible for award. CCR allows for electronic
monthly contract payments for services rendered. Offerors may
register by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil. XI. Clause FAR 52.212-4, Contract
terms and conditions - Commercial Items (MAY 1997) is hereby
incorporated by reference. XII. Clause FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (AUG 1996) "clause", is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract, FAR 52.207-3 Right of First Refusal
of Employment, FAR 52.222-41 Service Contract Act, FAR 52.222-43
Fair Labor Standards Act - Service Contract Act-Price Adjustment,
FAR 52.217-8 Option to Extend Services Aug 1998, FAR 52.217-9
Option to Extend the Term of the Contract Mar 1998, FAR 52.246-4
Inspection of Services, DFAR 252.232-7009 Payment by Electronic
Funds Transfer (CCR) Jun 1998, DFAR 252.204-7004 Required Central
Contractor Registration. (Mar. 1998) XIII. Additional Contract
Terms and Conditions applicable to this procurement are: DFAR
252.212-7001, Contract Terms and Conditions required to Implement
Statutes or Executive Orders applicable to Defense Acquisitions
of Commercial Items (FEB 1997), is hereby incorporated by reference.
The following DFAR clauses apply to this solicitation and any
resultant contract 252.225-7001, and 252.243-7001. Additional
Defense Federal Acquisition Regulation Supplement (DFARS) Clauses
252.225-7002, Qualifying Country Sources as Subcontractors
(DEC 1991) and 252.225-7003, Information for Duty Free Evaluation
(AUG 1992). XIV. The Defense Priorities and Allocations Systems
(DPAS) assigned rating for this procurement is unrated. XV.
Commerce Business Daily note number 1 applies. (Proposed contract
is 100% setaside for small business concerns) XVI. U.S. Department
of Labor Wage Determination (wage rates) 94-2518 (Rev 14) Area:
Northwest, TX applies, FAX upon request. XVII. Signed and dated
offers shall be submitted to 7th Contracting Squadron, 381
Third Street, Dyess AFB 79607-1581, ATTN: Aimee Hamrick, contract
specialist, not later than 3 pm local time, 19 Nov 98. XVIII.
Contact Aimee Hamrick 915 696-2244 email Aimee.Hamrick@dyess.af.mil
or Mr. Peter Eckdahl, Contracting Officer, at 915 696-2353
email Peter.Eckdahl@dyess.af.mil for additional information.
CITE: (W-303 SN266949)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: R--NATIONAL STUDENT LOAN DATA SYSTEM
SOL N/A
DUE 120298
POC Carolyn S. Dickens, Contract Specialist, 202-708-8560
DESC: The U.S. Department of Education, Office of Postsecondary
Education contemplates on a sole source basis, the extension
of the National Student Loan Data System contract (PM93015001),
for a period of six months beginning January 1, 1999 to June
30, 1999 to the following contractor Raytheon E-System, Falls
Church, VA. The proposed extension is to continue support for
project management, software maintenance, customer service,
information center, configuration management, documentation
and quality assurance. See Note(s): 22.
CITE: (I-303 SN266973)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--POSTAL ELECTONIC PAYMENT PLATFORM SOLICITATION
SOL 104092-98-A-0002
DUE 122398
POC Rebecca Sonoda, (202) 268-2961
DESC: Proposal(s) for the Postal Electronic Payment Platform
Solicitation, to be submitted by commercial banks, or institutions
which have an established business relationship with a commerical
bank, to provide an electronic payment (ACH and Fed wire) and
reporting platform for incoming payments. Anticipated solicitation
release date is October 30, 1998. Questions will be required
by November 9, 1998. There is a mandatory pre-proposal conference
scheduled form November 23, 1998 in the Washington, D.C. area.
Proposals due by December 23, 1998.
CITE: (W-303 SN267005)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: R--MANGEMENT, ADMINISTRATION, AND OPERATION OF THE TRAINING
SERVICE CENTER, FORT RUCKER, ALABAMA
SOL DABT01-R-0001
DUE 121498
POC POC Contract Specialist, DIANA F. DAVIS, (334) 255-3001
DESC: Provide visual information products, records, information,
and services for the U.S. Army Aviation Center, Fort Rucker,
Alabama and its geographical support area. The functions include
visual information facility operation and supervision, work
control, logistic support services, graphic products and services,
photographic products, and services, training devices development,
and television, audio and video productions and services.
RFP No. DABT01-99-R-0001 will be issued approximately 14 December
1998 and will be closed approximately 14 January 1999. This
acquisition covers the period 1 October 1999 through 30 September
2000, with four option years. The proposed acquisition listed
herein is a 100 percent small business set-aside for Small
Business Concerns whose average annual receipts of the concern
and its affiliates for its preceeding three fiscal years
must not exceed $5,000,000. Fax request for additional information
to (334) 255-1231
CITE: (W-303 SN267035)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE FOR DISTANCE BASED LEARNING
FACULTY DEVELOPMENT
SOL 99-BHPR-B32884(MJS)
DUE 111698
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with the University
of Minnesota, Department of Family Practice, 10 Church Street,
Room 306, Minneapolis, MN 55455 for technical assistance to
10 new sites in developing a needs assessment for faculty development
in distance based learning to include the use of a videotape
based on work with earlier sites; provide technical assistance
to the 10 sites in the development of their evaluation plans
to measure the effectiveness of the proposed faculty development
programs; assist the sites at a post-conference workgroup session
being held at the end of the 1998 National Conference (Models
That Work: The Nuts and Bolts of Faculty Development); and
to provide technical assistance with the development of evaluation
findings. The period of performance is 18 months. This announcement
is for information only. A Justification for Other Than Full
and Open Competition is on file. The award shall be made using
simplified acquisition procedures. See Notes 22,26.
CITE: (W-303 SN267055)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: R--ELECTRONIC RETRIEVAL SERVICES
SOL N/A
POC Robyn D. Ball, Contracting Officer, 202-208-6722
DESC: The U.S. Department of the Interior intends to renew its
subscription to West Publishing Corporation for the continued
use and access to their database under the Library of Congress'
WESTLAW Basic Ordering Agreement. The period of performance
shall be from October 1, 1998 through September 30, 1999. West
provides an on-line fully-interactive legal research service
consisting to legal and legal-related information including
such items as judicial opinions, statutes, regulations, and
other information. Information includes specialized editorial
enhancements made by West. West CD-ROM Libraries provide topical,
full-text information on a wide range of legal and legal-related
subjects which include federal securities, federal taxation,
government contracting, federal civil practice, federal bankruptcy
and Delaware corporate law. No solicitation document exists.
Written responses must include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
No award will be based on any offer or proposal received in
response to this notice. See Numbered Note 22.
CITE: (W-303 SN267004)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: S--TRASH REMOVAL AND DISPOSAL SERVICES
SOL RFQ 644-11-99
DUE 112598
POC Thom Kastner 602-222-6481
DESC: The Carl T. Hayden Va Medical Center has a requirement
for trash and nonedible garbage removal and disposal. Contractor
will be required to colledt and dispose of general trah and
waste. Contractor will be responsible for all landfill charges.
Contract is for one year period with two single renewal options.
Requests for solicitation must be in writing and received via
mail, fax or e-mail. Fax requests may be sent to 602-222-6467.
Telephone requests will not be honored.
EMAILADD: kastner.thom@phoenix.va.gov
EMAILDESC:
CITE: (W-302 SN266783)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: S--WEEKLY MIXED OFFICE PAPER RECYCLING SERVICE
SOL F19650-99-M0010
DUE 111198
POC Joanne Barrett, Contract Specialist, 781-377-3363 or FAX
781-377-4324; Patricia N. Archer, Contracting Officer
DESC: This synopsis constitutes a Request for Information (RFI)
for information and planning purposes. The responses to this
RFI shall address the applicability of Federal Acquisition
Regualtion (FAR) Part 12, Acquisition of Commercial Items.
Contractors who feel that this acquisition can meet the definition
of a commercial service found in FAR 2.101 should provide the
following: Customary practices regarding service agreements,
customary practices, quality assurance agreements, and any
other terms and conditions that would govern this type of acquisition.
Also, we would like information on any requirements of local
laws and regulations that unique to this service and size and
status of potential sources. The U. S. Air Force is contemplating
a solicitation for recycling service for mixed paper recycling
with weekly pick-up at base location buildings. Anticipated
that contactor will provide 80 to 100 (60 gal. or 100 gal.
) lidded containers. Exact specifications to be provided. An
RFQ will be posted electronically. Four option years are anticipated.
The government does not intend to award a contract on the basis
of this notification or otherwise pay for any information or
inquiry. This synopsis does not constitute a request for for
quote. Respondents may reply by phone, e-mail or fax.
LINKURL: N/A
LINKDESC:
EMAILADD: barrettj@hanscom.af.mil
EMAILDESC:
CITE: (D-303 SN266951)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL NAMASM99E0084
DUE 110998
POC Sylvia E. Edwards, 301-713-6766,ext.222, Contracting Officer
DESC: Request For Quotation-The building statistics of the work
to be performed: Area, 1,375,000s.f., Net Cleaning Area,936,438s.f.,
Main Corridors,Marble & Terrazzo Floor, 10,558s.f., Secondary
Corridors, Uncarpeted, 72,145s.f., Secondary Corridors, Carpeted,
870s.f., Exhibition Hall Marble Floors, 4,888s.f. Circular
Gallery & Museum shop, Carpeted, 3.600s.f., Lobbies & Entrances,
6,420s.f. Theater, 2,321s.f.,Restrooms 65 ea., Toilet Fixtures,
260 ea. Executive Office Space, Wood & Marble, 2,366s.f.,
Executive Office Space, Carpeted, 3,411s.f., Public Research,
Cork Floors, 2.906s.f. Public Research Carpeted, 95,418s.f.,
ADP Space, Raised Floors, 2.608s.f., Laboratory, 40,956s.f.,Elevators,
13 ea., Parking Area, 2,837s.f. Dry Moat 2,213s.f., Plaza
& Sidewalks 5052s.f., Portico,3,212s.f., Scheduled Work Requirement,
All work will be performed within the hours of 6am and 11pm.
The contractor will maintain a presence in the building at
all times Monday-Friday during the standard hours of contract
performance. At least one (1) supervisor will be on duty within
the building at all times contractor personnel are performing
work under this contract. Minimum Hour Requirements, Monday
thru Friday, a minimum of eight (8) project manager hours
per day, 8am-5pm. A minimum of 17 hours non productive supervisory,
and 180 productive hours per day will be provided betweenthe
hours 6am & 11pm. A minimum of 12 utility hours will be provided
between the 6am & 11pm., Utility requirement will be available
for the contractor upon request. Saturdays, Sundays and Federal
holidays, the contractor, will maintain a presence at all
time the building is open. These required minimum hours provide
for two (2, productive employees and one (1) non productive
supervisor. These hours will be utilized primarily to service
the public protions of the building. Saturday minimum hour
requirements are 34 productive and 17 non productive supervisory
6am-11pm. Sunday and Holiday minimum hour requirements are
22 productive and 11 non productive supervisory. Hours of
operation for the research room are as follows: Monday & Wednesday,
8:45am to 5:00pm, Tuesday,Thursday & Friday, 8:45am to 9:00pm,
Sundays & Holidays, Closed, Hours of Operation for the Rotunda
& Circular Gallery: 10:00am to 9:00pm (7 days a week) April
1 thru Labor Day 10:00am to 5:00pm after labor Day, Closed
Christmas Day. Cleaning of these areas should be performed
accordingly, following the above time frames. No cleaning will
be performed during the hours of operation. All work will
be inspected by a NARA quality control tedchnician. Deductions
will be proposed for any deficiencies noted on daily inspection
reports. A copy of the deduction table will be available in
the facilities management office upon request. The contract
will also be responsible for snow removal from sidewalks,
parking areas and entrances around the building. A snow removal
plan with drawings and a list of supplies and materials needed
are availble in the facilities manager office upon request.
One (1) month. The services will be acquired under Federal
Acquisition Regulation, Part 12, Acquisition of Commercial
Services. This procurement will be a total set-aside for small
business concerns. Classification Code 7349. No other solicitation
will be issued. Please submit/fax quotes to (301)713-6114
or 6910, COB, 11-06-98. Qualified vendors must provide in
writing Company name, complete mailing address, point of contact,
phone and fax numbers, and pricing information. On-site inspection
or questions of a technical nature may be addressed to John
Lagundo,(202)501-5040, questions of an administrative nature
may be addressed to the Contracting Officer as stated above.
Work to commence 01 December 1998, Work ends 31 December 1998.
CITE: (W-303 SN266983)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--ENGINE REPAIRS
SOL DACW33-98-B-0004
DUE 121798
POC Julie Mackley (978) 318-8413
DESC: Furnish all labor, equipment and materials necessary for
the Complete Overhaul, Repair and Testing of Two Cummins Marine
Diesel Engines and Two Twin Disc Marine Gears, U.S. Army Engineer
District, New England, Cape Cod Canal Field Office, Buzzards
Bay, Massachusetts. The location of the repair facility must
be within a 100 airmile radius of the Cape Cod Canal Field
Office. No cost for solicitation documents which will be available
on or about 17 November 1998. Requests to be placed on the
bidder's list may be faxed to (978) 318-8207, ATTN: Julie Mackley.
UNRESTRICTED. Range: $250,000.00 - $500,000.00.
CITE: (W-303 SN266986)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: S--LAWN MAINTENANCE
SOL GS06P99GXD0008
DUE 121798
POC Larry Coleman or Rhonda Lippert (816) 823-2289
DESC: Solicitation for Lawn Maintenance, 9700 Page and 1655 Woodson,
Overland, Missouri and 111 Winnebago, St. Louis, Missouri,
to be issued o/a 11/16/98. Bid opening o/a 12/17/98. This is
a 12 month contract with 4 additional 12 month options to extend
the contract with an additional option to extend not to exceed
six months. When calling, be prepared to give company name,
address, telephone number and contact person along with solicitaiton
number. See numbered note 1.
CITE: (W-303 SN267092)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--JUVENILE SHELTER CARE
SOL ACD-99-P-0002
DUE 121798
POC Sally Arnold, Contracting Officer, Phone Nr (214) 905-5392,
Fax (214) 767-7458
DESC: Modify the specific locations where juvenile shelter care
requirement was identified in announcement dated October 27,
1998. Delete the locations of Chicago, IL and San Antonio,
TX, and add the following location: within 20 miles of the
Denver, CO District Office.
CITE: (W-303 SN267096)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Media Center, Production Contracting Division,
Anacostia Naval Station, 2701 South Capitol St., SW, Washington,
DC 20373-5819
SUBJECT: T--VIDEOTAPE PRODUCTION
SOL N49872-99-R-4001
DUE 121898
POC Ms. Rudi M. Johnson, Contract Specialist, 202-433-5775
DESC: The Government intends to make a multiple-award of a firm
fixed price Indefinite Delivery-Indefinite Quantity (IDIQ)
contract with three (3) option years, for the acquisition of
videotape productions of services and supplies. Source selection
is based on "Best Value" to the Government. Requests for copies
of the solicitation shall be submitted in writing to Ms. Rudi
M. Johnson at the above address or faxed to (202) 433-4454.
In addition, requests must contain the contractor's assigned
number from the Qualified Video Producers List (QVPL) and the
corresponding solicitation number. Proposals will only be accepted
from Small Business concerns that are listed on QVPL. Information
regarding the QVPL can be obtained by calling (703) 428-0639.
See Numbered Note 1. ****
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-303 SN267048)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington VA 22204
SUBJECT: U--TRAINING SERVICES
SOL S-FSIAQ-98-Q-0273
DUE 120798
POC Point of Contact - E. Williams, 703-302-6803, Contracting
Officer
DESC: POC: E. Williams, Phone 703-302-6803; Fax 703-302-7227.
The U.S. Department of State, Foreign Service Institute (FSI),
is soliciting bids for professional services to deliver a two
(2) eleven-day courses entitled (PT-119) Foreign Affairs Leadership
Seminar . The course is to be held at a location within two
hours driving time of Washington. The central focus of the
seminar is the development of leadership skills necessary for
effective performance at senior levels of the Department. The
participants (24 maximum) are foreign and civil service managers
at the GS-15/SES, FS-01/OC grade levels. The awardee will be
a member of a four-person training team, and expected to facilitate
one of the three outdoor teams. Multiple awards will be issued.
The contract will Subject to the Availability of Funding .
Bids will be evaluated according to the following criteria:
(1) cost 30% (2) Professional Training Experience 50% (3) Experience
with Organizational Culture 20% (4) Cost. This is a small business
set-aside. If interested in bidding, please provide a firm
fixed price of your cost - including everything listed above
per session. Please address the evaluation criteria listed
above. Please provide your complete address and Duns No., along
with an authorized signature. Quotations may be mailed to the
above address. No fax quotations will be accepted. All bids
must be received no later than 2:00 p.m. Monday, December 7,
1998. Late quotations will not be considered. (AC1029057-01)
CITE: (I-302 SN266791)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington VA 22204
SUBJECT: U--TRAINING SERVICES
SOL S-FSIAQ-98-Q-0279
DUE 120998
POC Point of Contact - E. Williams, 703-302-6803, Contracting
Officer
DESC: POC: E. Williams, Phone 703-302-6803; Fax 703-302-7227.
The U.S. Department of State, Foreign Service Institute (FSI),
is soliciting bids for professional services to deliver a SIX-DAY
course entitled "Deputy Chiefs of Mission/Principal Officers
Seminar (PT-102) . The course will be held at a location within
two hours driving time of Washington. The central focus of
the seminar is the development/refinement of leadership and
management skills needed for effective performance at DCMs
and Pos. The participants (25 maximum) are foreign and civil
service officers. The awardee will be a member of a four-person
training team, and expected to facilitate one of the three
outdoor teams. Multiple awards will be issued. The contract
will "Subject to the Availability of Funding". Bids will be
evaluated according to the following criteria: (1) cost 30%
(2) Professional Training Experience 50% (3) Experience with
Organizational Culture 20%. This is a small business set-aside.
If interested in bidding, please provide a firm fixed price
of your cost including everything listed above per session.
Please address the evaluation criteria listed above. Please
provide your complete address and Duns No., along with an authorized
signature. Quotations may be mailed to the above address. No
fax quotations will be accepted. All bids must be received
no later than 2:00 p.m. Monday, December 9, 1998. Late quotations
will not be considered. (AC1029057-02)
CITE: (I-302 SN266792)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: V--PACK, TRANSPORT, AND DELIVER SYSTEMS TAPES
SOL DHQLGL99MPRL047
DUE 110598
POC Sandy Diurba (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to acquire services to pack, transport and deliver
systems tapes from the Defense Megacenter-Dayton to the Defense
Megacenter-Ogden in accordance with the Statement of Work.
A Statement of Work will be provided with the solicitation.
The period of performance will be 13 Nov 98 through 15 Nov
98. Any party interested in receiving a copy of the request
for quote shall provide written notification to the contracting
office within 3 days of this announcement. Datafax requests
to 618-256-9592 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. All responses from responsible sources
to the pricing request will be considered for evaluating the
award of the contract. The contract will be firm, fixed price.
Oral communications are not acceptable. SIC Code 4731. See
numbered note 1.
CITE: (W-303 SN266998)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: V--ANNUAL E-PASS FOR DART
SOL 549-14-99
DUE 111698
POC Candi Wood, Contracting Officer 214-857-0023
DESC: The VA Medical Center, Dallas, TX intends to issue a sole
source solicitation to Dallas Area Rapid Transit, 1401 Pacific
Ave, Dallas, TX, under the authority of FAR 6.302-1 for the
purchase of annual E-Passes. This is not a request for competitive
proposals. Information received will be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Determination to compete this requirement is solely
within the discretion of the Government. SIC 4111 applies.
EMAILADD: candace.wood@med.va.gov
EMAILDESC:
e-mail
CITE: (W-303 SN267109)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: V--SOURCES SOUGHT FOR COMMERCIAL TRAVEL OFFICE SERVICE
SOL N/A
DUE 110698
POC Donna Hensel, Contract Administrator, 318-456-6941; Betty
Stalder, Contracting Officer, 318-456-6890
DESC: This is a request for information only. There is no solicitation
package available at this time. Barksdale AFB LA is requesting
sources sought on commercial travel service for Barksdale AFB
LA. This notice is to identify potential offerors and solicit
industry comments and questions. The government does not intend
to pay for any information provided. The requirement is set
aside 100% for small business. The standard industry code (SIC)
is 4724 and the size standard is $1,000,000. Estimated revenue
for official travel is $2.5 million per year and estimated
revenue for leisure travel is $750,000 per year. The government
intends to award two separate contracts for official travel
and leisure travel. A concession fee or discount of 0% will
not be considered. The proposed initial contract period will
be for six months with four option periods of six months each.
Projected contract start date is 1 Apr 99. It is anticipated
that Barksdale AFB will be incorporated into the Defense Travel
System with phase-in projected to occur between October 1999
through Jun 2000. If the DOD does implement the Defense Travel
System and is able to provide Barksdale AFB LA with travel
services under the new system, some or all options may not
be exercised. The method for calculating discounts the contractor
provides to the government on official travel has been revised.
The revision calls for the contractor to provide a discount
to the goverment based on a percentage of the commissions paid
to the contractor by suppliers of air transportation, based
on total air official travel purchases. Contractors not paid
the industry standard airline commission rates by the airlines
will state what percentage of the anticipated standard commission
rate will be provided as the contractor's air travel discount
as though the contractor were receiving the standard commission.
The discount will be reflected as an up-front reduction on
the base fare of each official commissionable ticket. Concession
fees paid by the leisure travel contractor, however, will continue
to be calculated on total sales of official travel (NAFI official
and appropriated fund official when combined with leisure travel),
leisure travel in conjunction with either type of official
travel, and all other leisure travel for all modes; the concession
fee is a percentage of air fares. We are interested in knowing
whether a small business can recoup their costs in a six month
period in the event no options are exercised. This office must
receive responses no later than 6 November 1998. Please mail
or fax information to Donna Hensel, 2d Contracting Squadron,
841 Fairchild Ave, Suite 205, Barksdale AFB LA 71110-2271,
phone number 318-456-4941; FAX 318-456-2107. E-mail address:
henseld@cons2.barksdale.af.mil.
CITE: (W-303 SN266954)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: W--CONTRACT NAS 9-97199 ADDITIONAL OPTION MISSIONS
SOL 9-BV2-55-99-01P
DUE 113098
POC Christine L. Mack, Contract Specialist, Phone 281-483-1244,
Fax 281-483-6919, Email christine.l.mack1@jsc.nasa.gov - Mary
L. Kincaid, Contract Specialist, Phone 281-483-5998, Fax 281-483-6919,
Email mary.l.kincaid1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
a modification to the Research and Logistics Mission Support
contract to add options supporting six additional missions
via lease of various types of modules (single, double, research,
logistics, docking double), variable allocations of space for
NASA-sponsored payloads, and purchase of integration and operations
services. The options will include provisions for necessary
external payload accomodations using an Integrated Cargo Carrier
and the SPACEHAB/Oceaneering Space Systems enclosure, required
to support specific payloads. NASA/JSC intends to purchase
the items from Spacehab, Inc. because this contractor is the
only commercial source having spaceflight-certified habitable
pressurized modules available for immediate use. The Government
intends to acquire a commercial item using FAR Part 12. RFP
will be released on or about 30 days after publication of this
synopsis in the CBD. Firm date for receipt of proposals will
be stated in the RFP. All responsible sources may submit a
proposal which shall be considered by the agency. An Ombudsman
has been appointed, See Internet Note "B". See Note 22. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BV2-55-99-01P
LINKDESC:
EMAILADD: christine.l.mack1@jsc.nasa.gov
EMAILDESC:
CITE: (D-303 SN267050)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: W--LOGISTICS DOUBLE MODULE FOR STS-101
DUE 111698
POC Christine L. Mack, Contract Specialist, Phone 281-483-1244,
Fax 281-483-6919, Email christine.l.mack1@jsc.nasa.gov - Mary
L. Kincaid, Contract Specialist, Phone 281-483-5998, Fax 281-483-6919,
Email mary.l.kincaid1@jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources for a pressurized habitable module to augment the present
Space Shuttle Orbiter middeck capabilities. This payload carrier
requires end-to-end payload and mission management, and integration
and operations services for the STS-101 mission, currently
scheduled to launch on August 5, 1999. 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 sites 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 3 pages
or less indicating the ability to perform all aspects of the
effort described herein. Technical questions should be directed
to: Thomas McPherson (281) 483-1157. Procurement related questions
should be directed to: Christine Mack (281) 483-1244. This
requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
This synopsis is being issued prior to exercising option 4
of the SPACEHAB Research and Logistics Mission Support contract,
NAS 9-97199, for a logistics double module, in order to determine
whether this option is the most advantageous method of fulfilling
the Government's need, price, and other factors identifed in
FAR Part 17.207 (d) and (e). This synopsis 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 Christine Mack/BV2 no later
than November 12, 1998. In responding reference NAS 9-97199,
Option 4. 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#NAS9-97199Option4
LINKDESC:
EMAILADD: christine.l.mack1@jsc.nasa.gov
EMAILDESC:
CITE: (D-303 SN267045)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--POWER PLANT, ROI NAMUR ISLAND AND LIGHTING UPGRADE,
KWAJALEIN ISLAND
SOL DACA83-98-R-0045
DUE 122998
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: CORRECTION: This action originally publicized in the CBD
dated October 7, 1998, is amended to delete the statement that
a contract under this solicitation shall be awarded only to
a United States contractor or to a Marshall Islands contractor.
All other information publicized in the original synopsis is
correct.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-302 SN266788)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--ARVIN CADET PHYSICAL DEVELOPMENT CENTER, USMA, WEST
POINT, NEW YORK, PHASE I
SOL DACA51-99-R-0002
DUE 110998
POC ERROR--Michael McHugh, 212-264-5995
DESC: This was first published on-line 22 October 1998 and amended
on-line 23 October 1998. The new issue date will be on or about
9 November. The plans and specifications are $100.00. The specifications
will be on hardcopy, the drawings will be on cd-rom.
CITE: (W-302 SN266810)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--TWO-PHASE DESIGN-BUILD TURNKEY MILITARY FAMILY HOUSING
AT LACKLAND AFB, TEXAS
SOL F41622-98-R-0037
DUE 121598
POC Maria Ng/Contract Specialist/210-536-4502/FAX 536-3498; Paul
Vaughn/Contracting Officer/210-536-2360/e-mail: paul.vaughn@hqafcee.brooks.af
.mil
DESC: Y In reference to synopsis dated 27 Aug 98, Submission
No. 242629 concerning Two-Phase Design/Build Turnkey project
at Lackland AFB, Texas, Phase I of the process is completed.
The two (2) contractors selected to proceed to Phase II are:
(A) Hunt Bldg Corporation (Large Business) , 4401 N Mesa,
Ste 201, El Paso, TX 79902, Phone: 915/533-1122 and (2) Actus/Sundt,
A Joint Venture (Large Business), 221 Gateway Road West,
Suite 405, Napa, CA 94558-0556, Phone: 707/252-7511. Only those
contractors selected will be allowed to submit proposals.
A copy of the solicitation is available to other interested
companies via internet at http://www.afcee.brooks.af.mil/ebs/asp/AdvertisedSolicitations.asp
EMAILADD: maria.ng@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-303 SN267047)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--PRE-PROPOSAL CONFERENCE, NRRC, MINNEAPOLIS, MN
SOL N62467-98-R-0697
DUE 113098
POC LouAnn K. Smith, Contract Specialist, 847/688-2600, ext.
116
DESC: The Southern Division Naval Facilities Engineering Command
and the Engineering Field Activity, Midwest at the Naval Reserve
Readiness Command, Minneapolis/St. Paul International Airport
will host a Pre-Proposal Conference to provide information
on a new Two-Phase Design Build (construction and design services)
project for The Naval Reserve Readiness Command. This project
is slated for award in the second quarter of FY-99. The conference
will be held on Thursday, November 5, 1998 at 1:00 p.m. at
the Naval Reserve Readiness Command, Building 807 (east side),
5th Street, Minneapolis-St. Paul International Airport. Agenda
topics include project requiremetns and proposal requirements.
Design/Build methods represent a significant change in the
way construction and design services will be contracted for
in the future. This contracting tool provides opportunity for
increased partnering with design and construction contractors
and customers, streamlined design process, rapid resolution
of design questions during construction, and overall decreased
time to delivery the final product. This conference is intended
to provide the contracting community with the opportunity to
discuss project and proposal requirements. Construction Archtiect/Engineer,
and Design/Build firms are highly encouraged to attend this
informational conference. Interested parties should contact
LouAnnSmith at (847)688-2600 ext 116, FAX # (847)688-2744,
e-mail smithlk@pwcgl.navfac.navy.mil by Wednesday, November
4, 12:00 noon. Please RSVP for the conference and provide your
telephone, and/or fax number and e-mail address (if available).
LINKURL: na
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-303 SN267097)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--BUILDING AND ASSOCIATED CONSTRUCTION OF A UNITED
STATES PENITENTIARY NEAR PENNINGTON GAP, VIRGINIA
SOL IFB X00-0342
POC Richard Formella, Contracting Officer, at (540) 546-5443
DESC: The Federal Bureau of Prisons is attempting to generate
interest for an additional invitation for bids for the building
and associated construction of a United States Penitentiary
near Pennington Gap, Virginia. this package consists of, but
it is not limited to building, utility distribution, and roadway/parking
construction. Any Contractor who may be interested and would
like to be kept informed about the status of the anticipated
solicitation should fax a request on company letterhead to
the Contracting Officer listed above. The fax number is (540)
546-5457.
CITE: (W-303 SN267034)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--FAMILY HOUSING MAINTENANCE SERVICES, VARIOUS LOCATIONS,
OAHU, HAWAII
SOL RFP No. N62742-98-R-2114
DUE 123198
POC S. Sekiguchi, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: The contractor shall provide maintenance and repair services
to approximately 7,500 individual housing units in about 30
housing areas, associated playgrounds/tot lots and facilities
on common grounds, community centers, and other related real
property and facilities. The work includes change-of-occupancy
housing maintenance, grounds maintenance, and service calls.
SIC Code 1799 applies. The contract term will be a base period
of one year plus four option years. The total term of the contract,
including all options, will not exceed 60 months. If the Government
does not award a follow-on contract in time, the Government
may require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
clause. In either case, the Government will not synopsize the
options when exercised. This contract will replace a contract
for similar services awarded in 1994 for $19,226,000 (firm
fixed-price) and $19,011,940 estimated (indefinite quantity)
per year. We will include information about the current contract
and the incumbent contractor (e.g., value of last option exercised,
firm name, address, etc.) with the solicitation package. We
do not require requests under the Freedom of Information Act
for this information. Provide street address, phone number,
and facsimile number when requesting solicitation package.
The contracting office will accept requests for solicitations
by mail or facsimile (808) 471-9342. Large business concerns
shall submit a subcontracting plan. The solicitation utilizes
source selection procedures which require offerors to submit
a technical and price proposal for evaluation by the Government.
Offerors shall submit with their offer a bid bond of $800,000.
There will be a nonrefundable charge for the solicitation package
of $120. Make your check payable to "Navy Public Works Center"
and indicate "JON 7840000" on the bottom left corner of your
check. Proposal receipt date is approximate.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-302 SN266801)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--FAMILY AND BACHELOR HOUSING CHANGE OF OCCUPANCY MAINTENANCE/REPAIR
(COOM) AT VARIOUS COMNAVMAR FAMILY HOUSING AREA,GUAM, M.I.
SOL N62766-99-R-9002
DUE 010899
POC Dante P. Serneo, Contract Specialist at 671/339-8099 or Lani
A. Guzman, Contracting Officer at 671/339-5120, Fax: 671/339-4231
DESC: It is the intention of this solicitation to obtain Family
and Bachelor Housing Change of Occupancy Maintenance/Repair
(COOM) for various Family Housing Area by means of a combination
firm, fixed price and indefinite quantity contract. The contractor
shall furnish all management, supervision, inspection, labor,
tools, equipment, material, supplies, incidental engineering,
and transportation systems to maintain and repair family and
bachelor housing, associated utility systems, household equipment,
appliances, land areas and other related real property and
facilities. Work includes providing repair services and change
of occupancy maintenance in both vacant and occupied housing
and bachelor units and other services. This is a negotiated
procurement with the intended result of a fixed-price and indefinite
quantity contract. The contract term is for a base and four
option periods not to exceed 60 months. Estimated cost range
for all years is over $10 million. Evaluation process will
consist of a technical and a cost/price factors. Award will
be made based on the best value to the Government. Approximate
date of availability of specs is on or about 18 Nov 1998. Proposals
are due on or about 08 Jan 1999, at 2:00 p.m. Guam time. This
procurement is 100% set-aside for small business. SIC: 8744,
SIZE: $7MIL.
EMAILADD: serneod@pwc.guam.navy.mil
EMAILDESC:
e-mail
CITE: (W-303 SN266854)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--ARCHITECT ENGINEER SVCS
SOL F34650-99-R-0002 00
POC For copy, Donna Lovell/Pkoec/[405]739-2829, For additional
information contact Donna Lovell/Pkoec/[405]739-2829
DESC: Response date for standard forms 254 and 255 has been changed
FROM NLT: 03:00 PM 11 Nov 98 TO: NLT 03:00 PM 12 Nov 98.
CITE: (I-303 SN266887)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--ARCHITECTURE ENGINEERING SVCS
SOL F34650-99-R-0003 00
POC For copy, Cindy Hammack/Pkoec/[405]739-4183, For additional
information contact Cindy Hammack/Pkoec/[405]739-4183
DESC: Response date for standard form 254 and 255 has been changed
FROM: NLT 03:00 PM 11 Nov 98 TO: NLT 03:00 PM 12 Nov 98.
CITE: (I-303 SN266888)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DEMOLISH BUILDING AND ELECTRICAL WORK AT USCG SSD
KEOKUK, IOWA.
SOL DTCG83-99-Q-3WDQ04.
POC Mr. Robert Kohler, (216) 902-6221.
DESC: Provide all necessary labor, materials, equipment, supervision
and transportation required to demolish 82' x 34' brick one
story building. Provide new electrical service to boat dock,
lights recreation area, and communication tower. All work to
be performed at USCG SSD, Keokuk, Iowa. Performance period
is 60 days after Notice to Proceed. The SIC Code for this procurement
is 1795. Size standard is $7.0 million dollars. TELEPHONE REQUESTS
ARE NOT ACCEPTED. There is a $15.00 charge for the plans and
specifications. Make check payable to U.S. Coast Guard. Cashiers
checks, money orders and company checks will be accepted. No
personal checks will be accepted. Only written requests received
along with the deposit will be accepted. The closing date for
this solicitation has not been established yet. However, this
office has established a Procurement Information Line which
provides information regarding projects currently on the street
and open for bidding. The telephone number is (216) 902-6222
and a description of the project, solicitation number, location
of the project, contract specialist, and bid opening date will
be provided. If the solicitation that you are interested in
is not on the Procurement Information Line, that means that
it is not available. If you pay for the plans and specifications,
you will be provided a copy when it is available. THIS IS AN
UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED UNDER
THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.00.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb,dot.gov.
CITE: (W-303 SN266916)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR BOAT RAMP AT USCG STATION ALEXANDRIA BAY,
WELLESLEY ISLAND, NY.
SOL DTCG83-99-Q-3WF070.
POC Mr. Robert Kohler, (216) 902-6221.
DESC: Provide all labor, materials, equipment, supervision and
transportation required to remove existing concrete planks,
regrade stone base, and reintsall planks using new fasteners.
Stabilize base by pressure injecting grout into stone base
and provide perimeter protection with approximately 280 square
feet of grout bags and 26 cubic yards of stone rip rap. Unit
Work Item 0001: Provide for additional stone base material
based on a quantity of 1 cubic yard. All work to be performed
at USCG Station Alexandria Bay, Wellesley Island, NY. Performance
period is 67 days after Notice to Proceed. Estimated range
is $25,000.00 to $100,000.00. Work cannot commence until approximately
April 1999. The SIC Code for this solicitation is 1629. Size
standard is $17.0 million dollars. TELEPHONE REQUESTS ARE NOT
ACCEPTED. There is a $25.00 charge for the plans and specifications.
Make check payable to U.S. Coast Guard. Cashiers checks, money
orders and company checks will be accepted. No personal checks
will be accepted. Only written requests received along with
the deposit will be honored. The closing date for this solicitation
has not been established yet. However, this office has established
a Procurement Information Line which provides information regarding
projects currently on the street and open for bidding. The
telephone number is (216) 902-6222 and a description of the
project, solicitation number, location of the project, contract
specialist, and bid opening date will be provided. If the solicitation
that you are interested in is not on the Procurement Information
Line, that means that it is not available. If you pay for the
plans and specifications, you will be provided a copy when
it is available. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM. ATTENTION: Minority, Women-Owned and
Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000.00. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb,dot.gov.
CITE: (W-303 SN266927)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--GLENN/ROBBINS-EWP--
SOL NRCS-12-OH-99
DUE 121898
POC Barbara S. Clayton FAX-740-452-2162
DESC: GLENN/Robbins-EWP Work consists of channel clearing and
shaping; 960 LF of riprap fence: 639 LF of loose rock riprap;
and related items. Site is located in Pease Twp., Belmont County,
Ohio. Estimated Price Range: $25,000.00 - $100,000. Performance
Time: 18 Calendar Days. Solicitation Packages will be available
by FAX request of by EMail requests. SITE SHOWING: Please call
the hotline for site showing information at 1-800-980-9231.
All responsible sources may subbmit a bid which will be considered
by the agency.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-303 SN266929)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '97 MECHANICAL AND ELECTRICAL SYSTEM UPGRADE AT
ATTERBURY JOB CORPS CENTER, EDINBURGH, INDIANA
SOL IFB-99-DAA-13
DUE 010799
POC Mr. Roger Plowman, (317) 291-7285 or Marion Carter, Contract
Specialist, (202) 219-8706
DESC: The work involves adding a new zoned central HVAC system
and upgrading the electrical service to handle the HVAC in
building Nos. 1088 & 1089, upgrading electrical distribution
system in building Nos. 1038 & 1039, and upgrading the fire
alarm system at the Atterbury Job Corps Center in Edinburgh,
Indiana. The estimated construction cost range is $500,000
to $1,000,000. The estimated completion time is 194 calendar
days from Notice to Proceed. Plans and Specifications will
be available on November 24, 1998 from the office AMTECH Engineering,
Inc., 4343 Saguaro Trail, Indianapolis, Indiana 46268, contact
Mr. Roger Plowman (317) 291-7285 for additional information
regarding this project. Collect calls will not be accepted.
It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. All requests must be in writing. Requests
will be answered on a first-come, first-serve basis until supplies
are exhausted. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The non-refundable fee shall not exceed the
actual cost of duplication of the IFB documents, plus COD charges.
A Pre-bid walk-through is scheduled for December 17, 1998 at
10:00 A.M. local time at the center. Bid opening date is January
7, 1999, at 2:00 P.M. local time. This is a 100% Small Business
Set-Aside acquisition. The SIC Code for this acquisition is
1711. The size standard is $7.0 million. See Numbered Note
1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-303 SN266935)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: Z--UPGRADE STEAM DISTRIBUTION SYSTEM
SOL DAAA03-99-T-0008
DUE 112498
POC MARY LOVE, Contract Specialist, 870-540-4027
DESC: Provide parts, labor and material to upgrade steam distribution
system. Contractor shall remove existing steam lines and install
a new 3" steam line. Note: Approximately 550 ft of the existing
steam line is believed to have asbestos insulation. The magnitude
for this project is between $25,000 and $100,000. The vendor
shall submit an asbestos abatement plan. A MANDATORY SITE VISIT
IS SCHEDULED FOR 10:00 A.M. ON TUESDAY, 17 NOVEMBER 1998. Interested
vendors shall meet in the conference room in building 17-120
of the Plainview Complex at Pine Bluff Arsenal. Please plan
to arrive early to obtain a pass for entrance onto the Arsenal.
The Request for Quotation, Specification and Drawings, and
applicable Davis Bacon Wage Decision shall be provided at the
site visit. SOLICITATION PACKAGES SHALL NOT BE AVAILABLE THRU
THE MAIL. The Standard Industry Code is 1623 and the Small
Business Size Standard is $17million. Award shall be issued
pursuant to the Small Business Competitiveness Demonstration
Program and shall result in a fixed price purchase order utilizing
Simplified Acquisition Procedures. Quotations shall be due
by 3:00 P.M. on 24 Nov 1998.
EMAILADD: mary_love@pba-emh1.army.mil
EMAILDESC:
e-mailed to above address
CITE: (W-303 SN266938)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MONROE COUNTY #3-EWP--
SOL NRCS-13-OH-99
DUE 121898
POC Barbara Clayton (740)452-2162 (FAX)
DESC: MONROE COUNTY#3-EWP work consists of channel clearing and
shaping; 970 LF of grouted rock riprap; 3321 CY of wire mesh
gabions; and related items. Site is located in Jackson & Lee
Twps., Monroe County, Ohio. Performance Time: Time: 54 Calendar
Days. Estimated Price Range: $500,000. - $1,000,000. Solicitation
packages can be requested by EMail or FAX. SITE SHOWING: Please
call the hotline at 1-800-980-9231. All responsible sources
may submit a bid which will be considered.
LINKURL: Barbara.Clayton@oh.usda.nrcs.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.usda.nrcs.gov
EMAILDESC:
CITE: (W-303 SN266942)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--RENOVATE QUARTERS 115, 118, 120, 121 AND 125 ON THE
PHS INDIAN HOSPITAL, BROWNING, MT.
SOL RFQ 10-99-007
DUE 122898
POC Toni Holland, Purchasing Agent, (406) 247-7063 or Jerry Black,
Senior Contracting Officer, (406) 247-7068.
DESC: Provide renovation the the Government quarters of the PHS
Indian Hospital on the Blackfeet Indian Reservation in Browning,
Montana. The majority of the work will includes, but is not
limited to, replacing the kitchen cabinets, counter tops and
plumbing fixtures. Work will start on or around February 1998
with 90 days for completion. The range of this project is between
$25,000 and $100,000. This procurement is set aside to 51%
Indian-owned businesses pursuant to the Buy Indian Act (25
U.S.C. 47).
CITE: (W-303 SN267014)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--SISKIYOU ERFO ROAD REPAIR
SOL R5-14-99-08
DUE 122198
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer
James Waples
DESC: Project consists of realignment, placement of drain core,
machine-placed riprap, dumped riprap, geotextile, placement
of pitrun aggregate, removal of culvert, culvert installation
and downpipe installation on Forest Service roads, Klamath
National Forest, Jackson County, Oregon. Project is located
approximately on the Oregon/California border northwest of
Yreka, California. Submission of a bid will require submission
of a bid bond; payment and performance bonds will also be required.
Price range is $250,000 to $500,000. Estimated start date is
January 1, 1999 with a contract time of 120 calendar days.
Those interested in obtaining a solicitation package should
submit their request in writing to the above address or by
FAX to 530 242-2238.
CITE: (W-303 SN267018)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--FURNISH AND INSTALL ROOFING AND RELATED COMPONENTS
SOL 1PI-R-1203-99
DUE 121698
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc. is soliciting proposals
to enter into a firm fixed price construction contract. Project
includes, but is not limited to: Furnish and install specified
roofing and related components to UNICOR finished goods warehouse
at U.S. Penitentiary at Leavenworth, Kansas. Work includes:
Removal of loose gravel, installation of Double layer roof
insulation; Crickets installed in designated areas; Cold process
built-up roofing system; Granule surfaced; and Specified flashings
and accessories. The Contractor must supply all other related
material as specified such as but not limited to: Base felt,
hot asphalt, insulation, fasteners, lumber, all sheet metal,
all labor, required warranty and any other related material
associated with this project as required by the specification.
The estimated magnitude of this project is between $100,000
and $250,000. Project completion is 90 days after Notice to
Proceed is issued. The SIC for this project is 1761. Request
bid packages from: Millie Clark, UNICOR, MMB, 320 First St
NW, Washington, DC 20534 or fax request to 202/305-7363. All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-303 SN267091)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: Z--PREPARATION AND INSTALLATION OF 68 EA ELECTRICAL
CIRCUITS AND RECEPTACLE FOR COMPUTER MAINFRAME SYSTEM
SOL DMCUMY99MP00066AA
DUE 110598
POC Sandy Diurba (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Wasatch Electric
for the installation of 68 ea electrical circuits and receptacles
for several computer mainframe systems and peripheral equipment
at the Defense Megacenter Ogden. Period of performance will
be 15 Nov 98. The statutory authority for other than full and
open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. Companies who can provide the above listed service
must indicate their interest within 3 days of this announcement.
Any party interested in receiving the pricing request shall
provide written notice to the Contracting Office. Datafax requests
to 618-229-9592 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. All responses to the pricing request
from responsible sources will be considered for evaluating
the award of the contract. The resultant contract will be firm,
fixed price. Oral communications are not acceptable. SIC Code
1731.
CITE: (W-303 SN267105)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION,
IN SUPPORT OF THE LOS ANGELES DISTRICT, CORPS OF ENGINEERS,
ARIZONA/NEVADA INSTALLATIONS AND WESTERN REGION BUREAU OF PRISONS
SOL N/A
POC Sandra Oliver-Hall, (213) 452-3243
DESC: The purpose of this synopsis is to gain knowledge of potential
Small Business and Region IX, Small Business Administration
8(a) Concerns sources able to perform an Indefinite Delivery
Indefinite Quantity Type Contract for Construction in Support
of the Los Angeles District, Corps of Engineers, Arizona/Nevada
installations and Western Region of Federal Prisons. It is
anticipated that two contracts will be awarded under one Request
for Proposals with a not-to-exceed amount of $10,000,000 per
contract for the base period and an additional not-to-exceed
amount of $10,000,000 for each of the two option periods of
each contract. The performance period for these IDIQ contracts
will be for a one 12-month base period plus two 12-month option
periods to be issued consecutively at the option of the Government.
The solicitation will allow the Government to exercise the
option periods once the capacity of the current period has
been exhausted. The total maximum contract duration is 36 months.
The work under these contracts will be accomplished through
the use of Firm Fixed Price (FFP) task orders as well as Time
& Materials (T&M) task orders. These contracts shall apply
to all real property facilities in Arizona/Nevada Installations
and Western Region Bureau of Prisons. The anchor installations
for these contracts will be Nellis AFB, Nevada, and Luke AFB,
Arizona. Customers to be served by this contract include, but
are not limited to, INS and Border Patrol facilities throughout
the state of Arizona, Western Region Bureau of Prisons, two
Army installations, Reserve Center, three Air Force bases and
auxiliary airfields, and one Marine Corps Air Station. Selection
of the successful contractors will be based on the Best Value
to the Government using the Trade Off procedures evaluation
process. A brief description of what is required under these
contracts follows: These contracts are intended to provide
an alternative and timely response to remediation/construction
of real property (i.e. maintenance, repair, asbestos and lead-base
paint abatement, removal of materials containing PCB's, and
construction situations relating but not limited to, the civil,
mechanical, plumbing, structural, electrical, heating, ventilation,
and air conditioning (HVAC) instrumentation, security and safety
areas of Government facilities) in a cost effective manner.
The Government will provide fully defined requirements for
each Task Order which may include one or more of the following:
performance based specifications, conceptual drawings and specifications
or definitive designs with prescriptive specifications. The
contractors may be required to participate in the development
of the final scope of work for individual task orders and be
required to provide incidental architectural or engineering
services such as detailed shop drawings for construction specialties,
work plans and other submittals in support of the construction,
operation or maintenance of a facility or system. Bonding Requirements:
(1) Bid Bond in the amount of the minimum guarantee ($200,000.00)
for the Base Period; (2) Performance and Payment Bonds for
every task order in excess of $100,000; (3) Payment Bonds for
task orders between $25,000 and $100,000 in accordance with
FAR 52.228-13, Alternative Payment Protections. The Standard
Industrial Classification Code for this procurement is 1542
-General Contractors - Nonresidential Buildings, Other than
Industrial Buildings and Warehouses. Interested Small Business
and Region IX Small Business Administration 8(a) Concerns must
submit a narrative describing their firms' ability to perform
work that is comparable to the work described by this synopsis.
In addition to the narrative, firms must submit a short list
of recent projects completed that closely matches the work
described above. This list must include names and current telephone
numbers of the owner, engineer, architect, or General Contractor
familiar with the work performed. Also include a statement
of your firm's bonding capacity for this procurement. Firms
responding to this announcement which fail to provide the required
information will not be considered. Responses to this notice
must be received within 30 calendar days from the date of issuance
of this synopsis. If the 30th day is a weekend day or a Federal
Holiday, the deadline is the close of business of the next
business day. Responses received after that date will not be
considered. Facsimile and telephonic responses will not be
accepted. Mail your response to: USAED-Los Angeles, ATTN: Procurement
Branch, C/O Sandy Oliver-Hall, P. O. Box 532711, Los Angeles,
California 90053-2325. This notice is to assist the Los Angeles
District, Corps of Engineers in determining potential SMALL
BUSINESS AND REGION IX SMALL BUSINESS ADMINISTRATION 8(a) CONCERNS
Sources only. No solicitation is currently available.
CITE: (W-303 SN267041)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 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--CARRIER, BOLT, STEEL
SOL SP075099Q0911
DUE 121798
POC For Information Only, Point of Contact: Sharon Harper, Phone:
614-692-1184, Fax: 614-692-3361
DESC: 1005-01-170-5458 Carrier, Bolt, Steel material. E/IMK153,
SMAW, MK8, 9MM Spotting Rifle. Metric Dimensioned item 67.3MM
approximate length, 18.8MM approximate width, 21.7MM approximate
height. Phosphate finish. In accordance with marine drawing
(01365)82A5027A5139. For 8 each to be shipped to Richmond,
VA 23297-5000. Request delivery in 60 days. A written quotation
is requested, YPC98280000353. All responsible sources may submit
an offer/quote which shall be considered. See notes 1, 9, 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. The Small
Business Size Standard is 1000 Employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
fax (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-302 SN266795)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 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--BALL SCREW
SOL SP075099Q0913
DUE 121798
POC For Information Only, Point of Contact: Sharon Harper, Phone:
614-692-1184, Fax: 614-692-3361
DESC: 1005-01-038-7456 Ball Screw. In accordance with army drawing
(19204) 12007878. For 9 each to be shipped to New Cumberland,
PA 17070-5001. Request delivery in 60 days. A written quotation
is requested, RPC98279001795. All responsible sources may submit
an offer/quote which shall be considered. See Notes 1, 9, 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. The Small
Business Size Standard is 1000 Employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
fax (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-302 SN266800)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--SPLICE ASSEMBLY
SOL SP076099Q2738
DUE 122198
POC For Information Only, Point of Contact- Dale Loney, phone
(614)692-1525, fax (614)692-3796
DESC: NSN 1075-00-376-4488. Splice Assembly.BIW Cable Systems,
Inc. (71102) p/n 98970-203-204-205. Quantity of 1 ea to be
delivered to San Diego, CA in 90 days. Solicitation is a RFQ
with an anticipated award date of 1/21/99. Requests for hard
copies of this solicitation will not be accepted. All responsible
sources may submit a quote which will be considered. See note
23. 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 will not be
available until 15 days after published in the CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-303 SN266958)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 10--FIREARMS
SOL S-OPRAQ-99-R-0014
DUE 011599
POC Contract Specialist, Vince Chaverini, 703/875-6849/Contracting
Officer, Benita Williams, 703/875-5429
DESC: The U.S. Department of State (DOS) plans to procure two
different firearm weapons on a sole source basis from COLT's
Manufacturing Company, Inc. The first is the COLT Model RO777/M4
Carbine Caliber 5.56mm (295 ea.). It is a lightweight, compact,
fixed carrying handle, gas operating carbine with four position
telescoping buttstock, large diameter handguard with a double
layer of heat dissipating liner. Fire controls: safe/semi-automatic/fully-automatic.
Sight system: COLT A2 sights, target style rear sight, with
dual apertures micrometer adjustable to 800m. Front sight adjustable
for elevation. Weight without magazine 5.65 lbs. Length with
stock extended 33.0". Length with stock retracted 29.8". 14.5"
barrel is 6 groove, right hand twist of 1 in 7". The second
weapon is the COLT MILSPEC M16A2 Semi Automatic Rifle Caliber
5.56mm rifle (314 ea.). It is a lightweight, fixed buttstock
and carrying handle, gas operated shoulder fired weapon. Round,
symmetrical ribbed handguard with heat dissipating aluminum
liner. Fire controls are safe and semi-automatic. Sight system:
COLT A2 sights, target style rear sight, with dual apertures
micrometer adjustable to 800mm. Front sight adjustable for
elevation. Weight without magazine 7.9 lbs. Length 39.6". Heavy
20" barrel has 1 in 7" twist with muzzle brake compensator.
A firm fixed price contract is contemplated for this requirement.
Any firm that believes it is able to meet this DOS requirement
may submit written requests for the solicitation and must reference
S-OPRAQ-99-R-0014. Requests for the solicitation may be mailed
to the address in item #7 above or faxed to (703)-875-5272.
All responsible sources may submit a proposal which shall be
considered.
CITE: (W-303 SN266987)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--SCANNER ASSY
SOL F09603-99-Q-82492
DUE 122198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 1270-01-287-1230 P/N: 717513242-019, P/N
717513242-039 P/N: 717513242-049, DIM: 4" L X 3.21" W X 2.5"
D, MAT: ALUMINUM ALLOY, FUNC: DIRECTS THE IR IMAGE. 2EA. Applicable
to: Sharpshooter, An/Aaq-. Destn: Robins Air Force Base Ga
31098-1611. FAX: 912-926-7530 The approximate issue/response
date will be 19 NOV 1998. The anticipated award date will be
31 Dec 1998. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Orlando Fl 32819-8907. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22,26.
CITE: (I-303 SN267083)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--MK21 MOD 1 INITIATOR
SOL N00178-99-R-1014
POC Patricia A. Canciglia, Contract Specialist, Code SD112, (540)653-7478,
or Paul Learn, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory (NSWCDL)Dahlgren, Virginia plans to release a Request
for Proposals (RFP) N00178-99-R-1014 during the 1st quarter
of FY 1999 for MK21 Mod 1 Initiators. Via a previous Sources
Sought Announcement in the 17 July 1998 Commerce Business Daily
(CBD)(N00178-98-Q-1103), NSWCDL's interest was identified and
contractor capabilities were assessed. RFP N00178-99-R-1014
will be an unrestricted domestic procurement. The procurement
will include a first article acceptance lot with yearly production
quantities estimated at 800-1200. The selected supplier must
be capable of building the initiators to a supplied Technical
Data Package and of performing acceptance testing. The selected
supplier must be ISO 9000 qualified and must be able to obtain
personnel and facility clearances up to the Secret level. Any
questions regarding this announcement should be directed to
Patricia A. Canciglia, Code SD112, on (540)653-7478. Hard copies
of solicitation and Tech Drawing Package will be provided to
those offerors who write to NSWCDD expressing their interest
in this procurement. Requests should be directed to: Contracting
Officer, Attn: Patricia A. Canciglia, Code SD112/Bldg 183,
Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, Virginia 22448-5100. For solicitations issued
after 1 June 1998, DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be done by assessing the CCR Web
site at http://www.acq.osd.mil/ec. Registration may be done
via dial up modem at (614)692-6788 (User ID:ccrpub; Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DoD Electronic Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: cancigliapa@nswc.navy.mil
EMAILDESC:
CITE: (W-303 SN266913)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--M549 FUZE PIBD - CTG 40MM HEDP M430
SOL DAAA0999R0002
POC Contract Specialist: (309)782-4863, Contracting Officer:
James Lonergan (309)782-4925
DESC: Issue Date: O/A 23 Nov 98,Bid Opening Date: 7 Jan 99. Option
100%. Proposed contract s a 100% small business set-aside.
Solicitation/resulting contract contains a 100% evaluated option
provision. The best value to the government approach is being
used for this acquisition, which is a 100% small business set-aside.
DFARS Clause 252.223.7002, Safety Precautions for Ammunition
and Explosives (May 94) applies. Distrubtion Statement X is
applicable to the TDP; therefore, distribution authorized to
US Government agencies and private individuals or enterprises
eligible to obtain export-controlled technical data in Technical
Data Agreement, DD Form 2345, certified by Defense Logistics
Services Center, Battle Creek, Michigan, is required. Technical
data packages cannot be forwarded to a contractor who has not
been certified. A copy of the executed DD Form 2345 is required
to be submitted to Ms. Jane Darras, AMSIO-ACC-FC, with any
request for the technical data packages. The form and all applicable
instructions can be obtained by contracting Ms. Linda Howard
or Robert Davidson at 1-800-352-3572 or at the following web
site: www.dlsc.dla.mil/ccal.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: darrasj@ioc.army.mil
EMAILDESC:
CITE: (W-303 SN267027)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--M549 FUZE PIBD - CTG 40MM HEDP M430
SOL DAAA0999R0002
POC Contract Specialist: Jane Darras (309)782-4863, Contracting
Officer: James Lonergan (309)782-4925
DESC: Issue Date: O/A 23 Nov 98,Bid Opening Date: 7 Jan 99. Option
100%. Proposed contract s a 100% small business set-aside.
Solicitation/resulting contract contains a 100% evaluated option
provision. The best value to the government approach is being
used for this acquisition, which is a 100% small business set-aside.
DFARS Clause 252.223.7002, Safety Precautions for Ammunition
and Explosives (May 94) applies. Distrubtion Statement X is
applicable to the TDP; therefore, distribution authorized to
US Government agencies and private individuals or enterprises
eligible to obtain export-controlled technical data in Technical
Data Agreement, DD Form 2345, certified by Defense Logistics
Services Center, Battle Creek, Michigan, is required. Technical
data packages cannot be forwarded to a contractor who has not
been certified. A copy of the executed DD Form 2345 is required
to be submitted to Ms. Jane Darras, AMSIO-ACC-FC, with any
request for the technical data packages. The form and all applicable
instructions can be obtained by contracting Ms. Linda Howard
or Robert Davidson at 1-800-352-3572 or at the following web
site: www.dlsc.dla.mil/ccal.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: darrasj@ioc.army.mil
EMAILDESC:
CITE: (W-303 SN267030)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M898 SADARM PROJECTILES
SOL DAAE30-97-C-1083
DUE 121598
POC Faith Harder, Procurement Analyst, (973) 724-5330
DESC: This announcement is a market survey seeking interested
qualified sources for a follow on contractual effort for 5
each M898 SADARM 155mm Tactical projectiles and 2 each M898
SADARM 155mm Decelerator Development Models. This effort is
intended to be awarded as a follow on effort via modification
to an existing Foreign Military Sale (FMS) contract DAAE30-97-C-1083.
The Swiss Government has requested that these items be added
to the existing contract as it is their intention to utilize
these in a shoot off evaluation against the German seeker technology.
At present, the U.S. Government does not own the Technical
Data Package from which these items have been developed. The
current producer of these items is Aerojet Corporation of Azusa,
California who also currently owns the TDP. The SADARM is a
155mm projectile with two smart submunitions. These submunitions
must be capable of identifying enemy from friendly targets
and be able to defeat them under a wide variety of climatic
and battlefield conditions. Performance, reliability and unit
cost are primary considerations. Delivery of these items is
to occur within the next year in order to meet the schedule
set forth by the Swiss Government. A qualified source should
possess the resources to meet the production schedule and should
already be self facilitized. These items have been developed
off of an extensive 10 year plus research and development effort.
This notice is to ascertain whether there is any companies
who have developed similar items which could meet the criteria
established herein. This notice is for informational purposes
only. It does not constitute an RFP and does not obligate the
Government in any way. Interested sources should submit information
to demonstrate, at a minimum, the following: a)Management and
technical expertise in production of similar systems; b)Appropriate
facility and process capabilities; c) Capability in handling,
assembly, storage and safety of explosives; and d) Secret Clearance.
Request all responses be sent to OPM SADARM, Attn: SFAE-GCSS-SD/F.
Harder, Bldg 171A, Picatinny Arsenal, NJ 07806-5000, or email:fharder@pica.army.mil
not later than 45 days after publication of this notice.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/103019980/103019980.htm
LINKDESC:
EMAILADD: wgregg@pica.army.mil
EMAILDESC:
CITE: (D-303 SN267008)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--FAIRING, AIRCRAFT
SOL SP0475-99-Q-R100
DUE 120498
POC Beverly J. Brown/804-279-5748/Fax 804-279-6331/DSCR-JUPA.
DESC: SP0475-99-Q-R100 YPG98295000770 NSN 1560-01-385-5621 MFR
- McDonnel Douglas Corp (Cage 76301), DWG 74A324754 Rev. "P"/
P/N 74A324754-2123. Specs, plans or dwgs relating to the procurement
described are not avail and cannot be furnished by the govt.
Publication time: 15 days. Delivery Days: 220 aro. Other than
full and open. Reference Notes 9 and 26. ABVS applies. intended
source: Northrop Grumman (Cage 76823). Unrestricted. If your
company is not currently listed in the item description, you
must submit a complete technical data package for review and
approval. Effective June 1, 1998, in order to receive an award,
regardless of the dollar value, you must be registered in the
Central Contractor Registration. For registration procedures
and information, please call 1-888-227-2423 or visit the worldwide
web at http://ccr.edi.disa.mil. Contracting Officer: Jeanne
Yonce, BV410.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-303 SN266875)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--FAIRING, AIRCRAFT
SOL SP0475-99-Q-R099
DUE 120498
POC Beverly J. Brown/804-279-5748/Fax 804-279-6331/DSCR-JUPA.
DESC: SP0475-99-Q-R099 YPG98294000772 NSN 1560-01-113-6035 MFR
- McDonnell Douglas Corp (Cage 76301), P/N 74A661144-1003.
Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. Publication
time: 15 days. Delivery Days: 183 aro. Other than full and
open. Reference Notes 9 and 26. ABVS applies. Only one soure
(Note 22), intended source: McDonnell Douglas Corp (Cage 76301).
Unrestricted. If your company is not currently listed in the
item description, you must submit a complete technical data
package for review and approval. This is a critical application
item for F-18 aircraft. Effective June 1, 1998, in order to
receive an award, regardless of the dollar value, you must
be registered in the Central Contractor Registration. For registration
procedures and information, please call 1-888-227-2423 or visit
the worldwide web at http://ccr.edi.disa.mil. Contracting Officer:
Jeanne Yonce, BV410.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-303 SN266890)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL SP0475-99-R-0453
DUE 122198
POC Jeanne Yonce/BV410/804-279-5145, fax 804-279-6078/Martha
Gay/Contracting Officer/804-279-5232/
DESC: NSN: 1560-00-924-4392, Rockwell International Corp., Cage
89372, P/N 249-948021-301, Rev. "M", American Fuel Cell and
Coated Fabrics Co., Cage 05476, P/N FCD61279, Uniroyal Plastics
Co., Inc., Cage 00333, P/N FCD1279, The Goodyear Tire and Rubber
Co., Cage 73842, P/N 2F1-6-23724-301. Estimated annual quantity
of 22 each for a base year with option to extend terms of contract
48 months for an estimated annual quantity of 40 each to DDSP
- New Cumberland Facility, New Cumberland, PA (parcel post).
Origin inspection required, Critical T-2 aircraft, unrestricted,
other than full and open competition basis. Central Contractors
Registration (CCR) required. Delivery 180 daro. Plans or drawings
cannot be furnished by the Government. Anticipated award date
21 Jan 99. All responsible sources may submit a completed solicitation
package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond,
Va 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-303 SN266946)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--FLOOR, AIRCRAFT
SOL SP0470-99-R-0566
DUE 122398
POC Delores Burwell BU819 804-279-5137. Patrick J. Finegan, Contracting
Officer
DESC: Purchase Request Number: YPG98163000269. NSN: 1560-00-498-1764,
Floor, Aircraft Lockheed Martin Corp, cage code 98897, P/N
3F41804-130 Rev "F". Delivery Schedule: 275 DARO. Contractor
First Article Testing Required; Delivery for first article
is 120 days. Procurement is unrestricted. Total quantity is
4 ea. and 100% option applies. DSCR does not currently have
an approved technical data package available for this NSN .
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. Submit with
or without Government Tooling. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the solicitation, contact the buyer Delores Burwell/BU819
804-279-5137 or Arletha Rollins/ fax (804)279-4165.
CITE: (W-303 SN267036)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--WINDSHIELD PANEL, FWD, AFT, L/H
SOL SP0470-99-R-0556
DUE 121898
POC Diane Sadler, buyer, 804-279-5474, Alice Zane, Contracting
Officer, 804-279-6679
DESC: The Govt anticipates awarding a firm, fixed price contract
with a 100% quantity option for windshield panel, FWD, AFT,
L/H under NSN 1560-00-098-7912, FPG98258000221, SP0470-99-R-0556,
Lockheed p/n 338130L Rev "R" & ECO 92C0001. First Article Government
Testing is required. The delivery terms are 150 days ARO for
first article, 90 days thereafter for base quantity of 98 each,
FOB destination with inspection and acceptance at origin. DSCR
does not currently have an approved technical data package
available for this NSN. Approved sources are Lockheed Martin,
PPG Ind and Pilkington Aerospace. This procurement will be
issued Nov 18, 1998 with a closing date of Dec 18, 1998. For
copies of solicitation, send a fax to 804-279-4165. Reference
Note 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-303 SN267040)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--MOUNT ASSEMBLY, ENGINE
SOL SP0475-99-R-0568
DUE 122998
POC Jeanne B. Yonce/BV410/ (804)279-5145 Fax (804) 279-6078/Martha
M. Gay/Contracting Officer (804)279-5232
DESC: NSN: 1560-01-302-4419, McDonnell Douglas Corp., Cage 76301,
P/N 74A501249-1003. Delivery of quantity 15 each to Defense
Distribution Depot Richmond, Va (parcel post and freight).
Origin inspection required IAW QAP 007. Critical F-18 aircraft,
unrestricted, other than full & open competition basis. Central
Contractors Registration (CCR) required. Delivery 180 daro.
Plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Anticipated
award date 01 Feb 99. Letter solicitation with anticipated
award against a Basic Ordering Agreement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-303 SN267042)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--TRAILING EDGE, AIRCRAFT
SOL SP0470-99-R-0455
DUE 111698
POC Vonda Melton, Contract Specialist, 804-279-5969, or fax 804-279-6478
DESC: Solicitation for NSN 1560-00-716-4572/FPG97322000281, Trailing
Edge, Aircraft, Boeing part number 50-6038-29. Delivery is
365 days ARO. The solicitation will result in a firm fixed
price contract for a quantity of 97 each. Specifications, plans
or drawings related to this procurement are not available and
cannot be furnished by the Government. All firms wishing to
submit alternate offers must submit complete drawings and specifications
for the alternate item as well as Boeing's drawings for this
item.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-303 SN267057)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--AERP GROUP A KIT
SOL F34601-99-R-00716
DUE 122198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dann Pettit/Ladab/[405]739-2633
DESC: Item 0001 NSN 1597-62-059- EK P/N: 96-72059-10, Group A
Kits consist of the following: 6 Oxygen Hoses (From qualified
vendor only), Two additional Oxygen hoses (from Qualified vendor
only), one male quick disconnect, four "Tees" and four Tube
Assemblies. All will be packaged in an oxygen clean container,
and marked for the applicable AF TCTO. 94ea. Applicable to:
B-Ib Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:31 Mar 1999 94 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
This requirement is for the production/packaging of Group A
Kits in support of the Aircrew Eye Respiratory Protection (AERP)
program. The approximate issue/response date will be 20 NOV
1998. To: Hydraflow, Cerritos Ca 90703-2269. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. Electronic address for solicitation:
http://www.tinker-contracting.com/pkbizops/LAD/LADA/LADA.htm
WARNING: Offerors electing to respond electronically via E-Mail/FAX
should be aware that these means of communication are unsecure.
See Note (s) Note 26.
CITE: (I-303 SN267074)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--AERP GROUP B KITS
SOL F34601-99-R-00717
DUE 122198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dann Pettit/Ladab/[405]739-2633
DESC: Item 0001 NSN 1502- - - EK P/N: 9672059-30, This kit consists
of the following: Four Oxygen hoses, Four Unions, Four Female
Quick Disconnects, and Four Valve Body Assemblies. To be produced
and packaged in an approved container. The oxygen hoses and
Female quick disconnects must be obtaines from approved source
only. This program will be in support of TCTO 1B-1B-1129. 94ea.
Applicable to: B-Ib Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery:31 Mar 1999 94 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
This requirement is for Group B kits in support of the Aircrew
Eye Respiratory Protection (AERP) program. Components to be
packaged in an 02 approved cont. The approximate issue/response
date will be 20 NOV 1998. To: Hydraflow, Cerritos Ca 90703-2269.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. Electronic
address for solicitation: http://www.tinker-contracting.com/pkbizops/LAD/LADA/LADA.htm
WARNING: Offerors electing to respond electronically via E-Mail/FAX
should be aware that these means of communication are unsecure.
See Note (s) Note 26.
CITE: (I-303 SN267075)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAD HYDRAULIC MOTOR
SOL F34601-99-Q-0016
DUE 121898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-034-4490 P/N: 710519A, Dim: 3/8 in
thk x 2 1/2 wd x 4 in lg. Func: Structure for pump and motor
assy ports oil. Matl: Steel. 106EA. Applicable to: A10a. Destn:
Defense Distribution Depot San Diego, San Diego CA 92136. Delivery:31
Dec 1999 106 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 18 NOV 1998. The anticipated award date will be 18
Feb 1999. Written procedure will be used for this solicitation.
To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-303 SN266877)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HOUSING, COMPRESSOR
SOL F34601-99-R-12109
DUE 121898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-207-5331 P/N: 751607-2-2, B1 acft.
Approximately 18 inches diameter by 5 inches thick. Compressor
housing, direct air flow to compressor wheel. 12EA. Applicable
to: B1. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Nov 2000 12 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 18 NOV 1998. To: Birken Manufacturing Co, Bloomfield
Ct 06002-1311. To: United Technologies Corp, Windsor Locks
Ct 06096-1010. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-303 SN266882)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAD, HYDRAULIC MOTOR
SOL F34601-99-Q-0019
DUE 121898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-031-9047 P/N: 710517A, Dimension:
Approx 4 inches by 2 inches by less than 1 inch thick. Material:
Steel. Function: Connect and assist with cylinder block luge.
124EA. Applicable to: A10. Destn: Defense Distribution Depot
San Diego, San Diego Ca 92136. Delivery:31 Dec 1999 124 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 18 NOV 1998.
The anticipated award date will be 18 Feb 1999. Written procedure
will be used for this solicitation. To: Sundstrand Aerospace,
Rockford Il 61125-7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-303 SN266878)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--QUICK DISCOUNT COULPING HALF
SOL SP074099Q4534
DUE 120298
POC Tiffany Givens 614-692-2374, Fax 614-692-4645
DESC: NSN 4730-000057-3072, COUPLING HALF, QUICK DISCONNECT...ALUMINUM
ALLOY, USED WITH 1 1/4 IN. OD TUBE. CRITICAL APPLICATION ITEM.
SIKORSKY AIRCRAFT CORP. (78286) P/N 5301-03043-106, SIKORSKY
AIRCRAFT CORP (78286) P/N 65307-03043-106, TRANSDIGM INC. (79326)
P/N POLNID20. To be delivered 100 days after date of award.
Qty of 69 Ea to be delivered to San Diego Ca 92136-0000. Qty
of 20 Ea to be delivered to Tracy Ca 95376-5000. See notes(s):
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. Specifications, plans for 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: 78286,79326. 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 solilcitation.
CITE: (W-303 SN266895)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--COUPLING SPINDLE
SOL SP074099Q4535
DUE 120298
POC Tiffany Givens 614-692-2374, Fax 614-692-4645
DESC: NSN 1650-01-129-3670 SPINDLE,HYD,COUPLING. APPLI: H53E
ROTOR. CRITICAL APPLICATIONITEM SIKORSKY AIRCRAFT CORP (78286)
P/N S6165-20585-001. To be delivered 220 days after date of
award. Qty of 43 Ea to be delivered to New Cumberland Pa 17070-5001.
See notes(s): 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 Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specification plans or drawings
are not available. This acquisition is for supplies for which
the 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: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-303 SN266898)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--GEARSHIFT, BEVEL
SOL SP074099Q4543
DUE 120998
POC Connie GIGGI 614-692-4719, Fax 614 - 692-4645
DESC: NSN 3040-00-404-7982,GEARSHAFT, BEVEL, STEEL, 38 TEETH,
3.867 DIAMETRAL PITCH, 20 DEGREES PRESSURE ANGLE 30 DEGREES
SPIRAL ANGLE, 9.828 INCHES OUTSIDE DIAMETER, 1.300 INCHES BORE
DIAMETER. USED ON: HELICOPTER, H-53. :ASO/NAVSEA/AVSCOM CRITICAL
ITEM" SIKORSKY AIRCRAFT CORP (78286( P/N 69357-07020-102, FENN
MFG GO (82001) P/N 65357-07020-102, NO VENDOR DATA AVAILABLE
(93828) P/N 65357-07020-102. To be delivered 300 days after
date of award. See note(s): x 26. This solicitation will be
available on the Intenet at http://www.dscc.dal.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: 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 solilcitation.
CITE: (W-303 SN266921)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--SHAFT ASSEBMLY-FORWARD APPLICABLE TO THE OH-58 AIRCRAFT
SOL DAAH23-98-Q-1016
DUE 121698
POC Marion L.Henry, Purchasing Agent 256-955-9230 or Evelyn H.
Kelley, Contracting Officer, 256-955-9210, fax 256-955-9220
DESC: NSN: 1615-01-185-3087, P/N: 406-040-315-105. Quantity 16
each, applicable to the OH-58 Aircraft. The procurement is
restricted to Bell Helicopter Textron, 600 E. Hurst Blvd.,
PO Box 482, Fort Worth, Texas 76101-0482, cage code 97499.
F.O.B. Origin with deliveries to XU Transportation Officer,
Red River Army Depot, Texarkana, TX 75507-5000. Deliveries
to begin 25 months after receipt of order at the rate of 16
each per month. The rights to use the data needed to purchase
this part from additional source(s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
Authority and Justification is 10 U.S.C. 2304(c)(1). This proposed
contractual actions is for supplies which cannot be procured
through full and open competition because the authority cited
states only one responsible source and no other supplies or
services will satisfy the Agency requirements, FAR 6.302-1.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence which will permit their
participatio in the current or future requirements. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. Intended source
is listed above. Note 22 appies.
EMAILADD: HENRY-ML@Redstone.army.mil
EMAILDESC:
CITE: (W-303 SN266922)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--SCROLL HOUSING, AIRCRAFT COOLING TURBINE
SOL SP0920-99-Q-A053
DUE 120198
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911
DESC: PR NR: YPE98292000765 NSN 1660-00-909-9537 SCROLL HOUSING,
AIRCRAFT COOLING TURBINE; SOL NR: SP0920-99-Q-A053 issued 11/16/98;
return quote on/before 12/01/98. ALLIEDSIGNAL INC (70210) P/N
203576-1; ALLIEDSIGNAL (72599) P/N 203576-1. Small business
size standard: 500. FOB, Inspection and Acceptance: Destination.
Quantity: 23 each. Delivery: 60 days. Deliver to: 5 ea Richmond
VA and 18 ea New Cumberland PA. Items screened and found to
be procured directly from the actual manufacturer or vendor,
including a prime contractor who is the actual nmanufacturer.
Inadequate/illegible data. Requests for prints should be sent
to fax 614-692-2998 or email at drawings@dscc.dla.mil; phone
requests to 614-692-2344.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-303 SN266953)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--ACTUATOR, ELECTRO-MECHANICAL PARTS KIT
SOL SP0470-99-R-0541
DUE 121098
POC Chris Hutnan 804-279-3099 or Fax 804-279-6478
DESC: The government intends to establish a firm fixed price
contract with a 100% quantity option under NSN 1680-01-169-4791,
YPG98223000250, SP0470-99-R-0541. The government is requesting
a quantity of 302 each for both the base year and 100% option
year with a delivery schedule of 180 days ARO, FOB Destination.
Inspection and Acceptance will be at Origin. The Defense Supply
Center Richmond does not currently have an approved technical
data package available for this NSN. Currently the only two
approved sources are: Oklahoma City Air Logistics Center, part
number 83B47372-10 and Whittaker Corporation, part number 50551.
CITE: (W-303 SN266965)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--PISTON SUBASSEMBLY, BRAKES
SOL SP0740-99-Q-4709
DUE 113098
POC Nomer Obnamia, Buyer Code PAADBA-2 614-692-3556
DESC: SEE NOTE NUMBER 26 PR NUMBER: YPC98238000474 & YPC98257000902
NSN 1630-00-018-0160 CAGE 0B9R9 PART NUMBER 9525032 PISTON
SUBASSEMBLY, BRAKE DELIVERY AFTER DATE OF AWARD: 100 DAYS
92 EA DELIVER TO NEW CUMBERLAND, PA 80 EA DELIVER TO STOCKTON,
CA Copies of solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after published in the CBD. This solicitation is
available in the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contact with only approved sources under the
authority of 10 USC 2304 (2). Approved sources are: CAGE 0B9R9
AIRCRAFT BRAKING SYSTEM It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement.
CITE: (W-303 SN266966)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--SKID TUBE ASSEMBLY
SOL SP0740-99-Q-4680
DUE 113098
POC Nomer Obnamia, Buyer Code PAADBA-2 614-692-3556
DESC: SEE NOTE NUMBER 26 PR NUMBER: YPC98246001077 NSN 1630-01-039-3637
CAGE 97499 PART NUMBER 209-052-201-3 SKID TUBE ASSEMBLY
DELIVERY AFTER DATE OF AWARD: 300 DAYS 27 EA DELIVER TO STOCKTON,
CA 7 EA DELIVER TO NORFOLK, VA Copies of solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available in the Internet
at http://www.dscc.dla.mil/rfq/. Requests for hard copies of
this solicitation will not be accepted. Small Business size
standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for
which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contact with only approved sources under the authority
of 10 USC 2304 (2). Approved sources are: CAGE 97499 BELL
HELICOPTER TEXTRON, INC. It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement.
CITE: (W-303 SN266969)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--SOELOID VALVE
SOL SP074098Q4683
DUE 112398
POC Tiffany Givens 614-692-2374, Fax 614-692-4645
DESC: NSN 4810-00-924-7668 SALVE, SOLENOID. CRITICAL APPLICATION
ITEM VALCOR ENGINEERING CORP (96487) P/N V5000-47. Delivery
220 days after date of award. Qty of 18 Ea to be delivered
to New Cumberland Pa 17070-5001, Qty of 54 Ea to be delivered
to Tracy Ca 95376-5000, Qty of 16 Ea to be delivered to Cherry
Point Nc 28533-5001. See note(s): x 1, x 26. This solicitation
will be available on the Internet at http://www.dcss.dla.mil/rfq/,
15 days after published in the CBD Request for hard copies
of this solicitation will not be accepted. The Small Business
size is 500 employees. Specifications, plans for 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: 96487. 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-303 SN266981)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--SOLENOIR VALVE MATL: ALUMINUM BODY
SOL SP0740-99-Q-4717
DUE 113098
POC Nomer Obnamia, Buyer Code PAADBA-2 614-692-3556
DESC: SEE NOTE NUMBER 26 PR NUMBER YPC98198000857 NSN 4810-01-054-9264
CAGE 07213 ALLIEDSIGNAL AEROSPATIELE CANADA PART NUMBER 3240393
SOLENOID VALVE 17 EACH DELIVER TO NEW CUMBERLAND PA Copies
of solicitation are available at the office address above or
by faxing 614-692-2262 and will not be available until 15 days
after published in the CBD. This solicitation is available
in the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accepted. Small
Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contact with only approved sources under the
authority of 10 USC 2304 (2). Approved sources are: 07213
ALLIEDSIGNAL AEROSPATIALE CANADA 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-303 SN266996)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--CYLINDER, SHOCK STRUT, AFT LANDING GEAR
SOL SP0740-99-Q-4718
DUE 113098
POC Nomer Obnamia, Buyer Code PAADBA-2 614-692-3556
DESC: SEE NOTE NUMBER 26 PR NUMBER YPC98202000344 NSN 1620-00-868-9796
I/A/W DWG NR 77272 114L2326-1 PART NUMBER 3240393 DTD 64
SEP 14 AMEND NR H DTD 72 FEB 18 CYLINDER, SHOCK STRUT, AFT
LANDING GEAR 48 EACH DELIVER TO NEW CUMBERLAND PA Copies
of solicitation are available at the office address above or
by faxing 614-692-2262 and will not be available until 15 days
after published in the CBD. This solicitation is available
in the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accepted. Small
Business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center
Columbus, Attn: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000;
by FAX 614-692-2998 or call 614-692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
Purchase Request Number (e.g. YPC/YPE), buyer's name and your
complete name and address. FEDERAL MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-303 SN267003)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--CROSSTUBE ASSEMBLY, LANDING GEAR
SOL SP0740-99-Q-4722
DUE 113098
POC Nomer Obnamia, Buyer Code PAADBA-2 614-692-3556
DESC: SEE NOTE NUMBER 26 PR NUMBER YPC98230000233 NSN 1630-01-149-8199
CAGE 97499 PART NUMBER 209-050-005-101 CROSSTUBE ASSEMBLY,
LANDING GEAR 30 EACH DELIVER TO NEW STOCKTON, CA Copies
of solicitation are available at the office address above or
by faxing 614-692-2262 and will not be available until 15 days
after published in the CBD. This solicitation is available
in the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accepted. Small
Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contact with only approved sources under the
authority of 10 USC 2304 (2). Approved sources are: CAGE 97499
BELL HELICOPTER TEXTRON 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-303 SN267012)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--PLATE ASSEMBLY
SOL SP0740-99-Q-4724
DUE 113098
POC Nomer Obnamia, Buyer Code PAADBA-2 614-692-3556
DESC: SEE NOTE NUMBER 26 PR NUMBER YPC98230000351 NSN 4810-01-054-5200
CAGE 79318 PART NUMBER 152588 PLATE ASSEMBLY 9 EACH DELIVER
TO TINKER AFB, OK 46 EACH DELIVER TO TRACY, CA Copies of
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after published in the CBD. This solicitation is available
in the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accepted. Small
Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contact with only approved sources under the
authority of 10 USC 2304 (2). Approved sources are: CAGE 79318
WHITTAKER CORP. 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-303 SN267016)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--VALVE, SAFETY RELIER
SOL SP0740-99-Q-4725
DUE 113098
POC Nomer Obnamia, Buyer Code PAADBA-2 614-692-3556
DESC: SEE NOTE NUMBER 26 PR NUMBER YPC98252000575 NSN 4820-01-425-1637
CAGE 51663 PART NUMBER RD17515-4 VALVE, SAFETY RELIEF 35
EACH DELIVER TO RICHMOND, VA Copies of solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available in the Internet
at http://www.dscc.dla.mil/rfq/. Requests for hard copies of
this solicitation will not be accepted. Small Business size
standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for
which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contact with only approved sources under the authority
of 10 USC 2304 (2). Approved sources are: CAGE 79318 WHITTAKER
CORP. 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-303 SN267020)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--HYDRAULIC CYLINDER ASSEMBLY
SOL SP0740-99-Q-4726
DUE 113098
POC Nomer Obnamia, Buyer Code PAADBA-2 614-692-3556
DESC: SEE NOTE NUMBER 26 PR NUMBER YPC98257000905 NSN 1650-01-046-2275
CAGE 81873 PART NUMBER 41002561 HYDRAULIC CYLINDER ASSEMBLY
27 EACH DELIVER TO RICHMOND, VA 12 EACH DELIVER TO ALBANY,
GA Copies of solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after published in the CBD. This solicitation is
available in the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contact with only approved sources under the
authority of 10 USC 2304 (2). Approved sources are: CAGE 81873
HR TEXTRON 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-303 SN267023)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--COUPLING ASSEMBLY, QUICK DISCONNECT
SOL SP0740-99-Q-4730
DUE 113098
POC POC Nomer Obnamia, Buyer Code PAADBA-2 614-692-3556
DESC: SEE NOTE NUMBER 26 PR NUMBER YPC98253000869 NSN 4730-01-120-7818
CAGE 11362 PARKER HANNIFIN CORP PART NUMBER 21910-5 CAGE
77272 BOEING HELICOPTERS PART NUMBER 114PS408-5 CAGE 96124
HR TEXTRON PART NUMBER 711400-5 COUPLING ASSEMBLY, QUICK DISCONNECT
DELIVERY AFTER DATE OF AWARD: 100 DAYS 36 EACH DELIVER TO
NEW CUMBERLAND, PA Copies of solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
This solicitation is available in the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contact with only approved sources under the
authority of 10 USC 2304 (2). Approved sources are:
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-303 SN267046)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--AIRCRAFT SOFTWARE SUPPORT
SOL USZA95-99-R-0008
DUE 120498
POC Linda Diedrich, Ct spec, 757-878-5223, x240, Richard J. Cooney,
Ctg Ofcr, x251
DESC: Software Support for the MH-47E/MH-60K Special Operations
Aircraft (SOA). Peiod of Performance is January through February
1999 with two, one year options (March 1999 through February
2001). Support includes software enhancements and maintenance
of the SOA integrated cockpits. Pursuant to FAR 6.302(a)(1),
the intended source is Lockheed Martin Corporation, Federal
Systems Owego Company, 1801 State Route 17C, Owego, NY 13827-3998.
Firms that recognize and can provide the required services
described above are encouraged to identify themselves to the
contracting officer who can provide additional information
regarding this requirement. When calling be prepared to state
name, address and solicitation number. Responsible sources
may submit an offer which shall be considered by the agency.
See Note 22.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-303 SN267087)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--BLADE, ROTARY WING
SOL DAAH23-98-Q-0806
DUE 121598
POC Ernie L. Robinson, Contract Specialist, (256)955-9222. or
Beverly Ratliff, Contracting Officer, (256)955-9224
DESC: NSN: 1615-01-332-0802, P/N: 7-311412000-5, Qty: 200 each
applicable to the AH-64 Aircraft. FOB origin with deliveries
of 100 each to Red River Army Depot and 100 each to New Cumberland
Facility, New Cumberland, PA. All Contractors who desire to
be qualified must submit qualification documentation. This
proposed contractual action is for supplies for which the government
does not own specifications and drawings however, it is restricted
to the following approved source, Boeing McDonnell Douglas
Helicopter System, 5000 E. McDowell Road, Mesa, AZ. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future solicitations. All responsible sources
are encouraged to submit a proposal which will be considered
by the Agency. See Numbered Note(s):22.
CITE: (W-303 SN267101)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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 SPO46099Q1237
DUE 112498
POC Debbie Court/Bt965/JAPA/8042793077/FAX8042794320
DESC: YPG98295000795, NSN 1615009413173, spline bushing assy,
note 26 applies, iaw Sikorsky p/n 65363-06020-041 Rev E, unrestricted,
delivery is 60 DARO, intended sources are Sikorsky, Precision
Gear.
CITE: (W-303 SN267107)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--SHEAR STAKE ASSEMBLY
SOL SP0490-99-Q-N075
DUE 111398
POC Buyer: Jean R. Taylor Fax (804) 279-5983 / KO Jeffrey R.
West (804) 279-5844
DESC: ypg98266000334, 4030-00-548-7290, Shear Stake Assembly,
I/A/W DWG NR 99696 3141200-004 REV B dtd 75 zoct 19 DWG P/N
-103. THIS MODIFICATION IS ISSUED TO CHANGE THE PURCHASE REQUEST
NUMBER FROM YPG98266000334 TO YPG98295000954 AND TO CHANGE
THE THE STOCK LOCATION FROM RICHMOND, VA 23297-5900 TO MECHANICSBURG,
PA 17055-0789.
CITE: (W-303 SN267060)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA, FL 34011-2300
SUBJECT: 20--TRACK PARTS RACK SECTIONS
SOL CNR-23
DUE 122898
POC FRANK A. SAMUDIO, CONTRACT SPECIALIST, (507) 272-4675, Luz
M. de Pinzon, Contracting Officer, (507) 272-4075
DESC: To be furnished with the following description: Straight
23 teeth, 6 feet 0 inches long as per PCC drawing 5124-160;
Horizontal Curve 23 teeth, 6 feet 0 inches long as per PCC
drawing 5124-161; Convex 23 teeth, 6 feet 0 inches long as
per PCC drawing 5124-162; Concave 23 teeth, 6 feet 0 inches
long as per PCC drawing 5124-163; Convex 17 teeth, 4 feet 5-13/32
inches long as per PCC drawing 5124-162; Concave 17 teeth,
4 feet 5-13/32 inches long as per PCC drawing 5124-163 Quantity:
estimated 1090 per year for straight racks and 78 per year
for curve racks. The contract will be for a base year and two
additional option years. When requesting solicitation state
name,address, fax, phone number, solicitation number and e-mail
if available. Requests will be accepted by fax at (507) 272-7661/7600
or by e-mail: fsamudio@ pancanal.com. All responsible sources
may submit an offer which if timely received shall be considered
by the Commission. " See note 12".
CITE: (D-303 SN267095)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE, LEFT HAND. IN ISOTTA FRASCHINI
SIX CYLINDER DIESEL
SOL SP0760-99-Q-2660
DUE 122198
POC Contact: name-john K. white PHONE-(614)692-1584 FAX number(614)692-3796
DESC: PR-NO: YPC98247000684 NSN 2815-15-068-5589, CAGE A0106
Part No 73298F01 CAGE 0VP52 Part No 61512F01 CAGE 0VP52 Part
No 73298F01 camshaft, Engine, left hand, as used in isotta
fraschini Diesel Engine model 2894F01 36 SS 6V-AM. isotta fraschini
SPA P/N 73298F01 and fdgm Inc P/N 61512F01. 9 -EA Del to Corpus
Christi TX 78419 Del by 50 days after date of award. See NOTE
26. Copies of this solicitation are available at the office
address above or by faxing (614)6922262 and will not be available
until 15 days after this notice is published in the CBD. 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.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-303 SN266836)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE LPT 2ND STG
SOL F34601-99-R-49412
DUE 121898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-191-1893PR P/N: 9530M90P02, Dim:
Blade Stg 2 are solid, non-cooled, tip shrouded airfoils. Fits
into the LPT Disk Stg 2. Must be able to withstand high temp,
pressure, and large temp variations. Matl: Rene #125. 4474ea.
Applicable to: F110-100 Engine. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:31 Dec 1999 4474 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 18 NOV 1998. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-6301. To: Howmet Corporation, Winsted
Ct 06098-2237. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-303 SN266883)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--IGV VANE
SOL F34601-99-R-49414
DUE 121898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-435-9541PR P/N: P200P04, Material
TI-641-4V, 1.8 inches wide. Item is an integral part of the
variable stator vane system (VSV) consisting of 42 each. Function:
to direct and stablilize airflow through AFT section. 2330ea.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Sep 1999 2330 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 18 NOV 1998. To: Blades Technology Ltd, Nahariya
22102 Israel. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. To: Walbar Of Arizona Inc, Chandler Az 85224-4701.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-303 SN266884)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE AND VANE ASSY - COMPRESSOR
SOL F34601-99-R-49420
DUE 121898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-450-9478RV P/N: 815947, This assy
consists of outer case which is a structural component, and
an inner shroud that locates & secures 38 compressor vanes
equi-dist-ant at a precise angle. The Shroud also supports
the outer periphery of the inner air seal ring. Appl is TF33-P3-P103.
Dim: Approx 1.840 ins. Dia. front 48.650" dia aft x 15.785
ins thick. Material: AMS 4928 titanium. Function: attaches
to fan inlet case & fan discharge case. Provides housing for
1st & 2nd stg fan, front compressor. 16EA. Applicable to: Tf33.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:29 Dec
2000 16 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 18 NOV 1998. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: United Technologies Corp, East Hartford Ct 06118-1888.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-303 SN266885)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE SECT. ASSY
SOL F34601-99-R-49432
DUE 121898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-322-5355PR P/N: 1588M28G03, Item
dimensions are 6 inches long by 1.6 inches wide by 1.2 in thick.
Material is Inconel 718. Function: To stabilize airflow toward
the turbine section of the engine. 289EA. Applicable to: F110/F101/F118
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Apr 1999 289 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 18 NOV 1998. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-303 SN266886)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE SET, TURBINE E, NSN: 2840-01-187-8728,
P/N: 2-100-027-09, QUANTITY: 1,056 EACH WITH 100% OPTION
SOL DAAH23-98-Q-0697
DUE 113098
POC POC: Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9198, Marsha Flakes, Contracting Officer, AMSAM-AC-AL-E,
FAX 256-955-9196
DESC: 17. This amended synopsis is hereby generated to inform
the public that solicitation number DAAH23-98-Q-0697 is canceled
and the requirement reissued under a new solicitation number
DAAH23-99-Q-0101. NSN: 2840-01-187-8728, Allied Signal's P/N:
2-100-027-09, quantity: 1,056 each with 100% option. Applicable
to the CH-47 Turbine Engine. FOB Origin to Texarkana, TX. Required
delivery is 400 each 350 DACA and 400 each per month until
completion. It is anticipated that the award will be made via
a delivery order to an existing Basic Ordering Agreement. This
procurement requires prequalification. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved source is: Allied
Signal Inc., 111 S. 34th Street, Phoenix, AZ 85072-2181. Only
the approved source who has successfully completed the required
engineering test will be considered for award of this flight
safety part. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from AMCOM,
ATTN: AMSAM-AR-E-I-F-S. No telephone requests be taken. You
may FAX your request to Evelyn Willard-Parton, Contract Specialist,
on 205-955-9196. Numbered Note(s) 22 and 26 apply.
CITE: (W-303 SN266931)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--CONNECTING ROD
SOL SP076099Q2742
DUE 122198
POC For Information Only, Point of Contact, Bill Short, phone
614-692-2734, fax 614-692-3796
DESC: NSN 2815-15-112-3797. Connecting Rod, Piston. Used in Isotta
Fraschini six cylinder diesel engine model 36SS6V-AM model
2894F01. Isotta Fraschini Motori S P A (A0106) p/n 73310f91;
Grandi Motori (0EH43) p/n 73310F92 and FDGM, Inc. (0VP52) p/n
73310F92. Quantity of 5 ea to be delivered to Norfolk, VA in
30 days; quantity of 13 each to be delivered to Corpus Christi,
TX in 30 days. Solicitation is a RFQ with an anticipated award
date of 1/21/99. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit a
quote which shall be considered. See note 26. 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 will not be
available until 15 days after published in the CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-303 SN267010)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DOUBLER/SPAD
SOL F34601-99-Q-49433
DUE 122198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-425-8027PR P/N: 1783M42P01, The doubler
is an intregal part in the composition of the front frame assembly.
The function of the doubler is to strengthen the inner struts
of the front frame assembly to prevent stress cracking. The
dimensions are 3.304 inches long by 0.500 inches wide. The
material consists of AMS5537. Used on the F110GE100 engine.
2900EA. Applicable to: F100-110 Engine. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:30 Jul 1999 2900 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 Award
will be made on BOA. The approximate issue/response date will
be 19 NOV 1998. The anticipated award date will be 22 Feb 1999.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-303 SN267072)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DOUBLER/SPAD
SOL F34601-99-Q-49434
DUE 122198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-425-5161PR P/N: 1783M47P01, Intregal
part in the composition of engine front frame assembly. The
function is to strengthen the #9 strut of the front frame assembly
to help prevent stress cracking. The Dimensions are 1.08 inches
long by 0.45 inches wide. 346EA. Applicable to: F110. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:30 Apr 1999 346
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 Award will be made on BOA. The approximate issue/response
date will be 19 NOV 1998. The anticipated award date will be
22 Feb 1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-303 SN267073)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--COMBUSTOR DOME
SOL F34601-99-R-49372
DUE 122198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-423-7353PR P/N: 1561M26G04, Part
is the combustion Chamber Dome Assembly. Part is comprised
of a Hastelloy X contoured ring with a major dia of approx
24" and a minor dia of approx 17". This ring houses 20 fuel
nozzle swirlers whtich provides the proper fuel/air mixing
for combustion. These nozzles are made from cast high strenght/high
wear resistant nickel alloy. 87EA. Applicable to: F110. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:30 Nov 2000 87
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 Award will be made on a BOA. The approximate issue/response
date will be 19 NOV 1998. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-6301. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-303 SN267077)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--GUTTER ASSEMBLY,AUG MID/SPAD
SOL F34601-99-R-49435
DUE 122198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-377-3754PR P/N: 1452M31G02, Gutter
assembly used on augmentor flame holder. Matl is steel, length
is 8.730 inches. 14EA. Applicable to: F110-129 Engine. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:31 Mar 1999 14
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 19 NOV 1998.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Turbocombustor
Technology Inc, Stuart Fl 34997-0000. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-303 SN267079)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--DOME CHAMBER
SOL F34601-99-R-12108
DUE 121898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 2995-01-312-6012 P/N: 3503215-1, Dimension:
12 in dia x 6 in length, Material: Steel, alumimun, rubber.
Function: used to quick start A/C engine without the aid of
ground power equipment. NHA 2995012779247, Starter, KC135E
49E. Applicable to: Kc135. Destn: Kelly AFB TX 78241. Delivery:31
Mar 1999 49 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 18 NOV 1998. To:
CITE: (I-303 SN266881)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 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--CONNECTING LINK, RIGID
SOL SP075099Q0914
DUE 121798
POC For Information Only, Point of Contact: Sharon Harper, Phone:
614-692-1184, Fax: 614-692-3361
DESC: 3040-00-629-2040 Connecting Link, Rigid. In accordance
with army drawing (19204) 6292040. For 117 each to be shipped
to A FMS (Contact Trans Office at Admin Off prior to shipment),
Request FOB Origin. Request delivery in 60 days. A written
quotation is requested, YPC98271000690. All responsible sources
may submit an offer/quote which shall be considered. See Notes
1, 9, 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. The Small Busines Size Standard is 1000 Employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-302 SN266803)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SUMP ASSEMBLY, TRANSMISSION
SOL DAAH23-98-R-0402
DUE 121098
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
DESC: NSN: 1615-01-112-5877, P/N: 145DS103-9, IAW Source Controlled
Drawing (SCD), Rev. L, dated 01 May 1995 Applicable to the
CH-47 Aircraft. The Government intends to issue a Firm Fixed
Price Contract; Quantity: 23 each. F.O.B. Destination with
deliveries at a rate of 12 each beginning 300 days after contract
award and 11 each 330 days after contract award. When faxing
in your request for solicitation, include your name, address,
CAGE code and solicitation number. Facsimile number (256) 955-8683.
Acquisition of this part is restricted to a manufacturing source(s)
specified on source control or specification drawings. Justification
for Other Than Full and Open Competition is 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are Boeing Defense and Space
Group, Helicopter Division, P.O. Box 16858, Philadelphia, PA
19142-0858 and Russell Plastics Technology, Inc., 521 W. Hoffman
Avenue, Lindenhurst, NY 11757-4030. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to U.S.
Army Aviation and Missile Command, :ATTN: AMSAM-RD-SE-IO-TL,
Redstone Arsenal, AL 35898-5270. All responsible sources may
submit an offer which will be considered. This acquisition
is subject to availability of funds. Intended source(s) are
listed above. See numbered Note(s) 22 and 26.
CITE: (W-303 SN267098)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 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-G319
DUE 120798
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98295000878, NSN 3110-00-416-9423, Bearing, Roller,
Cylindrical, United Technologies Corp.,cage 77445, P/N 4001278,
drawing 4001278 Rev C, Acceptable sources; MPB Corp.,cage 78118,
MRC Bearings, cage 38443, SKF Industries, cage 52676.Configuration
control applies. Critical application item. Origin inspection
required. Drawing approval required. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule
231 days aro. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
01-07-99.
CITE: (W-302 SN266785)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STAGE 1
SOL F34601-99-Q-49413
DUE 121898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 3120-01-435-1215PR P/N: 1559M33P05, Used
on F110 Engine that supports the trunion of the Stage 1 & 2
variable stator vane to ensure smooth rotation. The function
of the busing is to ensure proper vane angle and rotation.
The dimensions are approximately 0.400 inches in width and
0.325 inches long. Material is C50TF109. 3323ea. Applicable
to: C50tf109. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Dec 1999 3323 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 18 NOV 1998. The anticipated award date will be 18
Feb 1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: New Hampshire Ball Bearings Inc, Laconia Nh 03246-2937.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-303 SN266880)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BUSHING, SHROUD
SOL SP056099Q3496
DUE 110398
POC KO NAME: Bonnie Keen, HBA12, 215-697-9297, BUYER: Same
DESC: PR-NO: ARI98084000152 NSN 3120-01-131-0493, engine business
group, cage 99207... 29,761 -ea del to Tracy Ca 96376 del by
30 Jun 98. Primary Qty: 28761. 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-303 SN266896)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER
SOL SP050099R0013
DUE 122198
POC KO NAME: Joseph J. McHenry, HBD21, 215-697-6942, BUYER: Bonnie
Keen, HBA12, 215-697-9297
DESC: PR-NO: YPi97111001064 NSN 3110-00-457-6990, 65952-11414-104,
vendor substantion required 365 -ea del to New Cumberland Pa
17070 del by 01 Jul 98. Specs: Sikorsky P/N 65952-11414-104.
Primary Qty: 365. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 200 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: McGill
Mfg Co Inc. Drawings are not required. To obtain a copy of
this solicitation please send fax request to 215-697-4247.
CITE: (W-303 SN266963)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-99-QG-330
DUE 112098
POC Betty Pierce/BZ116/ (804)-279-4249. Contracting Officer Debra
M. Call (804) 279-4368.
DESC: NSN 3110-00-618-0868, Bearing,Ball, Rod End, YPG98300000381,
"Source control data" Allison Engine Co Inc cage 63005 dwg
6816385 rev k p/n 6816385 approved source: The Torrington Co.
cage 21335 Configuration control applies. Origin inspection
applies. Critical application item. Delivery schedule is 120
days aro. Drawings, imterim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond.
CITE: (W-303 SN267089)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 36--EVENNESS TESTER SYSTEM
SOL RFQ-004-4384-99
DUE 111898
POC Elaine Wood, Contract Specialist, 706-546-3534
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;
prices are being requested and a written solicitation will
not be issued. This solicitation number RFQ-004-4384-99 is
issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. FAR 52.219-6 Notice
of Total small Business Set-Aside is applicable to this acquisition.
The standard industrial classification code is 3552. The small
business size standard is 500 employees. Specifications for
1 Evenness Tester System: Instrument for automatic measurement
of linear mass variation (evenness) in yarn, roving and sliver
made from staple fibers including: Capacitance or equivalent
sensor for determining mass variations ranging from 1 tex to
5 k tex in accordance with ASTM Standard No. D1425-96 with
uniform tension control. Ability to measure and accumulate
counts of thick and thin places and neps at sensitivities covering
the range of quality produced by industry for all commercial
applications. Mass wave length analysis (spectrogram) corresponding
to periods that may be induced by all commercially used textile
yarn manufacturer's equipment. Provision for test data collection,
accumulation, analysis and display including appropriate software
and data storage. Automatic yarn bobbin changer capable of
accommodating at least 24 standard ring spinning bobbins and
24 rotor spinning cones. Delivery shall be FOB Destination,
USDA Cotton Quality Research Station, Ravenel Center, Ravenel
Center Place, Clemson, SC within 30 days of contract award.
Inside delivery is required. Acceptance shall be made at destination.
The provision at 52.212-1, Instruction to Offerors-Commercial
Items applies to this acquisition. All quotations must be accompanied
with descriptive literature showing that the offered product
meets all specifications. The contracting officer will make
award based on price and price-related factors. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror/Representations and Certifications-Commercial Items,
with its proposal. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement States or Executive Orders-Commercial Items, apply
to this acquisition. The following FAR clauses cited in 52.212-5
are applicable to this acquisition: 52.203-6, 52.203-10, 52.219-8,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-18 and 52.225-21.
The contractor shall extend to the government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. Responses
are due 15 days from the date this notice is published in the
CBD. Mail responses to USDA, Agricultural Research Service,
950 College Station Rd, Athens GA 30605-2720 (or POB 5677,
Athens, GA 30604-4577). Point of contact for this acquisition
is Elaine Wood, Contracting Officer, 706-546-3534, fax 706-546-3444.
LINKURL: http://www/nist/gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-303 SN267033)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 41--REPLACE MEAT FREEZER CONDENSING UNIT
SOL IFB 1176-82HW-99
DUE 121498
POC Dawn Reichenberg, Procurement Clerk Fax 970-229-5531.
DESC: Replacement of a meat freezer condensing unit is required
at the USDA, Agricultural Research Service facility in Clay
Center, NE. The Government estimates the cost of construction
between $100,000.00 and $150,000.00.
CITE: (I-303 SN266972)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--INFRARED HEAT SENSOR
SOL SPO56099q3284
DUE 112098
POC KO Name:Richard Gervasi,VMA03,(215)6975550,Buyer Name:Maureen
Tyler,VMA07,(215)697-4017
DESC: PR NO: YPI98279001784. NSN 4210-01-207-9687, 170 -EA Del
To Tracey CA 95376. Del By 21 JAN 99. See Notes 9,22. Specs:
Fire Finder Model 955.Incremental Bidding: 1ST Alt Qty:200
@nd Alt Qty:250 Primary Quantity: 170. Deliveries To Conus
(Excluding Alaska). Delivery Schedule:100 Days.Offers Will
Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. This Contract Action Is For Supplies For
Which The Goverment 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). 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 Request To (215)697-6333.
CITE: (W-303 SN266900)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, PISTON.
SOL SP0740-99-Q-4413
DUE 120798
POC Contact: name-giorgi gongwer PHONE614 692-1075 FAX number
-
DESC: PR-NO: YPC98259000150 NSN 4310-01-181-6820, CAGE 71687
Part No AIR5741 ring, piston. Cook Airtomic (CAGE-71687); P/N
AIR5741. 218 - EA Del to Texarkana TX 75507 Del within 60 days
after award. 192 -EA Del to Tracy CA 95376 Del within 60 days
after award. NOTE 26 applies. Copies of this solicitation are
available at the office address above or by faxing 614692-2262
and will not be available until 15 days after this notice is
published in the CBD. The small business standard is 500 employees.
Specifications, plans, or drawings are not available. 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 71687.
While price may be a significant factor in tbe evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-303 SN266837)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--FILTER, FLUID
SOL SP076099Q2739
DUE 122198
POC For Information Only, Point of Contact, Bill Short, phone-(614)692-2734,
fax-(614)692-3796
DESC: NSN 4330-01-299-9516. Filter, Fluid. Cuno, Inc. (15472)
p/n 5116601 Model 1H1. Quantity of 3 ea to be delivered to
Corpus Christi, TX in 150 days. Solicitation is a RFQ with
an anticipated award date of 1/21/99. Requests for hard copies
of this solicitation will not be accepted. All responsible
sources may submit a quote which will be considered. 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 will not be
available until 15 days after published in the CBD. See note
1 and 26.
LINKURL: http://www/dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-303 SN266980)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. MIL SPEC TITLED
FITTINGS, TETRAFLUOROETHYLENE HOSE, HIGH
SOL SP0740-99-Q-4435
DUE 120798
POC Contact: name-giorgia gongwer PHONE614 692-1075 FAX numbe
r-
DESC: PR-NO: YPC98257000207 NSN 4730-00-618-8485, CAGE 00624
Part No MS27053-8 CAGE 50599 Part No MS27053-8 CAGE 96906 Part
No MS27053-8 @MATERIAL Aluminum alloy overall @CONNECTION type
threaded internal tube 1st END threaded external hose 2nd END
@NOMINAL overall length 2.130 inches 73 -EA Del to New Cumberland
PA 17070 Del within 90 days after award. NOTE 26 applies. Copies
of this solicitation are available at the office address above
or by faxing 614 692-2262 and will not be be available until
15 days after this notice is published in the CBD. The small
business standard size is 1000 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTCD PO 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, NSN, purchase request
number (IE YPC/YPE) buyers name and your complete name and
address. federal, military, and commercial specifications can
not 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 solictation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-302 SN266824)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT, 12 IN. ID, 25 FT O/A LG, SOFT ENDS
3 IN. LG, COLOR-YELLOW.
SOL SP0700-98-T-JH31
DUE 111198
POC Contact: nameg.gongwer PHONE614 692-1075 FAX number-
DESC: PR-NO: YPC98254000110 NSN 4720-00-541-4708, CAGE 00365
Part No 1001607-265 CAGE 16632 Part No USC1110 hose, air duct,
12 IN. ID, 25 Ft O/A LG, soft ends 3 IN. LG, color-yellow.
Flexfab P/N USC1110. 7 - EA Del to Mechanicsburg PA 17055 Del
within 45 days after award. 15 -EA Del to Tracy CA 95376 Del
within 45 days after award. Copies of this solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 1000 employees, specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the governnent intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approves sources are: 00365,
16632. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (I-303 SN266835)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--HOSE ASSEMBLY, AIR DUCT
SOL SP076099Q2737
DUE 122198
POC For Information Only, Point of Contact - Jackie DeJournett,
phone(614)692-1242, fax (614)692-3796
DESC: NSN 4720-01-378-6044. Hose Assembly, Air Duct. 15 ft. lg.
Dura-Vent Corp. (63483) p/n 099902-002. Quantity of 71 ea to
be delivered to Tracy, CA in 200 days; quanity of 109 ea to
be delivered to Mechanicsburg, PA in 200 days. Solicitation
is a RFQ with an anticipated award date of 1/21/99. Requests
for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote which will be considered.
See note 1. 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 will not available until 15 days after published
in the CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-303 SN266948)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--LAP ASSY
SOL F34601-99-Q-06115
DUE 121898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-188-7142HS P/N: 300330-101, Item
works on the KC135r acft. Lap Assy slide & sleeve, Dimensions:
6 inches long x 1 inch diameter. Material: Steel. Function:
Determines rate and direction of hydraulic flow. 6ea. Applicable
to: Kc135r. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
May 2000 6 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 18 NOV 1998. The anticipated award date will be 18 Feb 1999.
Written procedure will be used for this solicitation. To: Parker
Hannifin Corp, Irvine Ca 92618-1898. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-303 SN266879)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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 SP076099Q2740
DUE 122198
POC For Information Only, Point of Contact-Bill Short, phone
614-692-2734, fax 614-692-3796
DESC: NSN 4820-00-115-0198. Seat, Valve, ID Body, 1.313 in.,
nominal, Flange diameter 2.000 in. nominal material nickel
copper alloy. Ruggles-Klingemann Mfg. Co., Inc. (52406) p/n
S4220-6. Quantity of 75 ea to be delivered to Tracy, CA in
60 days. Solicitation is a RFQ with an anticipated award date
of 1/21/99. Requests for hard copies of this solicitation will
not be accepted. All responsible sources may submit a quote
which will be considered. See note 1 and 26. 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 will not be
available until 15 days after published in the CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-303 SN266989)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--VARIOUS NSNS
SOL SP0700-96-D-9714
DUE 111398
POC Point of Contact - Thomas Bunnell, Telephone Number - (614)
692-4726
DESC: NSN 1650-00-863-6367, Parts, Kit Valve. NSN 4330-01-124-3425,
Flow Assembly. NSN 4810-00-004-2277, Valve, Solenoid. NSN 4810-01-189-2111,
Valve, Solenoid. NSN 4810-01-275-1588, Valve, Solenoid. NSN
4810-01-284-6895, Valve, Solenoid. NSN 4820-00-138-1994, Seat,
Valve. NSN 4820-00-375-6785, Seat, Valve. NSN 4820-01-057-7282,
Seat, Valve. NSN 4820-01-094-4750, Poppet Assembly Valve. NSN
4820-01-189-7669, Valve, Regulating. NSN 4820-01-199-2962,
Retainer, Disk Valve. NSN 4820-01-212-2105, Valve, Globe. NSN
4810-01-278-9875, Valve, Solenoid. NSN 4820-01-150-5395, Tool,
Seat Removal. NSN 4820-01-199-6630, Valve, Safety Relief. NSN
4820-01-212-8237, Valve, Bypass. NSN 4820-01-213-0044, Cartridge,
Valve. NSN 4820-01-213-1534, Valve, Safety Relief. NSN 4820-01-213-7506,
Manifold, Pressure. NSN 4820-01-269-9491, Valve, Globe. NSN
4820-01-270-9680, Valve-Hand Outlet. NSN 4820-01-389-0393,
Valve, Flow Control. NSN 4820-01-391-0848, Valve, Regulating.
NSN 4820-01-416-1628, Fluid, Valve. NSN 4820-01-416-4345, Disk,
Valve. The Government intends to add all the above NSNs to
contract SP0700-96-D-9714, Marotta Scientific Controls, Incorporated.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-303 SN267054)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE
SOL F34601-99-R-12105
DUE 122198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-575-7789TP P/N: 398650-1-1, P/N BYLB51249
Valve is disigned to allow the use of RAM air in cockpit environmental
control system in the event of failure of the regular enviromental
control system. 13.60 in high x 6.4 in long x 7.12 in wide.
Matl content is alum alloy, steel, rubber carbon, plastic.
18EA. Applicable to: C130 Acft. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:30 Jun 2000 18 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 19 NOV 1998. To: Alliedsignal Inc, Tempe Az 85285
2200. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-303 SN267076)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--SEPARATOR, WATER, LIQUID
SOL SP056099Q3262
DUE 113098
POC KO NAME: Joseph J. McHenry, HBA12, 215-697-9297, BUYER: Bonnie
Keen, HBA12, 215-697-9297
DESC: PR-NO: YPi98289001129 NSN 4920-00-477-8276, separator,
water, liquid fuel. Per Army source control drawing 11664680.
Cummins (15434) or Fleetguard (33457) p/n 256172 300 -ea del
to New Cumberland Pa 1070 del by 15 Jan 99. Primary Qty: 300.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
60 days. Offers will e evaluuated 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: Cummins
Engine Co. (15434), Fleetguard Inc (33457). Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-303 SN266897)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 51--ROLLING TOOL BOX AND RACKS
SOL N00181-99-R-0005
POC Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 531, (757) 396-8349
DESC: 300 each custom silver anodized rolling tool boxes with
rubber caster wheels and retractable handle in accordance with
Norfolk Naval Shipyard drawings. 50 each custom aluminum racks
for the rolling tool boxes. F.O.B. Destination to Norfolk Naval
Shipyard in Portsmouth, VA 23709-5000. Fax and/or phone requests
for this solicitation are not allowed and will not be considered.
Response date for submission of offers will be established
in the solicitation. All requests for this solicitation must
be in writing and submitted via regular or expedited mail service
to Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, Attn: Code 531.5C/Terry Merkel, Bldg. 1500, 2nd Floor,
Portsmouth, VA 23709-5000. Numbered note 1 applies.
CITE: (I-302 SN266796)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 51--HAND TOOLS
SOL DAHA32-98-T0327
DUE 113098
POC Dwight A. Murphy, SMS, Contracting Officer, 701-241-7332
DESC: Hand Tools, brand name request, 8 each hydraulic breaker
hammer manufactured by Stanley Hydraulic Tools part number
BR67130, 4 each hammer drill manufactured by Stanley Hydraulic
Tools part number HD45110B, and 8 each hydraulic power unit
manufactured by Stanley Hydraulic Tools part number HP18294.
This is a brand name issue and only quotes for Stanley Hydraulics
Tools will be accepted. Any potential source which feels that
they can meet these requirements must notify the Contracting
Office in writting, no telephone requests will be accepted,
facsimile requests are acceptable, FAX Number is (701) 241-7334.
The Government intends to use simplified acquisition procedures.
See Note 1.
LINKURL: None
LINKDESC:
EMAILADD: dalarson@NDFAR.ANG.AF.MIL
EMAILDESC:
CITE: (W-303 SN267049)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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 MACHINE
SOL SP054099Q4409
DUE 111698
POC KO NAME: Donna Toliver, NAB02, 215-697-1174, BUYER: Andrea
Shuman, NAB03, 215-697-3208
DESC: PR-NO: YPI98292001409 NSN 5306-00-427-7046, 9,500 -ea del
to Robins Afb Ga 31098 del by 30 Dec 98. Specs: MS9697 -10
rev A. Primary Qty: 9500. Delivery Schedule: 60 days. Size
Standard: 500. Note 1 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-303 SN266934)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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 MACHINE
SOL SP054099Q4409
DUE 111698
POC KO NAME: Donna Toliver, NAB02, 215-697-1174, BUYER: Andrea
Shuman, NAB03, 215-697-3208
DESC: PR-NO: YPI98292001409 NSN 5306-00-427-7046, 9,500 -ea del
to Robins Afb Ga 31098 del by 30 Dec 98. Specs: MS9697 -10
rev A. Primary Qty: 9500. Delivery Schedule: 60 days. Size
Standard: 500. Note 1 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-303 SN266939)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--SPACER, PLATE
SOL DAAH23-99-Q-CD10
POC Carolyn Davis, Purchasing Agent, AMSAM-AC-AL-A, 256-955-9202
or Howard Uptain, Contracting Officer, 256-955-9226
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain
this solicitation package, send a fax to the buyer shown above
at (256) 876-3703, be sure to include Company name, address,
telephone number and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA, Noun:
Spacer, Plate, 30 ea, NSN: 5365-01-164-5890, P/N: 7-211910011,
applicable to the AH-64 Aircraft System. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-11,ISO
8402(Terminology);and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992.
FOB Point: Origin, with deliveries to Red River Army Depot,
Texarkana, Texas 75507-5000. Level of Preservation/Packing:
A/C Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
2E, CD/II: Q, PM/III: 00, WM/IV: EA , CD/V: JB, CT/VI: X, UC/VII:
BU, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items
packaged as above shall be packed code Q. Marking of shipments
-- The contractor shall mark all shipments under this contract
in accordance with ASTM D 3951-95, paragraph 5.l.6.3, "Government
Marking Requirements: All responsible sources may submit an
offer which will be considered. This acquisition is subject
to availability of funds. There is prior procurement History.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No.DAAH23-99-Q-CD10
in your response. Submit quotations no later than close of
business 98 December 15. Any award resulting from this RFQ
will be issued on DD Form 1155 and will contain all clauses
required by Law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Jun 1988)
and FAR 52.252-2, Clauses Incorporated by Reference (Jun 1988)
-- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements. (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). 11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Carolyn Davis,
AMSAM-AC-AL-A, (256)-955-9202. ( See Numbered Note 23 and 26)
CITE: (W-303 SN266943)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--SEAL ASSEMBLY, AXLE
SOL SP054099Q4213
DUE 111798
POC KO NAME: F. E. Robinson, LAA29, 215-697-4582, BUYER: Same
DESC: PR-NO: YPi98222001188 NSN 5330-00-961-3596, 6,200 -ea del
to Tracy Ca 95376 del by 24 Jan 99. Specs: P/N 7413447. Primary
Qty: 6200. Delivery Schedule: 60 days. Size Standard: 500.
Note 1 applies. This contract action is for supplies for which
the Government does not possess complete, unrestrictive technical
data; therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (c)(1). Approved Sources are: Itran Corp, Rubbercraft
Inc. 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-303 SN267011)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--SEAL NO. 4 BEARING
SOL F34601-99-R-49423
DUE 122198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 5330-01-146-5651JF P/N: 9502M23G02, P/N SSCY8185
P/N: 201158 KAYDON/9502M23G0, Dim: Approx 7.568 in OD x 6.690
in ID. Func: To prevent leakage of ail from the No. 4 bearing.
Matl: Steel AMS6322 & AMS5613. 203EA. Applicable to: F101-102
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:26
Feb 1999 203 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 19 NOV 1998. To: Stein Seal Co, Kulpsville Pa 19443-0316.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Kaydon Corp, Baltimore Md 21203-0626. To: Eg & G Sealol
Inc, Warwick Ri 02888-1592. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-303 SN267078)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: 54--2 FIBER REINFORCED PLASTIC BRIDGES
SOL 1443RQ848098004
DUE 113098
POC Lyn Giddings 707-464-6101 extension 5041
DESC: Supplier shall furnish and deliver to Redwood National
Park, two (2) FRP foot and horse bridges with a clear span
of 80' and a clear walkway width of 5', and no overhead obstructions
over the walkway. The supplier shall provide certification
prior to delivery that the bridge design has been prepared
and has been stamped by a Licensed Civil or Structural Engineer.
Wood decking will be provided and installed by the National
Park Service. FOOTING DESIGN 1. The supplier shall provide
footing requirements, footing loads and dimensional details
for the National Park Service to use in designing footings.
Engineering design and construction of the bridge supporting
foundations will be the responsibility of the National Park
Service. ENGINEERING Specifications 1. The bridges will be
used exclusively for foot and horse traffic, and shall be designed
for a minimum live load capacity of 60 pounds per square foot
on the decking. Wind loading shall be a minimum of 20 pounds
per square foot on the open structure. The supplier shall contact
National Park Service to develop appropriate additional loading
for snow on the structure prior to completing the engineering
certification submittal. 2. The supplier shall provide to
the NPS required sizes and thickness of wood decking. The NPS
will supply and install redwood decking from in-Park sources.
3. Allowable Design Stresses: Factors of safety used by contractor
in the design of FRP support structures shall be as follows:
(based on ultimate strength of the FRP material) Tension -
2.5 Compression - 2.5 Shear - 3.0 Bending - 3.0 Bearing
- 3.0 Deflection: Live Load = L/360 Dead Load & Live Load
= L/180 Vibration Requirements: Minimum frequency of the system
shall not be less than 5 cylces/second. Minimum material specifications
(ultimate strength and Young's Modulus) are as follows: Tension
- 20,000 psi Compression - 20,000 psi Shear - 5,500 psi
Bending - 20,000 psi Young's Module (E) - 2,500,000 psi MATERIALS
All metal hardware to be treated with hot dipped galvanizing
or similar treatments for installation in extremely wet and
marine environments. Contractor shall provide all materials
necessary for complete assembly of bridges, including all fasteners.
Bridges shall be fabricated from high strength E-glass and
isopthalic polyester resin. Weathering and ultraviolet light
protection shall be provided by addition of a Nexus Veil to
the laminate construction. DELIVERY AND ERECTION The placement
of the bridge will be the responsibility of the NPS. The Contractor
shall provide complete written procedures and instructions
for assembling and installing the bridges to the NPS at the
time of delivery.
EMAILADD: lyn_giddings@nps.gov
EMAILDESC:
CITE: (W-302 SN266805)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER AND RELATED PRODUCTS
SOL SP050098R0086
DUE 120798
POC KO NAME: M. E. Dobbins, WPE02, 215-697-3679, BUYER: Rose
Adams, WPC04, 215-697-5671
DESC: This solicitation is resynopsized due to change of FSC.
Incorrect FSC: 5310. Correct FSC: 5510. Also Issue Date is
10-27-98. Opening Date is 12-07-98
CITE: (W-303 SN266891)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER AND RELATED PRODUCTS
SOL SP050098R0086
DUE 120798
POC KO NAME: M. E. Dobbins, WPE02, 215-697-3679, BUYER: Rose
Adams, WPC04, 215-697-5671
DESC: This solicitation is to read SP050098R0006.
CITE: (W-303 SN266893)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD
SOL SP056099Q2833
DUE 111698
POC KO NAME: Diane Falicki, WAA13, 215-697-4003, BUYER: Same
DESC: PR-NO: YPI98268000622 NSN 5530-00-129-7721, plywood, const;
I/A/W LA-a-5505A, type A (PS1-95)grade: A-C ext - Size: 1/4"
X 48" X 96". 2,500 -sh del to Pusan Korea Ks del by 14 Dec
98. Primary Qty: 2500. Delivery Schedule: 28 days or better.
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-303 SN266908)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 56--PHENOLIC HONEYCOMB CORE
SOL F09650-99-T-0276
DUE 111098
POC For copy, WR-ALC/PKOC, For additional information contact
Maxine Hollingshed/Pkoca/912-926-5126
DESC: Item 0001 NSN 5680-PG-007-77F P/N: HPR-3/16-4.0-1.958,
Phenolic Honeycomb Core, Per MIl-C-8073D, Cell Size: 3/16,
Density: 4.0 Thickness: 1.958+-.006, Size: 36 In X 96 In. 30SH.
Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 30 ea Item 0002 NSN 5680-PG-007-79F Phenolic
Honeycomb Core P/N: HRP-3/16-4.0-.760, Phenolic Honeycomb Core,
Per Mil-C-8073D, Cell Size: 3/16, Density: 4.0, Thickness:.
760+-.006, Size: 36 IN X 96 IN. A separate written RFQ will
not be issued-this synopsis announcement serves as the request
for quotation. Please contact: Maxine B. Hollingshed/PKOCA/(912)926-5126.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3 (Offeror Representations and Certifications-Commercial
items), 52.212-4 (Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items). In
accordance with clause 52.212-2. The Evaluation Factors Shall
be: Conformance to Performance Specification, Price and Price
Related Factors. Contractor shall quote in accordance with
Performance Specification Applicable to this Solicitation.
30SH. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 30 SH FAX 912 926-3569 The approximate issue/response
date will be 10 Nov 1998. The anticipated award date will be
12 Nov 1998. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-303 SN267085)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--ADVANCED RANGE TELEMETRY (ARTM)
SOL F04611-99-R-0005
DUE 113098
POC Senah Williams, Contract Negotiator (805) 277-3900 x 2227
or Patrick Feeley, Program Manager, (805) 277-1608
DESC: The following changes are made to this Sources Sought:
1. The due date is changed from 110198 to 113098. 2. The
Solicitation Number is changed from F04611-98-R-0005 to F04611-99-R-0005.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: senah.williams@edex.edwards.af.mil
EMAILDESC:
CITE: (W-303 SN267007)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--LASER
SOL N00173-99-Q-0007
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for one each
Laser, Millenia V AC or equal. Requested laser must have the
following specifications; power (CW): >5 W, Wavelength: 532
nm, Spatial Mode: TEM oo, Beam diameter, at 1/e2 point: 2mm,
Beam divergence, full angle: 100:1
vertical, power stability: 1%, beam pointing stability: < 5
m rad/oC, and noise: <0.1% rms. Power requirements; voltage
110 VAC, Current: < 10 A, and Frequency: 60 Hz. Physical characteristics;
laser head (not to exceed these dimensions); Size (HxWxL):
6.8X6.0X36.0 inches, Weight: 30.5 lbs, umbilical cord length:
11 feet, Remote control cable length (not to be shorter than):
8 feet. Power supply dimensions(not to exceed); size (HxWxL):12.9x16.0x25.3,
weight: 110 lbs. The laser is to be an air cooled system with
no thermal bath required. http://heron.nrl.navy.mil/supply
is the web address where you can find RFQ information. Paper
copies of RFQ will not be issued. See Note(s): 1.
CITE: (I-303 SN267064)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Correctional Complex, PO Box 26015, Beaumont,
TX 77720-6015
SUBJECT: 58--SINGLE WALL-MOUNTED INDOOR TELEPHONE ENCLOSURES
SOL RFQ 463-0004-9
DUE 112498
POC Connie Bayless, Procurement Technician at 409.727.8187 ext
3374 or Al Rauschuber, Jr., Supv. Contract Specialist at 409.727.8187
ext. 3240
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ) and the RFQ number is 463-0004-9. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-08 (excluding
FAC 97-07). This is a 100 percent small business set-aside.
The standard industrial classification code is 3661 and the
size standard is 1,000 employees. The Federal Correctional
Complex in Beaumont, Texas, intends to make a single award
for the supply of the following line item: 1) single wall-mounted
indoor telephone enclosures. Unit shall maintain caller privacy.
Basic unit shall be a shelf made into a semicircle with seamless
sections. Unit shall be constructed of acoustical metal, lightweight
outerskin of anodized aluminum and innerskin of perforated
anodized aluminum. Stainless steel shall be used for both the
trim and the writing shelf. All fasteners shall be security
pin-in-head type that are counter sunk for a flush surface
design. There shall be a minimum of a one-inch-thick layer
of acoustical fiberglass between the acoustical inner lining
and the anodized aluminum outerskin. Quantity: 160. Dimensions
shall not exceed the following measurements: height - 52 inches,
width - 26 1/4 inches, depth - 14 inches. All telephone enclosures
shall be manufactured in accordance with standard commercial
practices. Delivery shall be made to the Federal Correctional
Complex in Beaumont, Texas, within 30 calendar days after date
of award of a purchase order. Delivery terms shall be F.O.B.
destination. The provision at FAR 52.212-1 entitled "Instructions
to Offerors - Commercial Items" applies to this acquisition.
Quoters are required to submit a completed copy of the provisions
at FAR 52.212-3 entitled "Offeror Representations and Certifications
- Commercial Items" and FAR 52.225-1 entitled "Buy American
Certificate." Quoters must also provide product literature
or other documentation to demonstrate product compliance with
the requirements of this solicitation. The clause at FAR 52.212-4
entitled "Contract Terms and Conditions - Commercial Items"
applies to this acquisition. The clause at FAR 52.212-5 entitled
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items" applies to this acquisition.
The following FAR clauses within 52.212-5 are hereby made applicable
to this procurement: 52.222-26 entitled "Equal Opportunity";
52.222-35 entitled "Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era"; 52.222-36 entitled "Affirmative
Action for Workers with Disabilities"; 52.222-37 entitled "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era";
and 52.225-3 entitled "Buy American Act - Supplies." Mailed,
hand-carried or faxed quotations will be accepted (in accordance
with FAR 52.212-1 cited above) until 2:00 p.m. local time on
November 24, 1998. Mailed quotations may be sent to: Federal
Correctional Complex, PO Box 26015, Beaumont, Texas 77720-6015,
Attn: Connie Bayless, Procurement Technician. Hand-carried
quotations may be delivered to: Federal Correctional Complex,
Central Administration Building, Route 4 Box 5000 Hebert Road,
Beaumont, Texas 77705, Attn: Connie Bayless, Procurement Technician.
Faxed quotations may be sent to (409) 626-3405 or 3406, Attn:
Connie Bayless, Procurement Technician. It is estimated that
a purchase order will be awarded on or before December 3, 1998.
Quoters may contact either Connie Bayless or Al Rauschuber,
Jr., at the numbers above for further information. All responsible
sources may submit a quote which will be considered. See Note(s):
1.
CITE: (I-303 SN267066)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL SP0-905-99-R-A033
DUE 120998
POC Janet McKelvey (614)692-7758
DESC: 1. An approved source listed on the original notice was
incorrect. Hughes (55267) P/N 1107590-100 should be Raytheon
(55267) P/N 1107590-100. 2. Also the response date has been
changed from 120398 to 120998.
CITE: (W-303 SN266961)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID ASSEMBLY, D
SOL SP0-930-98-QA-057
DUE 112098
POC For Information Only, Pint of Contact - Name: Heather Welsh,
Phone: 614-692-7791, Fax: 614-692-1100
DESC: DSCC YPE98292000910 NSN 5945-01-251-7158 CAGE CODE
(04577) PART NUMBER 3602-0266-1 Part Numbered Item. Products
Offered clause applies. Specifications, plans or drawings
are not available. Pricing required for Incremental Quantities:
1 to 10 11 to 20 and 21 to 30. DESTINATION: Mechanicsburg,
PA DELIVERY WITH IN 60 DAYS. Small Business Set-Aside:
UNRESTRICTED SIZE STANDARD: 500 THIS IS NOT A FMS REQUIREMENT.
THE FOLLOWING NOTES ARE APPLICABLE: NOTE 26. This solicitations
is available on the Internet at http://www.dscc.dla.mil/rfq/.
Request for hard copies of this solicitation will not be
accepted.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-303 SN266984)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC MODULE, STANDARDIZED
SOL sp096099q0562
DUE 112398
POC For Information ONLY: Linda Kinser 692-7394
DESC: Note 26. NSN: 5963-01-206-3950 ELECTRONIC MODULE,
STANDARDIZED APPROVED SOURCE: HONEYWELL LTD (09708) 212907
DESIRED DELIVERY: 90 DAYS DELIVERY: 17 PCS. TO SAE (MECHANICSBURG,
PA) ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED. QUANTITY VARIANCE: 1-4; 5-9; 10-24;
25-49; 50-99; 100-249. ANTICIPATING AN IDPO FOR 12 MONTHS;
NOT TO EXCEED $99,999.99. (SEE S40 CLAUSE)
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-303 SN266991)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL SP0920-99-Q-A050
DUE 121898
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911
DESC: PR NR YPE98292000950 NSN 5996-00-218-1123 AMPLIFIER, RADIO
FRE; SOL NR: SP0920-99-Q-A050; issued 11-18-98; return quote
on/before 12-18-98. ROCKWELL COLLINS INC (13499) P/N 610-2012-001.
Small business size standard: 500. FOB, Inspection and Acceptance:
Destination. Quantity: 11 each. Delivery: 90 days; deliver
to: Stockton, CA. Items screened and found to be procured directly
from the actual manufacturer or vendor, including a prime contractor
who is the actual manufacturer. Inadequate/illegible data.
Requests for prints should be sent to fax 614-692-2998 or email
at drawings@dscc.dla.mil; phone requests to 614-692-2344.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-303 SN266992)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--TRANSFORMER, POWER
SOL SP090599QA022
DUE 120798
POC For Information Only: Point of Contact - Denise Kogge, PCCPBEW,
(614) 692-7739
DESC: NSN: 5950-01-195-9895; PR# FPE98295000502; Transformer,
Power; Specification, plans, or drawings are not available;
Other than Full & Open P/N Item, Products Offered Clause applies.
Delivery within 210 days after award; Size Standard 3677, unrestricted.
Various Increments solicited from 1 to 100 each - PR Qty is
50. See note 26. While price may be a significant factor
in the evaluation, the final award decision will be based upon
a combination of price, delivery, past performance, and other
evaluation factors as described in the solicitation. This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
LINKURL: www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-303 SN266997)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--COUPLER, ANTENNA
SOL F09603-99-R-81494
DUE 122198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: Item 0001 NSN 5985-01-277-5627BY P/N: 622-7375-002, Dim:
22"L X 14"W X 10"H. Matl: Aluminum and various electronic components.
Func: Duel black box with carrying strap electrical connectors
and plugs. Constructed for use in harsh mil airborne environment.
Option one applies for a quantity of 1 -10 each. 8ea. Applicable
to: An/Arc-190. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 Aug 1999 8 ea Fax Nr 912-926-7572 The approximate
issue/response date will be 20 NOV 1998. The anticipated award
date will be 30 Apr 1999. Written procedure will be used for
this solicitation. To: Rockwell International Corp, Cedar Rapids
Ia 52498-0001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
CITE: (I-303 SN267084)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 60--PURCHASE OF FIBER OPTICS MATERIALS AND ACCESSORIES
SOL F64133-99-Q0073
DUE 111098
POC SSgt Brooke Boyd, Contract Specialist, ph (671) 366-6612
or MSgt Felicia Cannon, Contracting Officer, ph (671) 366-6603
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) Solicitation number F64133-99-Q0073. This
solicitation is issued as a request for quotation (RFQ) and
shall be awarded on an all or none basis. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. (iv) This
solicitation is 100% Set-Aside for Small Business. The associated
standard industrial classification code is 3357. The small
business size standard is 1,000 employees. (v) Offerors shall
structure their quote using the following items: All line items
listed contain part numbers from Optical Fiber Components Inc.,
Manchester NH. LINE ITEM 0001 - 12-FIBER SM LT/GF ARMORED OUTDOOR
AERIAL/DIRECT BURIAL CABLE 6/FIBERS PER TUBE, PN: AS0124H1F-ADP,
QTY: 17,000 FEET. LINE ITEM 0002 - 24-FIBER SM LT/GF ARMORED
OUTDOOR AERIAL/DIRECT BURIAL CABLE 6/FIBERS PER TUBE, PN: AS0244H1F-APD,
QTY: 10,000 FEET. LINE ITEM 0003 - 12-FIBER MM LT/GF ARMORED
OUTDOOR AERIAL/DIRECT BURIAL CABLE 6/FIBERS PER TUBE, PN: CT0124H1F-APD,
QTY: 1,000 FEET. LINE ITEM 0004 - 50 PAIR CAT TELEPHONE CABLE
24-AWG OUTDOOR, PN: PE 89-2450, QTY: 3,500 FEET. LINE ITEM
0005 - 24 PORT RACK MOUNT CABINET, PN: 09-0447, QTY: 2 EACH.
LINE ITEM 0006 - ST SM COUPLING, PN: 03-0014-MLX, QTY: 144
EACH. LINE ITEM 0007 -- 48 PORT RACK MOUNT CABINET, PN: 09-0104-CEN,
QTY: 2 EACH. LINE ITEM 0008 - 12 PORT WALL MOUNT CABINET, PN:
09-0104-CEN, QTY: 3 EACH. LINE ITEM 0009 -- ST MM COUPLING,
PN: 03-0077-3M, QTY: 36 EACH. LINE ITEM 0010 -- SM HOT MELT
CONNECTOR, PN: 02-0010-3M, QTY: 180 EACH. LINE ITEM 0011 --
MM HOTE MELT CONNECTOR, PN: 02-0010-3M, QTY: 60 EACH. LINE
ITEM 0012 -- 6-FIBER SPLITTER KIT - LT - FIBER 6-FIBERS, PN:
01-0107-3M, QTY: 45 EACH. LINE ITEM 0013 -- 1" COUPLING/INNERDUCT
PLASTIC, PN: 11-0007-CAR, QTY: 50 EACH. LINE ITEM 0014 -- INNERDUCT
1" PE 5000 FT SPOOL 72-IN REEL 960 LBS, PN: CR-500-100-N033-5000,
QTY: 45,000 FEET, LINE ITEM 0015 -- PULLING LUBRICANT TECH
- LUBE 5 GALLON, PN: 05-0102-DGL, QTY: 10 EACH. LINE ITEM 0016
-- SHIPPING AND HANDLING* (SHIPPING COSTS DIRECT TO 36 CS/SCMTC,
BUILDING 25008, ANDERSEN AFB, YIGO, GUAM 96929 *Note: Upon
award, the contractor must provide a copy of the actual freight
bill along with their invoice when requesting payment). (vi)
Description: The contractor shall furnish all labor, supervision,
tools and equipment, materials, transportation, and facilities
necessary to provide and deliver materials listed above. (vii)
Delivery shall be FOB Destination to Andersen Air Force Base,
Guam, no later than 30 days after date of award. (viii) The
provision at 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition. (ix) The provision at 52.212-2,
Evaluation--Commercial Items, applies to this acquisition.
For the purposes of completing paragraph (a) of provision 52.212-2,
the specific evaluation criteria to be used are (i) technical
capability of the item offered to meet the Government requirement
and (ii) price. Offerors submitting "equal" items to those
identified must state so in their quotation and cite manufacturer
and part numbers applicable to those items. (x) Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items with their
offer. (xi) The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. (xii) The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders--Commercial Items, applies to this acquisition.
The following additional FAR clauses cited in clause 52.212-5
are applicable to the acquisition. 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 (xiii) The clause at DFARS 252.212-7001, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions for Commercial Items,
applies to this acquisition. Specifically the following clause
is applicable; 252.225-7001, Buy American Act and Balance of
Payment Program (xvi) Offers are due at 4 p.m. local time on
10 Nov 98 to the 36th Contracting Squadron. Guam is 18 hours
ahead of Pacific Standard time. Offers may be submitted or
faxed to the point of contact mentioned above.
EMAILADD: brooke.boyd@guam.andersen.af.mil
EMAILDESC:
e-mail
CITE: (W-302 SN266825)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B224
DUE 122198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Richard
King/ZZ780/804-279-4381/contrac T officer: V. Ward/FAX no:
804-279-3492.
DESC: PR-NO: YPG98294001321 NSN 6105-01-008-4069: motor, alternating
current. Teleflex control system. CAGE 98889, P/N 20TP10-5.
Island Components Group Inc. CAGE 40968 P/N imhb-004. Critical
item inspection, origin inspection required. 7 -EA Del to Tracy
CA 95376 Del by 120 days. 10 -EA Del to Norfolk VA 23511-3392
Del by 120 days. 5 -EA Del to Jacksonville FL 32212-0097 Del
by 120 days. Other than full and open comp: see NOTE 23. Unrestricted:
Y. Incremental quantities - max: 48. min: 30. Option to Inc
qty: N. Option to ext term of contract: N. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-303 SN266859)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B222
DUE 120798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Sara West/ZZ881/804-279-4545./contract
officer: 804-279-3492/fax: 804-279-5201.
DESC: PR-NO: ARG98013045003 NSN 6105-01-096-9239: motor, direct
current. Evans Products. CAGE 21102. P/N HV029257. Synopsis
reflect change in issue date to read: 20 Nov 98, opening/closing
date has been changed to read: 7 Dec 98. No other change is
required.
CITE: (I-303 SN266870)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PROTON PUMP INHIBITORS
SOL SP0200-99-R-1504
DUE 010899
POC Stephen Lewis, Contract Specialist (215)737-5649 and Mike
McKeown, Contracting Officer, (215)737-5746
DESC: The Defense Supply Center Philadelphia(DSCP) intends to
issue a solicitation for a single proton pump inhibitor(PPI)
for the Department of Defense(DoD) Basic Core Formulary(BCF),
National Mail Order Formulary and all DoD Medical Treatment
Facility Formularies. The PPI class will be closed on all DoD
formularies. The PPI must be FDA approved as of the issuance
date of the solicitation. At the time of issuance of dscpthis
notice, DSCP is aware of only the following PPI's, as identified
in Physicians' Desk Reference, 42nd edition, 1998, lansoprazole
and omeprazole. Prior to issuance of the solicitation, pharmaceutical
companies are hereby invited, but not required,to make a presentation
about the clinical attributes of their PPI at the DoD Pharmaeconomic
Center(PEC), Fort Sam Houston, TX between 30 November and 3
December 1998. Information received during these presentations
will assist in identifying the specifications and evaluation
factors that will be used to determine the manufacturers that
will meet the yet to be defined requirements of the solicitation.
One presentation will be scheduled for each PPI. Each presentation
will be limited to no more than one hour. Companies may schedule
their presentations by contacting MAJ Donald DeGroff at the
DoD PEC, (210)295-9635 or (210) 295-1271. Pharmaceutical companies
are encouraged to provide the following information regarding
their product: (1) the efficacy, effectiveness, and dose distribution
of the PPI in accute and maintenance phrases treatment of gastroesophageal
reflux disease, preferably in head-to-head comparisons with
the other PPI, using intent-to-treat and per protocol analysis;
(2) comparative dose equivalence studies of the PPIs; (3) the
incidence and severity of adverse effects at various dosage
levels; (4) the propensity to cause drug interactions at various
dosage levels; and (5) information pertaining to clinically
significant differences between the PPI and the other PPI.
NOTE: The Government may use information provided during
the presentations when drafting its solicitation. All awards
will based on the offers received in response to the actual
solicitation and the evaluation criteria set forth therein.
For assistance in interpeting the CBD announcement, please
see the CBD Readers's Guide.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: The Agency POC is mcmkeown@dscp.dla.mil or slewis@dscp.dla.mil
EMAILDESC:
and Contract Specialist, Stephen Lewis
CITE: (W-303 SN266907)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--TRAVELLING LANGMUIR PROBE
SOL 8-1-9-RA-C1549
DUE 110698
POC Ollie G. Ragland, Contract Specialist, Phone (256) 544-0352,
Fax (256) 544-9083, Email ollie.ragland@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Travelling Langmuir Probe. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from Plasma Surface Engineering,
Inc. This recommendation is made pursuant to FAR 13.106, for
the acquisition of supplies or services determined to be reasonably
available from only one source. Competition is impractical
for the following reasons: (1) Langmuir probes used for fusion
diagnostics are unusual in that they must be inserted and retracted
from the plasma extremely quickly to prevent their destruction.
This company holds several patents and has many years of experience
building these unique, high speed, one of a kind probes. (2)
The company also supplies specially written software to control
the operation and output of these probes in the hostile, high
temperature plasma environment. This software is not available
commercially and is necessary to correctly interpret the data
received from the probes. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. See
Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html. Interested
firms have [7] 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 [7] days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications [are]
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-RA-C1549
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-302 SN266804)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TAPE, INDICATOR
SOL SP0440-99-Q-L214
DUE 121998
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98289001057 NSN 6620-00-871-9642, tape, indicator,
Smiths Industries Aerospace and Defense Systems Inc.., CAGE
35351, P/N 140793-03 54 -EA Del to Tracy CA 95376 Del by 185
days. 100 -EA Del to Tinker AFB OK 73145-9013 Del by 185 days.
Unrestricted. Option to extend term of contract 60 months.
See NOTE 23. Intend to award as idpo solicitation. Please respond
by hard copy RFQ only specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-303 SN266857)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, VERTICAL
SOL SP0440-99-Q-L215
DUE 121998
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98293001035 NSN 6610-00-055-8545, Meter, vertical,
Smiths Industries Aerospace and Defense Systems Inc.., CAGE
35351, P/N 138949-01, IDEAL Precision Meter Co., CAGE 11707,
P/N PM5122. Critical application item. 6 -EA Del to Mechanicsburg
PA 17055 Del by 255 days. 13 -EA Del to Jacksonville FL 32212-0097
Del by 255 days. Unrestricted. See NOTE 23. Option to extend
term of contract 60 months. Specifications, plans or drawings
relating to the procurement descried are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluat ion factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-303 SN266858)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SYNCHRO, AUTOMATIC
SOL SP0440-99-R-0386
DUE 121998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Mary Caldwell/AY806/804-279-3204CONTRACTING
offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: NPG98212000765 NSN 6615-01-143-1937, synchro, automatic,
Vernitron Corp precision potentiometer Div., CAGE 04454, P/N
MC09-132, Sikorsky Aircraft Corp., MS S420A, CAGE 78286, P/N
65901 -02344-101. Critical application item. 115 -EA Del to
Mechanicsburg PA 17055 Del by 198 days FOB origin. 115 -EA
Del to Tracy CA 95376 Del by 198 days FOB origin. Unrestricted.
Option to extend term of contract 48 months. Duration of contract
period base year plus four option years. See NOTE 12 & 26.
Item is not commerical. More than one source. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-303 SN266871)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-L223
DUE 121998
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG98295001169 NSN 6680-01-191-5049, transmitter,
liquid quantity, Parker-Hannifin Corp, gull Electronic Systems
Div., CAGE 26055, P/N 028-029-0161, END item application AV8B
Aircraft, Tech data availability @OVERALL length 20.440 inches
nominal 90 -EA Del to Tracy CA 95376 Del by 150 days. Unrestricted.
See NOTE 23. Specifications, plans or drwings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-303 SN266872)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF AN IMAGING PHOTON DETECTOR AND RELATED
EQUIPMENT
SOL RFQ920-93974-0000-902
DUE 112098
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR the purchase of an imaging photon detector
and related equipment. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to change this solicitation
to competitive, and to extend the quote date. Award of this
solicitation shall be made to the lowest priced, technically
acceptable offeror(specifications will be included in the RFQ).
The due date for receipt of offers is extended to 11-20-98.
The WWW address or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ920-93974-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-303 SN266937)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--OSCILLOSCOPE
SOL N00173-99-Q-0005
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with only Tektronix Incorporated to purchase the following
items: One each oscilloscope, digital sampling, 12.5 GHz guaranteed
prescaled bandwidth(part no. 11801C), and one each sampling
head, low noise, 12.5 GHz bandwidth(part no. SD-22). http://heron.nrl.navy.mil/supply
is the web address where you can obtain RFQ information. Paper
copies of RFQ will not be issued. See Note(s): 22.
CITE: (I-303 SN266978)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF PRECISION SEMICONDUCTOR PARAMETER ANALYZER
SOL 562-95041-920
DUE 112098
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of a Hewlett Packard 4156B Precision Semiconductor
Parameter Analyzer, 1fA measurement resolution. Includes: four
3.0m Kelving traix cables, four coax cables, one Interlock
cable, I BASIC, keyboard, and manuals; option for 60Hz line
frequency; and training kit (includes text book (non-dust paper),
demo disk, and demo devices (packaged)). RFQ will also include
Hewlett Packard 16493C Triaxial Cables (Option 002). This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Hewlett
Packard Company, as this equipement is the standard used in
the Component Technologies and Radiation Effects Branch for
the kind of test and analysis done in that branch, and is the
only equipement which meets our requirements. The Government
intends to acquire a commercial item using FAR Part 12. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities with respect to providing
such items. 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". Interested firms who feel they can submit
a qualifications/capabilities statement must demonstrate in
their response how they can meet the following specifications:
Voltage Range, Resolution, and Accuracy: Voltage Range from
+/-2V to +/-100V; Set Resolution from 100UV at 2V to 5MV at
100V; Set Accuracy from +/- (0.02%+400UV) at 2V to +/- (0.03%+15MV)
at 100V; Measurment Resolution from 2UV at 2V to 100UV at 100V;
Measurement Accuracy from +/- (0.01%+200UV) at 2V to +/- (0.02%+5MV)
at 100V; Max Current 100MA Current Range, Resolution, and Accuracy:
Current Range from +/-10PAMPS to +/- MAMPS; Set Resolution
from 10FA to 10UA at +/- 100MA; Measurement Resoluton from
1FA at 10PA to 100NA at 100MA; Measurement Accuracy from +/-
(4%+20FA+1FAXVOUT/100) at 10PA to +/- (0.1%+20UA+100NAXVOUT)
at 100MA; Max Volts 100V Voltage Source Unit Specifications:
Voltage Range +/- 20V; Measurement Resolution 1MV; Measurement
Accuracy +/- (0.05% of setting + 10MV) Voltage Monitor Unit
Specifications: Voltage Range from +/- 2V to +/- 20V; Measurement
Resolution from 2UV at 2V to 20UV at 20V; Measurement Accuracy
rom +/- (0.02%+200UV) at 2V to +/- (0.02%+1MV) at 20V
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#562-95041-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-303 SN267052)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--COMBINATION AND MISCELLANEOUS INSTRUMENTS
SOL N00178-99-Q-0021
DUE 112098
POC Susan E. Johnson, Code SD18, 540-653-7858 or Everett Carter,
Code SD18, 540-653-4504
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to award a contract to Boulder Nonlinear Systems Inc (BNS)
on a sole source basis for the following product: Model No.
OC128 - 128 x 128 Analog Optical Correlator includes a 300MHZ
Pentium Computer with a 14 inch flat panel liquid crystal monitor,
source code for filters and video interface schematics. This
is an analog optical correlator experiment system (AOCES).
BNS is the only company that commercially sells an optical
correlator product that comes complete with the supporting
computers and software for operation. This system must be compatible
with other currently utilized electro-optics components from
BNS for a development program inconjunction with Advanced Optical
Systems (AOS) and Litton Data Systems. It is imperative that
the equipment has the same or compatible technology and components.
Some unique requirements for this system are: It must use spatial
light modulators (SLM) that are compatible with BNS analog
SLM hardware and software drivers; the SLMs must have a frame
rate of 200 fps or greater; the system must be user friendly
turn key system with interfacing support personal computers,
software and graphical user interfaces for AOCES operation;
the SLMS must have an array resolution of 128 x 128 or greater;
the SLMs must be a 4-bit SLM with an operating response curve
equal to or better than the BNS SLM; the AOCES must be a portable
and fully assembled optical correlator setup; there must be
technical assistance provided (by the Contractor first 40 Hours
at no cost)in setting up the computers and optical correlator
system; it must provide optical correlator filter template
generation capability for use in the AOCES: and the AOCES must
be capable of holding 32 or more filter templates. ALL SOFTWARE
AND COMPUTER HARDWARE MUST BE YEAR 2000 COMPLAINT. Contractor
shall provide paperwork showing they are Year 2000 Complaint
with their quote. Award is to be made under Simplified Acquisition
Procedures. This procurement will be awarded on an ALL OR NONE
BASIS. All responsible sources may submit their fax or mail
quote which shall be considered by the Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448 Attn: Susan Johnson, fax number 540-653-6812, code SD18.
The government shall not issue a written quote as all items
and unique requirements are called out in the CBD notice. All
quotes shall include the Vendor's Tax Identification Number,
Cage Code, Duns Number and shall be registered in the Central
Contractor Registration Database. All items shall be shipped
FOB DESTINATION to the Naval Surface Warfare Center, Dahlgren,
Dahlgren, VA 22448. Closing date is 20 November 1998. Anticipated
award date is 01 December 1998.
EMAILADD: johnsonse1@nswc.navy.mil
EMAILDESC:
CITE: (W-303 SN267088)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 67--PVC I.D. CARDS
SOL 51-SO-BC-9-00002
DUE 111398
POC Clark Terrell, Cont. Spec., Tel. 812-218-3351/Fax. 812-218-3937,
e-mail: clark.k.terrell@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-6. Note Number One applies, SIC code is 3861. This
solicitation is issued as an RFQ. The requirement is as follows:
CLIN 0001 is for PVC I.D. Cards with various printed wording
and designs incorporating American flag and Census Bureau logo,
designating official credentials for; a.) BC-110 "CENSUS ENUMERATOR,"
b.) D-200 "CENSUS OFFICE EMPLOYEE," and c.) BC-555 "CENSUS
CREW LEADER." Card Specs: CR80.030 2.125X3.375. Printed: Front-1
silk screen signature panel & 2 color lithographically printed
design. Back-2 silk screen signature panels & 1 color lithographically
printed design. Slot punched, 2 MIL graphics quality PVC overlaminate
front & back. Must meet ISO & ANSI specs. Laser color key proof
for correctness of print. Cards must be shrink wrapped in batches
of 500 and boxed in boxes with lids in cases of 5000. All sleeves
must be labeled with specifications, etc. Contractor must provide
25 non-returnable actual sample cards with quotation for evaluation
prior to award. Quotes shall include costs for all cards to
be shipped to the Bureau of the Census, National Processing
Center, Jeffersonville, Indiana, 47132. Census requires delivery
by 10-DEC-1998 of 300K BC-110, 100K D-200, 12K BC-555. Census
requires delivery by 05-JAN-1999 of 120K BC-110, 100K D-200,
5K BC-555 (K=1,000). This is an indefinite quantity/indefinite
delivery with est. maximum requirement of 4,000,000 each BC-110
badges, 800,000 each D-200 badges, and 700,000 each BC-555
badges over a period from initial delivery requirement through
30-DEC-2000. The following provisions and clauses apply to
this solicitation: 52.212-1, Instructions to Offerors-Commercial
Items, 52.212-2, Evaluations-Commercial Items, 52.212-3, Offerors
Representations and Certifications-Commercial Items, 52.212-4,
Contract Terms and Conditions-Commercial Items, and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. Bids may be fax'd to
812-218-3937. Award will be made to the responsive bidder offering
the lowest cost. In order to be considered responsive, an offeror
must bid on the quantities stated. The Government anticipates
only one award as a result of this notice. FAR Provisions may
be viewed at Web-site http://www.arnet.gov/far
CITE: (W-303 SN266967)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 67--STRAP-CLIPS FOR I.D. BADGES
SOL 51-SO-BC-9-00003
DUE 111298
POC Clark Terrell, Cont. Spec., Tel. 812-218-3351/Fax. 812-218-3937/e-mail:
clark.k.terrell@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-6. Note No. 1 applies, the SIC code is 3861. This
solicitation is issued as an RFQ. The requirement is as follows:
CLIN 0001 is for Identicard F46-RSCLIP Strap-Clip for identification
badges. Strap is mylar (cloudy), 2.75 inches long, .5 inch
wide, female snap .75 inch from end, male snap 1.25 inch from
female snap, with attached clip. Quotes shall include costs
for all strap-clips to be shipped to the Bureau of the Census,
National Processing Center, Jeffersonville, Indiana, 47132.
Census requires delivery of 422K each by 10-DEC-1998. Census
requires delivery of 229K each by 05-JAN-1999 (K=1,000). This
is an indefinite quantity/indefinite delivery with estimated
maximum requirement of 5,500,000 strap-clips over a period
from initial requirement through 30-DEC-2000. The following
provisions and clauses apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial Items, 52.212-2, Evaluations-Commercial
Items, 52.212-3, Offerors Representations and Certifications-Commercial
Items, 52.212-4, Contract Terms and Conditions-Commercial Items,
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Bids may be
fax'd to 812-218-3937. All offers must be received by COB 12-NOV-1998.
Award will be made to responsive bidder offering the lowest
cost. In order to be considered responsive, an offeror must
bid on the quantities stated. The Government anticipates only
one award as a result of this notice. Visit following Web-Site
to review referenced FAR Provisions: http//www.arnet.gov/far
CITE: (W-303 SN266990)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: 67--HELICOPTER VIDEO LINK SERVICES
SOL DTCG32-99-SS0003
DUE 111698
POC Susan Stevens, 860-441-2665
DESC: The U.S. Coast Guard Research and Development Center seeks
to identify responsible sources and obtain information in regards
to the commercial availability of the following service: The
USCG will require a vendor to provide all products, equipmetn
and services to produce live, high-quality overhead video pictures
of a coastal oil spill exercise to be conducted by the USCG
near Galveston, TX, in April 1999. The purpose is to allow
Exercise Controllers to view offshore vessel maneuvers from
a Control Center located less than 10 miles away near the shoreline.
The contractor must provide a full turnkey operation which
will include the aerial platform and crew, external stabilized
camera system, microwave transmit and recieve equipment, a
television monitor, tape recorders, VHF communications and
support personnel. The exercise is expected to last one week
which will include three days of vessel maneuvers. Actual overhead
filming time would not exceed 18 hours, and no more than six
hours per day. Contractor must have prior experience using
helicopter mounted camera system and microwave transmitters
to produce real time video pictures. Please submit correspondence
on company letterhead along with any other descriptive information
which includes: 1) Point of Contact; 2) Description of Services;
3) Estiamted price ranges; 4) Options; 5) Amount of time required
from order placement ot delivery. The USCG will not make any
award on the basis of this request for information. This is
not a request for proposal but for planning purposes only.
Please mail, email or fax information to Susan Stevens, Contracting
Officer, USCG R&D Center 1082 Shennecossett Road, Groton, CT
06340-6096. Fax 860-441-2607.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-303 SN266936)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SPO45099QA047
DUE 122198
POC BUYER--Sue Croll, (804) 279-4352 / KO, Brenda Cordle, (804)
279-4988
DESC: SUBJECT: 68-Deicing-Defrosting and Antiicing Fluid SOL
SPO45099QA047 DUE 122198 POC Buyer, Sue Croll, 804-279-4352
/ KO, Brenda Cordle, 804-279-4988 DESC: NSN 6850-01-435-6471,
deicing-defrosting and antiicing fluid, I/A/W MIL-STD-129M,
QTY = 15000 GL. Specification (note 9) 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.
Deliver to: Tinker AFB, OK. Deliver by: 60 days ARO. For copies,
telephone 804-279-3350, or write this Center, ATTN: DSCR-JJAB.
All requests should identify RFP number and NSN. All responsible
sources may submit an offer which will be considered. Solicitation
will be made in writing. Type II shelf life 48 mos.
CITE: (W-303 SN266956)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--STAR SYSTEM
SOL Star 4
POC LaMar Carlson 301/713-0839
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Weather Service (NWS), Silver Spring, MD, intends
to negotiate on a noncompetitive basis with Alden Electronic
of Westborough, MA to upgrade 40 PCs to Pentium. These PCs
are components of the Satellite Telecommunications and Analysis
Systems acquired under Contract 50DDNW-4-00016 with Alden Electronics,
Inc. These Pentiums will be pre-loaded with ALDEN Electronics
Star 4 proprietary software and will directly interface with
the existing components of the VSAT Communications System (including
X.25/V.34 link) and ALDEN STAR-4 Meteorological workstation's
local area network and modem communication interfaces (both
hardware and software). To include shipment and training in
North, Central and South America and Pacific regions. Vendors
who believe that they can meet this requirement are required
to submit in writing an affirmative response demonstrating
they can meet the Governments requirements. All written responses
must include a written narrative statement of capability, including
detailed technical information and other technical literature
demonstrating the ability to meet the above requirements. The
response must be sufficient to permit agency analysis to establish
a bona fide capability to meet the requirements. Failure to
submit documentation will result in the Government proceeding
as stated above. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government. A
fixed-price, contract is contemplated for this effort. Affirmative
written responses must be received no later than 45 days after
publication to this synopsis. See note 22.
EMAILADD: Lamar.Carlson@agf.noaa.gov
EMAILDESC:
CITE: (W-303 SN266941)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 70--HARDWARE SERVICE AND SOFTWARE SUPPORT MAINTENANCE
SOL 99HQQQ0029
DUE 111298
POC Patricia Goree (703) 648-7396
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)
# 99HQQQ0029 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item(s)/service, quantity, delivery, and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 7371. Quotes
are due at (4:30) (11/12/98). 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) __,__ apply.
CITE: (W-303 SN266952)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0015
SOL 6TSA-99-DJH-0015
DUE 110698
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0015 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. CLIN 1. Tri-Band Fly-away terminal to
include the following: Antenna assembly with auto tracking
(tri-band), tri-band 300/400 watt TWT amplifier, tri-band modular
design, outdoor transceiver units, 9MBPS digital modem unit,
antenna control and receive unit, RF/IF cables, M&C controller
software, seven transit cases with CARC paint, one year warranty,
INTELSAT certifications, and training, part number TCS3000/GST-2400FL,
Qty. 1; CLIN 2. Spares Package to include one each of the following:
(a) Tri-band, modular design, outdoor transceiver units, (b)
Tri-band LNA's, (c) Tri-band 300/400 watt TWT amplifiers, (d)
9MBPS digital data modem, (e) antenna control and receive unit;
CLIN 3. One year extended warranty for all items; CLIN 4. Two
on-site training sessions. FOB Fort Shafter, HI. No partial
quotes will be considered. No substitutions will be allowed.
Please acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business November
6, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-DJH-0015&LocationID=211
LINKDESC:
notice
EMAILADD: delta.helm@gsa.gov
EMAILDESC:
CITE: (D-303 SN266957)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0016
SOL 6TSA-99-DJH-0016
DUE 110998
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0016 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. CLIN 1. Optimal Application Insight Software
License, part number OAI-S-100, Qty. 5; CLIN 2. Optimal Application
Insight Software License One-Year Support, part number OAI-M-100,
Qty. 5. FOB Virginia Beach, VA. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. This procurement is set aside for small business
in accordance with FAR part 19.502-2. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business November
9, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-DJH-0016&LocationID=211
LINKDESC:
notice
EMAILADD: delta.helm@gsa.gov
EMAILDESC:
CITE: (D-303 SN266971)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 70--ADP SOFTWARE PACKAGE
SOL NHLBI-PS-99-369
DUE 111598
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a non competitive basis with NTM Consulting Services,
33625 Bardolph Circle, Fremont, CA. 94555, to purchase Sirius
Software License. The software to be supplied consists of the
object code and database structures of the following: (1) Framework
Facility Management Software (with authorization to use a second
framework), (2) Base product, (3) Bar-code processes, including
Gap Analysis, Configuration requirements, Customization requirements,
Test Scenarios, Conversion requirements, delivery of implementation
which includes Workbook and project plan detail, Configuration,
Installation, Training, testing and verification of test results.
The Standard Industrial Classification (SIC) Code is 7372,
Size Standard $18.0M. This notice of intent is not a request
for competitive proposals. Interested parties may identify
their interest and capabilities in response to this requirement.
The determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the government. Information received will
normally be considered solely for the purpose of determining
whether to conduct future competitive procurement. The purchase
order will be awarded (15) fifteen calendar days after the
publication date of this notice by 3:00 p.m., E.T. Responses
to this announcement referencing synopsis number NHLBI-PS-99-369
may be submitted to the National Heart, Lung and Blood Institute,
Contracts Operations Branch, Procurement Section, Building
RKL2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20892-7902,
Attention Cecilia D. Morales, Purchasing Agent. All responsible
sources may submit a quotation including complete Representations,
Certifications Specifications, Literature and any other statements
and documentation related to this requirement, which if timely
received, shall be considered by the agency.
CITE: (W-303 SN267022)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 72--72 - DUSTPANS
SOL 7FXI-J7-99-7260-SQ
DUE 122098
POC Linda Griffin, Contracting Officer, Phone (817)978-8657,
Fax (817)978-8661, Email linda.griffin@gsa.gov
DESC: Solicitation (standing quote) scheduled to issue on or
about Nov 20, 1998. NSN: 7290-00-634-1996 IAW CID A-A-300B,
dated Sep 24, 1996. Type III - steel with a swinging pan. Unit
of issue-each. FOB destination to GSA distribution centers
in TX, GA, NJ, and CA. Performance period: Feb 1, 1999, or
date of award to Jan 31, 2000. Interested parties may register
free with Electronic Posting System (EPS). GSA is issuing this
solictation only electronically. Interested parties may access
the solicitation at http://eps.arnet.gov. This site provides
instructions for downloading thesolicitation file. All responsible
sources will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXI-J7-99-7260-SQ&LocationID=3
LINKDESC:
notice
EMAILADD: linda.griffin@gsa.gov
EMAILDESC:
CITE: (D-302 SN266784)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 72--72 - DUSTPANS
SOL 7FXI-J7-99-7260-Q
DUE 122098
POC Linda Griffin, Contracting Officer, Phone (817)978-8657,
Fax (817)978-8661, Email linda.griffin@gsa.gov
DESC: Solicitation (standing quote) scheduled to issue on or
about Nov 20, 1998. NSN: 7290-00-634-1996 IAW CID A-A-300B,
dated Sep 24, 1996. Type III - steel with a swinging pan. Unit
of issue - each. FOB destination to GSA distribution centers
in TX, GA, NJ, and CA. Performance period: Feb 1, 1999, or
date of award through Jan 31, 2000. Interested parties may
register free with Electronic Posting System (EPS). GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://eps.arnet.gov. This site
provides instructions for downlowing the solicitation file.
All responsible sources will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXI-J7-99-7260-Q&LocationID=3
LINKDESC:
notice
EMAILADD: linda.griffin@gsa.gov
EMAILDESC:
CITE: (D-302 SN266797)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCO-E, D-5,
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 76--COMPILATION AND COLOR SEPARATION OF MAPS/CHARTS
SOL DMA80094R5053
DUE 112398
POC Contact Diana O. Daunt, Contracting Officer, 301-227-1944,
FAX 301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD and
St. Louis, MO requires the following mapping services issued
under solicitation DMA800-94-R-5053. Bethesda, MD and St. Louis,
MO requirements will be combined at the ST. LOUIS facility.
The requirements are for: 1AE, 1:250,000 Scale, JOG-A, decompartmented
compilation and color separation, approximately six (6) sheets,
classified SECRET and approximately three (3) 1AE, JOG-A sheets
color separation only, UNCLASSIFIED; 3AA, 1:50,000 scale, color
separation only, approximately twelve (12) sheets, UNCLASSSIFIED;
and approximately one (1) 4AA, 1:200,000 color separation only
sheet classified SECRET. This notification is directed to contractors
who currently qualify as Basic Ordering Agreement holders under
this solicitation. Source materials will only be made available
for mandatory inspection in ST. Louis from 16-20 November 1998
between the hours of 7:00 AM until 4:00 PM local time at 3200
South Second Street, St. Louis, MO 63102-3399. Contractors
who wish to view the source material shall contact Diana Daunt
(PCOE) one week prior to mandatory source inspection. Offers
must be received no later than 12:00 PM Eastern Daylight time
23 November 1998 at the National Imagery and Mapping Agency,
PCOE, MS D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003.
Delivery shall be FOB destination. Contractors who have an
interest in becoming a Basic Ordering Agreement holder may
contact in writing the Contracting Officer for a copy of the
solicitation. This requirement is subject to availability of
funds. See note 23.
CITE: (I-303 SN267068)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 77--AUDIO & VIDEO EQUIP: TV, TV/VCR COMBOS, STEREO COMPONENTS,
HAND HELD CAMCORDERS
SOL 7FXG-F8-96-7702-B
POC Betty Strickland, Contract Specialist, Phone (817) 978-2503,
Fax (817) 978-8672, Email bettyj.strickland@gsa.gov
DESC: Refreshed Solicitation 7FXG-F8-96-7702-B for Federal Supply
Schedule FSC Group 77, Part III is scheduled to issue on or
about October 30, 1998. This solicitation is a standing solicitation
from which the Government contemplates award of contracts for
supplies listed in the Schedule of Items covering 21 Special
Item Numbers. GSA will issue the solicitation only electronically.
Interested parties may access the solicitation at http://eps.arnet.gov.
This site includes instructions for downloading the file. The
solicitation is a complete reprint of the previously issued
solicitation dated May 19, 1998. The solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
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. 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?ActionCode=P&ProjectID=7FXG-F8-96-7702-B&LocationID=3
LINKDESC:
notice
EMAILADD: bettyj.strickland@gsa.gov
EMAILDESC:
CITE: (D-303 SN267044)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 81--WOVEN POLYPROPYLENE MAIL SACKS
SOL 102590-98-A-0146
DUE 121598
POC James Kenny, Purchasing Specialist, 202-268-4126
DESC: The U. S. Postal Service has a requirement for FOB Destination
deliveries of 6,242,000 #1 White (DL 1048602), 4,000,000 #2
White (DL 1048607), 3,500,000 #3 White (DL 1048605), and 8,000,000
#3 Brown (DL 1048605) polypropylene mail sacks. Deliveries
shall start in March 98 and be completed within a twelve month
period. There are similar quantities for two one-year option
periods. drawing will be provided with the solicitation package.
The Postal Service will provide the required label holders
(drawing E-261310). All requests for the solicitation package
must be in writing and received by November 10, 1998. All offerors
who would be evaluated during the procurement process under
this solicitatin as having low risk to performance, exclusive
of price, will be placed on a USPS Plastic Mail sack Pre-Qualification
List which will be in effect through 12/21/2001. No telephone
request will be accepted. Fax request will be accepted at 202/268-3888
Attn: James Kenny. Request must reference solicitation No.
102590-98-A-0146. The solicitation is scheduled to be issued
November 16, 1998 and proposals due December 15, 1998.
CITE: (W-303 SN267058)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON/POLYESTER TUBULAR JERSEY KNIT, HEATHER GRAY
SOL 1PI-R-1204-99
DUE 120498
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation
in accordance with Simplified Acquisition Procedures/Commercial
Item Description, FOB Destination, with delivery to UNICOR,
FCI, Jesup, GA for an award of a Firm Fixed Price, Requirements
Type Contract for a Base Year and Two (2) Option Year Periods.
This solicitation is Set-A-Side for 100% Small Business. The
Items consist of Eight (8) different Line Items/Sizes of Cotton/Polyester,
Jersey Knit, Tubular, Heather Gray Knitted Fabric. The solicitation
will contain full item descriptions and delivery order requirements.
Source Sampling is NOT required. The required delivery is 45
days After Receipt of Delivery Order. This solicitation is
for domestic product/manufacturing only. The award will be
based on Best Value. The Evaluation Factors are: Price, Past
Performance (Delivery) and meeting the Specification. The Solicitation
will be available via the UNICOR Procurement Web Site on or
about November 17, 1998.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
11/17/98
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-303 SN267001)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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
DUE 121698
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 soliciting sealed bids to provide uniforms for Bus/Rail
car operators, supervisors and station managers. Contract to
include a two year base period and three, one-year option periods.
Pre-bid conference scheduled for November 19, 1998. Bids will
be due on or about December 16, 1998. Send requests for solicitation
to R. Kelly-Mitchell, 600 5th Street, N.W. Washington, DC 20001.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-303 SN267106)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--MILK & ICE CREAM PRODUCTS
SOL SPO300-99-R-M002
DUE 010499
POC Contact: Rebecca DeShields, Contract Specialist at 215-737-3470
or Lenore Giorgianni, Contracting Officer at 215-737-5846
DESC: Ft. Lewis, WA (Troop Issue and Exchange) and McChord AFB,
WA (Troop Issue and Exchange) require various and indefinite
quantity of Milk and Ice Cream Products for delivery beginning
01 April 1999 and ending 31 March 2000. The contract period
will be twelve (12) months. Unrestricted Acquisition with Evaluation
Preference for SDB Concerns for DoD Troop Issue Items Only.
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 requests
may be transmitted via Facsimile at 215-737-3657 Attn: HFVP.
Anticipated Solicitation Issuance Date: 02 December 1998.
CITE: (W-303 SN266926)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: 89--MILK & MILK PRODUCTS
SOL 515-6-99
DUE 111398
POC Robert E. Jansheski, Contract Specialist 616-660-3072
DESC: Provide milk and milk products to the Department of Veterans
Affairs Medical Center, Battle Creek, Michigan for the period
12/01/98 through 11/30/99. Request for Quotes (RFQ) are being
requested. This procurement is a small business set-aside.
Please submit offers to Robert E. Jansheski, Contract Specialist.
All bids must be submitted by close of business November 13,
1998, 4:30 p.m., local time.
EMAILADD: JANSHESKI, ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-303 SN266982)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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-HRUT, 2800 South 20th Street, Philadelphia, PA 19145
SUBJECT: 89--POLYMERIC TRAYPACK RATION ITEMS
SOL SP0300-99-R-8900
DUE 122298
POC Carol A. DePrisc0, Contract Specialist, 215-737-3833
DESC: This is an acquisition of retorted food products packed
in polymeric trays to be used in the Heat and Serve Unitized
Group Ration. This acquisition is unrestricted. It is the government's
intention to award multiple contracts for limited production
quantities (4000 - 8000 trays per item) of four or five items
of various polymeric traypack ration items to each firm that
is capable of supplying these items no later than April, 1999,
at prices comparable to those currently paid for metal traypack
items. Offerors may choose from 22 various retort items which
comprise five Breakfast and 10 Dinner Menus. Government Furnished
Property such as retorts and retort cages will be made available
to any offeror who requires such equipment.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: cdprisco@dscp.dla.mil
EMAILDESC:
CITE: (W-303 SN266985)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 89--SOFT DRINK SUPPLY
SOL RFQ 272-0003
DUE 010699
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
extension 547
DESC: The Federal Bureau of Prisons, Northeast Regional Contracting
Office, Montgomery, Pennsylvania intends to make a single award
of a firm-fixed price requirements type contract for the purchase
of the following flavored soft drinks: Cola, Diet Cola, Lemon
Lime, Iced Tea, Root Beer, Orange, Fruit Punch, Lemonade, and
Ginger Ale. The unit of issue is Bag-In-A-Box (BIB). The Contractor
shall provide all equipment for installation with all charges
to be included in the price of the quotation. All equipment
required by the Contractor, will remain the property of the
Contractor. The period of performance is for one base year
(12 months) with two (2) one-year options. Deliveries will
be made to approximately ten (10) Federal Correctional Facilities
located in the Northeast Region. Award will be made on an "All
or None" basis. Deliveries shall not exceed two (2) working
days from date of receipt of order or as agreed to by the Institution
Contracting Officer. Requests may be mailed to the above address
or they can be faxed to 717-547-6819. NO PHONE REQUESTS WILL
BE ACCEPTED. This project is open to both large and small business
concerns. A security investigation/clearance is required. Quote
packages will be available on or about December 1, 1998 and
quote closing date should be on or about January 6, 1999. The
SIC code for this project is 5149.
CITE: (W-303 SN267021)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, SPECIAL PURPOSE
SOL SP0450-99-Q-9024
DUE 121098
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98281002398 NSN 9150-01-008-3336, lubricating
oil, special purpose. Halocarbon prods. Corp. CAGE 07644, P/N
halovac 100. Unit can contains 1 qt. Organic polymers with
inert rust inhibitor do not use with Aluminum threads melting
point: 25 degree Fahrenheit viscosity at rated temperature:
100 @ 100 degree Fahrenheit Tech data package availability:
150 -qt Del to Richmond VA 23297 Del by 60 days ARO. 50 - qt
Del to Tracy CA 95376 Del by 60 days ARO. See NOTE 26. Manufacturer:
halocarbon Products Corp 07644. Part number: halovac 100 -
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-303 SN266855)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, BALL AND ROLLER BEARING
SOL SP0450-99-Q-9023
DUE 121098
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98289000970 NSN 9150-01-117-2928, grease, ball
and roller bearing. QPL applies. origin inspection required.
I/A/W spec NR MIL spec DOD-G-24508A(navy) basic DTD 77 May
06. Amend NR 3 DTD 87 Mar 12. Water resistant; wear resistant
Tech data package availability: 1,860 -CN Del to Richmond VA
23297 Del by 60 days ARO. 1,782 -CN Del to Tracy CA 95376 Del
by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying
activity: Naval Sea Systems Command, sea 03R42, 2531 Jefferson
Davis Highway, Arlington, VA. 20362-5101. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-303 SN266856)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 91--SHELL LOW NOX FUEL OR EQUAL
SOL 640-123-99
DUE 113098
POC Lupe Arroyo, (650) 493-5000 ext. 64698.
DESC: VA Palo Alto Health Care System requires a contract to
provide three facilities with Low NOx Fuel. Contractor shall
provide Low NOx fuel with a rating of 0.0011% Nitorgen and
0.05% Sulfur or lower. Solicitation will be issued on November
5, 1998 and proposal due date will be November 30, 1998. Only
written or fax request will be honored or acknowledged. Questions
will not not be answered after November 18, 1998, no exceptions.
Fax number is (650) 849-0332. No telephonic inquiries or request
will be acknowledge. SIC Code is 2911 applies, with size standard
of 1,500 employees.
CITE: (W-303 SN267013)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--LUBRICATING OIL LTL, LO6, LA6 AND LA7.
SOL SP0600-99-R-0001
DUE 010699
POC Phyllis Orange/CS (703)767-9263 or John Walker/CO (703)767-9267.
DESC: This modification is being issued to change the solicitation
closing date from November 30, 1998 to January 6, 1999. Offers
will be solicited for these requirements with one, two and
three year delivery periods. The Government intends to evaluate
the offers and award the requirements for the delivery period
that is determined to be in the Government's best interests.
The single year requirements, by product, are: LTL: 755,000
USG, LO6: 489,000 USG, LA6: 96,000 USG and LA7: 6,000 USG.
The two-year and three-year requirements are estimated to be
double and triple the single year requirements, respectively.
THIS SOLICITATION WILL BE AVAILABLE ON THE WORLD WIDE WEB
ON APPROXIMATELY 30 NOVEMBER 1998 AT HTTP://WWW.DESC.DLA.MIL.
IF YOU DO NOT HAVE ACCESS TO THE INTERNET, A HARD COPY OF THE
SOLICITATION WILL BE SENT TO YOU UPON REQUEST. SEND YOUR FAX
REQUEST FOR A COPY OF THIS SOLICITATION TO PHYLLIS ORANGE,
DESC-BZB; THE FAX NUMBER IS 703-767-9269. IF YOU INTEND TO
SUBMIT AN OFFER, YOU ARE REQUIRED TO COMPLETE, SIGN AND RETURN
THE DOCUMENT ENTITLED "OFFER SUBMISSION PACKAGE" TO THE BID
CUSTODIAN AT THE DESC. E-MAIL OFFERS WILL NOT BE ACCEPTED.
All responsible sources may submit a proposal which shall
be considered.
LINKURL: http://www.desc.dla.mil
LINKDESC:
CITE: (W-303 SN267019)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP049099QM174
DUE 120398
POC J. Alford/CKC19/(804)279-5926/Fax(804)279-5643/KO-Magnora
Jackson/(804)279-5924
DESC: PR# YPG98295001233, NSN 9330-00-394-3554, Plastic Sheet,
0.002 in. Thick, 96 in. Wide, 1000 ft. Long. Richmond Aircraft
Products, Cage 0F451, P/N VAC-PAK HS 8171 Film. F.B. Wright
Co., Cage 01697, P/N WRIGHTLON 7400. Allied Corp., Cage 70308,
P/N CAPRAN 988. Due to use and application of material, pinholes
in material will not be acceptable. Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. DSCR does not currently
have an approved technical data packaage available for this
NSN. Please do not submit request to DSCR-VABA. Quantity 93
rolls. Delivery Schedule (60 Days ARO). UNRESTRICTED. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
CITE: (W-302 SN266789)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP049099QM161
DUE 120398
POC J. Alford/CKC19/(804)279-5926/Fax (804)279-5643/KO-Magnora
Jackson/(804)279-5924
DESC: PR# YPG98286001724, NSN 9330-00-618-2122, Plastic Sheet,
Clear, 0.250 in Thick, 48 in. Wide, 96 in. Long. Each sheet
shall be masked with paper. This NSN is procured as fully competitive
in accordance with a Military/Federal Specifications/Standards
and/or (Voluntary Industry) standards. Refer to Section L,
Clause 52.211-9G13 for obtaining such data. I/A/W SPEC NR FED
SPEC L-P-391D, Basic dated 75 Nov 19, Amend NR 01 dated 90
Jun 06, Type Number Item A, Type I, Grade C. Based on market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. Quantity 1300
sheets. Delivery Schedule (60 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. Anticipated award date is 99
Jan 04. Solicitation will be made in writing.
CITE: (W-302 SN266798)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PAPER, MAP
SOL SP0490-99-Q-M089
DUE 121698
POC Vickie Parker/CK858/Ph: (804)279-5640/Fax: (804)279-5017/KO-
Magnora Jackson
DESC: PR: YPG98293000987, NSN: 9310-01-416-7200. Paper, Map.
IAW JCP Standard, Width 25.0 In., Length 38.0 In. U/I = SD.
(9,000 SH = 1 SD.) Grain - Long Weight 25 X 38 - 500,60 LBS.
I/A/W Spec Nr. JCP E30. Basic DTD 98 Jan 20 AMEND NR DTD TYPE
NUMBER. Total quantity 23 SD. Based on market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Specification (Note 9).
Delivery Schedule 60 Days ARO. This solicitation is 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. This solicitation will be made
in writing.
CITE: (W-303 SN266914)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PAPER, MAP
SOL SP0490-99-Q-M093
DUE 121698
POC Vickie Parker/CK858/Ph: (804)279-5640/Fax: (804)279-5017/KO-Magnora
Jackson
DESC: PR: YPG98293000987, NSN: 9310-01-416-7200. Paper, Map.
IAW JCP Standard, Width 25.0 In., Length 38.0 In. U/I = SD.
(9,000 SH = 1 SD.) Grain - Long Weight 25 X 38 - 500,60 LBS.
I/A/W Spec Nr. JCP E30. Basic DTD 98 Jan 20 AMEND NR DTD TYPE
NUMBER. Total quantity 23 SD. Based on market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Specification (Note 9).
Delivery Schedule 60 Days ARO. This solicitation is 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. This solicitation will be made
in writing.
CITE: (W-303 SN266915)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PAPER, MAP
SOL SP0490-99-Q-M093
DUE 121698
POC Vickie Parker/CK858/Ph: (804)279-5640/Fax: (804)279-5017/KO-Magnora
Jackson
DESC: PR: YPG98293000986 & YPG98278000506, NSN: 9310-01-537-6875.
Paper, Map. Length 58.500 IN., Width 42.750 IN. Grain Direction
- Long. Basic Weight 25 X 38 - 500 60 Pounds. Unit Package
Quantity 9,000 Sheets Per Skid. Additional Marking Requirements:
Each skid shall be clearly marked with skid number in sequence,
equilibrium relative humidity (ERH) test results and JCP Specification
Type Number. This marking shall be at the same location as
other required markings on the pack. Origin Inspection Required.
Tech Data Availability: This NSN is procured as fully competitive
in accordance with a Military/Federal Specifications/Standards
and /or Voluntary Industry Standards. Refer to Section L, clause
52.211-9G13 for obtaining such data. I/A/W SPEC NR JCP E30
BASIC DTD 98 JAN 20 AMEND NR DTD TYPE NUMBER. Total quantity
47 SD. Based on market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
Specification (Note 9). Delivery Schedule 60 Days ARO. This
solicitation is 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.
This solicitation will be made in writing.
CITE: (W-303 SN266919)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--GLASS LAMINATED FLAT
SOL SP0490-99-Q-M095
DUE 121698
POC Vickie Parker/CK858/Ph: (804)279-5640/Fax: (804)279-5017/KO-Magnora
Jackson
DESC: PR: YPG98246001571, NSN: 9340-00-599-6666. Glass Laminated
Flat, 2 Ply., 3 FT Wide, 4 FT Long, .203 to .312 IN. THK. Origin
Inspection Required. FA: First Article/Preproduction approval,
contractor inspection required, First Article Test samples
shall be IAW Para 4.2.4 (The Lot Size) of MIL-G-3787G. The
First Article test shall be IAW Para 4.2.2.1 of MIL-G-3787G
and First Article report shall be IAW MIL-STD-831 dated 28
Aug 1963. Tech Data Availability: This NSN is procured as fully
competitive in accordance with a Military/Federal Specifications/Standards
and /or Voluntary Industry Standards. Refer to Section L, clause
52.211-9G13 for obtaining such data. First Article Testing
Required. I/A/W SPEC NR MIL SPEC MIL-G3787G BASIC DTD 76 SEP
20 AMEND NR DTD TYPE NUMBER CLASS 1, TYPE I. Total quantity
1860 EA. Based on market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
Specification (Note 9). First Article Test Required. Delivery
Schedule 120 Days ARO. This solicitation is 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. This solicitation will be made
in writing.
CITE: (W-303 SN266928)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-N584
DUE 112398
POC Jackie Alford/CKC19/Ph: 804/279-5926/Fax: 804/279-5643/KO-Magnora
Jackson
DESC: PR: YPR98020001190, NSN: 9330-00-297-9769. This solicitation
is being amended to extend closing date to 23 Nov 98. All other
terms and conditions remain the same.
CITE: (W-303 SN267086)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--TUBING PLASTIC
SOL SP0490-98-Q-HA73
DUE 111398
POC Jackie Alford/CKC16/Ph: 804/279-5926/Fax: 804/279-5643/KO-Magnora
Jackson
DESC: PR: YPR98197000790, NSN: 9330-00-143-9526. This solicitation
is being amended to extend closing date to 13 Nov 98. All other
terms and conditions remain the same.
CITE: (W-303 SN267093)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 99--FULL SERVICE MAINTENANCE/REPAIR FOR VARIOUS EXERCISE
MACHINES/EQUIPMENTS
SOL N61755-99-S-0015
DUE 111898
POC POC: Lorraine Unpingco, Buyer, tel: (671) 339-5188 Fax: (671)
330-3234
DESC: This amendment to solicitation no: N61755-99-S-0015 is
to add period of performance: 01 Dec 1998 to 30 Sep 1999.
CITE: (W-302 SN266808)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--CALCIUM FLUORIDE LENS BLANKS
SOL RFP551-10-98
DUE 111998
POC Peter W. Sozanski, Contracting Officer, Tel. 617/495-7376,
FAX 617/496-7992, email: psozanski@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to purchase on a Sole-Source basis twelve (12) each Calcium
Fluoride Generated Lens Blanks from Optovac located in North
Brookfield, Massachusetts to be used on SAO's Binospec Spectrograph.
These blanks have diameters ranging between 223 mm and 376
mm and thicknesses between 72 mm and 102 mm. (These dimensions
refer to the plano blank that would enclose the desired biconvex
lenses.) The generated radii of curvature range between 150
mm and 8000 mm. The key performance requirements for these
blanks are high purity and controlled annealing that result
in high internal transmission (less than 0.5% loss through
50 cm path length at any wavelength between 390 nm and 1000
nm), low stress birefringence (5 nm/cm), refractive index homogeneity
(better than 5 x 10-6), mechanical strength (able to withstand
tensile and compressive loads of 2000 psi without damage),
and freedom from excessive internal stress (10 nm/cm of stress
induced birefringence). Since the light in the Binospec Spectrograph
passes through up to 50 cm of Calcium Fluoride, the performance
of this instrument is highly dependent on the quality of the
Calcium Fluoride, and Optovac is the only known vendor that
has demonstrated it can supply the required Calcium Fluoride
Generated Lens Blanks. The desired delivery date is within
12 months ARO. A determination by SAO not to compete this proposed
procurement based upon responses to this notice is solely within
the discretion of SAO. Information received will normally be
considered solely for the purpose of determining whether to
conduct a competitive procurement. This acquisition is being
conducted under guidelines set forth in FAR, Part 15, Contracting
by Negotiation. No written solicitation will be issued for
this requirement. Expected award date is 19 November 1998.
CITE: (I-303 SN266976)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--CONSTRUCTION MANAGER FOR THE NEW PROPOSED CT, MIAMI,
FL
POC Alison Smith, Contracting Officer (404) 331-4630 or Terry
Fuquea, Project Manager (404) 331-1305
CNT GS-04P-98-EXD-0007
AMT $3,000,000 NTE/yr. (Base plus 4 option years)
DTD 102698
TO Baker Mellon Stuart Construction, Inc. 850 Trafalgar Court,
Suite 100, Maitland, FL 32751
CITE: (W-303 SN267031)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: C--ARCHITECT AND ENGINEERING OPEN END SERVICES
POC Leo Lewis, 765-688-2805 - Contracting Officer
CNT F12617-99-D0001
AMT $0.0
DTD 103098
TO Earth Tech, Inc., 6405 Castleway Court, Indianapolis, IN 46250
CITE: (W-303 SN267039)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--ROAD MAINTENANCE
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 53-4670-9-01
AMT $51,423.63
DTD 102998
TO Green Acres Farm & Construction Co., Inc., 2374 Hughey Ferry
Road, Pomaria, SC 29126
CITE: (W-303 SN266955)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: J--GUARDIAN MAINTENANCE SERVICES FOR SKU # 3CS-108 24HR/7DA/4HR
REPONSE
POC Penni Wilson, Contract Specialist, pmwilson@cbcph.navy.mil
CNT N47408-99-C-7002
AMT $109,416.98
DTD 102998
TO 3 COM Corporation, 5400 Bayfront Plaza, Santa Clara, CA
CITE: (W-302 SN266786)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: J--REPAIR OF TAPE TRANSPORT CARTRIDGES
POC John H. Brames, 860-243-7893
CNT N00383-95-G-213N/WB34
AMT $195567
LINE 0001
DTD 102698
TO Raymond Engineering Operations, 217 Smith St, Middletown,
CT 06457
EMAILADD: gmauldin@dcmde.dla.mil
EMAILDESC:
CITE: (W-303 SN266930)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-99-D-0024, F34601-97-R-49404
AMT $83,612
DTD 102898
TO Lockheed Martin Corp, Lockheed Martin Control Systems, 600
Main St, Johnson City Ny 13790-1888
CITE: (I-303 SN267071)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES
POC Gaynell K. Butler, Contract Administrator (602) 364-5016
or Rudolph Buckman, Supervisory Contract Specialist, (602)
364-5015
CNT Contract No. 247-99-0005 per RFP-811
AMT $200,000
LINE N/A
DTD 110198
TO Maricopa Integrated Health System, P.O. Box 5099, Phoenix,
AZ 85010
LINKURL: hhtp://www.ihs.gov
LINKDESC:
EMAILADD: gbutler@ihs.gov
EMAILDESC:
CITE: (W-303 SN267111)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--DOCUMENT DELIVERY AND FIRST LEVEL SEARCH SERVICES
POC Lynn Montalvo, Contract Specialist; Patricia S. Page, Contracting
Officer/301-496-6546
CNT N01-LM-9-3506
AMT $836,364
LINE N/A
DTD 102998
TO Management Support Technology, Inc.; 9990 Lee Highway, Suite
300, Fairfax, VA 22030
CITE: (W-303 SN267110)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDINGS AND GROUNDS MAINTENANCE
POC Cynthia J. Papuga, 412-395-7477
CNT DACW59-99-D-0002
AMT $181,110.00 Base Year
LINE 0001-0087 Base Year
DTD 110198
TO Chores Unlimited, Inc., 6858 Cochran Road, Solon, Ohio 44139
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-303 SN267056)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--BOOKLETS
CNT Program C411-S
AMT $700,678.00
DTD 102998
TO News Printing Co., Inc., P. O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-303 SN266873)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT Program C423-S
AMT $504,468.00
DTD 102998
TO Braceland Brothers, Inc., 5800 Tulane Drive, SW, Atlanta,
GA 30336
CITE: (W-303 SN266874)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PRINTING AND DUPLICATING OF BOOKS
POC Steven A. Boortz
CNT 3558-S
AMT $111039.50
DTD 102898
TO Prestige Printing, 6108 Chambersburg Road, Huber Heights,
OH 45424
LINKURL: hhp://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-303 SN266933)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--RECRUITING BILLBOARD POSTERS
POC Lisa Strother or Contracting Officer; James T. Reingruber
(215) 364-6465
CNT Program 2212-S
AMT $88307.00
DTD 103098
TO Compton & Sons, Inc., 10645 Baur Blvd., St. Louis, MO 63132
CITE: (W-303 SN267100)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--TERRY BLACKBURN LANDSLIDE, DRIFT, FLOYD COUNTY, KY
POC Raymond J. Navarro (412) 937-2839
CNT 143868CT9812183
AMT $49,800
DTD 062298
TO Hunter Excavating, P.O. Box 27, Betsy Layne, KY
CITE: (W-303 SN266920)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CONVERT COMMISSARY TO NAVAL EXCHANGE, ORLANDO, FL
POC N/A
CNT N62467-98-C-1024
AMT $4,105,714.00
LINE N/A
DTD 103098
TO Castle Design & Construction, Inc., Ste. 101, 1322 35th Street,
Orlando, FL 32839
CITE: (W-303 SN267028)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE HVAC/REPAIR ELECTRICAL HANGAR 102, EGLIN
AFB FL
POC Bertha M. Burns, Contract Specialist, (850) 882-5628, ext.
5268
CNT F08651-99-C-0045
AMT $485,892.00
LINE N/A
DTD 103098
TO McDonald Construction Services, Inc., P. O. Box 2406, Fort
Walton Beach, FL 32549
CITE: (W-303 SN266960)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities, OIC, NAVFAC Contracts,
(ROICC), PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIRS TO WATER STORAGE RANK PITS, MCAS CHERRY POINT,
NC 28533
POC Bobby G. Ewell, Supervisory Contract Specialist, 252-466-4750
CNT N62470-98-C-6241
AMT $84,000
LINE N/A
DTD 103098
TO Diamond Industrial Corporation, PO box 3377, New Bern, NC
28564-3377
CITE: (I-303 SN266974)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities, OIC, NAVFAC Contracts,
(ROICC), PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIR WATER TANK 1126, MCAS CHERRY POINT, NC 28533
POC Bobby G. Ewell, Supervisory Contract Specialist, 252-466-4750
CNT N62470-98-C-6242
AMT $73,000
LINE N/A
DTD 103098
TO Diamond Industrial Corporation, PO Box 3377, New Bern, NC
28564-3377
CITE: (I-303 SN266977)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities, OIC, NAVFAC Contracts,
(ROICC), PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE CATHODIC PROTECTION ELEVATED WATER TANKS,
MCAS CHERRY POINT, NC 28533
POC Bobby G. Ewell, Supervisory Contract Specialist, 252-466-4750
CNT N62470-98-C-6243
AMT $192,000
LINE N/A
DTD 103098
TO George Kountoupes Painting, Co., 661 Southfield Road, Lincoln
Park, MI 48146
CITE: (I-303 SN267065)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--CONCRETE REPAIRS, LOCK AND DAM NO. 11, DUBUQUE CO.,
IOWA, AND LOCK AND DAM NO. 12, JACKSON CO., IOWA
POC Thomas Bales, Contract Specialist, 309-794-5661
CNT DACW25-99-C-0001
AMT $237, 239.00
DTD 102998
TO Taylor Construction, Inc., P.O. Box 110, 7316 Columbus St.,
New Vienna, Iowa 52065
CITE: (W-303 SN267090)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--PRESSURE CYLINDER ASSEMBLY
POC Judy Gregg 360-476-7174
CNT N00406-99-C-5019
AMT $296,446.49
DTD 102898
TO Cartridge Actuated Devices, Inc., 123 Clinton Road, Fairfield
NJ 07004
CITE: (W-303 SN267024)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, ERECTOR, LAUNCHER
SOL SP0920-98-Q-A459
CNT SP0920-99-M-0414
AMT $29,450.00
LINE 0001 THROUGH 0002
DTD 102998
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-303 SN266852)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-98-X-V036
CNT F42600-96-G-0001-TYWV
AMT $60,830.55
LINE 0001AA THROUGH 0003
DTD 102998
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-303 SN266864)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-98-Q-3531
CNT SP0475-99-M-S061
AMT $29,988.00
LINE 0001
DTD 102998
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-303 SN266869)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, ACTUATOR.
SOL SP0740-98-Q-3606
CNT SP0740-99-M-KL63
AMT $59,670.00
LINE 0001
DTD 102998
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-302 SN266811)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER
SOL SP0740-98-Q-3307
CNT SP0740-99-M-0077
AMT $36,876.00
LINE 0001 THROUGH 0002
DTD 102998
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-302 SN266814)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, BRAKE, LEFT HAND.
CNT F09603-96-G-0009-UB6A
AMT $40,960.32
LINE 0035 THROUGH 0036
DTD 102998
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-302 SN266821)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ARMATURE ASSEMBLY, TORQUE MOTOR.
SOL SP0740-98-Q-3355
CNT SP0740-99-M-KL64
AMT $66,845.75
LINE 0001
DTD 102998
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-303 SN266829)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LIFE SUPPORT EQUIP: MASK, OXYGEN
SOL SP0920-98-Q-A426
CNT SP0920-99-M-0383
AMT $73,927.10
LINE 0001 THROUGH 0002
DTD 102998
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-303 SN266838)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONDENSER, SEPARATOR
SOL SP0920-98-Q-1497
CNT SP0920-99-M-0373
AMT $44,732.00
LINE 0001 THROUGH 0002
DTD 102998
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-303 SN266842)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SUPPORT ASSY, COALES
SOL SP0920-98-Q-A458
CNT N00383-95-G-M120-U3PU
AMT $30,877.54
LINE 0001AA THROUGH 0002AD
DTD 102998
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-303 SN266843)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER ASSEMBLY
SOL SP0475-98-X-V683
CNT SP0475-99-M-T039
AMT $31,303.75
LINE 0001 THROUGH 0002
DTD 102998
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-303 SN266867)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
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--EXERCISE OF FY 1999 OPTION ITEMS UNDER AN/APS-137B(V)7
RADAR CONTRACT
POC Ann Phan, Air-2.3.2.2.6, (301) 757-5250
CNT N00019-95-C-0198
AMT $24,356,155.00
LINE P00034
DTD 102998
TO Raytheon TI Systems, Inc., 2501 West University Drive, McKinney,
Texas 75070
LINKURL: none
LINKDESC:
Systems, Inc., 2501 West University Drive, McKinney, Texas
75070, a modification exercising Fiscal Year 1999 option items
under Contract N00019-95-C-0198, for quantity eleven (11) AN/APS-137B(V)5
Radars and logistics and engineering support service
EMAILADD: phanat@navair.navy.mil
EMAILDESC:
CITE: (W-303 SN266892)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYL RUDDER BOOSTER; P/N 5C5792-1; 14 EA --1650010692337
CNT F09603-95-G-0029SD24, FD2030-99-1-2005
AMT $102,823
DTD 102998
TO Kaiser Aerospace & Electronics Co, Kaiser Fluid Technologies,
Po Box 5270, charlotte Nc 28225-5270
CITE: (I-303 SN267070)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--CARGO PALLET --1670009853149CT
CNT F09603-99-D-0009, F09603-98-R-71601
AMT $6,364,417
DTD 102898
TO Aar Manufacturing Inc, Aar Cadillac Manufacturing, 201 Haynes
St P O Box 550, Cadillac Mi 49601-1803
CITE: (I-303 SN267081)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--I
CNT SP0740-99-C-2402
AMT $104,780.00
LINE 0001 THROUGH 0002
DTD 102998
TO Vertech Intl Inc 2049-A4 stout Dr Warminster PA 18974
CITE: (I-302 SN266816)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BAG ASSEMBLY, PAMPHLET. I.A.W. TACOM DRAWING
SOL SP0750-98-Q-1715
CNT SP0750-99-M-8050
AMT $54,129.95
LINE 0001 THROUGH 0002
DTD 102998
TO Baldwin Green Inc 664 Marsat CT Suite A Chula Vista CA 91911
CITE: (I-302 SN266813)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RACK. AMMUNITION VEHICLE.
SOL SP0770-98-R-5231
CNT SP0750-99-C-2364
AMT $68,340.00
LINE 0001
DTD 102998
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-303 SN266830)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BUTTING KIT, FRAME. ON AIR TRANSPORTABLE
SOL SP0750-98-Q-1759
CNT SP0750-99-M-6064
AMT $91,402.56
LINE 0001
DTD 102998
TO Gichner Systems Group Inc Gichner Shelter Systems Div E Locust
St ext Dallastown PA 17313-0181
CITE: (I-303 SN266831)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, TURBINE
CNT F09603-97-G-0018-TY34
AMT $347,363.10
LINE 0001 THROUGH 0002
DTD 102898
TO Teledyne Industries Inc Teledyne Continental Motors turbine
engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-303 SN266860)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLUG ASSEMBLY, TURBINE
SOL SPO480-97-Q-JE63
CNT SP0480-99-M-8139
AMT $87,750.00
LINE 0001 THROUGH 0002
DTD 102998
TO E W packaging Corp 10501 NW 50TH St Suite 106 Fort Lauderdale
FL 33351-8012
CITE: (I-303 SN266863)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, ROTOR
SOL SP0480-98-R-1743
CNT SP0480-99-C-5032
AMT $244,825.00
LINE 0001AA THROUGH 0001AE
DTD 102998
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-303 SN266866)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE.
SOL SP0740-98-Q-3452
CNT SP0740-99-M-KL46
AMT $48,043.80
LINE 0001 THROUGH 0002
DTD 102998
TO Cooper Industries 1230 Old Norris Rd P.O.Box 686 Liberty SC
29657-0686
CITE: (I-302 SN266817)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CAP, AIR CLEANER INTAKE PIPE.
SOL SP0770-98-Q-MY34
CNT SP0750-99-M-2074
AMT $40,923.68
LINE 0001 THROUGH 0002
DTD 102998
TO Napco Intl Inc Ordnance Div 11111 Excelsior Blvd Hopkins MN
55343-7464
CITE: (I-303 SN266834)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ADAPTER, SPLINE
SOL SP0480-98-Q-U801
CNT SP0480-99-M-9050
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 102998
TO Tillman tool Co Inc 4707 Benson Ave no 7 Baltimore MD 21227
CITE: (I-303 SN266862)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 35--SHELF ASSY., BOTTOM
POC Steven A. Blasing, Contracting Officer, 785-861-2854; Fax
785-861-2862
CNT 198525-99-B-0186
AMT $440,250
LINE 01
DTD 102998
TO D V Industries, Inc., P. O. BOX 666, PENDER, NE 68047-0666
CITE: (W-303 SN266959)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--PAD ASSEMBLY, PERSON
CNT F09603-94-G-0035-XKQB
AMT $38,190.40
LINE 0001
DTD 102998
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-303 SN266865)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--DIFFUSOR ASSEMBLY. ON INGERSOLL-RAND MODEL
CNT SP0760-99-M-H827
AMT $75,856.34
LINE 0001
DTD 102998
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-302 SN266812)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0740-98-Q-3427
CNT SP0740-99-M-KL59
AMT $58,580.00
LINE 0001 THROUGH 0002
DTD 102998
TO Bestek Industries Inc 1343 SW 35TH St P.O.Box 37521 San Antonio
TX 78237-4009
CITE: (I-303 SN266828)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, DRIVE
CNT F09603-94-G-0038-UB1T
AMT $35,068.58
LINE 0001 THROUGH 0012AC
DTD 102998
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-302 SN266818)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 3/16 IN. ID, BULK LENGTH.
SOL SP0740-98-Q-3549
CNT SP0740-99-M-KL62
AMT $33,202.40
LINE 0001 THROUGH 0002
DTD 102998
TO Aeroquip Corp Industrial Products Group 1695 Indian Wood Cir
Maumee OH 43537
CITE: (I-302 SN266819)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL; 0.750 IN. OD, 0.032 IN.
SOL SP0740-98-Q-3489
CNT SP0740-99-M-KL51
AMT $31,996.00
LINE 0001 THROUGH 0002
DTD 102998
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-302 SN266820)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
CNT SP0740-99-M-MZ42
AMT $28,096.64
LINE 0001 THROUGH 0003
DTD 102998
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-303 SN266826)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. STEEL MATERIAL,
SOL SP0740-98-Q-3450
CNT SP0740-99-M-KL58
AMT $57,663.69
LINE 0001 THROUGH 0002
DTD 102998
TO Parker-Hannifin Corp Stratoflex Div symetrics opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-303 SN266833)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, COMPARTMENT SELECTOR.
SOL SP0760-98-Q-1599
CNT SP0760-99-M-H888
AMT $46,841.52
LINE 0001
DTD 102998
TO Orbital Sciences Corp 2771 N garey Ave P.O.Box 2801 Pomona
CA 91767
CITE: (I-302 SN266815)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-98-Q-3016
CNT SP0740-99-M-3026
AMT $37,365.00
LINE 0001 THROUGH 0003
DTD 102998
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-302 SN266822)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LIQUID-CHECK
SOL SP0740-98-Q-3448
CNT SP0740-99-M-KL40
AMT $59,625.00
LINE 0001
DTD 102998
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-302 SN266823)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANEROID ASSEMBLY RELIEF.
SOL SP0740-98-Q-3605
CNT SP0740-99-M-KL61
AMT $31,033.00
LINE 0001
DTD 102998
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-303 SN266827)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING TEMPERATURE, SIZE: 1 INCH,
SOL SP0740-98-Q-3374
CNT SP0740-99-M-KL60
AMT $26,136.00
LINE 0001 THROUGH 0002
DTD 102998
TO Hydraulics Intl Inc 9000 Mason Ave Chatsworth CA 91311
CITE: (I-303 SN266832)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
CNT SP0930-99-M-0379
AMT $67,287.50
LINE 7001 THROUGH 7004
DTD 102998
TO Wright Source Inc 2801 Far Hills Ave Suite 111-C Dayton OH
45419-1607
CITE: (I-303 SN266839)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--EXTENDER CARD, ELECTRONIC TEST
CNT SP0960-99-M-0542
AMT $34,441.26
LINE 0001
DTD 102998
TO Ion Corp 1507 S 6th St Hopkins MN 55343
CITE: (I-303 SN266840)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, MOTOR DRIVEN
SOL SP0905-98-Q-A312
CNT SP0905-99-M-0301
AMT $44,621.40
LINE 0001
DTD 102998
TO Carter Mfg Corp 237 Sugar Rd Bolton MA 01740-1062
CITE: (I-303 SN266844)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME CAPACITOR, FIXED, GLA
SOL SP0905-98-Q-2597
CNT SP0905-99-M-0394
AMT $40,330.00
LINE 7001
DTD 102998
TO Chip-tech LTD 585 Merrick Rd Lynbrook NY 11563
CITE: (I-303 SN266845)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
CNT SP0960-99-M-0552
AMT $25,520.00
LINE 0001
DTD 102998
TO Dajen Consulting Corp 9 Lundy Ln Larchmont NY 10538
CITE: (I-303 SN266846)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-A288
CNT SP0930-99-M-0370
AMT $72,416.40
LINE 0001 THROUGH 0002
DTD 102998
TO Eaton Corp Pressure Sensors Div 9 South St Danbury CT 06810-8147
CITE: (I-303 SN266847)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL 98TE02-02-P-0900
CNT SP0930-99-M-0152
AMT $59,672.00
LINE 0001
DTD 102998
TO RPA Electronics Inc 122 S Terry St P O Box 1001 Dayton OH
45401
CITE: (I-303 SN266849)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
CNT SP0930-99-M-0329
AMT $30,996.00
LINE 0001
DTD 102998
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-303 SN266850)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0930-99-M-0539
AMT $46,125.00
LINE 0001 THROUGH 7001
DTD 102998
TO Dukes Inc 9060 Winnetka Ave Northridge CA 91324-3235
CITE: (I-303 SN266851)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-0510
AMT $99,199.04
LINE 0001
DTD 102998
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 187 Dayton
OH 45401
CITE: (I-303 SN266853)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--BOARD ASSY; P/N 752326-1; 20 EA --5998010397999TP
CNT F09603-94-G-0038SD52, FD2030-99-1-2007
AMT $56,774
DTD 102898
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-303 SN266876)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--PRINTED CIRCUIT BOARDS - FOREIGN CONCERN
POC Sandra Roberts, Purchasing Agent, Code 891-2, (912)439-6773
CNT M67004-99-M-0309
AMT $79450.00
DTD 102798
TO Graseby Dynamics, Park Ave., Bushey Watford herts UK WD2 2BW
CITE: (W-303 SN267032)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
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--SPARE PARTS IN SUPPORT OF F-15 ACFT --5995014341082XZ
CNT F09603-99-M-0015, F09603-98-R-21268
AMT $61,000
DTD 102898
TO Packard-Hughes Interconnect, 17150 Von Karman Ave #19685,
Irvine Ca 92614-0968
CITE: (I-303 SN267082)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0905-99-M-C126
AMT $25,809.00
LINE 0001 THROUGH 0002
DTD 102998
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-303 SN266848)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
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 ASSEMBLY, ELEC
SOL SP0920-98-Q-1222
CNT SP0920-99-M-0401
AMT $65,461.00
LINE 7001 THROUGH 7002
DTD 102998
TO Prime Technology Inc International Instruments Div 344 Twin
Lakes Rd P.O.Box 185 North Branford CT 06471-0185
CITE: (I-303 SN266841)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOMETER, INDICAT
SOL 98TF71-12-P-0400
CNT SP0440-99-M-L107
AMT $26,450.00
LINE 0001 THROUGH 0002
DTD 102998
TO Chesapeake marine refrigeration Inc 2626 Cromwell Road Norfolk,
VA 23509-2308
CITE: (I-303 SN266868)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--M16/M19 PLOTTING BOARDS
POC Contract Specialist: Margie Emmert (309) 782-7149, PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAE20-98-D-0099/0001
AMT $190,208.00
LINE 1,2,3
DTD 102998
TO Aero Products Research Inc., 11201 Hindry Ave., Los Angeles,
CA
LINKURL: http://www.ACALA-TACOM@ria.army.mil
LINKDESC:
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (W-303 SN266912)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--PANEL FABRIC
POC RHONDA ROBINSON, CONTRACT SPECIALIST (202) 305-7333
CNT 1PI-C-3885-99
AMT $6,273,000
LINE 4-18
DTD 102798
TO Mayer-Paetz, Inc., 321 S. Alabama St., Indianapolis, IN 46204
CITE: (W-303 SN267029)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--PANEL FABRICS
POC Rhonda Robinson, Contracting Officer (202) 305-7333
CNT 1PI-C-3886-99
AMT $4,677,500.
LINE 1-3
DTD 103098
TO Bloomsburg Mills, 111 West 40th St., New York, NY 10018
CITE: (W-303 SN267037)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PAINTS, VARNISHES, & SUPPLIES
POC William Noblet 360-476-6595
CNT N00406-99-M-1295
AMT $45,555
DTD 100998
TO Protective Coating Consultants Inc., 1501 S. 92nd Place, Suite
A, Seattle WA 98108
CITE: (W-303 SN267026)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--PLATE, INSTRUCTION
SOL SP0450-98-Q-C967
CNT F09603-97-G-0027-TY03
AMT $55,016.85
LINE 0001AA THROUGH 0001AD
DTD 102998
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-303 SN266861)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: SPECIAL NOTICES
DESC: SUBJECT: SPECIAL NOTICE DESC: REQUEST FOR INFORMATION (RFI)
No. 96-0412 This Request for Information (RFI) is the initiation
of industry comments and is not a Request for Proposals. The
Government does not intend to pay for any information furnished
pursuant to this RFI. Sacramento ALC (SM- ALC) seeks your interest
and any suggestions regarding SM-ALC's desire for Preventive
Maintenance and Emergency Maintenance on Static Uninterruptible
Power Supplies (SUPS), SUPS systems and batteries for Air Force,
Department of Defense and other Government Agencies worldwide.
The SUPS/SUP systems are primarily manufactured by EXIDE and
EMERSON/LIEBERT; however, other manufacturers have also provided
SUPS equipment. The SUPS and SUPS systems range in size from
3 kVA and up, with single and multimodule SUPS, Bypass Control
Cabinets, Static Switch, Module Bypass Cabinets, which could
range in excess of 1000kVA. Any resultant contract could cover
up to 332 sites in a number of regions and geographic locations.
Offerors must be able to work on SUPS/SUPS systems which have
been produced by various manufacturers. The draft Work Description
Document will be issued on November 5, 1998. Responses to this
RFI that indicate the information therein is proprietary or
represents confidential business information will be held in
confidence for U.S. Government use only. However, SM-ALC's
intent is to develop an RFP from the aggregate of the information
provided from industry as a whole. To allow time for consideration
of comments received and possible incorporation of changes
into the final version of the Work Description Document, please
provide responses by close of business December 6, 1998 to
the following address: SM-ALC ATTN: Dolores Malit/PKL-1 3237
Peacekeeper Way, Suite 17, McClellan AFB CA 95652-1060. If
comments are short, they may be faxed to (916) 643-0203. All
responses must reference RFI no. 96-0412. Points of contact
for this RFI are Dolores Malit, Contracting Officer (916) 643-5893
and Ana Fragoso, Contract Specialist (916) 643-3750.
CITE: (I-303 SN266889)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.4 M. (Western
Region estimated at $7.4 M, Central at $5.3 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 13% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1999 To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-303 SN266894)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 1999 TACTICAL WHEELED VEHICLES CONFERENCE
DESC: TACTICAL WHEELED VEHICLES CONFERENCE, January 31-February
2, 1999, Monterey Conference Center and DoubleTree Hotel, Monterey,
California. This annual conference features comprehensive coverage
of present and future tactical wheeled vehicle programs. The
theme for this year's conference is "How Healthy is Our Fleet?"
The Keynote Speaker will be the Honorable Paul J. Hoeper, Assistant
Secretary of the Army (ASA) for Research, Development and Acquisition
(RDA) and Army Acquisition Executive. Other presentations will
be made by General Johnnie E. Wilson, Commanding General (CG),
US Army Materiel Command, Lieutenant General Michael S. Davison,
Jr., Director, Defense Security Assistance Agency; Lieutenant
General Henry T. Glisson; Lieutenant General Lawrence F. Skibbie,
US Army (Ret.), President and CEO, National Defense Industrial
Association; Mr. Thomas W. Rabaut, President and CEO, United
Defense and Chairman, Industrial Committee of Tank and Automotive
Producers; Major General Roy E. Beauchamp, CG, US Army Tank-automotive
and Armaments Command (TACOM); Brigadier General Gilbert S.
Harper, CG, US Army Transportation Center; Major General Thomas
J. Plewes, Chief, US Army Reserve; and Colonel(P) John M. Urias,
Deputy for System Acquisition, TACOM; Mr. Jerry L. Chapin,
Director, TACOM Research, Development and Engineering Center;
Mr. Albert P. Puzzuoli, Deputy Program Executive Officer, Ground
Combat Support Systems and high level personnel from Marine
Corps Systems Command, Army National Guard and the US Army's
Office of the Deputy Chief of Staff, Operations and Plans.
There will be a Congressional Perspectives Panel consisting
of Mr. Roger Smith, Committee on National Security from US
House of Representatives and Mr. John Barnes (invited), Committee
on Armed Services and Mr. Tom Hawkins (invited), Committee
on Appropriations, from US Senate. Mr. Peter C. Scrivner, Senior
Vice President, Government Policy, NDIA will moderate the panel.
For a copy of the brochure, contact NDIA at 703-522-1820 or
Fax 703-522-1885 and refer to Event #955.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-303 SN266904)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 18th & F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL '98
- LAS VEGAS (11/16-20/1998)
DESC: September 16, 1998 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION
AT COMDEX/FALL '98 As you know, information technology
helps Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry is working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working together with the CIO Council Year 2000 Committee
and the Industry Advisory Council (IAC). In addition to
our web site at http://y2k.policyworks.gov which came online
December 1, 1997, the GSA is sponsoring the COMDEX Y2K Pavilion
at COMDEX/Fall '98, this November 16-20, in Las Vegas, Nevada.
We have chosen to work closely with the organizers of COMDEX
because we believe that their audience seeks information about
your Y2K compliant products and services. COMDEX/Fall '98 offers
the right venue at the right time to make a marketing push
to this highly qualified audience of over 220,000 IT professionals.
We encourage you to take advantage of this excellent marketing
opportunity to demonstrate your Y2K solutions. For complete
information about exhibiting with us in the COMDEX Y2K Pavilion,
please contact Mr. Bill Mahan, Director of Pavilion Sales by
phone at 781-433-1817 or fax 781-444-7722 or E-Mail to sonny_saslaw@zd.com.
There is a limited amount of booth space available. Sincerely,
/s/ by John Clark John Clark, Senior Policy Analyst
Year 2000 & IT Issues Division Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
"COMDEX" for details on the COMDEX Y2K Pavilion at COMDEX/Fall
'98 in Las Vegas (11/16-20/1998).
EMAILADD: sonny_saslaw@zd.com
EMAILDESC:
Pavilion, contact Sonny Saslaw at the above E-mail address.
CITE: (W-303 SN266905)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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-303 SN266906)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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-303 SN266909)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 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-303 SN266910)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 3CBD Notice 1. P !! 2. 0925 !! 3. 98 !! 4.
GPO361002!! 5. 19111-5096 !! 8. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 13. N/A !! 14. N/A !! 15. N/A !!
18. N/A !! 17. 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 initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors 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 (2) 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 12 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email 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 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-303 SN266911)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TYNDALL AIR FORCE BASE TECH EXPO
DESC: There will be a one day information technology exposition
held on December 8, 1998 at Tyndall Air Force Base in Panama
City, Florida. Requested technologies will include: Barcoding
Equipment, CD-ROM, Data Conversion, Data Security, File Servers,
LAN/WAN, Test Equipment, Presentation Systems, Graphic Design
and Modems. For more information on exhibiting, please call
(800)878-2940 ext.206 or respond by email with company information
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-303 SN266918)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EGLIN AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held December 9, 1998 at Eglin Air Force Base in Fort Walton
Beach, Florida. Requested technologies include: Memory Boards,
Windows '98, Windows NT, Laptops/Notebooks, LAN, Network Software,
Network Security, UPS, and Encryption. For more information
on exhibiting, please call (800)878-2940 ext.206 or respond
by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-303 SN266924)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EGLIN AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on Thursday, December 10, 1998 at Hurlburt Field USAF's
Soundside Officers' Club in Fort Walton Beach, Florida. Requested
technologies include: Laptops, Notebooks, LAN/WAN, Wireless
LANs, Network Security, UPS, CAD/CAM, ATM, Database Management,
Servers, Ruggedized Equipment, and much more!! For more information
on exhibiting, please call (800)878-2940 ext.206 or respond
by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-303 SN266925)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - DOD IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
TRANSACTIONS; 810R INVOICE (CERTIFIED INVOICE), 821P FINANCIAL
INFO. REPORTING
DESC: The Finance Functional Working Group is developing standard
implementation conventions to be used by the Federal Government
in transmitting electronic data using ANSI X12 Version 4010.
DOD Implementation Conventions for ASC X12 4010 810R Invoice
(Certified Invoice) and 821P Financial Information Reporting
(E/ABA) are available for public comment. Documents are
available in electronic format from the World Wide Web (WWW)
at http://snad.ncsl.nist.gov/fededi/cbd.html and from anonymous
FTP at snad.ncsl.nist.gov, directory pub/fededi/FFWG. The FTP
login is anonymous and your E-Mail address should be entered
as the password. Electronic comments are preferred and should
be addressed to finan-wg@edi.oti.disa.mil and karen.hsing@nist.gov.
The public comment period closes November 30, 1998 (or 30 days
from the date of publishing) Contact Karen Hsing EDI Standards
Management Program, Attn: Federal Finance Functional Workgroup,
Computer Systems Laboratory, National Institute of Standards
and Technology, Building 820, Room 458 Gaithersburg, MD 20899
Tel: (301) 975-3656
CITE: (W-303 SN266940)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
TRANSACTIONS; 863E DISCHARGE MONITORING REPORT
DESC: The Logistics Functional Working Group is developing standard
implementation conventions to be used by the Federal Government
in transmitting electronic data using ANSI X12 Version 4010.
Federal Implementation Conventions for ASC X12 4010 863E Discharge
Monitoring Report is available for public comment. Documents
are available in electronic format from the World Wide Web
(WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html and from
anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/LFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to logfwg@edi.oti.disa.mil and karen.hsing@nist.gov.
The public comment period closes November 30, 1998 (or 30 days
from the date of publishing) Contact Karen Hsing EDI Standards
Management Program, Attn: Federal Logistics Functional Workgroup,
Computer Systems Laboratory, National Institute of Standards
and Technology, Building 820, Room 458 Gaithersburg, MD 20899
Tel: (301) 975-3656
CITE: (W-303 SN266950)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SPECIAL NOTICES
OFFADD: SBIR Awards, Technology Utilization Foundation, Suite
1900, 317 Madison Avenue, New York, NY 10017
SUBJECT: LEARN HOW TO TAP INTO A BILLION DOLLAR BUSINESS RESOURCE
DESC: LEARN HOW TO TAP INTO A BILLION DOLLAR BUSINESS RESOURCE
AT THE NATIONAL SMALL BUSINESS INNOVATION RESEARCH CONFERENCE,
NOVEMBER 3-5, BOSTON'S HYNES CONVENTION CENTER. U.S. federal
agencies are preparing to award thousands of R&D grants to
high-tech companies through the Small Business Innovation Research
(SBIR) Program -- the nation's largest source of early-stage
technology financing. Total SBIR funding is expected to exceed
$1.2 billion in fiscal year 1999. The SBIR Program funds U.S.-owned
firms with 500 or fewer employees to conduct cutting-edge,
innovative R&D that meets the government's mission objectives
while also offering commercial applications. The Program funds
high-risk projects at the earliest stages of development, typically
before companies can attract venture capital. Terms are extremely
favorable, and the small business partner keeps the rights
to their intellectual property such as patents. You can learn
how to apply for, win, and manage SBIR grants by attending
the National SBIR Conference on November 3-5, 1998 in the Hynes
Convention Center, 900 Boylston Street, Boston, MA. Top managers
from SBIR-sponsoring agencies and the Small Business Administration
will be on hand to discuss their programs and funding opportunities.
Seminars will offer practical advice on preparing proposals,
raising capital, developing a business plan, protecting intellectual
property, marketing, and more. Plus, attendees will have access
to over 100,000 square feet of exhibits showcasing new technologies
and products to help them meet their engineering and manufacturing
challenges. Keynote speakers will include Massachusetts Senators
Edward Kennedy and John Kerry, and Dr. James Taylor, Marketing
Director of Iomega Corp. The conference is sponsored by the
National Science Foundation in cooperation with the Department
of Defense and Small Business Administration. On-site registration
opens at 7:00 am on Tuesday, Nov. 3. Fee is $300 per registrant.
For more information, call (360) 683-5742 or visit www.zyn.com/sbir.
LINKURL: http://www.zyn.com/sbir
LINKDESC:
Program
CITE: (W-303 SN266993)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCNAIR/NATIONAL DEFENSE UNIVERSITY INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology expostion
held at Fort McNair/National Defense University on Thursday,
November 5, 1998. The focus of this show is for standard GSA
and 8(a) purchasing vehicles for government use. SOME ATTENDEES
WILL EXPECT TO PURCHASE ON SITE! Requested technologies include:
all types of hardware - Desktops, Laptops, Printers, and Digital
Projectors. For more information on exhibiting, please call
(800)878-2940 ext.208 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-303 SN266995)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-303 SN266917)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. GEOLOGICAL SURVEY INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
hosted by the U.S. Geological Survey in Reston, Virginia on
Tuesday, November 17, 1998. Requested technologies will include:
Imaging, Engineering, GIS, Internet/Intranet, Mapping Systems,
Infosec, Digital Imaging, Software Upgrades, Unix, Workstations,
Communications, Portable Computing, Wireless Communication,
and Hardware/Software. For more information on exhibiting,
please call (800)878-2940 ext.208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-303 SN266999)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY/FANX 2 - INTERNET III: TARGET
2000 EXPOSITION
DESC: There will be a one day information technology exposition
held at the National Security Agency's FANX Complex in Building
2 on November 12, 1998. Requested technologies include: Internet
Search Tools, Java, Jamba, Internet Delivered Training and
Tools, Web Page Design, Job Related Software, Skills Assessment
Software, Training Software, Document Integration, Desktop
Publishing, Security Software, Virtual Reality, and Distance
Learning. For more information on exhibiting, please call (800)878-2940
ext.208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-303 SN267000)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY/FANX 2 - INTERNET III: TARGET
2000 EXPOSITION
DESC: There will be a one day information technology exposition
held at the National Imagery and Mapping Agency in Bethesda,
Maryland on December 2, 1998. Requested technologies include:
Mapping, Charting and Geodesy, Remote Sensing, Systems Developement,
Telecommunications, Information Processing Resources, Imagery
Analysis, Engineering, Photogrammetry and much more. For more
information on exhibiting, please call (800)878-2940 ext.208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-303 SN267002)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SPECIAL NOTICES
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: AGENCY PARTNERS SHARING INFORMATION WITH SMALL BUSINESSES
DESC: DATE: November 9, 1998; TIME: 8:30 a.m. - 5:00 p.m.; LOCATION:
William H. BNatcher Conference Center, NIH CamPus, 45 Center
Drive, Room E1 & E2, Bethesda, MD. Participants will learn
valuable information on the latest changes affecting small
businesses. Topics will include: "Protests; Building & Running
a Successful Internet Site; PROnet; HUBzone; Small Business
Advocacy; and the latest information on the SDB certification
program." Agenda and other information material available at
the Seminar. NO REGISTRATION REQUIRED & NO COST FOR ATTENDING.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: ldanley@psc.dhhs.gov
EMAILDESC:
CITE: (W-303 SN267043)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Management
and Workplace Programs (C), Procurement Services Branch (CAFP),
1800 F Street, N.W., Room B242, Washington, DC, 20405
SUBJECT: U--SEXUAL MISCONDUCT AND HARASSMENT TRAINING
DESC: THE FAX NUMBER TO REQUEST COPIES OF RFQ CAFP98-SEF-0187R
IS CORRECTED TO READ (202)208-4107 IN LIEU OF (202)208-4104.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=S&ProjectID=CAFP98-SEF-0187R&LocationID=311
LINKDESC:
notice
EMAILADD: sherman.farves@gsa.gov
EMAILDESC:
CITE: (D-303 SN267051)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SPECIAL NOTICES
OFFADD: %s NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCO-E MS
D-5, 4600 SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: NIMA'S PROTOTYPING FACILITY VENDORS MEETING
DESC: The National Imagery and Mapping Agency's Prototyping Facility
(NPF) is sponsoring an information session on its FY99 Program.
This information session will include an overview of the NPF
and the projects scheduled to be worked in the NPF during FY99
and NPF accomplishments from FY98. All interested and qualified
(hold security clearances) vendors of hardware or software
technology applicable to the operational production mission
of the National Imagery and Mapping Agency (NIMA) are invited
to attend. The information session will be held on 03 December
1998 from 8:30 AM to 12:00 PM in Room 261 of Erskine Hall at
the NIMA facility in Bethesda, Maryland. All attendees must
hold valid Secret Collateral clearances. Clearances and gate
access information must be passed to NIMA NO LATER THAN 21
NOVEMBER 1998. Please fax your clearance information to the
NIMA Security Office (ATTN: Skip/Winnie) at (301)227-3170.
In order to assure gate access to the NIMA facility, you must
also e-mail your name and company name to Ms. Susan Kalweit
at kalweits@nima.mil. Please use the following conventions
for the e-mail message. Subject: NPF Vendor Meeting. Message:
. A reply message from Ms.
Kalweit will indicate she has received your information and
forwarded your name for gate access to the facility on 03 December
1998. Instructions on where to park upon your arrival will
be provided by the gate guard. The mission of the NPF is to
validate and rapidly field information, process and technology
improvement to NIMA Operations. For more information on NIMA,
please see our web site at www.nima.mil. Any questions regarding
the NPF vendors meeting may be directed to Ms. Susan Kalweit
at (301)227-3320. Maps to NIMA are available from the NIMA
web site.
CITE: (I-303 SN267067)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB FY990004 SALE OF GOVERNMENT EQUIPMENT INCLUDING
VALVES, SCALES, VIBRATORS, CRANE, WELDERS AND PUMPS
DUE 111898
POC Jean Skiff (513) 648-7625 or Hontas Bailey (513) 648-7604
DESC: IFB FY990004 - The following items are for sale: 1. Bray
Positioner Valve, 2. Hydroscale Indicator Scale, 3. Bray Valve
and Control, 4. Unitop Conveyor Vibrator, 5. Keystone Butterfly
Valves, 6. FMC Syntron Magnetic Vibrators, 7. Crane Systems
Five Ton Crane, 8. Acme Electric Co. Spot Welder, 9. Phister
Scale Hoist, 10. Cyclomatic Portable Welder, 11. Warren Rupp
Sandpiper Pump, 12. Blue Giant APO Diaphragm Pump. Details
are available on the Internet, http://www.fernald.gov listed
on the Fluor Daniel Fernald Home Page, Property Sales, Activities
Index. If you have any questions you may contact Jean Skiff
or Hontas Bailey by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
EMAILADD: http://jean.skiff@fernald.gov - http://hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-303 SN266968)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 3, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: 15--SALE OR TRADE OF DOUGLAS DC-9-15F AIRLINER-FREIGHTER
S/N47011
POC Point of Contact: Daniel J. Saiz (505) 845-4225. Contracting
Officer: Daniel J. Saiz (505) 845-4225.
DESC: The U.S. Department of Energy, Albuquerque Operations Office,
offers for sale or trade, one each, Douglas DC-9-15F "Combi"
Cargo-Passenger Airplane. Serial number is 47011, N179DE. Total
Time 42,409, Total Cycles - 53,326. Equipped with Douglas factory
full size electro-hydraulic cargo door with reinforced floor,
eight pay interior. Part 121 Certificated. Part 36 Stage III
hushkits, Dual GPS, TCAS, Windshear. DOE will also consider
offers for this DC-9 as trade-in (like item exchange) for a
GIII, CL-601-1A/3A, or like airplane. For further details see
the U.S. Department of Energy, Albuquerque Operations Office
home page at www.doeal.gov/cpd/readroom.htm. Request for offerors
will be release on or about November 15, 1998. For a copy of
the solicitation please contact Daniel J. Saiz at the telephone
number listed below. For technical information contact Bob
Steen, Program Manager at 505-845-6090, e-mail: rsteen@doeal.gov,
and FAX 505-845-5145. For contract information contact Daniel
J. Saiz at 505-845-4225, e-mail: dsaiz@doeal.gov, and FAX 505-845-5181
. Please reference solicitation number DE-RP04-99AL79529.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: dsaiz@doeal.gov
EMAILDESC:
CITE: (D-303 SN267059)