[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ADVANCED LITHOGRAPHY
SOL BAA 98-30
DUE 121198
POC D. Patterson, DARPA/ETO, Fax (703) 696-2206
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The objective of DARPA
Advanced Lithography Program is to revolutionize and accelerate
the availability of lithography technologies for future semiconductor
generations (i.e.,
1100 sq. mm.). Technology approaches that eliminate the need
for masks are of greatest interest. Also of interest are technologies
that simplify processes or provide new approaches to fabrication
of three-dimensional microstructures. Innovative solutions
to metrology, inspection and repair, image control and placement,
sources, and lithographic tool subsystems are solicited. In
the long term, approaches should be compatible with cost-effective
semiconductor manufacturing. DARPA seeks innovative proposals
in the following areas: (1) Circuit Demonstration, (2) Maskless
Patterning, (3) Innovative Masked Patterning, (4) Imaging
Materials, (5) Three-Dimensional Microstructures, and (6) Associated
Technologies (i.e. metrology, inspection, nanoprobe control
and sensing, and, sources and subsystems for lithographic tools,
etc.). Additional information on these technology areas is
provided in the Areas of Interest section of the BAA 98-30
Proposer Information Pamphlet referenced below. PROGRAM SCOPE:
Awards totaling approximately $15 million over three years
are expected to be made during the first half of calendar year
1999. Multiple awards are anticipated. Collaborative efforts/teaming
and cost sharing are encouraged. Three year programs are encouraged.
The technical POC for this effort is Dr. David Patterson, fax:
(703) 696-2206, electronic mail: dpatterson@darpa.mil. GENERAL
INFORMATION: Proposers must obtain a pamphlet entitled "BAA
98-30, Advanced Lithography, Proposer Information Pamphlet"
which provides further information on areas of interest, the
submission, evaluation, and funding processes, proposal abstract
formats, proposal formats, and other general information. This
pamphlet may be obtained from the World Wide Web (WWW) or by
fax, electronic mail, or mail request to the administrative
contact address given below. Proposals not meeting the format
described in the pamphlet may not be reviewed. In order to
minimize unnecessary effort in proposal preparation and review,
proposers are strongly encouraged to submit proposal abstracts
in advance of full proposals. An original and nine (9) copies
of the proposal abstract must be submitted to DARPA/ETO, 3701
North Fairfax Drive, Arlington, VA 22203-1714 (Attn.: BAA 98-30)
on or before 4:00 p.m., local time, Friday October 2, 1998.
Proposal abstracts received after this time and date may not
be reviewed. Upon review, DARPA will provide written feedback
on the likelihood of a full proposal being selected and the
time and date for submission of a full proposal. Proposers
not submitting proposal abstracts must submit an original nine
(9) copies of the full proposal to DARPA/ETO, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 (Attn.: BAA 98-30) on or before
4:00 p.m., local time, Friday, December 11, 1998, in order
to be considered. This notice, in conjunction with the BAA
98-30 Proposer Information Pamphlet, constitutes the total
BAA. No additional information is available, nor will a formal
RFP or other solicitation regarding this announcement be issued.
Requests for the same will be disregarded. The Government reserves
the right to select for award all, some, or none of the proposals
received. All responsible sources capable of satisfying the
Government's needs may submit a proposal which shall be considered
by DARPA. Historically Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to submit proposals
and join others in submitting proposals; however, no portion
of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete or severable
areas of research in advanced lithography. All administrative
correspondence and questions on this solicitation, including
requests for information on how to submit a proposal abstract
or full proposal to this BAA, should be directed to one of
the administrative addresses below; e-mail or fax is preferred.
DARPA intends to use electronic mail and fax for correspondence
regarding BAA 98-30. Proposals and proposal abstracts may not
be submitted by fax or e-mail; any so sent will be disregarded.
DARPA encourages use of the WWW for retrieving the Proposer
Information Pamphlet and any other related information that
may subsequently be provided. EVALUATION CRITERIA: Evaluation
of proposal abstracts and full proposals will be accomplished
through a technical review of each proposal using the following
criteria, which are listed in descending order of relative
importance: (l) overall scientific and technical merit, (2)
potential contribution and relevance to DARPA mission, (3)
plans and capability to accomplish technology transition, (4)
offeror's capabilities and related experience, and (5) cost
realism. Note: cost realism will only be significant in proposals
which have significantly under or over-estimated the cost to
complete their effort. The administrative addresses for this
BAA are: Fax: (703) 351-8616 (Addressed to: DARPA/ETO, BAA
98-30), Electronic Mail: BAA98-30@darpa.mil, Mail: DARPA/ETO,
ATTN: BAA 98-30, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitations area.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA98-30@darpa.mil
EMAILDESC:
CITE: (W-244 SN244246)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--NCES ANNUAL STATE STUDENT ASSESSMENT PROGRAM
SOL EDOERI-98-008630
DUE 091798
POC LaShawn Flemming, Procurement Assistant (202) 708-8576
DESC: The US Department of Education intends to award a sole
source purchase order to The Council of Chief State School
Officers to conduct an annual survey of assessment instruments
that are used within the states and maintain an electronic
file of the 1998-99 Survey of State Student Assesement Programs.
This survey includes information on assessment-related programs
and practices which will aid NCES' work with constituency groups
representing state and local school districts in planning and
implementing the State assessment. NCES, in its efforts to
improve the State National Assessment Educational Program (NAEP),
needs information on state testing program and accountability
practices. This information is essential in NCES' initial planning
for NAEP 2000 state assessment activities and in analysis of
State NAEP assessment results. The period of performance shall
be from September 17, 1998 through June 30, 1999. You can request
a copy of the Statement of Work by faxing your request to (202)
708-9817 or by mail to the address above. See note 22
CITE: (I-244 SN244298)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--DEVELOPMENT AND TESTING OF A NEW C31G BASED SPERMICIDE/VIRICIDE!!
SOL N/A!!
POC Contact Mr. Robert Stallings, Contract Specialist, 301/496-4611!!
DESC: The National Institute of Child Health and Human Development
is planning to negotiate a one-year extension of contract N01-HD-3-3193
with the University of Pennsylvania, Philadelphia, PA. The
contract is for the Development and Testing of a New C31G Based
Spermicide/Viricide. The determination to use other than full
and open competition is in accordance with 41 USC 253(c) (1)
as set forth in FAR 6.302-1. Inherent duplication of cost to
the government, unacceptable delays in completing the project,
and the existence of proprietary data make competition unfeasible
for the completion of the current workscope. See note 22. *****
CITE: (W-244 SN244323)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--DEVELOPMENT AND TESTING OF NEW SPERMICIDES!!
SOL N/A!!
POC Contact Mr. Robert Stallings, Contract Specialist, 301/496-4611!!
DESC: The National Institute of Child Health and Human Development
is planning to negotiate a one year extension of contract N01-HD-2-3165
with BIOTEK, Inc. of Woburn, Massachusetts. The contract is
for the Development and Testing of New Spermicides. The determination
to use other than full and open competition is in accordance
with 41 USC 253(c)(1) as set forth in FAR 6.302-1. Inherent
duplication of cost to the government, unacceptable delays
in completing the project, and the existence of proprietary
data make competition unfeasible for the completion of the
current workscope. See note 22. *****
CITE: (W-244 SN244334)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--DAIDS RESEARCH SUPPORT SERVICES
SOL RFP-NIH-NIAID-DAIDS-99-22
DUE 112398
POC Ms. Merilee Rahe-Stoline, Contract Specialist, 301-496-2508
DESC: THIS REQUIREMENT WILL BE AN 8(a) SET-ASIDE, SIC CODE 8741,MANAGEMENT
SERVICES ($5,000,000 SIZE STANDARD). Any qualified 8(a) offeror
may submit a proposal which will be considered by the Government.
The Division of AIDS (DAIDS), National Institute of Allergy
and Infectious Diseases (NIAID), NIH, in order to facilitate
its research mission is required to support a variety of meeting
and conferences to provide opportunities for researchers and
administrators to plan the direction of future research in
HIV/AIDS. The purpose of this RFP is to seek responsible offers
for support of meeting and conference activities, and a variety
of similar or associated tasks such as preparation and distribution
of advance materials for conference attendees, provide minutes/
transcription services for scientific meetings and provide
DAIDS electronic staff directories. The Contractor must either
be located near the NIH community (Bethesda/Rockville, Maryland)
or provide a plan detailing how these services which require
close daily interaction with DAIDS can be provided from a distant
location. It is anticipated that one (1) level-of-effort, cost-reimbursement
type contract will be awarded for a period of five (5) years.
RFP NIH-NIAID-DAIDS-99-22 will be available electronically
on or about September 21, 1998 and may be accessed through
the NIAID Contract Management Branch (CMB) Homepage, by the
following electronic address and instructions: NIAID/CMB Homepage
(via the World Wide Web): Access by: http://www.niaid.nih.gov/
and select the "RFP's" link. Proposals in response to this
RFP will be due on or about November 23, 1998. Please note
that past performance will be evaluated by the Government,
and will be a factor in the source selection process. This
advertisement does not commit the Government to award a contract.
Point of Contact: Merilee Rahe-Stoline, Contract Specialist
Electronic mail address: mr29k@nih.gov Telephone: (301) 496-2508
Fax: (301) 402-0972 No collect calls will be accepted.
CITE: (W-244 SN244371)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL RFQ-NCI-80215
DUE 092198
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contrating Officer
DESC: The Biostatistics Branch (BB), Division of Cancer Epidemiology
and Genetics (DCEG), National Cancer Institute (NCI) plans
to procure the services of the Division of Infectious Diseases,
Vanderbilt Univeristy, A-3310 Medical Center North, 1161 Twenty-first
Avenue South, Nashville, Tn. 37232-2605 for assaying samples
of cagA+strain of Helicobacter pylori(h.pylori). Recently,
a study was completed for any analysis on the evolution of
precancerous gastric lesion in Linqu County, Shandong Province
of China. The data showed that the odds ratios (ORs) of progression
to dysplasia (DYS) or gastric cancer (GC) rose from 1.4 to
2.2 to 4.7 for those with baseline diagnoses of severe chronic
atrophic gastritis (CAG), superficial intestinal metaplasia
(IM), and deep IM, respectively, compared to the subjects with
superficial gastritis (SG) or mild CAG. 34 incident cases of
GC varied from 17 to 29 and 104 for those with superficial
IM, deep IM or CAGI+II or mild DYS and moderate or severe DYS
at baseline, respectively, as compared to subjects with CAG.
Since our earlier study Linqu showed that H. pylori infection
is a risk factor for CAG, IM and DYS, and it would be interesting
to learn the relation of Helicobacter pylori as well as the
cagA+strain to the progression of precancerous gastric lesions,
including the developing GC. Based on the results from Linqu
studies, NCI plans to procure the services of the Division
of Infectious Diseases, Vanderbilt University to perform a
study on cagA+ strain of H. pylori relative to the progression
of precancerous gastric lesions in Linqu. NCI will provide
serum H. pylori from 2,800 subject, the government will provide
approximately 2.0 ml of serum from each subject at -80 degrees
Centigrade. The 2,800 serum samples shall be received in late
September 1998. The Contractor shall performm laboratory tests
of cagA+ for H. pylori, along with a duplicate test, using
no more than .5 ml of the available serum. Since Vanderbilt
Univeristy and Dr. Martin Blaser are internationally recognized
for H.pylori testing and developed the cagA+ test that will
be used in the current study, Vanderbilt Univeristy is the
only source known to NCI that can meet the requirements of
this study. If any interested party believes it can perform
the above requirement, it may submit a statement of capabilities.
The statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform this
requirement. Capability statements must be received in the
contracting office by 3:00 p.m. EST, on September 21, 1998.
If you have any questions, Pllease contact Cynthia Brown, Purchasing
Agent on (301) 402-4509. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competive procurement.The
Standard Industiral Code is 8734.
CITE: (W-244 SN244475)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ AFOTEC/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM
87117-5558
SUBJECT: A--COMPUTER EQUIPMENT
SOL FA7046-98-Q-0007
DUE 092198
POC Frances Snowden, Procurement Technician, 505-846-5462, Contracting
Officer, John Cowgill, 505-846-2242
DESC: DESC: Air Force Operational Test and Evaluation Center
intends to contract on a Sole Source basis with Abba Technologies
Inc. pursuant to (FAR 6.302-1) to obtain Origin2000DS: 4x 250MHZ
R10K W/4MB cache on two each 512MB node boards, 9.1GB system
disk, CDROM, IRIX, D2-H6504-4 (1 ea); 1st 12MB memory (one
bank-16MB) for origin 2000, OPN-128-1 (1 ea); 9.1GB SE USCSI
disk for Origin2000, FTO-9GB (1 ea); Deskside destination kit
for Origin2000 (110VAC), DK-LD1-001 (1 ea); IRIX 6.5 Advanced
server environment for Origin2000, SC4-ASEO2000-6.5 (1 ea);
Dataram 128MB memory kit for SGI origin, DRG2000/128(6 ea);
Prodev Prompf fortran IRIX 6.2 - ALL 6.4 Prompf, Workshop C,
Fortran 77 and 90, APO,SC4-PMPF-2.6.6 (1ea); Full care extended
warranty; (1 ea); CDRom update media requirement - for support
only, MO5-CD (1 ea). No Substitute. AFOTEC is buying a system
of integrated and operational hardware. Piecemeal delivery
is not acceptable. All cables for external peripheral connectivity
must be included. No other vendor can supply equipment that
will interface with already acquired equipment. No solicitation
document exists and no telephone inquiries will be accepted.
Written responses to include technical specifications, delivery
schedule, and prices must be received within 15 calendar days
after publication of this synopsis. Award may be made without
further notice.
CITE: (W-244 SN244565)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Energy, Savannah River Operations Office,
Office of Procurement and Contractor Human Resources, P.O.
Box A, Aiken, South Carolina, 29802
SUBJECT: A--SAMPLING SYSTEM CONTROLLER, VERSION 3
SOL N/A
POC Douglas Rabold, Telephone 803-725-4185
DESC: This is a notice issued by Westinghouse Savannah River
Company (WSRC), management and operating contractor for the
U.S. Department of Energy at the Savannah River Site (SRS)
near Aiken, South Carolina. The purpose of this notice is to
determine interest in licensing the Sampling System Controller,
Version 3, or SSC3. The SSC3 is a programmable logic controller
capable of managing complex air sampling systems of the user's
design. It provides flow control and information handling for
managing samples and data collected by self-contained instruments.
Prototyped and in use at the Savannah River Site, the device
has the ability to operate up to four independent pump and
flow systems simultaneously and features the ability to integrate
data input from three separate instrumentation channels. The
device may be configured for continuous emission sampling in
support of process or Clean Air Act compliance monitoring.
The instrument can be used for ambient and process air applications
and provides real time sample acquisition status information.
The SSC3 has been field tested and available support documentation
includes comprehensive field and technical manuals. Interested
parties will be provided with a technical brief and instructions
on applying for a license to this technology. A typical license
agreement will contain license fees and running royalties.
Responses to this notice are requested by September 17, 1998.
Please contact Douglas Rabold by telephone at 803-725-4185;
by facsimile at (803) 725-4988; by e-mail at douglas.rabold@srs.gov;
or by regular mail at Westinghouse Savannah River Company,
Attn: Douglas Rabold, Building 773-41A, Aiken, SC 29808. This
is not a solicitation for a formal subcontract; it is a request
for expressions of interest only.
EMAILADD: douglas.rabold@srs.gov
EMAILDESC:
CITE: (W-244 SN244220)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--COMPOSITE MATERIAL FOR ABSORBING HYDROGEN FROM MIXED
GAS STREAMS
SOL N/A
POC Douglas Rabold, Telephone 803-725-4185
DESC: This is a notice issued by Westinghouse Savannah River
Company (WSRC), management and operating contractor for the
U.S. Department of Energy at the Savannah River Site (SRS)
near Aiken, South Carolina. The purpose of this notice is to
determine interest in partnering on the development and application
of the "Composite Material for Absorbing Hydrogen from Mixed
Gas Streams." This partnering may be in the form of a license,
a Cooperative Research and Development Agreement, a joint proposal
for government-sponsored funding opportunities, or other appropriate
arrangements. The technology is a composite material and a
method of using it to efficiently extract high quality hydrogen
from mixed gas streams. The composite material consists of
a metal hydride encapsulated in a low-density silica matrix.
The material is designed to achieve a porosity that excludes
gases such as carbon dioxide and hydrogen sulfide, which typically
poison metal hydride based systems. By using metal hydride
particles 50 microns or less in size in combination with the
silica matrix, the composite material can undergo many cycles
of hydrogen absorption and desorption without breaking down,
thereby extending its useful lifetime. The method involves
cooling and heating the composite material to absorb and desorb
hydrogen in a batch process. The composite material and method
result in producing a stream of recovered hydrogen at a pressure
of 1 atm or greater and a purity that is greater than 99 percent.
Interested parties will be provided with a technical brief
and instructions on applying for a license to this technology
as well as information on other partnering arrangements. A
typical license agreement will contain license fees and running
royalties. Responses to this notice are requested by September
30, 1998. Please contact Douglas Rabold by telephone at 803-725-4185;
by facsimile at 803-725-4988; by e-mail at douglas.rabold@srs.gov;
or by regular mail at Westinghouse Savannah River Company,
Attn: Douglas Rabold, Building 773-41A, Aiken, SC 29808. This
is not a solicitation for a formal subcontract; it is a request
for expressions of interest only.
EMAILADD: douglas.rabold@srs.gov
EMAILDESC:
CITE: (W-244 SN244291)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: B--TERRESTRIAL ARCHAEOLOGICAL SERVICES
SOL DACW54-98-R-0036
DUE 092298
POC Contract Specialist D. Abb Stallings (910) 251-4785
DESC: This is Notice of Intent to award a Sole Source contract
to Louis Berger and Associates, 120 Halsted Street, East Orange,
New Jersey 07019, for completion of archaeological management
plans for significant buildings and preparation of an oral
history, popular history and tour guide for Marine Corps Base,
Camp Lejeune, NC. to comply with Sections 106 aand 110 of the
National Historic Preservation Act of 1966. See Note 22. All
requests must be in writing and may be submitted by facsimile
to 910-251-4454. However, for Note 22: "ALL PROPOSALS RECEIVED
WITHIN 15 DAYS (IN LIEU OF 45 DAYS) AFTER DATE OF PUBLICATION
OF THIS SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT." SIC
Code is 8732 and the size standard is $5.0 million. "SEE
NOTE 22"
CITE: (W-243 SN244093)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--CHEROKEE NATION CANCER REGISTRY
SOL RFQ-NCI-80222-NV
DUE 091898
POC Debbie Moore, Purchasing Agent 301/402-4509, Todd Cole, Contracting
Officer 301-402-4509
DESC: The National Cancer Insrtitute (NCI) Division of Cancer
Prevention and Control plans to procure on a sole source basis
A Cherokee Nation Cancer Registry from the Cherokee Nation
of Oklahoma, P.O. Box 948, Tahlequah, OK 74465. This project
will help to continue to develop an infrastructure and necessary
staff recruitment and training to support activities central
to the development of a tribally-operated cancer registry.
The target population for this project is all Native Americans
residing in the 14-county Cherokee Nation Tribal Jurisdictional
Service Area who are eligible for health care through Tribal
or The Indian Health Service (IHS) - operated health care facilities.
Currently the number of eligible users is approximately 100,000.
The registry for the Cherokee Nation will meet the standards
of the NCI'S Surveillance, Epidemiology and End Results (SEER)
Program in case finding, patient follow-up, data processing,
data reporting, and quality assurance. The following activities
will be required: 1) Develop an administrative infrastructure
to support the project; 2) Identify sources and methods necessary
for case ascertainment, to include RPMS Database reports (IHS
Database), IHS Oklahoma Area Office statistical database, Oklahoma
State Health Department Cancer Registry and Oklahoma Department
of Vital Statistics; 3) Develop collaborative agreements with
identified sources (i.e., hospitals, Oklahoma State Health
Department); 4) Identify cases and collect data from determined
sites; 5) Provide quality assurance of abstracted data; 6)
Continue to establish an advisory board comprised of Cherokee
Nation staff and health care providers who have worked with
Native American cancer programs; 7) Provide a written report
of progress on all subject areas at six months and one year
to the NCI Project Officer. The Cherokee Nation of Oklahoma
is the only organization in a position to collect cancer data
on this Native American population and has assumed control
of the local health information systems function from the IHS.
The Cherokee Nation has an ongoing collaboration with the Oklahoma
University College of Medicine to provide support for training
and quality assurance for the registry personnel. This notice
of intent is not a request for competitive proposals. However,
if any interested party believes it can meet the above requirement,
they may submit a statement of capabilities. Information furnished
must be in writing and must contain sufficient detail, to allow
NCI to determine if the party can meet the requirement. Capability
statements must be received in the Contracting Office by 3:00
PM EST on September 18, 1998. If you have any questions, please
contact Debbie Moore, Purchasing Agent on (301) 402-4509. 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
be considered solely for the purpose determining whether to
contact a competitive procurement.
CITE: (W-244 SN244285)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--ETHNOGRAPHIC STUDY OF SCOTCH-IRISH COMMUNITIES IN
THE EASTERN OZARKS
SOL 1443RQ600098026
POC Karen K. Schultz 402-221-3563 Voice; 402-221-4251 Fax
DESC: DESC: The purpose of this announcement is to notify perspective
bidders of the National Park Service's intention to issue a
solicitation for the following project: The National Park Service,
Midwest Support Office is soliciting quotations from qualified
antropological contractors and contract organizations to conduct
a study of Scotch-Irish communities in the region of Ozark
National Scenic Riverways in Missouri. Conduct of the study
will require the provision of research services and the production
of certain deliverables which are summarized as follows: 1)
the collection of ethnographic and historical information regarding
the use of cultural and natural resources, and the historical
significance of the environment by descendants of the Scotch-Irish
settlers of the region; 2) descriptions of contemporary significance
of cultural and natural resources of the area, including cultural
landscapes, if any; 3) the preparation and submittal of a professional
quality report that presents the research information, in addition
to submittal of other required deliverables. Further details
on required professional research services and mandatory deliverables
are available on request. The following criteria shall be used
in the evaluatioln of the prospective contractors and research
teams; a) possession of an advanced degree in cultural anthropology;
b) at least 2 years of full-time professional experience in
applied anthropology research; c) demonstrated ability to carry
research to completion, as shown by completed project reports,
conference presentations, and refereed publications in scholarly
journals; d) demonstrated knowledge of American history and/or
early colonial culture and history, or knowledge of the Ozark
region, as shown by prior research. SIC code is 8732. The estimated
dollar range of this project is $25,000 to $35,000. The Request
for Quotation number is 1443RQ600098026. POC is Contract Specialist
Karen Schultz, 402-221-3563. Requests for this solicitation
package must be in writing citing the solicitation number,
point of contact, company name, address, business size of company,
company point of contact, area code and phone number, and fax
number. Telephone requests will not be accepted. Fax requests
will be accepted to 402-221-4251, attention Karen Schultz.
Solicitation issue date will be on/about September 1, 1998,
with the quotations due on/about September 18, 1998. This modification
is to withdraw this procurement from the small business set-aside.
This project is now advertised full and open. All businesses,
regardless of size, ma compete.
CITE: (W-244 SN244324)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--ETHNOGRAPHIC OVERVIEW, ASSESSMENT, AND ORAL HISTORY
STUDY OF BADLANDS NATIONAL PARK
SOL 1443RQ600098034
POC Karen K. Schultz 402-221-3563 Voice; 402-221-4251 Fax
DESC: DESC: The purpose of this announcement is to notify perspective
bidders of the National Park Service's intention to issue a
solicitation for the following project: The National Park Service,
Midwest Support Office is soliciting quotations from qualified
antropological contractors and contract organizations to conduct
an ethnographic overview and assessement and oral history study
of Badlands National Park. Conduct of the study will require
the provision of research services and the production of certain
deliverables which are summarized as follows: 1) descriptions
of occupation and use of cultural and natural resources, and
the cultural significance of natural resources and physical
environmentl features by traditionally associated groups of
people; 2) descriptions of contemporary use and perceptions
about each type of resource, including location, frequency
of use, nature of use, and ascribed significance (e.g. religious,
subsistence), if any; 3) descriptions of oral history concerning
the park and surrounding region that can be shared with the
NPS and affiliated American Indian groups; 4) a current bibliography
of ethnographic information on Badlands National Park and traditionally
associated peoples; 5) a record of consultations with American
Indians and other members of traditionally associated groups
whose lifeways and cultural resources may be affected by park
management plans and acton; 6) a list of any ethnographic resources
to be considered for inclusion in the Ethnographic Resources
Inventory *under development), and considered for nomination
to the National Registers as Traditional Cultural Properties;
7) a list of potential interpretive topics; 8) suggestions
for further studies on Badlands National Park Associated groups
which may be designed and conducted to develop more complete
information on which to base future decisions by the Superintendent
with regard to ethnographic issues and concerns that have the
potential to affect management of the park; 9) the preparation
and submittal of a professional quality report that presents
the research information and the above information, in addition
to submittal of other required deliverables. Further details
on required professional research services and mandatory deliverables
are available on request. The following criteria shall be used
in the evaluation of the prospective contractors and research
teams; a) possession of an advanced degree in cultural anthropology;
b) possesses a doctoral degree in cultural anthropology or
equivalent professional experience; c) demonstrated ability
to carry research to completion, as shown by completed project
reports, conference presentations, and refereed publications
in scholarly journals; d) demonstrated knowledge of American
Indian culture and history within the Great Plains, with preferred
emphasis on tribal groups who occupied the northern Great Plans,
as shown by prior research. SIC code is 8732. The estimated
dollar range of this project is $30,000 to $45,000. The Request
for Quotation number is 1443RQ600098034. POC is Contract Specialist
Karen Schultz, 402-221-3563. Requests for this solicitation
package must be in writing citing the solicitation number,
point of contact, company name, address, business size of company,
company point of contact, area code and phone number, and fax
number. Telephone requests will not be accepted. Fax requests
will be accepted to 402-221-4251, attention Karen Schultz.
Solicitation issue date will be on/about September 1, 1998,
with the quotations due on/about September 18, 1998. This modification
is to withdraw this procurement from the small business set-aside.
This project is now advertised full and open. All businesses,
regardless of size may compete.
CITE: (W-244 SN244329)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--DEVELOP FRAMEWORK FOR ESTIMATING THE UPPER-BOUND
RISKS OF MIXTURES OF CHEMICALS
SOL RFQ-DC-98-00217
DUE 091898
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: The Environmental Protection Agency under the Simplified
Acquisition Procedures of FAR Part 13, intends to issue a sole
source purchase order to Dr. R. M. Putzrath. This SIC code
for this requirement is 8731. The EPA is FACNET certified.
BACKGROUND: Methods currently used by EPA for evaluating risks
from exposure to mixtures of chemicals do not explicitly address
how uncertainty and variability will be evaluated. Some methods
combine upper-bound risks or lower-bound doses of component
chemicals while others do not explicitly address the issue
of uncertainty and variability. In the absence of mixture-
specific information, the risks may be over- or under-estimated.
Even when risks for individual pesticides on foods are appropriately
regulated, regulators and consumers still need to evaluate
the risks of mixtures of chemicals with uncertainties and variabilities
treated in comparable ways. The goals of this research are
two-fold: (1) to determine mathematically and toxicologically
appropriate methods for estimating upper-bound risks for mixtures
of chemicals and (2) to examine the effect of choice of method
for estimating the cumulative risk of mixtures on the upper-bound
estimates of risk. The upper-bound estimate will depend on
both the mixture model and the method used to estimate the
combined uncertainty and/or variability. At question is whether
these differences will be significant within a regulatory framework.
The Guidance on cumulative risk planning and scoping states
that cumulative risk under the Food Quality Protection Act
(FQPA) may be defined using terms such as aggregate exposure
by multiple pathways and routes of exposure or cumulative effects
to mixtures of pesticide chemical residues with the same mechanism
of toxicity. Simply adding upper-bound risks can serve as a
screen, i.e., a bounding risk that if not exceeded is unlikely
that a true risk exists. Performing arithmetical procedures
on upper-bounds of risk or lower-bounds of dose, however, is
mathematically imprecise. Estimating the upper-bound risk from
exposure to mixtures of chemicals as precisely as possible
is essential to achieve the goals of adequate protection while
guarding against regulating overestimated risks. For pesticides
in particular, if a procedure produces exaggerated risks another
risk may result, e.g., not obtaining the health benefits of
eating fruits and vegetables because the estimated risks seem
unacceptable. More accurate methods for estimating upper-bounds
of aggregated and cumulative risks exist. These include combining
distributions by Monte Carlo simulations or by combining best
estimates and calculating a combined upper-bound through meta-analytic
techniques. In addition, providing more accurate information
on the upper-bound risks, when such analysis match the needs
of the decision, is in accord with the National Academy of
Sciences' recommendations. Current methods for evaluating risks
from exposure to mixtures of chemicals do not explicitly address
the issue of differences in the uncertainty of our knowledge
about the toxicity of the individual components of the mixture.
Depending on the method used for estimating the cumulative
risk, different methods will be necessary to consider the effect
of uncertainty and variability on the estimated risk. For example
for non-cancer risks, the hazard index method uses acceptable
levels of exposure such as RfDs, each of which includes an
estimate of the individual constituent's uncertainty and variability.
The cumulative evaluation, however, is based on fractions of
lower-bound doses, which is a less than optimal method for
estimating the combined hazard. Similarly, the method for evaluating
combined carcinogenic effects adds upper-bound risk estimates
that are based on upper-bound uncertainty estimates of carcinogenic
potency and the same mathematical limitations apply. In contrast,
toxicity equivalence factors (TEFs) may be based on a best
estimate of the relative potency of the constituents or they
may be designed to be protective, i.e., upper-bound estimates
of the relative potency, to account for variations across endpoints
or species. Methods for estimating the cumulative uncertainty
for the mixture, therefore, would depend on which of these
methods were used. Both the hazard index and TEF approaches
are likely to require use of the no observed adverse effect
level (NOAEL), uncertainty factors (UFs), and modifying factors
(MFs) that comprise the current estimation of an RfD for the
individual chemicals. In addition to the two methods currently
in use by EPA, other methods for estimating the risk of mixtures
that have been published in the peer-reviewed literature may
be considered, if their use provide additional insight in determining
the uncertainty associated with the risk of a mixture of chemicals.
The method for estimating the uncertainty of the cumulative
risk will again depend on the model selected. The method frequently
used for determining the cancer risk from a mixture of chemicals
involves adding the upper-bound risks from the individual chemicals.
This method suffers from the same limitations as combining
RfDs, i.e., arithmetic procedures should not be performed on
the bounds. Therefore, techniques similar to those used for
non-cancer risk assessment, such as Monte Carlo simulations
or meta-analysis, will likely provide more accurate estimates
of the upper-bound for the risk for the mixture. Some of the
constraints on upper-bound risks for mixtures of chemicals
have been examined, although under the constraint of a relatively
large number of assumptions. The proposed Guidance for risk
assessment of carcinogens suggests that a point of departure
from observed data be used as the starting point for both linear
and non-linear default extrapolations. The point of departure
linear method not only simplifies determining the risk for
individual chemicals, but may also simplify the estimation
of an upper-bound risk for mixtures of carcinogens. The second
application using the point of departure is the margin of exposure
(MOE) for cases where the dose-response curve is more likely
to be non-linear. Methods for evaluating the upper-bound risks
with the combined uncertainty and variability for mixtures
of such carcinogens may be limited to simulations such as Monte
Carlo methods. Uncertainty, variability, and quality of the
data and methods for estimating the aggregate risks could be
large. And the permutation for combining these factors are
large. To succeed the initial research will be limited to mixtures
of chemicals that act by the same mechanism, as per FQPA and
Presidential/Congressional Commission. Variability due to factors
such as age or gender may require different methods for combining
risks across mixtures or routes of exposure. Alternatively,
separate assessments of the risks of mixtures may be required
to portray uncertainty for each of the components of variability,
as recommended by the NAS. This approach may be particularly
useful in communicating differences due to variability for
easily identifiable subgroups as the increased information
should enhance both the clarity and the transparency of the
analysis and allow for better understanding by stakeholders.STATEMENT
OF WORK: The contractor will develop a framework for estimating
the upper-bound risks of mixtures of chemicals using the uncertainty
and variability of the individual constituents of the mixture.
To proceed, a series of case studies of pesticides with similar
mechanisms of action, e.g., organophosphates or carbamates
will be analyzed. The focus of the efforts is to produce results
immediately applicable under the provisions of the FQPA. For
non-cancer effects, the contractor will start by examining
the science, mathematics, and assumptions under the hazard
index and TEF methods. The contractor will examine at least
one of the other method for estimating risks of mixtures published
in the peer-reviewed literature. For carcinogenic effects,
the contractor will examine the two methods proposed in the
1996 EPA cancer assessment guidlines. The case studies are
to provide a series of examples which may include: several
endpoints, several methods for combining the risks, or several
methods for evaluating uncertainty and variability of the mixture
from the uncertainty and variability of the constituents. The
contractor will examine the results of the case studies along
with the methods currently used for evaluating mixtures. The
strengths and limitations of the various approaches will be
examined to evaluate the various methods for using existing
information to estimate the upper-bound risk for the mixture.
No new toxicological assessments is expected to be performed.
Instead the contractor will use evaluated chemicals/pesticides
and prior decisions on methods and assumptions of EPA evaluated
chemicals. Thus, if an RfD is disaggregated into its NOAEL,
UFs, and MFs for reanalysis as part of a mixture, the values
for each of these parameters will be retained. Similarly, as
points of departure are developed for various carcinogens,
the contractor will use these values. Alternatively, the contractor
will determine a "point of departure" from existing cancer
potency factors for the selected chemicals in order to develop
the methods, even if the numbers may need to be changed as
the new guidance is implemented. After sufficient results have
been developed, the contractor will work with the EPA project
officer to plan and convene a panel of qualified and interested
EPA professionals to review the initial results for ideas for
improvement. Final and significant interim findings will be
presented at professional society meetings as well as at an
open meeting at EPA headquarters. After the results and conclusions
are complete, the contractor will assist the EPA project officer
to plan a workshop to an appropriate professional society,
such as the Society for Risk Analysis. SEE NOTE 22
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-244 SN244442)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: B--OBSTETRICS DECISION MODEL
SOL N62645-98-Q-1006
DUE 090998
POC Contact Dan Clever, Contract Specialist, (301) 619-2464,
or Susan Wellen, Contracting Officer, (301) 619-3022
DESC: 17. Naval Medical Logistics Command (NMLC) seeks proposals
for a computer Decision Model for simulation and analysis of
inpatient services at the Naval Hospital in Jacksonville, FL.
This announcement amends the previous synopsis/solicitation
announcement by: (1) removing the Navy's requirements for MedModel
compatability of the offered computer decision model, (2) deleting
required task #3, sub-task #3(a), task #5, and task #10, (3)
adding a requirement for all computer generated deliverables
to be provided in a Windows PC-based format, (4) changing the
names and phone numbers of the contact points, and (5) extending
the due date until 9 SEP 98. The revised streamlined solicitation,
incorporating these changes, is provided with this modification.
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 Request for
Proposals under Solicitation N62645-98-Q-1006; A WRITTEN SOLICITATION
WILL NOT BE ISSUED. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-5. SIC is 8742, all responsible sources
are encouraged to submit proposals. The Navy contemplates award
of a Firm Fixed Price contract for an estimated period of performance
of one year. The model desired must demonstrate the relationships
between birth volume, practice patterns, and resources required
to provide obstetrical use to the hospital's respective service
populations, including bed and support personnel requirements.
The contractor shall: (1) Visit the Naval Hospital Jacksonville,
Jacksonville FL within one week after contract award to collect
data supporting simulation findings. A written Final Project
Management Plan (CLIN 0001), must be submitted in 3 copies,
within 14 days following award. It shall include an estimated
expenditure rate in labor hours by calendar month and task.
Provided with this report shall be an MS-Project file that
shows scheduled events for the period of performance. This
file shall be submitted on a 3.5" computer diskette. (2) Furnish
a written Monthly Progress and Performance Report (CLIN 0002),
in 3 copies, on the 1st day of each month. This will include
a summary tabulation of efforts expended in labor hours by
task item, and an itemization of Other Direct Costs that have
been generated. Included in this requirement are sub-task requirements:
(a) Analyze the geographic distribution of DoD beneficiaries
in need of obstetric services. (b) Develop birth volume forecasts
for the range of possible and likely conditions that may occur.
This information shall be submitted in computer file format.
This data (CLIN 0003) must be submitted 10 weeks after contract
award on 3.5" computer diskettes, 10 copies are required. (3)
Analyze historical inpatient obstetrical practice patterns
for each individual provider. This data will be compared to
national, regional, and peer group benchmarks. Targets for
key clinical indicators will be established in conjunction
with the head, obstetrics department for the purpose of establishing
model parameters. These targets shall include but not be limited
to: C-section rates, length-of-stay for vaginal and C-section
deliveries, and admission rate for non-birth obstetric admissions.
This data (CLIN 0004) shall be submitted in computer file format.
It must be submitted 20 weeks after contract award on 3.5"
computer diskettes, 10 copies are required. (5) Determine
the annual expected met demand, expected average occupancy,
and expected patient turn-aways for a range of demand, practice
pattern, and facility-sizing solutions. The contractor shall
document assumptions made, recommend a solution and provide
an analysis and recommendations for the best way to implement
the solution including facility construction requirements.
This data (CLIN 0005) must be submitted on 3.5" computer diskettes,
20 weeks after contract award; 10 copies are required. (6)
The contractor shall construct a model that simulates day-to-day
operation of the obstetrical service over time which includes
but is not limited to service demand, practice pattern, selected
method of care delivery, admission/discharge policies, facility
size, patient acuity, and nursing workload as model variables
to support the development of a staff schedule. Provide this
schedule for inpatient obstetrical staff (CLIN 0006). (7) Validate
the model by comparing model output parameters (e.g., actual
length of stay, distribution of daily census, nurse staffing,
etc.) with historic experience. (8) Perform experiments with
the model to estimate the impact on support personnel staffing
(nurses and technicians) under a variety of practice patterns,
admission/discharge and other policy assumptions. Generate
support personnel requirements and input those requirements
into a linear programming model for development of two-week
staff work schedules. The contractor shall supply the constraints,
variable definitions and objective function documentation as
part of the deliverable report. Delivery of the Decision Model
(CLIN 0008) will be accomplished with its source software coding
for components which are not commercial-off-the-shelf. It must
be submitted 52 weeks after contract award on 3.5" computer
diskettes, 3 copies are required. All computer diskettes furnished
by the contractor shall be submitted in a Windows-PC-based
format. The Government will supply the contractor with: (1)
Access to data developed through the Retrospective Case Mix
Analysis System (RCMAS), (2) Access to female single age population
numbers for each region or catchment area analysis, (3) Access
to Labor and Delivery Log Data, (4) Access to Composite Health
Care System (CHCS) Data, (5) Access to Nursing Acuity Data,
(6) Nurse and other military representatives to accompany
contractors on site visits. The contractor does not require
access to classified data. Estimated Period of Performance:
28 SEP 98 thru 27 SEP 99. Contractor will present recommendations
related to the simulations during a second site visit to Naval
Hospital Jacksonville, prior to the conclusion of the contract.
The contractor shall also attend a meeting at the Navy Bureau
of Medicine and Surgery in Washington, D.C. upon completion
of work, and present all final reports. As performance may
require access to personnel and patient medical records, compliance
with the Privacy Act of 1974 is required. The model and all
medical data received, processed, evaluated, loaded and/or
created as a result of this contract will remain the sole property
of the Government unless specified exception is granted, in
writing, by the contracting officer. A delivery schedule for
all deliverables specified above will be attached to the award
document. All deliverables are FOB Destination. Provisions
at FAR 52.212-1, Instructions to Offerors---Commercial Items,
applies to this acquisition with the exception of (d), (h),
and (i) of the clause, which are RESERVED. FAR 52.212-2, Evaluation--Commercial
Items, is applicable to this acquisition. The Government intends
to make award to the responsible offeror whose offer, conforming
to the solicitation, is determined most advantageous to the
Government, cost/price and other factors considered. Proposal
evaluation factors: (Technical) Past Performance, Preliminary
Project Management Plan, and (Cost) Total Cost. The combined
technical evaluation factors are significantly more important
than cost. However, the closer the merits of the technical
proposals are to one another, the greater will be the importance
of cost in making the award determination. In the event that
two or more technical proposals are determined not to have
any substantial technical differences (i.e. are technically
equivalent), the award may be to the lower priced proposal.
If the offeror's proposal is determined unacceptable in any
of the technical factors, the proposal may not be considered
for award. Award may be made on the basis of initial offers
without discussions. Proposal Content. Proposals shall include
2 volumes, Volume I: Technical, and Volume II: Cost. Volume
I must include and address the following items: (A) Past Performance
(PP) Information. Identify Corporate PP within the last five
years as it relates to this contract (or affirmatively state
that your firm has no relevant directly related or similar
PP). Specifically address PP in obstetrics and in developing
and implementing decision/simulation models in other clinical
categories for government agencies or private organizations.
Emphasize any specific background that demonstrates an ability
to plan for the operation and management of obstetrical care.
Include any special or unique circumstances that were overcome
in development. State your record of performance under similar
contracts to include: (1) a detailed description of the work
performed, (2) a detailed explanation demonstrating the relevance
of the work performed under similar contracts, (3) contract
number(s), (4) name and phone number of a point of contact
at the federal, state, local government or commercial entity
for which the contract was performed, (5) dollar value of the
contract, (6) names of subcontractor(s) used, if any, and a
description of the extent of work performed by the subcontractor(s),
and (7) the number, type and severity of any quality, delivery
or cost problems in performing the contract, corrective actions
taken and the effectiveness of the corrective actions. (B)
Preliminary Project Management Plan. This plan shall include
an estimated expenditure rate in labor hours by calendar month
and task, and a schedule of events for the period of performance.
Provided with this report shall be an MS-Project file that
shows scheduled events for the period of performance. This
file shall be submitted on a 3.5" computer diskette, in a Windows
PC-based format. Volume II, Cost, must include prices for each
of the CLINs listed above, and a summation showing the total
cost proposed. Offeror shall include a completed copy of provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Offeror shall include a completed
copy of provision at DFARS 252.212-7000, Offeror Representations
and Certification-Commercial Items. Addenda to this provision
includes DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate; 252.225-7006, Buy American Act-Trade Agreements-Balance
of Payments Program Certificate; and 252.225-7035, Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program Certificate. FAR 52.212-4, Contract Terms
and Conditions---Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. In compliance with said clause, the following
FAR clauses apply: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. FAR 52.209-3,
DFARS 252.212-7001, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders---Commercial Items,
applies to this acquisition. In compliance with said clause,
following additional DFARS clauses apply: 252.225-7001, Buy
American Act and Balance of Payment Program; and 252.225-7007,
Trade Agreements.
CITE: (W-244 SN244550)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--STUDY OF DRUG SMUGGLING DETERRENCE
SOL 99-mt
POC Michele Trotter, Contract Specialist, Janet H. Miller, Contracting
Officer, (301) 443-2475
DESC: The Office of National Drug Control Policy through the
Program Support Center, Department of Health and Human Services,
is seeking qualified sources to do a study to develop a reliable
functional relationship between the allocation and application
of interdiction resources and the deterrence of illegal drug
smuggling. The analysis will be principally confined to deterrence
associated with interdiction operations against all routes
and modalities of illegal drug smuggling in the Source, Transit,
and Arrival Zones. The totality of these zones is defined as
all regions from within the source countries up to and including
the border of the continental United States. Among other things,
the analysis will address the allocation and application of
law enforcement agency and military assets and the time dependence
of deterrent effect on illegal drug smuggling. It will address
domestic U.S. disruption activities only to the extent that
these affect interdiction operations or suggests changes in
smuggling routes likely to alter the flow of drugs in the Source,
Transit and Arrival Zones. Concerns having the ability to provide
the service described are invited to give written notification
to Michele Trotter, Contract Specialist, DHHS/PSC, 5600 Fishers
Lane, Room 5-101, Rockville, MD 20857, within 30 calendar days
from the date of publication of this notice. Responses shall
include but not be limited to evidence of the following:
The contractor must be experienced in all areas of policy
analysis, including superior knowledge/experience in research
methods and techniques. Experience in the Federal, legislative,
regulatory and our National Drug Control Policy is a must.
Demonstrated experience and superior knowledge of all United
States drug enforcement and military interdiction procedures/processes
will be needed in order to devise and execute an effective
research plan. The contractor shall possess an authorized facility
to handle and store classified materials up to and including
Secret. The contractor's personnel shall also possess the same
security requirements. Firms having the required specialized
capabilities to meet the above requirements should submit appropriate
documentation to demonstrate and support that they have the
necessary experience, resources and staff to successfully accomplish
the described effort. This is not a Request for Proposal.
EMAILADD: mtrotter@psc.dhhs.gov
EMAILDESC:
CITE: (W-244 SN244200)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, DESIGN AND PREPARATION
OF CONTRACT DOCUMENTS WITH OPTIONS FOR THE NORTHERN INDIANA
AREA, ZIP CODES 463-469, 479
SOL 162640-98-A-0104
DUE 090498
POC Conrad O. Saltenberger, 312/669-5966 or Teri L. Wilcox-DuBois,
312/669-5974
DESC: This announcement originally publicized in the CBD ad dated
August 4, 1998 has been cancelled.
CITE: (W-244 SN244157)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, DESIGN AND PREPARATION
OF CONTRACT DOCUMENTS WITH OPTIONS FOR THE SOUTHERN INDIANA
AREA, ZIP CODES 460-462, 470, 472-475, 478
SOL 162640-98-A-0105
DUE 090498
POC Conrad O. Saltenberger, 312/669-5966 or Teri L. Wilcox-DuBois,
312/669-5974
DESC: This announcement originally publicized in the CBD ad dated
August 4, 1998 has been cancelled.
CITE: (W-244 SN244160)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: C--ID/IQ CONTRACT FOR A/E SERVICES
SOL APHIS 9-001
DUE 100598
POC Crystalynn Rudisaile
DESC: A/E Services and Construction Inspection Services for the
USDA-APHIS facilities in Logan, UT; Pocatello, ID; Sweetgrass,
Montana and Wyoming. Services required may include 1)design
plans, specifications and cost estimates for new construction,
renovations and repairs 2) value engineering, design (peer)
review and masterplanning capabilities 3) facility inspections
for deficiencies 4) preparation of studies, reports and engineering
recommendations 5) construction inspection/contracting officer
representative (cor) services for compliance to plans and specs
for new construction, renovations or repairs. Design for the
anticipated projects may include renovations to existing predator
research labs, permanent office buildings, pre-engineered structures
including foundations, fencing for bison quarantine enclosures,
specialized animal equipment such as watering, feeding and
sorting equipment, underground water service, water wells,
septic systems, emergency generators, fuel storage, site work,
gravel or asphalt roads and parking lots. Firms will be evaluated
based on the following criteria: 1) PROFESSIONAL QUALIFICATIONS.
Firms (either in-house or through association with qualified
consultants) must provide resumes on all key and professional
personnel and identify the state in which professionals are
registered for Civil, Mechanical, Architectural, Structural
and Electrical professions. A minimum of one licensed professional
in the states of Utah, Idaho, Montana and Wyoming for each
discipline mentioned is preferred. 2) SPECIALIZED EXPERIENCE.
Firms must have experience in design of quarantine facilities,
permanent and pre-engineered structures, mechanical and electrical
systems, EPA environmental regulations, site work, roads, and
construction management services. 3) CAPACITY. Composition
of firms to accomplish work in the required timeframes, available
personnel in all design disciplines including supporting technical
and clerical staff, use of computer generated nationally recognized
guide specs and use of computer aided drafting compatible with
AutoCADD MS-DOS. 4) PAST PERFORMANCE. Past performance on contracts
with Government agencies and private industry in terms of cost
control, types of projects, quality of work and compliance
with performance schedules, Applicants are required to submit
references with names and telephone numbers of contact persons.
5) LOCATION. Consideration will be limited to firms having
an existing, fully staffed A/E office or consultants within
200 miles of Idaho Falls, ID (however for projects in Sweetgrass,
MT, firms may use consultants in the local Sweetgrass area).
Firms must have knowledge of locality of projects, local codes
and local building officials. Contract period of performance
will be for fiscal year '99 with four one-year optional renewal
periods. Work will be accomplished by individual negotiated
task orders. Task orders will range from a few thousand to
several thousand dollars each. The Government is uncertain
as to the number of orders that will be placed during the contract
term, however, a minimum of $5000 in services is guaranteed.
Firms desiring consideration shall submit SF 254 and SF 255
and any pertinent supporting or suppliemental data within 30
days from this notice. This is not a request for proposals.
CITE: (W-244 SN244189)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--PRIVATIZATION OF MILITARY FAMILY HOUSING AT FORT
CARSON, COLORADO
SOL DACA45-98-R-0024
DUE 010799
POC Loreen Blume, 402-221-4265 Leigh Ann Lucas, 402-221-4854
DESC: An announcement was placed on August 19, 1998, for this
project. This modification is to correct the WEB LINK identified
in the original synopsis to read as follows: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
to download a copy of the RFP
EMAILADD: Loreen.K.Blume@nwo02.usace.army.mil Leigh.A.Lucas@nwo02usace.army.mil
EMAILDESC:
CITE: (W-244 SN244270)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: C--GENERAL ARCHITECTURE AND ENGINEERING SERVICES
SOL N/A
POC Dan Alderman, Contract Specialist, (202) 622-0798, Rosa Perry,
Contracting Officer, (202) 622-0797
DESC: The Department of the Treasury, Departmental Offices,
located at 1500 Pennsylvania Avenue NW, Washington, DC 20220,
reprets the SOURCES SOUGHT synopsis originally advertised as
Notice 182252, March 24, 1998 in the Commerce Business Daily
is hereby CANCELLED. The requirement for having an 8(a) Architect/Engineer
services contractor on-site, no longer exists.
CITE: (W-244 SN244272)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--PHILADELPHIA, PENNSYLVANIA PROCESSING & DISTRIBUTION
CENTER - A/E SERVICES FOR THE DESIGN OF A NEW CONSTRUCTION
OWNED US POSTAL SERVICE PROCESSING & DISTRIBUTION CENTER
SOL 475450-98-A-0073
DUE 100198
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628;
FAX 901/747-7408
DESC: The Postal Service will require Architect/Engineer services
for the design of a new Processing & Distribution Center in
Philadelphia, Pennsylvania. The project consists of investigation,
design, drawings, specifications and proposal documents for
construction of a new facility of approximately 1,000,000 gross
square feet, and a 25,000 square foot Vehicle Maintenance Facility.
USPS mechanization design will be included as part of the work.
The estimated total project construction cost is $100 million
to $125 million. The basic contract will be for the completion
of the Concept Phase (30%). Additionally, the contract will
contain options for design completion and construction administrative
services. The qualifications of firms for this project are
as follows: (1) Experience in projects of comparable size and
scope in the state of Pennsylvania and adjoining states; (2)
Architectural firms shall have a minimum of seven licensed
architects in the office where the work is performed; (3) In-house
engineering and out-of-house consulting engineering firm(s)
shall have at least two licensed engineers in each of the following
disciplines: Civil, Structural, Mechanical and Electrical in
the office where the work will be performed; (4) Prime and
civil, structural, mechanical and electrical engineers shall
have worked together on at least three projects of similar
size and scope; (5) Autocadd Version 13 or later; and (6) Mechanization
design coordination experience. Comparable projects will be
considered as industrial plants, 750,000 gross square feet
or greater, and costing more than $75 million. Firms that have
the qualifications to perform the services described above
are invited to submit three copies of a completed SF255, Architect/Engineer
and Related services Questionnaire for Specific Project, and
three copies of a completed SF254, Architect/Engineer and Related
Services Questionnaire, for each of its proposed consultants
to the office, received no later than October 1, 1998. The
selection will be conducted by using both the submitted SF255
and SF254s. Interested firms with more than one office must
indicate on their SF255 the staffing composition of the office
in which the work will be performed. Consideration will be
given to firms, including consultants, responding to the advertisement
in accordance with the following order of preference: (1) Local
within 50 mile radius of Philadelphia; (2) State of Pennsylvania;
and (3) All other. The contract contains a requirement for
firms to provide evidence of current insurance of $1,000,000
for errors and omissions per claim. Participation of minority-owned
and woman-owned businesses in U.S. Postal Service architect-engineer
selections is encouraged. It is prohibited to pay any fee,
commission, percentage or brokerage fee to any person or firm
contingent upon or resulting from award of a contract for this
project. No other general notification of this project will
be made. Submissions will not be retained or returned. This
is not a request for proposals. Award of any of the options
is contingent on final approval by the USPS Board of Governors.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-244 SN244540)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--ENGINEERING SERVICES SUPPORT (ESS)
SOL F19628-98-R-0445
DUE 101598
POC POC: Patricia Miller, Contract Negotiator, 937-257-3363,
Patricia Kittles, Contracting Officer, 937-257-3439
DESC: 17. Engineering Services Support (ESS). The Directorate
of Contracting, Headquarters Materiel Systems Group (MSG),
intends to issue a contract with the Small Business Administration
(8(a) Program) for Engineering Services Support, (i.e., Business
Engineer; Systems Analyst; Systems Engineer; Software Engineer;
Programmer; Test and Evaluation Specialist, etc.) Standard
Industrial Code for this action is 7379. This acquisition is
a requirement supporting MSG/SWU at Hill AFB Utah. Contract
will be issued as a five year Indefinite Delivery/Indefinite
Quantity Contract using Performance Price Tradeoff. Solicitation
Available on the Web at http://AFMC.WPAFB.AF.MIL/MSG/projects/ESS/
on or about 15 Sep 98. Hard copies of the solicitation will
not be issued. Questions and comments may be addressed to the
Contracting Office, Patricia Kittles via the web site mentioned
above, or at 937-257-3439, or at E-Mail kittlesp@msg.wpafb.af.mil.
LINKURL: http://AFMC.WPAFB.AF.MIL/MSG/projects/ESS/
LINKDESC:
(ESS)
EMAILADD: kittlesp@msg.wpafb.af.mil
EMAILDESC:
CITE: (W-243 SN244077)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: D--MICROSOFT AUTHORIZED SUPPORT
SOL F4964299Q0091
DUE 091598
POC SSgt Christopher Williams (202) 767-8033 fax (202) 767-7887
DESC: The 11th Contracting Squadron intends to procure on a potential
sole source basis a non-personal service to include all labor,
tools, equipment, facilities, transpotation and supervisory
necessary to complete the following job: Microsoft Authorized
Support (QR-SMMAS-B1) 75 INCIDENT 24 x 7. Period of performance
is 1 Oct 98 - 30 Sept 99. Business size is unrestricted. Only
written/faxed requests received by the close of business 15
Aug 98 shall be accepted, and requests must inlcude name, address,
telephone/fax number, cage code, tax I.D. number, DUNNS number
and business size/type (e.g. large, small, woman-owned, etc.).
The SIC code is 7373. Funds are not presently available for
this contract. The government's obligation under this contract
is contingent upon availability of appropriated funds for fiscal
year 99. Requests may be faxed to SSgt Christopher Williams
(202) 767-7887.
CITE: (W-244 SN244164)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SUBCRIPTION OF OCLC COLLECTION, BOOKS IN PRINT, AND
INSPEC
SOL N00039-98-R-3024
DUE 091698
POC Heidi Radaford, 619-524-7386
DESC: This procurement will provide for a consortium of Navy
libraries to provide access via the World Wide Web to databases
containing bibliographic information related to physics, electrical
engineering, electronics, computers and control and information
technology. This consortium requires articles from scientific
and technical journals and conferences, and includes books,
reports and dissertations. The consortium will purchase OCLC
Collection which includes six databases: WorldCat is the largest
online catalog of 37 million books, videos, sound recordings,
maps, scores, manuscripts, and archives; also contains holdings
records for many Naval libraries. ArticleFirst is a journal
citation from over 13,000 serials and 5.5 million articles.
ContentsFirst is a complete table of content pages from more
than 13,000 journals. FastDoc is a database of more than 900,000
articles. NetFirst is an index of Internet resources. Union
List of Periodicals is more than 7 million records of periodical
holdings linked to records indexed in WorldCat. The second
online subscription, Books in Print provides a complete, publisher-verified
information on all US books in print. Books in Print also includes
900,000 new or revised records each year and covers scholarly,
technical, popular, adult, juvenile and reprint titles. In
addition, complete profiles of publishers and distributors
are included, and is a primary resource used by publishers,
book dealers and libraries. The third online subscription,
INSPEC is the largest English-language file of bibliographic
information and abstracts on the world's output of published
works in physics, electrical engineering and electronics, computing
and information technology. SPAWAR plans to award a sole source
contract to Online Computer Library Center (OCLC), 6565 Frantz
Road, Dublin, OH 43017-3395. OCLC offers a uniquely bundled
package of unlimited access to two heavily used, non-OCLC databases,
BIP and INSPEC, in addition to their own OCLC Collection.
See Numbered Note: 22 *****
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via e-mail
CITE: (W-244 SN244230)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INSTALLATION OF DATA AND COAXIAL COMMUNICATION CABLING
IN COLUMBUS, OH
SOL DCA200-98-Q-0078
DUE 092198
POC Michael O. Hamilton (618)-229-9409
DESC: The Defense Information Technology Contracting Office,
Information Systems Division, Procurement Branch (DTS22) Scott
AFB, IL 62225-5406, is accepting offers under Request for Quotation
DCA200-98-Q-0078 for the installation of new data and coaxial
communication cabling for the Defense Supply Center in Columbus,
OH. This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12. RFQ DCA200-98-Q-0078 is issued
as a request for quotation. SIC Code for the solicitation is
4813. Only written offers will be considered. Request for copies
of the solicitation must be made in writing or via facsimile
at (618)-229-9436. This is a 100% Small Business Set Aside.
All responsible sources may submit an offer for consideration.
See Numbered Note 1
CITE: (W-244 SN244231)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--VISUALAGE SMALLTALK SOFTWARE SUPPORT FOR JWARS
SOL DASW01-98-Q-0829
DUE 091298
POC Bill Hamilton; (703)-693-2140
DESC: The Defense Supply Service - Washington (DSS-W) on behalf
of the Office of the Secretary of Defense, Program Analysis
and Evalution (OSD/PA&E), intends to acquire, on a sole source
basis, software operation and maintenance technical support
for the Joint Warfare System (JWARS) Office. OSD/PA&E requires
the services of a VisualAge software developer ("Guru") to
assist with improvements with the VisualAge product code necessary
to increase efficiency and product extensions needed to support
new JWARS modeling methods. DSS-W intends to negotiate with
the software manufacturer, Object Technology Incorporated (OTI),
Suite A-100; 301 East Bethany Home Road; Phoenix, Arizona 85012.
There is NO solicitation document for this requirement. Interested
vendors must send a capability statement to DSS-W which specifically
addresses the capability to meet the requirement.
CITE: (W-244 SN244234)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SUBSCRIPTION OF PROQUEST DIRECT COMPUTING AND PROQUEST
DIRECT TELECOMMUNICATIONS
SOL N00039-98-R-3023
DUE 091698
POC Heidi Radaford, 619-524-7386
DESC: This procurement will provide for a consortium of Navy
libraries to provide access via the World Wide Web to two databases,
Proquest Direct Computing and Proquest Direct Telecommunications.
These databases contain bibliographic records, abstracts, indexes,
full text, and images of 240 computing and telecommunications
magazines and journals. The Web-based database provides searching
and images of 1400 periodicals on business, management and
planning. Proquest Direct Computing and Proquest Direct Telecommunications
are unique aggregations of 240 magazines and journals. SPAWAR
plans to award a sole source contract to University Microfilms,
Inc (UMI), 300 North Zeeb Road, Ann Arbor, MI 48106. UMI offers
a uniquely bundled package that waives the separate access
fee for the purchase of another UMI product. These two databases
are produced and distributed solely by UMI. This aggregation
of magazines and journals is not available from any other source.
See Numbered Note: 22 ******
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via e-mail
CITE: (W-244 SN244255)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: D--PROGRAMMING SERVICES
SOL N00253-98-Q-0260
POC Linda Kress, 360/396-7036
DESC: NUWC Keyport has a requirement for computer programming
support for the development and maintenance of numerous corporate
computer databases. Period of performance shall be 11 Dec 98
through 10 Dec 99. No telephone requests for the solicitation
package will be accepted. Fax request will be accepted only.
Fax number (360) 396-7036. Simplified Acquisition Procedures
shall be used for this procurement. A written request for quotation
shall be issued on or about 18 Sept 98. Award shall be made
on or about 15 Oct 98. See Numbered Note 1 and 26*****
CITE: (W-244 SN244260)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 204, Atlanta, GA 30305
SUBJECT: D--EVALUATE NATIONAL SURVEILLANCE FOR MEASLES THROUGH
COMPARISON OF SURVEILLANCE DATA WITH HOSPITALIZED MEASLES CASES
SOL 98I316(Q)
POC Richard P. Jenkins, Contract Specialist, (404) 842-6743,
FAX (404) 842-6530
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate, on a sole-source basis, with HCIA, Inc. to evaluate
national surveillance for measles by comparing surveillance-based
data (from NETSS, CDC's National Electronic Telecommunications
System for Surveillance) with hospitalized measles cases. HCIA
currently maintains the industry's largest health care database,
containing about 2500 non-federal, short-term self-selected
hospitals in the United States (US). To evaluate the completeness
of the reporting system, it is necessary to go outside the
system. Using capture recapture methodology, we can use a second
information system as a surrogate population or denominator.
The minimum requirements for the second information system
are: (1) A system independent from the NETSS, (2) A system
containing comparable information (such as sex, race, and birth
date) to the NETSS, (3) A system containing nationwide information,
and, (4) To assure the validity and nationwide representativeness
of the capture-recapture analysis, a minimum of 20 percent
of US hospitalization records from a minimum of 15 states are
required for each year. Other than full and open competition
is authorized pursuant to 41 U.S.C. 253(c)(1). Qualified vendors
have 15 days from the date of this synopsis to submit capability
statements delineating their ability to provide these services.
Such qualifications will be used solely for the purpose determining
whether or not to conduct this procurement on a full and open
competition basis. No solicitation exists and requests for
such a document will be considered non-responsive. NO TELEPHONE
REQUESTS ACCEPTED; only written or facsimile requests or communications
will be honored.
CITE: (I-244 SN244296)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: D--EPA ON-LINE SERVICES FOR LEXIS-NEXIS
SOL REVELY001
DUE 091898
POC Melissa Revely-Brown
DESC: The Environmental Protection Agency intends to renew their
subscription for LEXIS-NEXIS automated legal research system
under the Library of Congress' FEDLINK Basic Ordering Agreement
(BOA) for FY99. This requirements is for on-line electronic
retrieval from databases which give full text access to legal
information and news from over 140 national and international
publications and wire services. This service provides for information
in the areas of legislation, regulation, business, financial,
public record, medical, current affairs, and news wire stories.
Legislative databases include access to case laws, administrative
decisions, statutes, regulations, law review and speciality
publications. Through an Interagency Agreement, EPA/OGC and
ORC are to receive LEXIS legal data based services under the
Federal Library Committee's FY99 contract with LEXIS-NEXIS.
LEXIS-NEXIS provides access to its computerized files, all
necessary LEXIS operating software and user training. The period
of performance is from 10/1/98 through 9/30/99. No solicitation
is available. Therefore, respondents to this announcement possessing
the ability to provide the services stated above must submit
written notification to the attention of Melissa Revely-Brown,
at revely-brown.melissa@epamail.epa.gov, that fully demonstrates
their ability to satisfy the requirements above. If no affirmative
responses are received within 15 days from the publication
of this synopsis, the Contracting Officer will proceed with
this acquisition to LEXIS-NEXIS.
LINKURL: not available
LINKDESC:
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-244 SN244316)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: D--COHO INTRANET PROGRAM
SOL DTFH61-98-Q-00121
DUE 091698
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Parker, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA)plans to negotiate
a Purchase Order with aVue Technologies Corporation to purchase
COHO Intranet Program Disks Annual Subscription, Annual Maintenance,
and Training. This program will automate position classifications
and assist FHWA in creating new and revised position descriptions
as necessary. aVue Technologies is the only known manufacturer
who can supply this software which is a software that will
be used throughout the Department of Transportation. This is
a Simplified Acquisition and award will be made on or about
September 16,
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DTFH61-98-Q-00121&LocationID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-244 SN244387)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--DATABASE DESIGN
SOL N/A
POC Gail Cotten, Contracting Officer (512) 326-6018
DESC: The Department of Veterans Affairs, Austin Automation Center,
Austin, Texas intends to award a sole source contract to Mitretek
Systems, using simplified acquisition procedures. Work required
includes streamling, editing and making corrections to the
VA/DoD Federal HealthCare Resource Sharing Database. Work is
a logical follow-on to work presently being performed by Mitretek.
All responses from responsible sources will be considered.
Responses must include sufficient documentation to allow this
office to evaluate the possibility of your firm to submit a
valid proposal without causing delays in completion of program.
The determination to open competition based on responses received
is solely within the discretion of the Government. If a solicitation
is issued, no additional synopsis will be published. All responses
must be submitted in writing within 15 calendar days of publication
of this notice. Written responses can also be faxed to 512/326-6028.
EMAILADD: gail.cotten@mail.va.gov
EMAILDESC:
CITE: (W-244 SN244399)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--EXTENSION OF PERIOD OF PERFORMANCE UNDER CONTRACT
N00612-95-C-8505 FOR SOFTWARE DEVELOPMENT AND MAINTENANCE
SOL N00612-95-C-8505
POC DeLene Cleaver (843) 974-5970
DESC: Development and Life Cycle support of computer software
and associated documentation in support of Central Command
and Control System (CCCS) Network at Atlantic Fleet Weapons
Training Facility Roosevelt Roads, PR. Extend Period of Performance
from 98 SEP 30 to 98 NOV 30 with two (2) one month options.
This is a Small Disadvantaged Small Business Setaside. SIC
code is 7371 applies with a $20 million size standard. The
incumbent contractor is Orion International Technologies, Inc,
2201 Buena Vista Drive, SE, Suite 211, Albuquerque, NM 87106
EMAILADD: cleaverd@spawar.navy.mil
EMAILDESC:
CITE: (W-244 SN244414)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street, N.W., Room 6852, Washington, DC 20548
SUBJECT: D--DIGITAL VOICE TELECOMMUNICATIONS SYSTEM/SERVICES
SOL N/A
POC Loretta Williams, Contract Specialist, (202) 512-5161; Darcel
Hall, Contracting Officer, (202) 512-3553
DESC: The U.S. General Accounting Office intends to modify the
existing contract (No. 6130024) by exercising the option period
with U.S. West Communications, Inc. for FY 1999. The contract
was awarded on a sole source basis since local services can
only be obtained by the regulated monopoly vendor the local
telephone company. U.S. West Communications, Inc. cited on
this action, under the authority granted by the Federal Communications
Commission and the State Public Services/Utilities Commissions
(FCC&SPS/UC), is the local telephone company and as such, is
the ONLY provider of the commercial service within the area.
The contract provides for digital voice telecommunications
systems/services which will provide for flexible management
of telecommunications and achieve maximum operational capabilities
and cost efficiencies.
CITE: (I-244 SN244481)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street, N.W., Room 6852, Washington, DC 20548
SUBJECT: D--DIGITAL VOICE TELECOMMUNICATIONS SYSTEM/SERVICES
SOL N/A
POC Loretta Williams, Contract Specialist, (202) 512-5161; Darcel
Hall, Contracting Officer, (202) 512-3553
DESC: The U.S. General Accounting Office intends to modify the
existing contract (No. 0130115) by exercising the option period
with Pacific Bell Telephone Company, for FY 1999. The contract
was awarded on a sole source basis since local services can
only be obtained by the regulated monopoly vendor the local
telephone company. Pacific Bell Telephone Company cited on
this action, under the authority granted by the Federal Communications
Commission and the State Public Services/Utilities Commissions
(FCC&SPS/UC), is the local telephone company and as such, is
the ONLY provider of the commercial service within the area.
The contract provides for digital voice telecommunications
systems/services which will provide for flexible management
of telecommunications and achieve maximum operational capabilities
and cost efficiencies.
CITE: (I-244 SN244482)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street, N.W., Room 6852, Washington, DC 20548
SUBJECT: D--DIGITAL VOICE TELECOMMUNICATIONS SYSTEM/SERVICES
SOL N/A
POC Loretta Williams, Contract Specialist, (202) 512-5161; Darcel
Hall, Contracting Officer, (202) 512-3553
DESC: The U.S. General Accounting Office intends to modify the
existing contract (No. 0130116) by exercising the option period
with Illinois Bell Telephone Company for FY 1999. The contract
was awarded on a sole source basis since local services can
only be obtained by the regulated monopoly vendor the local
telephone company. Illinois Bell Telephone Company cited on
this action, under the authority granted by the Federal Communications
Commission and the State Public Services/Utilities Commissions
(FCC&SPS/UC), is the local telephone company and as such, is
the ONLY provider of the commercial service within the area.
The contract provides for digital voice telecommunications
systems/services which will provide for flexible management
of telecommunications and achieve maximum operational capabilities
and cost efficiencies.
CITE: (I-244 SN244483)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--CONSULTATION & TRAINING SERVICES FOR SOFTWARE APPLICATION
SOL RFP 200-25-98
POC Justina S. Hamberg, 512-326-6501
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, TX intends to negotiate sole source with Work
Management Solutions, Inc. (WMS) for consulting and training
services on MultiTrak. MultiTrak is proprietary software developed
by WMS. Responses must be in writing and must be received within
6 calendar days of this notice. Third party firms will be considered
only if responding with clear and convincing evidence that
they have the experience and technical expertise to provide
the consulting and training services on the proprietary software
identified herein. Responses must also include a priced proposal
and written references. Written references with their names
and phone numbers must clearly and convincingly demonstrate
that consulting and training services on MultiTrak were provided
and were deemed satisfactory. No solicitation documents are
available and requests for such will be considered non-responsive.
If one is issued, no additional synopsis will be published.
The determination to open competition based on responses received
is solely within the discretion of the Government. Responses
may be faxed to the Contracting Officer at 512-326-6028.
EMAILADD: justina.hamberg@mail.va.gov
EMAILDESC:
CITE: (W-244 SN244528)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE/MAINTENANCE
SOL DMCUMO99MP12021
DUE 092198
POC Sandy Diurba (618)229-9705/Fax (618)229-9592
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Optisystems Software
Inc, 1100 5th Avenue, Suite 308, Naples, FL 34102 for the acquisition
of software license/maintenance for the following proprietary
products: Energizer. This software product will be installed
on IBM 9672 RY5, S/N 47881 9672, Host 05 at the Defense Megacenter
Mechanicsburg. Period of performance for the license is 1 Oct
98 through 30 Sep 99 and period of performance for the maintenance
is 1 Apr 98 through 30 Sep 99. 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 software maintenance must indicate their interest
within 15 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 7372.
CITE: (W-244 SN244533)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: D--COUNTERINTELLIGENCE/HUMAN INTELLIGENCE
SOL N/A
DUE 100298
POC Ms. Peggy W. Butler, (703) 325-4994
DESC: The US Army CECOm Acquisition Center-Washinton, in support
of PM Intelligence Fusion is conducting a Market Survey of
sources that are capable of providiing software development,
enhancement, integration and test services for Counterintelligence/Human
Intelligence (CI/HUMINT) and Warload Notebook (WLNB) automation
efforts to Project Mnager, Intelligence Fusion (PM IF) and
Product Director, CI/HUMINT Management Systems (SHIMS) for
CI/Humint and command and control functionality. The CI/HUMINT
effort is a continuation of work begun in 1996 by Sterling
Software(formerly Mystech Associates)to provide expanded functionality
and capability to CI/HUMINT;force protection; and command
and control elements under the PM IF, PD CHIMS, and the TRADOC
System Manager (TSM) for the all Source Analysis System (ASAS).
This effort will include completion of software modifications
and enhancements currently underway. In addition, the effort
will cover, but is not limited to, designing capabilities for
performing CI/HUMINT analysis, correlation, fusion, force
protection, and command and control functions; management of
software development efforts; design, development, documentation
and testing of software applications and modules; integration
and interface of developed so ftware into other intelligence
and command and control systems; and integration and support
demonstrations, exercises, fielding, and contingency and force
protection operations. The WLNB effort is a continuation
of efforts begun in 1996 by Sterling Software (previously
Mystech Associates) as an interim battalion and brigade level
All Source Analysis System (ASAS) remote workstation, as well
as a surrogate training device for the US Army Intelligence
School. Since development, over 1000 WLNBs have been deployed
to US Army intelligence and command and control users and is
currently being employed operationally by those users around
the world. Contractor support for exercise, training and operational
environments at both tactical and operational levels is being
solicited. In addition to support to operations, modifications
and enhancements of the Mystech developed software will also
be required. Sources are required to have employee clearanc
levels from Secret up to Sensitive Comparmented Information
(SCI) and a facility cleared at the Level of SCI. Sources responding
to this announcement should be a recognized leader in software
development practices, knowledgeable in the Army Major System
Development Process and possess a proven track record of accomplishments
in the area. Responses are to be received via e-mail, within
30 calendar days of the date of this notice. Telephone requests
for additional information will not be honored. Interested
vendors are to furnish one (1) set of descriptive literature,
via e-mail, with response submission. The supporting literature
must be in sufficient detail to enable the Government reviewer(s)
to determine the degree of vendor experience in this area.
Vendors are also required to provide three Government verifiable
references for contracts for similar work. Acknowledgement
of receipt will be issued. No information regarding the results
of the evaluation of data received will be provided. You may
forward your responses to the following E-mail address: pbutle@hoffman-issaa2.army.mil.
EMAILADD: pbutle@hoffman-issaa2.army.mil
EMAILDESC:
e-mail pbutle@hoffman-issaa2.army.mil
CITE: (W-244 SN244337)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: D--SOFTWARE DEVELOPMENT, MAINTENANCE, REUSE, ENGINEERING,
TESTING, AND FIELDING SUPPORT FOR THE GLOBAL COMMAND AND CONTROL
SYSTEM-ARMY (GCCS-A)
DUE 092898
POC Peggy Butler, Contract Officer, 703-325-4994
DESC: The US Army CECOM Acquisition Center - Washington, in support
of PM GCCS-A is conducting a market survey of sources that
are capable of producing additional software deliveries and
fielding of GCCS-A to user sites. GCCS-A is fundamentally GCCS
with additional ARMY functionality. GCCS-A will support all
phases of the force projection cycle: Peacetime Operations,
Deliberate Planning, Crisis Planning and Execution, and Follow-on
Operations. The GCCS-A is the Army implementation of the joint
staff sponsored GCCS and a key element of the Army Battle Command
System (ABCS). The mission of GCCS-A is to extend the GCCS
technical architecture into the Services area of operations,
ensure that the intra-Army C2 systems retain maximum functionality
and interoperability, and develop additional functionality
to satisfy the essential requirements of the emerging 21st
Century Army doctrine. This is accomplished in several critical
steps: (1) extend the GCCS infrastructure; (2) systematically
port the "best of breed" functionality from the Army's legacy
systems onto this infrastructure; and (3) enhance this deployed
functionality based on user refinement of mission needs while
developing additional functionality to meet the objective requirements.
GCCS-A also provides fielding and technical support for the
Echelons Above Corps (EAC) segment of the ABCS and an extension
down to the Corps/Division level. The GCCS-A program is synchronized
with the development and software release schedule of the GCCS
program and the ABCS software baselines for Army digitization.
Synchronization both with GCCS and ABCS is a key factor in
the GCCS-A development, production, and deployment. The GCCS-A
is being developed based on the GCCS four-layer architecture.
The applications layer (Layer 4) consists of joint applications
fielded by Defense Information Systems Agency (DISA) in incremental
versions and Army applications from the legacy AWIS, STACCS,
and TACCIMS programs. Additional mission capabilities are provided
based on the system requirements established by the Combat
Developer at Ft. Leavenworth and ideally will be met through
software reuse. A prime example would be using CSSCS functionality
to meet the service support and logistics requirements. Modules
developed by the Services and the National Imagery & Mapping
Agency (NIMA) that become part of the DII COE constitute Layer
3 to insure Layer 4 applications are supported. Layer 1, a
core suite of hardware, and Layer 2, the operating system software,
are Common Hardware and Software (CHS) 2 compliant. In addition,
all capabilities developed in support of the Army Digitization
initiatives, commonly referred to as ABCS software versions
are to integrated into GCCS-A. These capabilities would include,
but not be limited to, the GCCS client (Common Operational
Picture), Maneuver Control System (MCS) client (Relevant Common
Picture) and necessary interfaces [US Message Text Format (USMTF),
Joint Variable Message Format, Distributed Computing Environment
(DCE), and Message Distributed Exchange (MDX)] are also be
to integrated into GCCS-A. The GCCS-A is being implemented
in a client-server architecture. Sun Microsystem equipment
operate as servers and in selected cases as workstations, and
INTEL pentium-based computers are primarily used as workstations
operating in a client mode. CHS 2 Sun Sparc 20 computers are
used for the LAN and WAN Servers. The Sun Sparc 20's will be
replaced with more advanced technological models in the future.
CHS 2 SunSparc1000/Sun Sparc2000/Enterprise4000 computers serve
as the Database Servers at the Theater Mains. The objective
architecture is structured to provide a backup Database Server
at each Theater Main. CHS 2 Laser Printers and Tactical Scanners
are also being incorporated into the Command, Control, Communications,
Computers and Intelligence (C4I) architecture. Pentium-based
Personal Computers (PCs) are used as the NT Workstation. GCCS-A
will use all DII COE software modules required to achieve mission
functional objective software. Duplication of software development
will be eliminated through maximum use of COTS, non-developmental
item (NDI), and reuse of software modules. GCCS-A is being
developed incrementally. The established length of time between
software deliveries is based on the functionality incorporated
into each specific delivery and resource availability during
the development period. Functionality incorporated into each
Delivery, the length of the delivery period, and the resources
applied to each delivery are established by agreement between
the Government and the contractor prior to the start of each
delivery via the Delivery Definition Process. Each development
cycle is based on an evolutionary, prototyping approach. Each
incremental development is called a Delivery and the life cycle
of a Delivery is termed the delivery cycle. The content of
each delivery is established prior to the initiation of the
delivery by a contractor team which works with the Government
to establish the definition of the delivery in terms of both
content and resources required to provide the content There
is normally a three month period for delivery definition. When
definition is complete, we enter the design phase, which culminates
in a Critical Design Review (CDR). Following CDR software is
coded and the entire testing program is initiated. Throughout
the delivery life cycle, product and processes metrics are
being collected and analyzed to provide more accurate definition
of the changes to the development process and resources required
for follow-on deliveries. The contractor will integrate all
hardware, software and communications to accomplish the required
system functionality. A Local Area Network (LAN) will be used
to link up all the devices within a small geographic area and
connection to a Wide Area Network (WAN) will be made for communication
between large geographic areas. The DISA SECRET Internet Protocol
Router Network (SIPRNET) will serve as the communications backbone
for WAN connectivity and provide global connectivity. The contractor
will identify the required hardware and software for each designated
site location. As defined in the delivery definition process,
the contractor will develop Free Play and Exercise Embedded
Training (ET). The contractor will integrate the ET capabilities
into his Lesson Plans and Trainee Guides. Other forms of ET
such as animated examples and interactive lessons will be evaluated
as part of the delivery definition process, and, if deemed
necessary, separate Lesson Plans and Trainee Guides will be
provided for the interactive lessons. Software User Manuals
(SUMs) and Computer System Operator Manuals (CSOMs) will be
provided as on-line documentation aids. The ET capability will
be provided in both an exercise and training mode with separate
databases so that the use of ET does not conflict with operational
requirements. GCCS-A will consist of COTS hardware, NDI,
and common hardware capable of hosting new software releases.
The system is being designed to facilitate operator/maintainer
ability to keep the system fully operational when fielded.
Common hardware is being supported under terms of the CHS 2
contract. COTS hardware is dependent upon the specifics of
the individual, hardware warranties. Commercial warranties
may effect repair using on-site service, parts exchange, or
repair and return methods. The contractor will provide
on-site software maintenance support during the life of the
contract. The contractor will assist in the fixes to any software
Delivery. There are 5 separate Deliveries in this program:
CP1 and Delivery 1, which have already been fielded, and Delivery
2 through Delivery 4. Deliveries 2 and 3 are in-process. CP1,
which was a port of AWIS to the GCCS-A platform, was fielded
to FORSCOM, USAREUR, USARPAC, SOUTHCOM and HQDA, and declared
operational in August 1996. CP1 will also be installed at the
Army War College. Delivery 1 is a port of STACCS from the HP/HP-UX
platform to the Sun Solaris platform and was delivered to USAREUR
in August 1997 and is now the system of record. Delivery 2
will provide a limited number of legacy STACCS applications,
all of TACCIMS capability, and Army Digitization initiatives
operating against the new GCCS-A Global Database (AGDB) using
the Informix Database engine. The AGDB must be compliant with
the Army Common Database (ACDB) concept in support of the Army
Digitization efforts. These applications include Friendly Unit
Information, Enemy Unit Information, Intelligence, and Targeting.
Most of these applications will operate on both the Solaris
and Windows NT platforms. Selected capabilities may operate
on the Solaris platform or the NT Platform only. Delivery 3
will complete the integration of the legacy STACCS applications
into the AGDB. Delivery 3 will be fielded to all Delivery 1
and Delivery 2 users and will become the single delivery baseline.
Delivery 4 will add additional functionality into the existing
GCCS-A baseline. These applications will be implemented into
the AGDB and will operate on both the Solaris and Windows NT
platforms. CP1 will also be implemented into the AGDB in Delivery
4. Delivery 4 will be fielded to all former delivery and CP1
sites. The schedule is not yet defined. The source is requested
to respond to the requirement to field Delivery 3, maintain
fielded baselines, and develop and field Delivery 4. The source
should be a recognized leader in software development practices,
knowledgeable in the Army Major System Development Process,
and possess a proven track record of accomplishments and on
time delivery of software intensive systems. A clear understanding
of Army and Joint software development and fielding support
at the DII COE level 7 or higher and the ability to meet the
GCCS-A's challenging milestone schedules within budgeted cost
are essential. Responses are to be received via e-mail,
within 30 calendar days of the date of this notice. Telephone
requests for additional information will not be honored. Interested
vendors are to furnish one (1) set of descriptive literature,
via e-mail, with response submission. The supporting literature
must be in sufficient detail to enable the Government reviewer(s)
to determine if the development and fielding process described
will accomplish the fielding of Delivery 3 and the completion
of development and fielding of Delivery 4 not later than second
quarter FY 01. Interested vendors are also requested to provide
three Government-verifiable references for contracts for similar
work. Acknowledgment of receipt will be issued. No information
regarding the results of the evaluation of data received will
be provided.
EMAILADD: pbutle@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-244 SN244372)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: F--INSTALLING CEDAR ELM & SHUMARD RED OAK TREES
SOL F41612-98-Q1017
DUE 091798
POC LGCS/SSgt Thomas R. Manning, Contract Specialist, 940/676-5189;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: Services Nonpersonal: Provide necessary services and materials
to install 50 cedar elm (Ulmas Crassifolia) and 50 shumard
red oak (Quercus Shumardii), 3-inch calipers, at various locations
in military family housing at Sheppard AFB TX. This acquisition
is set-aside for small business. Request for the solicitation
package must be mailed or faxed to 82 CONS/LGCS, 136 K Avenue
Ste 1, Sheppard AFB TX 76311-2746. Fax number is 940/676-3784.
Request for Quotation letters must contain the company's name,
address, business size, Commercial and Government Entity (CAGE)
code, DUNS number, and Tax ID number. Letters received without
complete information will not be honored. Potential Offerors
are required to be registered with the Central Contractor Registration
(CCR) to be eligible for award. CCR can be reached at 888/227-2423
or web site http://ccr.edi.disa.mil.
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-243 SN244116)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: F--NECESSARY SERVICES TO PICK-UP SOILED RAGS AS NEEDED/DELIVER
CLEAN
SOL F41612-98-Q0648
DUE 091898
POC LGCS/SSgt Thomas R. Manning, Contract Specialist, 940/676-5189;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: Services Nonpersonal: Provide necessary labor, materials,
and transportation to pick-up soiled rags as needed and deliver
clean rags to Sheppard AFB TX. This acquisition is set-aside
for small business. This requirement is for 1 Oct 98 to 30
Sep 99. The government is considering awarding this contract
with a basic period and two option periods. Requests for this
solicitation package must be mailed or faxed to 82 CONS/LGCS,
136 K Avenue Ste 1, Sheppard AFB TX 76311-2746. Fax number
is 940/676-3784. Request for Quotation letters must contain
the company's name, address, business size, Commercial and
Government Entity (CAGE) code, DUNS number, and Tax ID number.
Letters received without complete information will not be honored.
Estimated mailing/faxing date of requests for quotation: 19
Sep 98. Quotation due date: 23 Sep 98. Potential offerors are
required to be registered with the Central Contractor Registration
(CCR) to be eligible for award. CCR can be reached at 888/227-2423
or http://ccr.edi.disa.mil.
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-244 SN244349)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-98-R-0061
POC Ms. Cathy Keith, Contracting Officer, DRMS-UPHW, (616) 961-7008,
FAX (616) 961-4417
DESC: SYNOPSIS NO. 98-018, SP4400-98-R-0061. SERVICE CONTRACT
FOR ALL FEES, LABOR, PACKAGING, TRANSPORTATION AND DISPOSAL
OF MISCELLANEOUS RCRA/NONRCRA HAZARDOUS AND NONHAZARDOUS ITEMS,
PCBS AND CYLINDERS LOCATED AT DRMO HAWAII AND SURROUNDING LOCATIONS.
SP4400-98-R-0061 WILL BE ISSUED O/A 28 SEPT 98 ON THE WORLD
WIDE WEB(www). THE WEB SITE ADDRESS IS "http://www.drms.dla.mil/newproc/index.html."
APPROXIMATE CLOSING DATE IS 28 OCT 98. THIS WILL BE A FIRM,
FIXED PRICE REQUIREMENTS CONTRACT FOR A PERIOD OF EIGHTEEN
(18) MONTHS WITH THREE TWELVE (12) MONTH OPTIONS. PERFORMANCE
WILL BE REQUESTED ON DELIVERY ORDERS ISSUED AGAINST THE BASIC
CONTRACT. SPECIAL REQUIREMENTS: PROSPECTIVE CONTRACTORS OR
SUBCONTRACTORS MUST BE ABLE TO MEET ALL FEDERAL, STATE, AND
LOCAL LAWS, ORDINANCES AND REGULATIONS GOVERNING HANDLING,
TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE MATERIALS AND
ENVIRONMENTAL PROTECTION.
LINKURL: http://www.drms.dla.mil/newproc/index.html
LINKDESC:
EMAILADD: ckeith@drms.dla.mil
EMAILDESC:
CITE: (W-244 SN244416)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: F--TUBE MAINTENANCE, REMOVAL AND INSTALLATION
SOL 7-99-1-
DUE 091498
POC Cecilia Rogers, Procurement Technician, 541/416-6534
DESC: F--This project is to secure services for the removal,
maintenance and reinstallation of rigid tubing over tree seedlings
in plantations. Work may also include the installation of flexible
netting over rigid tubes, or the installation of flexible netting
only with no rigid tube. All units are on the Paulina Ranger
District of the Ochoco National Forest. This will be an Indefinite
Quantities contract. Government furnished property includes
rigid tubes, wood stakes, twisties, flexible netting in rolls,
flagging for plot centers, maps, green dot permit and Forest
Service Key for units behind locked gates. Estimated start
work date is May, 1999. This project is 100% set-aside for
Small Business.
EMAILADD: crogers/r6pnw_ochoco@fs.fed.us
EMAILDESC:
CITE: (W-244 SN244532)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: G--CIVILIAN EMPLOYEES ASSISTANCE COUNSELING PROGRAM
SOL N63394-98-R-0007
DUE 091898
POC Contract Specialist, FELICIA RODRIGUEZ, (805) 228-8701
DESC: The Government intends to negotiate a modification to increase
the number of civilian employees to be included in the Port
Hueneme Division, Naval Surface Warfare Center's Civilian Employee
Assistance Program under Contract N63394-97-C-2101 for Option
Years Two, Three and Four with Cascade Centers, Inc. The services
are to provide direct one on one counseling by licensed professionals
to identify and evaluate personal problems of employees and
their immediate dependents. This sole source acquisition is
justified under 10 USC 2304(c)(1), only one responsible source
and no other supplies or services will satisfy agency requirements.
Cascade Centers, Inc. is the only source that can provide the
services required under the contract. All responsible parties
may submit a proposal which shall be considered by the agency.
Notes 22 and 26 apply.
CITE: (I-244 SN244432)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--LEASING OF TWIN OTTER AIRCRAFT DHC-6-300 FOR (1)
MONTH
SOL RAS004-FY98
DUE 090298
POC Wanda D. Gilmore, Acquisition Lead 817-837-2171 or by fax
817-837-2281
DESC: This notices replaces notice number 236659 posted 8/13/98.
The notice has been modified to reflect a new closing date
of 09/02/98. All inquiries should be made no later than close
of business September 2, 1998. All responsible sources interested
should submit a written request on company letter head by fax
to the attention of Wanda D. Gilmore at 817-837-2281.
CITE: (W-243 SN244108)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--INSTALL DEINSTALL COMPUTER CABLES
SOL F42650-98-T-6389
DUE 101398
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Wanda Jackson/Pkos/[801]777-4199
DESC: Provide services to install, deinstall and move computer
cables. To include, but not limited to, bus and tag, ESCON
RS232, UNISYS, UNIX and other related computer cables in accordance
with Statement of Work. Basic year plust 4 otpions. Performance
period: 01 Oct 98 - 30 Sep 99 Copy of solicitation may also
be obtained at website http://contracting.hill.af.mil/html/5098t6389/serv/5098t6389.htm
The approximate issue/response date will be 21 SEP 1998. The
anticipated award date will be 13 Oct 1998. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil
CITE: (I-244 SN244182)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: J--UPGRADE OF ELEVATORS, VARIOUS BUILDINGS
SOL IFB 515-46-98
DUE 091098
POC Linda J. Cunic 616-660-3075
DESC: Bid opening date has been extended to September 10, 1998
at 3:00 p.m, local time. All other conditions previously published
remain unchanged.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-244 SN244193)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--REGULAR OVERHAUL (ROH) OF USS PRINCETON (CG 59)
SOL N00024-98-R-8518
POC Duane T. Robinson, Contract Specialist, SEA 0285R, (703)
602-7714 ext. 297, LCDR Neal McMahon, Contracting Officer SEA
0285, (703) 602-7714 ext. 290
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-98-R-8518 for the accomplishment of the Regular Overhaul
of USS PRINCETON (CG 59). All holders of Navy Master Ship Repair
Agreements (MSRA) are eligible to compete. Place of Performance
is restricted to the West Coast. Offerors interested in obtaining
a copy of the Request For Proposal (RFP) should do so in writing
and forward it to Mr. Duane T. Robinson, NAVSEA 0285R, by mail,
fax (703) 602-3101 or internet (Robinson_Duane@hq.navsea.navy.mil).
The anticipated issue date for the RFP is 15 September 1998.
The solicitation will be posted on the NAVSEA Contracts World
Wide Web home page on or about 15 September 1998, at the following
address: http:/www.contracts.hq.navsea.navy.mil/. The subject
solicitation package can be located by its solicitation number
and downloaded. A limited number of paper copies will be available
on first come, first served basis beginning at 9:00 AM on or
about 15 September 1998 at the NAVSEA Industry Liaison Office,
Room 5E40 in the Zachary Taylor Building (National Center 3),
2531 Jefferson Davis Highway, Arlington, VA. The due date for
receipt of proposals will be 17 November 1998.
CITE: (W-244 SN244232)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: J--MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR AN/USM-410(V)
AUTOMATED TEST EQUIPMENT AND AAH PECULIAR AUGMENTATION EQUIPMENT
SOL DAAB07-98-R-R664
DUE 102698
POC Point of Contact - Robert L. Jones, Contract Specialist,
732-427-1613. Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: Services as described in 8 above includes on-call/on-site
field maintenance and technical support CONUS and OCONUS, emergency
back-up support and program management. Period of performance
to be 01 Dec 98 - 30 Nov 99 with four one year options beginning
01 Dec 99 - 30 Nov 2003 sole source to Lockheed Martin, Information
Systems Company, Orlando, FL as the developer/manufacturer
and only qualified source which has the technical capability
and adequate technical data to provide maintenance and technical/sustaining
support for the AN/USM-410(V) and AAH/MM Augmentation equipment.
The government does not have the technical resources to meet
this requirement and manufacturer. All responsible sources
may submit a proposal which shall be considered by the agency.
See Numbered Note(s) 22. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: jonesr1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-244 SN244249)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--D. I. WATER, WATER SOFTENER SALT AND PORTABLE DEIONIZED
TANK SERVICE
SOL 673-18-99
DUE 092198
POC Charlene K. Stiens, 813-972-7655
DESC: Solicitation number 673-18-99 D.I. Water, water softener
salt and portable deionized tank service is modified as follows:
Note 1 is reinstated.
CITE: (W-244 SN244257)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: J--SERVICE /MAINTENANCE AGREEMENT ON THE METASYS UTILITY
SYSTEM
SOL RFQ5-82829-946
DUE 091598
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a service/maintenance agreement on the Metasys Utility
System at GSFC. This service shall include software subscription
service, network control unit/N1, network analysis service
and service to operator work stations. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the maintenance/service
from Johnson Controls,Inc. at 5740 General Washington Drive,
Alexandria, VA 22312 only. Johnson Controls, Inc. is the only
responsible source as referenced in 10 U.S.C.2304(c), for obtaining
maintenance, and service on critical components and software
to the Metasys Utility System at the Goddard Space Flight Center's
Central Power Plant. Goddard Space Flight Center utilizes the
Johnson Controls Metasys Direct Digital Control System to monitor,
control and maintain the center's heating, ventilating and
air conditioning and central power plant equipment that houses
their software which is proprietary. 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/nnotes.htm.
Interested firms have seven 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 seven days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-82829-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-244 SN244317)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PMI TRANE CHILLERS
SOL RFQ 600-174-98 djb
DUE 091198
POC Dorann J. Burkett, (562)961-8056 (FAX) 562-494-5828
DESC: VA SOUTHERN CALIFORNIA HEALTHCARE SYSTEM SUPULVEDA, 16111
PLUMMER, NORTHHILLS, CA 91343 has a requirement for preventive
maintenance on four (4) Trane Centravac Chillers. The contract
is to be effective for a period of one (1) year with renewal
options for four (4) additional one (1) year periods. Source
Selection Procedures may be utilized in the award process.
All responsible sources may submit an offer. Request for Proposal
documents must be made in writing to: VA Network Business Center,
Attn: Dorann J. Burkett (NBC/SP), 5901 E. 7th Street, Long
Beach, CA 90822. Issue Date; o/a 09/11/98, Close Date; o/a
09/30/98.
CITE: (W-244 SN244363)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--MAINTENANCE, (NIGHTHAWKS)
SOL F09650-98-R-0166
DUE 093098
POC For copy, WR-ALC/PKOC, For additional information contact
Heather Mccombs/Pkoea-2/[912]926-4048
DESC: Description of Requirement: Non_personal Services to Provide
Annual Hardware and Software Maintenance in Support of Concurrent
Nighthawks. Basic Year plus 4 Option Years. FAX 912 926-7549
The approximate issue/response date will be 30 Sep 1998. To:
Concurrent Computer Corp, Ft Lauderdale Fl 33309-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-244 SN244514)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: J--MAINTENANCE FOR SEIMENS MULTISPECT CAMERA SYSTEM
SOL 693-4-99
POC Jerry L. Hayden, 717-824-3521, extension 7357
DESC: The Department of Veterans Affairs Medical Center, 1111
East End Boulevard, Wilkes-Barre, Pennsylvania 18711, intends
to negotiate on a sole source basis with Seimens Medical Systems
Inc for a complete maintenance agreement on the Multispect
Camera System. This agreement will be for one year, with two
twelve month renewal options available to the Government. This
notice of intent is not a request for competitive proposals.
No Solicitation document is available.
CITE: (W-244 SN244534)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: J--COMPUTER HARDWARE MAINTENANCE FOR TINKER AFB OK
SOL F44650-99-Q0010
DUE 092298
POC SSgt Tina Pettyjohn, Contracts Manager, (757) 764-4187
DESC: The ACC Contracting Squadron intends to competitively acquire
monthly maintenance service for various computer hardware equipment
located at Tinker AFB, OK. This acquisition is set-aside for
small businesses. Large businesses will only be considered
if, and when, small businesses cannot be located for this service.
Solicitation mailing date is 9 Sep 98. Quotes are due by 4:30
p.m. (EST), 22 Sep 98. Interested parties can dowload the solicitation
from the ACC Contracting web site at http://public.acclog.af.mil/cons/welcome.htm.
Quotes must be recieved by fax or mailed by the deadline date.
The fax number is 757 764-9773 (Attn: SSgt Pettyjohn). Requests
shall indicate if the company is small or large, woman-owned
or disadvantaged business. Potential offerors are required
to be registered with the Central Contractor Registration (CCR)
to be eligible for award. The CCR can be reached at 888 227-2423
or web site http://ccr.edi.disa.mil.
LINKURL: http://www.acclog.af.mil/cons/business2.htm
LINKDESC:
of the solicitation
EMAILADD: tina.pettyjohn@langley.af.mil
EMAILDESC:
CITE: (W-244 SN244547)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES, FEDERICO DEGETAU
FB, US COURTHOUSE, GSA CENTER, PUERTO RICO
SOL GS-02P-98-PIC-0024
DUE 101898
POC ERROR--Wanda Cadilla, Contracting Officer, (787) 766-5444
DESC: Mechanical Maintenance Services, Federico Degetau Federal
Building and Clemente Ruiz - Nazario U.S. Courthouse, Hato
Rey, Puerto Rico, General Services Administration Center (GSA
Center), Guaynabo, Puerto Rico. Thirty-six month base period
with two (2) thirty-six month option periods. The anticipated
issuance date for the RFP is September 18, 1998. This acquisition
has been offered to the Small Business Administration under
the 8(a) Program. Therefore, only eligible 8(a) firms that
are interested and capable may request a copy of the solicitation.
The estimated bid closing date will be October 19, 1998.
CITE: (W-244 SN244576)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: K--MODIFICATION TO CANCEL RFQ-98-072
SOL RFQ-98-072
DUE 083198
POC Vicki Fowler, Procurement Technician or Allen L. Davis, Contract
Specialist at 605-226-7571
DESC: The Aberdeen Area Indian Health Service hereby cancels
RFQ-98-072 as Buy-Indian Set-aside due to unreasonable prices.
CITE: (W-244 SN244469)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: L--ALARM MONITORING SERVICE
SOL GS-10P-98-XJC-0068
DUE 091898
POC Ms. Lynn Evans, (907) 271-5027
DESC: Provide alarm monitoring services for government owned
intrusion detection systems (burglar alarm and duress alarm)
digital alarm dialers (each dialer is referred to as an account).
Contractor must be located in the State of Alaska. 34 of these
dialers are of the Radionics manufacture, 3 are Ademco and
one is a DSC manufacture. All are located in the State of Alaska.
There are, at this time, thirty eight (38) such accounts. Although
this number of accounts has remained fairly constant over the
past several years, this number of accounts may change periodically
as new accounts are added and old accounts dropped. Accounts
will not exceed 45 nor be less that 25. There will be no adjustment
for addition or deletion of accounts within these limits.
EMAILADD: Lynn.Evans@gsa.gov
EMAILDESC:
CITE: (W-244 SN244568)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: M--PRIVATIZATION OF MILITARY FAMILY HOUSING AT FORT
CARSON, COLORADO
SOL DACA45-98-R-0024
DUE 010799
POC Loreen Blume, 402-221-4265 Leigh Ann Lucas, 402-221-4854
DESC: An announcement was placed on August 19, 1998, for this
project. This modification is to correct the WEB LINK identified
in the original synopsis to read as follows: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
to download a copy of the RFP
EMAILADD: Loreen.K.Blume@nwo02.usace.army.mil Leigh.A.Lucas@nwo02usace.army.mil
EMAILDESC:
CITE: (W-244 SN244263)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: M--BASE SUPPLY OPERATION - MATERIAL MANAGEMENT SERVICES
SOL N00174-98-R-0054
POC Mary C. Banks, Contract Specialist, Code 1143F, (301) 743-6650
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your offer.
Call 1-888-227-2423 or utilize the following Internet address
at: http://ccr.edi.disa.mil for additional information. This
solicitation will be available for downloading from our website
approximately 11 September 1998. Prior to this you will not
be able to access this solicitation. When available, copies
of this solicitation can only be obtained from the NSWC, Indian
Head Division Internet web page. ADDRESS: http://www.ih.navy.mil/contracts.
Requests for copies of this solicitation, other than through
the internet, WILL NOT BE ACKNOWLEDGED. NSWC IHD shall not
receive or accept any form of electronic or faxed proposals
as a result of this synopsis and solicitation. All proposals
must be received in hard copy and are subject to the FAR Clause
52.215-1, Instructions to Offerors Competitive Acquisition
(OCT 1997). This solicitation is for commercial, performance
based services for Base Supply Operation-Material Management
Services. This involves providing the managerial, administrative,
supervisor, direct and overhead personnel required to accomplish
the material management functions for the Indian Head Division,
Naval Surface Warfare Center (IHDNSWC) at the Indian Head site
and its tenants. Material management functions include, but
are not limited to, receiving, receipt control, storeroom operations,
storage, warehousing, receipt, issue, shelf life, follow-up,
delivery, logistics support, stock control, physical inventory
counts, record reconciliation, item management, customer service,
response to message correspondence, oral and written inquiries,
preparation of all required reports, MILSTRIP requisitioning,
technical screening, stock management, replenishment of stock
held in shop stores, the management of all Sponsor Owned Material
(SOM), the management of the Direct Material Inventory (DMI),
the management of the Depot Level Repairable (DLR) program,
provide assistance to all customers and inspection or audit
teams, the operation and management of the Consolidated Hazardous
Material Reutilization and Inventory Management Program (CHRIMP),
and the management of all material deemed as excess, scrap
and hazardous waste material. This action will comply with
procedures prescribed in Office of Management and Budget Circular
A-76 "Performance of Commercial Activities Program". The intended
contract shall be Firm Fixed Price Service with a two-month
phase in, ten months base period with four (4) one-year options.
The Standard Industrial Code (SIC) is 8744 with a size standard
of $20 million, and the FSC/SVC code is M179. The contract
shall be awarded based on a Best Value to the Government based
on such factors as Managerial Capability (corporate experience,
personnel resources), Past Performance, Cost Realism, Cost
and Price. Cost Realism will be applied as an evaluation factor.
The performance work statement is presented in performance
based specifications which will allow the offerors considerable
latitude for creative or innovative approaches, based on their
expertise and experience in provision of comparable services
and will define many of the final contractual requirements.
A Site Visit of the Facilities was conducted on 12 August 1998.
The following list of participants of the site visit is provided
for teaming and subcontracting purposes. The questions submitted
at the site visit and received by the Contracting Officer will
be addressed in the solicitation. MATERIAL MANAGEMENT SERVICES
SITE VISIT LIST 1. LaVerne Stella LBB Inc. 2. Chuck Harding
LBB Inc. 3. Edward Bergin HazTrain, Inc. 4. Chris Perlick
Compliance Corp. 5. Paul Giles Compliance Corp. 6. Jerry
Smith HazTrain Environmental Services 7. Dan Berken SASI
8. Jack Stevens Tessada Associates Inc. 9. Roger Bromen Tessada
Associates Inc. 10. Peter T. Kozak Ducom Inc. 11. Tom Nettles
Trend Warters 12. Brian Heagney MACI 13. Sandi Couette Eagle
Systems 14. Tony Cheesebrew Eagle Systems 15. Jim Hill J.
K. Hill 16. Bob Knachel Day & Zinnermasn Services 17. Ron
Hudson CSC-ITS Inc. 18. Bob White SDS, Inc. 19. George Cajigal
NATI 20. Bill Grant Tracor 21. Tim Lawrence JJMA 22. Dallas
Clavien EG&G 23. Alllen Toucher EG&G 24. Bill Mueller EG&G
25. Frank Lamotte Day & Zimmermann 26. E. J. Pillam IME
27. Dsarrell Ruckman NATI 28. Tom Walker LAI 29. William
W. Woods LAI 30. Kurt Ponting Tracor 31. J R Reed Triton
Services 32. D. A. Elliott LSI 33. Steve Moran LSI 34. Dave
Gaines BHS 35. Larry Hofman BHS 36. Bridet McCurdy EG&G
37. IRV Koniak SASI 39. J. McCurdy VSE 40. Sal Kasucick AOT-MD
41. John Sedlak AOT-MD The proposed contract listed herein
is a 100 percent small business set aside. See Notes 1.
EMAILADD: marybanks@mail.ih.navy.mil
EMAILDESC:
CITE: (W-244 SN244557)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: M--A-76 COST COMPARISON STUDY FOR 60TH TRANSPORTATION
SQUADRON AT TRAVIS AFB, CA
SOL N/A
DUE 101598
POC Mr. Rickey Mabry, 618-256-1900; ext. 253 or Major Mike Wilson;
ext. 213
DESC: This synopsis is issued for informational and planning
purposes only. The Air Mobility Command (AMC) Contracting Flight
is in the process of conducting an A-76 cost comparison study
of the 60th Transportation Squadron at Travis Air Force Base,
California. Travis AFB is located 50 miles NE of San Francisco
at Fairfield. The Government is soliciting information to determine
the availability of interested sources that are capable of
performing the transportation function. It is contemplated
that the contractor will provide all personnel, equipment,
tools, materials, supervision, and other items or services
necessary to perform the Vehicle Maintenance Mission, Vehicle
Operations Mission, and a portion of the Combat Readiness and
Resource Mission. The Vehicle Maintenance Mission entails performing
vehicle and equipment maintenance and possible management of
Contractor Operated Parts Store (COPARS) or similar functions,
and performing non-registered non-programmable vehicle and
equipment maintenance. The Vehicle Operations Mission entails
operating vehicles in support of the base mission; managing
registered vehicles; maintaining fleet records; maintaining
a central dispatch operation; and managing driver licensing
and qualifications. For purposes of this study, the Combat
Readiness and Resource Mission entails review and coordination
of the base and unit Mobility and Reception Plan, the transportation
section of the Wartime Sustainment and Reception Plan, and
management of various resource programs. Request interested
offerors capable of performing these functions submit a capability
statement to the above address on or before 15 Oct 98. The
capability statement should include: (1) A brief description
of the company including history and business size (large,
small, small disadvantaged, 8(a), or woman owned); (2) Description
of the supplies and services provided by the company including
the Standard Industrial Classification Code(s); and (3) Identify
past and present contracts where similar supplies/services
have been provided, to include contract number, point of contact
with telephone number and company address (including ZIP PLUS
FOUR zip code), contract dollar value and type (fixed priced,
cost-reimbursable, etc.), brief narrative of what supplies/services
are being provided, and payment arrangements. The page limit
for the capability statement is 25 pages. You may also submit
a sample of your current commercial contract that identifies
your terms and conditions and statement of work (limited to
25 pages also). Publication of this synopsis does not constitute
one of the three synopsis identified in OMB Circular A-76.
This request for information is not a commercial solicitation
and the Government will not pay for any information submitted,
nor for any costs associated with providing the information.
LINKURL: http://scoisntw01.scott.af.mil/hqamc/business/bizoppty/conf/conf_intro.htm
LINKDESC:
EMAILADD: mabryr@hqamclg.scott.af.mil; wilsonmr@hqamclg.scott.af.mil
EMAILDESC:
CITE: (W-244 SN244202)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--MAMMOGRAPHY/ECHOGRAPHY SERVICES
SOL IFB 609-02-99
DUE 092498
POC Mary J. Bird, Contracting Officer (618)993-4175, FAX 618-993-4156
DESC: Provide diagnostic/screening mammography and echography
services to female veteran beneficiaries served at VA Medical
Center, Marion, IL and VA Outpatient Clinic, Evansville, IN.
All services will be provided at Contractor facility and include
both technical and professional components. Interpretation
must be by board certified physicians with specialized training
in the appropriate imaging modality. The Government intends
to award at least one contract per county within the patient
service areas of the two sites mentioned. (McCracken County
Kentucky is excluded from this procurement.) Contract performance
anticipated to begin 10/1/98. Ten percent (10%) of the total
number of contracts to be awarded are set-aside for small business.
SIC 8011/8062. See Numbered Note #2. Sol. pkg. available o/a
9/4/98 and must be requested in writing from the Contracting
Officer. This is a one year contract with options for 2 additional
contract years. All responsible sources may submit a bid which
will be considered.
EMAILADD: Mary.Bird@va.med.gov
EMAILDESC:
CITE: (W-243 SN244092)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT
SOL 637-5-99
DUE 100598
POC Beverly D. Jones (828) 299-5807
DESC: This solicitation was originally post in the CBD on August
20, 1998. The new bid opening date will be October 5, 1998
at 4:00PM local time. Solicitation packages will be issued
September 2, 1998. Those offeror's who have requeted a package
need not to submit any other request.
CITE: (W-244 SN244369)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Q--MEDICAL/DENTAL TECHNICIAN SERVICES, HICKAM AFB, HI
SOL F64605-98-QP045
DUE 091698
POC Linda Miller, 808-449-6860 ext 238/1Lt. Demetrius Green,
808-449-6860 ext 202
DESC: [cbdnet.access.gpo.gov] PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES CLASSCOD: OFFADD: 15th Contracting Squadron,
90 G Street, Bldg 1201 Hickam, AFB, HI 96853-5230 SUBJECT:
Medical/Dental Technician Services, Hickam AFB, Hawaii SOL
F64605-98-QP045 DUE 091698 POC Linda Miller, Contract Specialist,
808-449-6860x238, Lt. Demetrius Green, Contracting Officer,
808-449-6860x202 DESC: (i) This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. (ii) The solicitation number
is F64605-98-QP045. This solicitation is being issued as a
Request for Quote (RFQ). (iii) The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. (iv) This solicitation
is set-aside for small business. (v) Offerors shall provide
prices on the schedule provided. Prices shall include all
labor, tools, transportation, equipment, supplies, taxes,
and fees necessary to perform this service. Prices shall be
submitted for the basic year (1 Oct 98 - 30 Sep 99 See:http://www.hickam.af.mil/Public/Cons/98-QP045.doc
(vi) This solicitation is issued for Medical/Dental Technician
Services, Hickam AFB, Hawaii, in accordance with the Statement
of Agency Need (SOAN) at Hickam AFB, Hawaii.The SOAN is located
at: http://www.hickam.af.mil/Public/Cons/98-QP045.doc (vii)
Performance of this contract is a basic year from 1 Oct 98
through 30 Sep 99. Delivery and acceptance of services on this
contract will be at Hickam AFB, Hawaii. (viii) FAR 52.212-1,
Instructions to Offerors-Commercial Items (Apr 1998) applies
to this solicitation. See http://www.hickam.af.mil/Public/Cons/98-QP045.doc
for addenda to this provision. (ix) FAR 52.212-2, Evaluation
of Offerors - Commercial Items (Oct 1997) applies to this
solicitation. To see this provision in full text, including
evaluation criteria, see: http://www.hickam.af.mil/Public/Cons/98-QP045.doc
(x) Offerors shall include a completed copy of FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Jan 1997) with its offer. These provisions are given in full
text at http://www.hickam.af.mil/Public/Cons/98-QP045.doc
(xi) FAR 52.212-4, Contract Terms and Conditions- Commercial
Items (Apr 1998) applies to this solicitation. See http://www.hickam.af.mil/Public/Cons/LGCVop.html
for addenda to this clause. (xii) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, (Apr 1998) and DFFAR 252.212.7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of
Commercial Items, (NOV 1995), apply to this solicitation.
See http://www.hickam.af.mil/Public/Cons/98-QP045.doc for
these clauses in full text and the applicable additional FAR
clauses. (xiii) Offers are due to the issuing office by 16
SEP 98 1:00 P.M. Hawaii Standard Time. Facsimile proposals
are authorized if received at 808-449-7026 by the closing
date and time. (xiv) Description: All Documents use Word 97,
downloading the document can be done at www.hickam.af.mil/Public/CONS/downinst.html.
(xv) For information regarding this solicitation contact
Linda Miller, at (808) 449-6860, ext. 222, or via e-mail
at millerl@wpgate.hickam.af.mil. EMAILADD: millerl@wpgate.hickam.af.mil
EMAILDESC:
LINKURL: http://www.hickam.af.mil/Public/Cons/98-QP045.doc
LINKDESC:
EMAILADD: millerl@wpgate.hickam.af.mil
EMAILDESC:
e-mail}
CITE: (W-244 SN244441)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Imagery and Mapping, PCC-W/L-13, 3200 South
Second Street, St Louis MO 63118-3399
SUBJECT: Q--LICENSED HEALTH CONTRACT PHYSICIAN
SOL NMA402-98-T-0031
DUE 091898
POC Contact Karen Edgar, 314-260-1206/Contracting Officer, Antoinette
R. Hamel, 314-260-1206
DESC: Service is for a Contract Physician to conduct physical
examinations, make medical suitability determinations; provide
medical advisory services conerning employees problem cases;
provide staff advisory service regarding occupational health
and medicine and perform other general professional duties
inherent to NIMA Occupational Health Preventative Medicine
and Emergency Medical Programs. Part-time weekdays, 0600 -
0800 hours each morning. Must be fully licensed M.D. in State
of Missouri; Certified by AMA, AAFP, or equivalent to include
occupational certificate. Familiar with F.E.C.A., DoD, OSHA
rules, regulations and forms. No paid leave. Period of performance
is 1 October 1998 through 30 September 1999. Services will
be performed at NIMA Dispensary, First Floor, Building 36,
3200 South Second Street, St Louis MO 63118-3399, as required.
NOTE: In order to be eligible for award, contractors must be
registered in the Central Contractor Registration. Fax your
request for solicitation to Karen Edgar, PCC-W, (314) 260-1221.
See Note(s): 1.
CITE: (I-244 SN244490)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--MRI SERVICES/CLOSED UNIT
POC Gary J. Rowe, Sherry Sparkman, Debra J. Roberts, (417) 837-1700.
DESC: Contractor to provide MRI Services with a closed unit to
include all professional and technical support required to
perform procedures. Contractor's facility shall be located
in a 20 mile radius of the U.S. Medical Center for Federal
Prisoners, Springfield, MO. to facilitate transport of incarcerated
patients. Estimated date of Award 10/1/98 to 9/30/98. Security
Requirements.
CITE: (M-244 SN244467)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: R--COURIER SERVICES FOR OUTLYING BRANCH CLINICS LABORATORY
TESTS
SOL N00168-99-Q-3008
DUE 091198
POC Ms. Tracy Holland (301) 295-0286
DESC: This amendment is to extend the closing date for the original
solicitation from 27 Aug 1998 to 11 Sept 98. This requirement
is still set aside for 100% small business interests. Solicitation
packages may be requested via fax at (301) 295-0286. No telephone
calls will be acknowledged or accepted concerning this requirement.
This requirement is under the procedures of Simplified Acquisition
Procedures (SAP). This requirement is also contingent on FY99
funding. Responses to the Request for quotation must be in
house by close of business on 11 Sept 98. All bidders who have
all ready responded need not respond again. See note 1.
CITE: (W-244 SN244241)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--PROVISION OF RADIUS INFORMATION SERVICES
SOL S-LC99013
DUE 092598
POC David Osborne, Federal Research Division, (202) 707-3919
DESC: The Library of Congress, Federal Research Division, will
enter into a contractual agreement with the RAND Corporation
of Santa Monica, California, to provide their RaDiUS information
services to all U.S. Government agencies interested in securing
this information. Federal agencies who desire to register for
these services should contact Mr. David Osborne at the number
shown above. All contractual inquiries should be directed to
Mr. Osborne as well. The cut-off date for this notice is September
25, 1998. There will be NO SOLICITATION issued.
CITE: (W-244 SN244259)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--PRIVATIZATION OF MILITARY FAMILY HOUSING AT FORT
CARSON, COLORADO
SOL DACA45-98-R-0024
DUE 010799
POC Loreen Blume, 402-221-4265 Leigh Ann Lucas, 402-221-4854
DESC: An announcement was placed on August 19, 1998, for this
project. This modification is to correct the WEB LINK identified
in the original synopsis to read as follows: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
to download a copy of the RFP
EMAILADD: Loreen.K.Blume@nwo02.usace.army.mil Leigh.A.Lucas@nwo02usace.army.mil
EMAILDESC:
CITE: (W-244 SN244262)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--SYSTEMS TECHNICAL SUPPORT OF THE M109A6 PALADIN 155MM
SELF-PROPELLED HOWITZER
SOL DAAE30-98-R-0208
DUE 101498
POC Dona Apgar, Contract Specialist, 973-724-3271
DESC: The U.S. Army Tank-Automotive and Armaments command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
AMSTA-AR-PC-B, Picatinny Arsenal, New Jersey, 07806-5000, intends
to use alpha contracting with United Defense-Limited Partnership
(UDLP). The solicitation and award will be for engineering
services to support current M109A6 Howitzers with a task order
contract for three years. UDLP shall furnish the personnel,
facilities, supplies and services necessary to support production
and fielding of the M109A6 Paladin 155mm Self-Propelled Howitzer
with Engineering, Configuration Management, Integrated Logistics
Support, Quality Assurance, Standardization and related activities.
The Systems Technical Support (STS) includes vehicle maintenance
upgrades, publication of technical manuals, performance of
engineering work directives and production engineering studies
for the U.S. Army. (The contract will also provide the necessary
services for fielding and Foreign Military Sales.) On or about
September 25, 1998 this solicitation will be available to download
from HTTP: PROCNET@PICA.ARMY.MIL. Hard copies of the solicitation
will not be available. All or part of this action is an unfunded
FY99 requirement. The solicitation and award will be made on
a sole source to the original equipment manufacturer, which
is UDLP, Chambersburg, PA. See Note 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0208/98R0208.htm
LINKDESC:
EMAILADD: dapgar@pica.army.mil
EMAILDESC:
CITE: (D-244 SN244319)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--SIGN LANGUAGE INTERPRETING AND ORAL TRANSLATIONS
SERVICES
SOL MDA908-98-R-0048
DUE 091598
POC Jacquelyn e. Connell, VACA, 202-231-2452, Fax 202-231-2831
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is MDA908-98-R-0048
and is issued as a request for proposals (RFP). This document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02. This procurement
is solicited as a 100% small business set-aide, SIC Code 8999
to provide for Sign Language Interpreting and Oral Translations
Services in support of the DIA's Diversity Management and Equal
Opportunity Office (MD). The Government will award a Firm Fixed
Price Labor Hour contract resulting from this solicitation
to the responsible offeror whose offer conforms to the solicitation,
is determined the best value to the Government price and technical
factors considered. The services required are specifically
to conduct sign language and oral translations interpretation
for the deaf and hearing impaired employees and visitors. Sign
Language /Oral Interpreters/ Translators must be qualified
and/or certified by screening as recognized by the National
Registry of Interpreters for the Deaf (RID) or the Virginia
Department of the Dead and Hard of Hearing (VDDHH). A Full-time
and part time on-site interpreter are required and must be
capable of performing one or more of the following: American
Sign Language, Pidgin Signed English (PSE), Oral Approach,
and/or Fingerspelling with the ability to understand and interpret
technical terminology. The contractor will provide in addition
to full-time and part-time personnel, interpreters on an as-needed
basis for intermittent services when full time interpreter
is unavailable. Intermittent services require additional contracted
personnel on assignment during an 8 hour day. The evaluation
will consider technical equal importance to price. The evaluation
will also consider the offerors discussion of their management
approach to ensure that they possess an understanding of the
requirement and a sound programmatic approach, in addition
to submission of interpreters names, SSN, and level of security
clearances at the time services are to be provided. Contractor
must possess the necessary security clearances at the Top Secret,
SCI, Level 6, at the time of award when services are required.
A minimum of five cleared key personnel must be available and
on the contractor's staff, resumes must be submitted for each
staff member providing sign language support to the contract,
to include sign language interpreters certification source
and date of certification. Part of the technical evaluation
will consist of live presentations from three of the key personnel
on each offeror's interpreter staff. The contractor's interpreting
staff will each complete a ten (10) minute presentation, interpreting
from a video that will be provided by a Government panel. The
panel process will consist of employees who are deaf/hearing
impaired in addition to hearing individuals. Communications
with offerors will be permitted at this time in accordance
with FAR 15.306(b). Communications will be exchanges between
Government and offeror leading to establishment of the competitive
range to enhance Government understanding of proposals. Offerors
may at this time provide any clarifications needed. No discussions
will be conducted. Proposals to this solicitation should provide
this office with the following: a price proposal on company
letterhead or SF 1449 for the requested items showing unit
price, extended price; Volume I should contain information
on the technical approach and management approach, and personnel.
This volume should contain detailed information and also include
resumes of personnel and past experience information. Volume
II should contain cost proposals which must include the unit
and extended prices for the clins listed under the Supplies
and Services Description, Quantity, Unit Price, Amount: Provide
sign language/oral translation interpretations services to
the Defense Intelligence Agency in accordance with the Statement
of Work, Attachment A. Base Year- CLIN 0001 Oct 1998 through
30 Sept 2000, $ /8 hr Full time (On-Site) Interpretation Services
(On-Site Full Time person- (DIAC location); CLIN 0002 Part
Time (On-Site) Interpretation Services, $ /6 hrs (One Part
Time person- (Clarendon); CLIN 0003 Intermittent Interpreting
Services as needed during the base period; SubClin 003AA Intermittent
Interpreting Services during principal hours of operation,
$ /hr x 1600 (estimated hours) = , Overtime rate: $ ; SubClin
0003AB Intermittent Interpreting Services Outside of Principal
hours of operation (including Holidays & Weekends); CLIN 0004
Travel & Perdiem (Estimate) (NTE) Costs (1 LT); Option Year
I (Clins 0005-0008), CLIN 0005, 01 Oct 2001 - 30 Sept 2002
(12 MO), Full Time (On-Site Interpretation Services) One Full
time Person-(DIAC); CLIN 0006 Part Time (On-Site) Interpretation
Services (One part Time person-(Clarendon) (12 MO); CLIN 0007
Intermittent Interpreting Services as needed during the first
option year period-10/01/2000 through 09/30/2002; SubCLIN 007AA
Intermittent Interpreting Services during Principal Hours of
Operation, $ /hr X 1600 (estimated hours) = , Overtime rate:
$ ; CLIN 0007AB Intermittent Interpreting Services Outside
of Principal Hours of Operation (Including Holidays & Weekends),
$ /hr X 1600 (estimated hours) = , Overtime rate: $ ; CLIN
0008 Travel & Perdiem (estimate) (not to exceed) (1 LT); Option
Year II (CLINS 0009-0012), CLIN 0009, 01 Oct 2002 through 30
Sept 2003 (12 MO), Full Time (On-Site Interpretation Services)
One Full-Time Person- (DIAC); CLIN 0010 Part Time (On-Site)
Interpretation Services, One Part Time Person-(Clarendon) (12
MO); CLIN 0011 Intermittent Interpreting Services as needed
during Second Option Year Period- 1 Oct 2002 through 30 Sept
2003; SubCLIN 0011AA Intermittent Interpreting Services during
during Principal Hours of Operation, $ /h X 1600 (estimated
hours) =, Overtime rate: $ ; SubCLIN 0011AB Intermittent Interpreting
Services Outside of Principal Hours of Operations (Including
Holidays & Weekends), $ /hr X 1600 (estimated hours) = ; CLIN
0012 Travel & Perdiem (estimated (not to exceed) (1 LT). The
following FAR provisions/clauses apply to this acquisitions:
52.212-1, Instructions to Offerors-Commercial Items; 542.212-2
Evaluations of Commercial Items; 52.212-3 Offeror Representations
and Certifications-Commercial Items, provide completed copy
with your proposal; 52.212-4, Contract Terms and Conditions-
Commercial Items; 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items;
in addition to the following addenda provisions/clauses that
apply: 52.215-1, Instructions to Offerors, Competitive Acquisition.
These provisions/clauses can be found in full text at (http://www.gsa.gov/far/).
The Government will not pay for any information submitted in
response to this announcement. The Statement of Work for this
requirement will be provided by fax request. Request should
be faxed to Attn: J. Connell, 202-231-2831. All offers in response
to this synopsis/solicitation are due NLT 15 September 1998,
1200 noon EST. Proposals should reference the Solicitation
No. MDA908-98-R-0048. Responses to this solicitation shall
be mailed to the Virginia Contracting Activity, P.O. Box 46563,
Washington, D.C. 20050-6563 or delivered to VACA, Building
6000, Bolling Air Force Base, Washington, D.C. 20340 (202)
(231-2831, Attention: Jacquelyn Connell, telephone 202-231-2452.
CITE: (W-244 SN244338)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--HOTEL
SOL FAF-8-00063
DUE 090498
POC Joan Bennett (202) 307-0076
DESC: INS is seeking Hotel accomdations within 12 miles radius
of Dulles Airport in Herndon, VA. These accomodations must
include: 25 rooms from 09/20/98 through 09/24/98; and from
09/27/98 thru 10/01/98. In addition, 2 suites are needed for
the same days. On September 25, 1998 and October 02, 1998 10
rooms are necessary. One suite is necessary for September 25,
26 and October 2, 1998. INS requires a private conference
room in classroom set up to accomodate the above personnel,
3 meals per day, fully capable audio/visual capabilities in
this room, and a break area.
CITE: (W-244 SN244450)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--HOTEL
SOL FAF-8-00063
DUE 090498
POC Joan Bennett (202) 307-0076
DESC: INS is seeking Hotel accomdations within 12 miles radius
of Dulles Airport in Herndon, VA. These accomodations must
include: 25 rooms from 09/20/98 through 09/24/98; and from
09/27/98 thru 10/01/98. In addition, 2 suites are needed for
the same days. On September 25, 1998 and October 02, 1998 10
rooms are necessary. One suite is necessary for September 25,
26 and October 2, 1998. INS requires a private conference
room in classroom set up to accomodate the above personnel,
3 meals per day, fully capable audio/visual capabilities in
this room, and a break area. THIS IS A COMMERCIAL ITEM
BUY.
CITE: (W-244 SN244454)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--MODIFICATION TO PURCHASE ORDER
SOL 98-BPHC-A255637
DUE 091598
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate a purchase order modification on a sole source
basis with the National Public Health and Hospital Institute,
1212 New York Avenue, NW Suite 800, Washington, D.C. 20005.
The purpose of the modification to the purchase order is to
increase the logistical services necessary due to the increase
in participation and distribution of findings from the Fist
National Conference on Cultural Competence in Health Care to
be held in New York, October 1-4 1998. A Justification for
Other than Full and Open Competition is on file. This announcement
is for information only. A request for Contract Modification
Proposal will be issued on or about September 1, 1998, with
a closing date for receipt of the quotation from the National
Public Health and Hospital Institute and award of the modification
approximately 15 days later. No solicitation is available.
The award shall be made using simplified acquisition procedures.
See Note #22 & 26.
CITE: (W-244 SN244473)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-Q-21015
DUE 102298
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Charles Harris/Lfkb/[912]926-4741
DESC: This solicitation, F09603-99-21015, is for engineering
services to identify and correct electronic component obsolescence
in the F-15 non- radar avionics systems. This requirement is
to be placed on MDA BOA F09603-96-G-0027. Fax number 912-926-7572.
The approximate issue/response date will be 22 SEP 1998. To:
Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-244 SN244512)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: R--SOURCES SOUGHT FOR TRANSLATION/LINGUIST SERVICES
IN THE BALKANS
SOL none
POC Yanina Seeger, Contract Specialist, tel. 0049-611-816-2190,
FAX -2197
DESC: Wiesbaden Regional Contracting Center is interested in
soliciting an indefinite delivery type contract with fixed
unit prices for provision of non-personal translator/linguist
services in/around the Balkans. Languages required are Serbian-Croatian,
Hungarian, Macedonia and others to be determined (European
languages only). Requirements is expected to be for 9 months
basic period with options. Security clearances will be required.
Mobilization period is expected to be approximately 3 months.
If you are interested or wish to provide comments, contact
this office by fax or email on or before 25 Sep 98.
EMAILADD: seegery@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-244 SN244146)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: S--CLEANUP OF VISITOR CENTER AT BLANCHARD SPRINGS CAVERNS
SOL FS-WOC-98-903
DUE 100798
POC Virginia A. Thomas, 501-964-7298
DESC: Contractor shall furnish all labor, cleaning supplies,
plastic trash bags, dusting materials, hand-tools, power tools,
equipment, transportation and supervision and place into operation
a continuing program of custodial (housekeeping) and landscape
maintenance on all above-ground buildings, parking lot and
grounds at the Blanchard Springs Caverns Visitor Information
Center, audio visual room, and includes three (3) terminal
buildings and Entry Station in accordance with the specifications
and provisions of the contract. Exclusiions: ( Will be under
the Government furnished supplies and tools -Machine Rooms).
The project is located on the Sylamore Ranger District, Stone
County, Arkansas. The job site is located 3 1/2 miles east
of Fifty-Six, Arkansas and is 16 1/2 miles Northwest of Mountain
View, Arkansas on Arkansas highway 14 and Forest Service road
#1110. Fax request for this project will excepted at 501-964-7268.
CITE: (W-243 SN244088)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Code ROIC.BZ, Bldg
504, Naval Air Facility, El Centro, CA 92243-5008
SUBJECT: S--DESERT LANDSCAPE BUILDING 504
SOL N68711-98-Q-0516
DUE 092398
POC Pat Murrietta, Contract Specialist 760-339-2456
DESC: The work includes Contractor furnishing all labor, material,
and equipment for the construction of a desert landscape project.
Contractor to provide a desert landscaper with at least 10
years experience in the installation of desert plants for the
Southern California region. Landscaper must have a current
California state C-27 license. Contract duration is 60 days
with an additional 90 days maintenance period. Estimated price
range is between $25,000 and $100,000. Standard Industrial
Code is 0783. Firm Fixed Price type contract. This is a Simplified
Acquisition 100% set-aside for small business concerns. Request
for Quotation Packages will be available 08 September 1998.
A site visit is scheduled for 16 September 1998 at 1000. Facsimile
requests (760) 339-2258) will be accepted, please include firm
name, address, phone number, and DUNS number. Contractors must
be registered in the Central Contractor Registration (CCR)
prior to award. For more information see the CCR website http://ccr.edi.disa.mil*****
EMAILADD: pamurrietta@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-243 SN244135)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--SHRED AND DISPOSE OF TYPHOON PAKA DEBRI AND TIRES
SOL N62766-98-B-9059
DUE 102098
POC Rose N. Dejapa, Contract Specialist at (671) 339-8098 or
Leilani Guzman at (671) 339-5120 or Fax at (671) 339-4231
DESC: This solicitation is to obtain services for Shredding and
Disposing within the landfill of approximately 60,000 cubic
yard of typhoon Paka debri and approximately 24,000 cubic yard
of tires located in a stockpile at the Public Works Center's
Landfill. The contractor shall furnish all labor, equipment,
materials, tools, instruments, transportation and supervision
necessary to process and reduce various size tires, foliage
debris to include but not limited to: trees, shrubs, leaves,
lumbers, rubbish, garbage and other discarded solid materials
and metals in accordance with the requirements specified. All
tires and foliage debris to be mulch or shredded under this
contract shall be disposed off within the landfill with full
compliance of all federal and local laws. Metal products shall
be disposed of through Defense Reutilization Materials Office
(DRMO) at COMNAV Marianas, Guam. Specifications will be available
on or about 16 September 1998 and Bid Opening is schedule for
20 October 1998. This procurement is 100% Set A-side for businesses
certified under the 8A program. Price range $400K to $600K.
Telephone request will not be accepted. A fax number has been
provided for your request of the specification. SIC Code 4953.
CITE: (W-244 SN244143)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--SHRED AND DISPOSE OF TYPHOON PAKA DEBRI AND TIRES
SOL N62766-98-B-9059
DUE 102098
POC Rose N. Dejapa, Contract Specialist at (671) 339-8098 or
Leilani Guzman at (671) 339-5120 or Fax at (671) 339-4231
DESC: This solicitation is to obtain services for Shredding and
Disposing within the landfill of approximately 60,000 cubic
yard of typhoon Paka debri and approximately 24,000 cubic yard
of tires located in a stockpile at the Public Works Center's
Landfill. The contractor shall furnish all labor, equipment,
materials, tools, instruments, transportation and supervision
necessary to process and reduce various size tires, foliage
debris to include but not limited to: trees, shrubs, leaves,
lumbers, rubbish, garbage and other discarded solid materials
and metals in accordance with the requirements specified. All
tires and foliage debris to be mulch or shredded under this
contract shall be disposed off within the landfill with full
compliance of all federal and local laws. Metal products shall
be disposed of through Defense Reutilization Materials Office
(DRMO) at COMNAV Marianas, Guam. Specifications will be available
on or about 16 September 1998 and Bid Opening is schedule for
20 October 1998. This procurement is 100% Set A-side for businesses
certified under the 8A program. Price range $400K to $600K.
Telephone request will not be accepted. A fax number has been
provided for your request of the specification. SIC Code 4953.
CITE: (W-244 SN244144)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: S--CHILD DEVELOPMENT CENTER CUSTODIAL SERVICES
SOL F64133-98-Q0508
DUE 090498
POC Contact SrA Pamela Dean, Contract Buyer, 671-366-2922 or
Charles Melvin, Contracting Officer, 671-366-6601
DESC: Corrections: Paragraphs (ii)(2) and (ii)(3) of Addendum
52.212-2, Evaluation-Commercial Items are hereby revised. The
revised page can be located at the following web address: http://www.andersen.af.mil/36cons/services.htm
Changes within the revised page can be noted by a vertical
line along the right margin. The hour and date specified for
RFQ F64133-98-Q0508 is not changed and remains as Friday 04
Sep 98 at 1600 hours. The questions and answers received from
the Pre-bid/site visit are posted on the web page noted above.
Further information regarding this solicitation may be directed
to the point of contact identified above or E-mailed to charles.melvin@guam.andersen.af.
mil.*****
LINKURL: http://www.andersen.af.mil/36cons/services.htm
LINKDESC:
EMAILADD: charles.melvin@guam.andersen.af.mil
EMAILDESC:
CITE: (W-244 SN244145)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: S--DELIVERY OF BOTTLED WATER AT REDSTONE ARSENAL, AL
SOL DAAH03-98-T-0018
DUE 092298
POC (PCF)Theresa Weigartz, Contract Specialist, AMSAM-AC-SS-BC,
(256)876-1233; Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC,
(256)876-8391
DESC: The proposed procurement consists of delivery of 5-gallon
units of bottled spring water weekly, cold water dispensers
equipped with water guards, paper drinking cups and cup holders
to approximately 76 locations at Redstone Arsenal, Huntsville,
AL. Period of performance will be 1 October 1998 through 30
September 1999. The proposed procurement is issued as a 100%
small business set-aside. No telephone requests for solicitation
package will be accepted. Fax solicitation requests to AMSAM-AC-SS-BC/Theresa
Weigartz at (256)876-1179 or request by mail at above address.
CITE: (W-244 SN244292)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Service (7PSS), 819 Taylor St., Rm.
12A01, Fort Worth, TX, 76102
SUBJECT: S--ARMED GUARD SERVICE IN NORTHERN LOUISIANA
SOL GS-07P-98-FCC-0074
DUE 092898
POC Sylvia Chinworth, Contracting Officer, Phone (817) 978-8496,
Fax (817) 978-8490, Email sylvia.chinworth@gsa.gov - Natalie
Holmes, Contracting Officer, Phone (817) 978-3874, Fax (817)
978-8490, Email
DESC: DESC: SIC Code 7381. Base year and four yearly options.
Small business set aside. THIS SOLICITATION IS ISSUED IAW FAR,
PART 12, ACQUISITION OF COMMERICAL ITEMS. Government will award
the contract to the offeror who (a) assents to the terms of
the RFP, and (b) has the best combination of experience, past
performance, and price. Nonprice factors are equally important
and, when considered together, significantly more important
than price. Should discussions be held, the three best offerors
will be interviewed and evaluation factors will be expanded
to include an interview process to determine the firm with
the best understanding of the required work. The Government
reserves the right to award without discussion to the firm
providing the best overall value. NOTE SHORT RESPONSE TIME!!!!
All responsible sources may submit a proposal in response to
the solicitation. Solicitation issue date is on or about 9/8/98,
with proposal due date of 9/29/98. "The solicitation and any
documents related to this procurement will be available on
the Internet only. No hard copies will be available. Contractors
are responsible for downloading their own copy of the solicitation
and amendments, if any. The address of the GSA page is http://eps.arnet.gov.
It is the contractor's responsibility to monitor this site
for release of solicitation and any amendments" See numbered
note 1
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-07P-98-FCC-0074&LocationID=36
LINKDESC:
notice
EMAILADD: sylvia.chinworth@gsa.gov
EMAILDESC:
CITE: (D-244 SN244294)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave,
Suite 493, Bangor, ME 04401-3055
SUBJECT: S--FOOD SERVICE ATTENDANTS
SOL DAHA1798R2006
DUE 093098
POC Annette Bergeron, (207) 990-7353
DESC: Provide food service attendants for Dining Facility at
Bangor Air National Guard, Bangor, Maine. This is a part-time
facility used primarily on Unit Training Assembly (UTA) weekends.
Solicitation documents will be available on or about 11 September
1998. This solicitation is a 100% Small Business Set Aside.
To order solicitation documents, write or fax request to Annette
Bergeron, Maine Air National Guard Contracting Office, 101
Glenn Ave., Suite 493, Bangor IAP, ME 04401-3055, FAX (207)
990-7482. Proposals are due on 30 September 1998, 2:00PM (EST).
A firm-fixed price contract will be issued as a result of this
solicitation. All responsible sources may submit a proposal
which will be considered.
CITE: (W-244 SN244328)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--PROVIDE INSTALLATION OF UNDERGROUND GAS MAINS AND
NEW GAS SERVICE TO YAKIMA TRAINING CENTER, YAKIMA, WASHINGTON
SOL DAKF57-98-Q-0279
DUE 092198
POC Contract Specialist Nancy Gary 253-967-2151 ext 207 (Site
Code DAKF57)
DESC: The Directorate of Contracting, Fort Lewis, Washington
intends to award a sole source contract to Cascade Natural
Gas, Seattle, Washington to provide installation of underground
gas mains and new gas service to Yakima Training Center, Yakima,
Washington. This notice of intent is not a request for proposals;
however, requests received within 20 calendar days after the
date this synopsis is published will be considered by the Government.
CITE: (I-244 SN244427)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR LANGLEY AFB, VA
SOL F44600-98-R0002
POC Camilla H. Tramuel / Contract Administrator - (757) 764-0151
DESC: "The solicitation for Grounds Maintenance Services at Langley
AFB, is cancelled".
LINKURL: http://www/langley.af.mil/1lg/1cons/public/sol/98r0002
LINKDESC:
EMAILADD: camilla.tramuel@langley.af.mil
EMAILDESC:
CITE: (W-244 SN244440)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Singapore (E), 27 Napier Road, Singapore
258508 Republic of Singapore
SUBJECT: S--UNARMED GUARD SERVICE FOR CHANCERY BUILDING
SOL SSN10098R3003
DUE 111698
POC Paula Compton, Director, RPSO; tel (65) 476-9154; fax (65)476-9003
DESC: The American Embassy in Singapore requires operational
and management unarmed guard services in order to prevent unauthorized
access, protect life, maintain order, deter criminal attacks
against employees, dependents and property and terroristic
acts against all U.S. assets, and prevent damage to Government
property. The Contractor shall furnish managerial, administrative
and direct labor personnel to accomplish all work as required
in the contract. The estimated number of hours of guard services
required each year is 31,342. Any resultant contract will contain
a base period starting approximately February 1999 and four
12 month option periods of performance. It should be noted
that foreigners in Singapore are permitted to provide security
services in Singapore but they must set up a company with local
participation. The local company must be registered with the
Registry of Companies and Businesses, Singapore. Further infomation
on registration may be obtained at internet address: www.gov.sg/RCB/INFORMATION
or from Anitah Abdul Ghani (tel: (65) 325-3722 or FAX: (65)225-1676),
Registry of Companaies and Businesses, Singapore. All responsible
sources will be considered. NOTE 26.
LINKURL: N.A.
LINKDESC:
EMAILADD: N.A.
EMAILDESC:
CITE: (W-244 SN244537)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL N66604-98-Q-6037
DUE 101598
POC Elaine Medeiros at (401) 832-1589; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport, anticipates
a Firm Fixed Price contract for one year, with four option
years, for trash collection, transport, and disposal; cardboard
recycling; and wood disposal from Government-owned and Contractor-provided
dumpsters, compactors, and rolloffs. 0001 Empty 35 each, 8
cubic yard dumpsters on a weekly basis at NUWC and Pier 2.
Estimate 1,820 pickups per year. 0002 Disconnect and transport
2 each, 30 cubic yard compactors for disposal on a call-in
basis. Estimates 18 pickups per year. 0003 Transport 1 each,
40 cubic yard rolloff for disposal on a call-in basis. Estimate
12 pickups per year. 0004 Provide maintenance for rust treatment,
painting, and repair of NUWC-owned dumpsters (35 each), compactors
(2 each) and rolloffs (1 each) in accordance with the Statement
of Work for 12 months. 0005 Provide 16 each, 8 cubic yard covered
dumpsters to remain at designated sites at NUWC, for cardboard
recycling. Estimate 832 pickups per year. 0006 Provide 2 each,
30 cubic yard rolloffs to remain at designated sites at NUWC,
for wood recycling. Estimate 30 pickups per year. 0007 Provide
4 each covered rolloffs to remain at NUWC designated sites.
Estimate 64 pickups per year. 0008 Provide additional 15-40
cubic yard rolloffs as requested on a call-in basis. Estimate
12 additional rolloffs per year and 16 pickups per year. 0009
Provide monthly reports on disposal charges and rebates for
cardboard. The Govt. anticipates a single award.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: MEDEIROSEM1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-244 SN244545)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: T--PUBLICATION SERVICES
SOL DAKF10-98-R-0163
DUE 101998
POC Mae Riggens (912) 767-8438, Contracting Officer, Connie Skipper
(912)767-8438
DESC: The Army requires an agreement with contractor to print
and distribute an annual Civilian Enterprise Guidebook/Telephone
Directory and Map for Fort Stewart and Hunter Army Airfield,
Georgia. The Guidebook/Telephone Directory and Map shall be
printby the offset printing method. Number of Distribution
Copies: Guide- book/Telephone Directories - no less than 20,000
and no more than 26,000 copies; Map - no less than 23,000 and
no more than 29,000 copies. Guidebook/Telephone Directories
shall be magazine size - 8.25 x 10.75 - (unless agreed upon
mutually by printer and publisher) and shall be properly bound
with quality, three-knife, fine edge trimming. The installation
map will be full color reporduction photography and editorial
text of interest to newcomers and visiting personnel. On one
side of the map will be detailed installation maps, and on
the reverse, detailed maps of Hinesville and Coastal Georgia
for easy access to Fort Stewart and Hunter Army Airfield, Georgia
on color stock. All maps will be detailed with high quality
cartography. Delivery of the Guidebook/Telephone Directories
shall be made within 120 calendar days after receipt of contract
award. The maps shall be delivered within 45 days following
publication, but no later than 90 calendar days after delivery
of Guidebook/Telephone Directory. Costs of publications and
profits to contractor will be solely from advertising solicited
by the contractor providing publishing services. The contract
period shall commence 1 January 1999 and shall continue through
31 December 1999. The contract will contain option periods
to extend the contract term for four additional one-year periods.
Requests for solicitation packages must be made in writing
to Contracting Division, 1042 William H. Wilson Avenue, Fort
Stewart, Georgia. When requesting soliictation package, provide
the above solicitation number and a brief description of the
services required.
LINKURL: http://www.stewart.army.mil/doc.intro.html
LINKDESC:
EMAILADD: skipperc@stewart.army.mil
EMAILDESC:
CITE: (W-243 SN244078)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 4600 SANGAMORE ROAD,
ATTN:PCO-E, MAIL STOP D-5, BETHESDA, MD 20816-5003
SUBJECT: T--INTERNATIONAL BOUNDRY SEGMENTS
SOL NMA301-98-R-0504
DUE 091198
POC Kenneth D. Popkin
DESC: THIS IS A COMBINED SYNOPSIS /SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED. This solicitation NMA301-98-R-0504,
is a request for proposal(RFP). The Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-06. The associated Standard
Industrial Classification (SIC) for this procurement is 8999
and the small business size is $5 million. The National Imagery
and Mapping Agency seeks a contractor to prepare ten(10) International
Boundary Segment Reports on the following International Boundary
Segments: Burma/Thailand, Brazil/Venezuela, Cambodia/Thailand,
Columbia/Venezuela, Ecuador/Peru, Oman/Saudi Arabia, Egypt/Libya,
Egypt/Sudan, Libya/Tunisia, Libya/Algeria. The reporting process
shall include: 1)the collection and analysis of authoritative
sources defining the current boundries (which shall include
but are not limited to treaties, demarcation reports, boundary
surveys, official native maps, and imagery); 2) compilation
of the findings into reports (which shall contain a summary,
background sketch, and annotated list of authoritative boundary
sources defining the current boundary, descriptions of special
sections along a boundary segment, plus relevant cartographic
attachments; and 3) oral presentations to the Government summarizing
the contents of the report and findings. The International
boundary segment reports shall be delivered in hard and soft
copy. The soft copy text must be readable in Microsoft Word
97 and attached tables must be readable in Microsoft Excel
97 software. Boundary segments may be awarded to multiple contractors.
Contractors must state capacity in prposal. Upon award, contractors
will be given NIMA sponsored access and borrowing privileges
to the Library of Congress and the Department of the State,
to acquire materials related to the proposed international
boundary segments depending upon requirements first verified
by NIMA. The delivery point is the National Imagery and Mapping
Agency, 4600 Sangamore Road, Attn: Ray Millensky, GIMSE, Mail
Stop D-61, Bethesda, Maryland 20816-5003. The FOB point shall
be destination, Bethesda, Maryland. The period of performance
will be sixty (60) days from date of award. The FAR provisions
at 52.212-1, Instructions to Offerors Commercial Items and
52.212-2, Evaluation of Commercial Items, are applicable to
this acquisition The clause at FAR 52.211-4, Contract Terms
and Conditions - Commercial Items and 52.212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, apply to this acquisition, including
subparagraph (6) 52.222-26, Equal Opportunity; (7) 52.222-35
, Affirmative Action for Special Disabled Vietnam Era Veterans;
(8) 52.222-36, Affirmative Action for Handicapped Workers;
and (9) 52.222-37, Employment Reports on Disabled Veterans
of the Vietnam Era. Evaluation of Commercial Items: Evaluation
criteria to be included in paragraph (a) of provision 52.212-2
are related experience, Staff resumes, technical, and price.
The Government intends to award to the responsible company(s)
conforming to its requirements, who will offer the best value
to the Government, price and other factors considered. Offerors
shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a requirement will be construed
by the Government as an inability to meet the neet or the company
taking exception to it. All vendors are to include with their
proposals, a completed copy of provisions 52.212-3, Offeror
Representations and Certifications - Commercial Items. All
interested, responsible . firms should submit proposals, by
3:00 PM , Washington DC time, on 10 September 1998, to the
National Imagery and Mapping Agency, ATTN: Kenneth D. Popkin,
PCO-E, Mail Stop D-5, 4600 Sangamore Road, Bethesda, Maryland
20816-5003. Faxed quotes will be accepted. The fax number is
(301)227-4793. Furthur information may be obtained on the Internet
@ www.nima.mil/poc/contracts/ggis.htm
CITE: (I-244 SN244491)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--DEVELOPING AN ELIGIBILITY REFORM CAMPAIGN
SOL 541-210-98
DUE 091198
POC Karen Lebo (440)717-2839
DESC: The Employee Education Business Center, Cleveland, OH proposes
to enter into a non-competitive commercial item contract with
Center for Applied Research, 3600 Market St., Suite #501, Philadelphia,
PA 19104 to develop, organize, and analyze an eligibility reform
campaign from an ongoing initiative for Eligibility Reform.
Due to the unique, complex and proprietary nature of this procurement
there is a reasonable basis to conclude that the suppies/services
required are only available from this source with unique capabilities
and no other type of supplies or services will satisfy agency
requirements. This notice of intent is not a request for competitive
bids or proposals, but all responses received within the due
date specified shall be considered.
CITE: (W-244 SN244517)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--WELDING INSTRUCTOR
SOL IFB RMAST-98-199
DUE 102298
POC Gary A. Palmer 303/275-5274; Contracting Officer Christine
O'Guin
DESC: Project involves providing Welding Instructor services
to the students of Blackwell Job Corps located 5 1/2 miles
southeast of Laona, Wisconsin. The Contractor shall furnish
a Qualified Instructor in the trade of welding with equipment
necessary to instruct 12 - 14 students per day with 24 - 30
students at any one time. Maintenance of Government-Furnished
equipment which shall include having a sufficient stock of
spare parts on hand to minimize downtime. Contract time is
a base year plus three (3) possible option years. See Note
1.
CITE: (W-244 SN244520)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: V--TRANSPORTATION (BENEFICIARIES/PATIENTS)
SOL RFQ V15-98-48
DUE 092498
POC Marcus Clayton, Contracting Officer, (913) 758-4294; Warren
Abbott, Contract Specialist, (913) 758-4294
DESC: The Department of Veteran Affairs, VA Heartland Network
15 Business Office, has a requirement for passenger transportation
(patient/beneficiary) services for the Dwight D. Eisenhower
VA Medical Center, Leavenworth, KS 66048. The SIC code is 4121.
Award of a requirements contract (estimated) for a base year
with options renewals for two additional years is anticipated.
The Issue Date for the Request For Quote (RFQ) V15-98-48 is
September 10, 1998. Quotations are due September 24, 1998 c.o.b.
All requests for Solicitation (RFQ) V15-98-48 shall be submitted
in writing on company letterhead, to the DDE VA Medical Center,
4101 S. 4th Trafficway, Leavenworth, KS 66048-5055, or by FAX
to (913) 758-4190. Telephone requests for bid packages will
not be accepted.
CITE: (W-243 SN244096)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: V--PARAMEDICS/AMBULANCE SERVICE
SOL F4163698Q1232
DUE 091898
POC Susan J Edwards, 210-671-1757, FAX # 210-671-5064
DESC: Non-Persoanl Services for Paramedics/Ambulance Service
for 59th Medical Wing (Wilford Hall Medical Center), Lackland
AFB, TX. To be effective 1 Oct 98. To include the following:
1. Basic Life Support (BLS), 2. Advanced Life Support (ALS),
3. Pediatric/Neonatal Intensive Care Unit/PICU/NICU (Transportation
Services Only), 4. Out of Town Services, -- Additional mileage
for BLS (5 @ 200 mi ea), --Additional mileage for ALS (5 @
200 mi ea), -- Additional Mileage for PICU/NICU (5 @ 200 mi
ea) (Transportation Services Only). A firmed fixed price contract
is contemplated. Only written requests for solicitation will
be accepted. 100% set aside for small business. Requests may
be faxed to (210) 671-5064 or (210) 671-1199.
CITE: (W-243 SN244118)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: V--SHUTTLE BUS SERVICE
SOL WO-98-16
DUE 092498
POC Brenda Powell (703) 235-4374
DESC: The US Department of Agriculture, Forest Service requires
shuttle bus service, consisting of a vehicle and driver, to
transport Government personnel between Washington, DC and Arlington,
VA for the period of October 1, 1998, through September 30,
1999 with four (4) additional twelve (12) month options to
renew. Certificates of Operation with WMATC are required to
be submitted with the bid. The solicitation will be available
September 8, 1998. See Note(s): 1.
EMAILADD: bpowell/wo@fs.fed.us
EMAILDESC:
CITE: (W-244 SN244158)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES AT ROOSEVELT ROADS, PUERTO RICO
SOL N00033-98-R-1017
POC Susan Marie Paolini; 202-685-5962
DESC: The U.S. Navy requires one to three tugs to provide tug
services in Roosevelt Roads, Puerto Rico commencing in the
first quarter of CY1999. Tugs must have a minimum 2000 shaft
horsepower and forward bollard pull of 50,000 pounds. Contract
is anticipated to be one year firm with up to four additional
one-year options. All interested parties should submit requests
for the solicitation via FAX 202-685-5966/5965.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: susan.paolini@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-244 SN244327)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: V--AMBULANCE TRANSPORT SERVICES
SOL IFB-642-36-98
DUE 102098
POC Greta Turner, (215) 823-5174
DESC: Furnish Ambulance transport Services to Beneficiaries of
the Veterans Affairs Medical Center during the period November
1, 1998 through September 30, 1999, with two (2) one year options.
The Contractor must be phyically located within a 50 mile raduis
of this Medical Center. Company must be licensed in accordance
with all local, state, and federal laws governing ambulance
transportation services. All request for bid packages must
be submitted to this office in writing. The SIC Code that applies
to this procurement is 4119. The proposed contract is 100%
set aside for small business concerns.
CITE: (I-244 SN244486)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMS
SOL MDA113-98-R-0024
POC MSgt. Gladys M. Penn, Contract Specialist, (909)413-2361
DESC: This requirement is for NBC to provide administrative effort
required to authorize broadcast rights for the Armed Forces
Radio and Television Service (AFRTS) to reproduce and/or distribute
NBC, CNBC and MSNBC television programming; and to provide
AFRTS live transmission (feeds) or videotape copies of authorized
programs and continuing service/lease of terminal equipment
and underconnection to provide AFRTS with the network affiliate
information wire service.
CITE: (W-243 SN244105)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: W--LEASE OF BAKER 103 COMPUTER INTERFACED HOSPITAL AUTOMATED
PRESCIPTION DISPENSING SYSTEM
SOL F08651-98-Q-0041
DUE 091798
POC Contact Cynthia Savage, Contract Specialist, (850) 882-4230
x5234, Lincoln Hochmuth, Contracting Officer, (850) 882-4802
x5263
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB
FL, intends to award a contract for the lease of a Baker 103
Computer Interfaced Hospital Automated Prescription Dispensing
System. This is a contemplated sole source to Automated Prescription
Systems Inc., P.O. Box 4118, Pineville, LA 71361-4118. The
solicitation number for this announcement is F08651-99-Q-0041.
The contractor shall furnish all supervision, labor, facilities,
equipment, tools, materials, parts and transportation as necessary
to provide for installation, rental and perpetual maintenance
of Baker 103 computerized bulk pill dispensing systems. The
systems shall include drug cells, super cells, computer interfaces,
cassette counters, and cassettes. The systems must be compatibly
computer-interfaced with the Composite Health Care System (CHCS).
Digital Equipment Corp manufactured the CHCS system. ABLE Computer
Company manufactured the terminal server for interface with
the Baker Cells. Science Applications International Corp. (SAIC)
engineered the CHCS software system. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, proposals are being requested and a written
solicitation will not be issued. The Standard Industrial Classification
Code (SIC Code) for this acquisition is 7359 ($5M). Please
identify whether you are a large or small business based on
this SIC Code. This solicitation document incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-42. The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52-212-2, Evaluation-Commercial
Items (Evaluation will be based solely on price); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following clauses are also incorporated
by reference: 52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.222-42;
52.222-43; 52.222-44; 52.247-64; and 52.249-4. Bids must be
submitted no later than 4:00 P.M. CST on 17 Sep 1998. Bid format
is at the discretion of the offerors. Written requests for
Statement of Work may be sent to AFDTC/PKOB-1, Attn: Cynthia
Savage, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862,
or contact Cynthia Savage, at 904-882-4230 ext 5234. For those
companies with facsimile capability, requests for solicitation
sets will be accepted at machine number (904) 882-4916, Attn:
Cynthia Savage/AFDTC/PKOB-1. Bids may be mailed or faxed to
the address or fax number given above. See Numbered Note 22
CITE: (W-244 SN244552)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: X--PRIVATIZATION OF MILITARY FAMILY HOUSING AT FORT
CARSON, COLORADO
SOL DACA45-98-R-0024
DUE 010799
POC Loreen Blume, 402-221-4265 Leigh Ann Lucas, 402-221-4854
DESC: An announcement was placed on August 19, 1998, for this
project. This modification is to correct the WEB LINK identified
in the original synopsis to read as follows: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
to download a copy of the RFP
EMAILADD: Loreen.K.Blume@nwo02.usace.army.mil Leigh.A.Lucas@nwo02usace.army.mil
EMAILDESC:
CITE: (W-244 SN244264)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 091798
POC Larry Floyd (214) 880-7065 FAX: (214) 880-7074
DESC: The Corporation for National and Community Service, a wholly--owned
Government Corporation, intends to award a contract to a qualified
vendor who can provide lodging, food and meeting space for
one (1) AmeriCorps*VISTA Pre-Service Orientation (PSO). This
event will take place in Austin, TX October 20-23, 1998. Lodging:
space for double/triple occupancy for 125 people with each
person having access to individual beds or eqivalent; space
for up to ten (10) single occupancy rooms. Site must meet ADA
(Americans with Disability Act) requirements. Rooming list
will be provided to site 1 week before start of event. Meeting
Space: Registration area on first day from 11am to 3pm. Meeting
room to accommodate 145 people set in classroom style with
table at front to accommodatae speaker's needs, including podium
for Day 1, first half of Day 2, and Day 4. Meeting room to
accommodate 145 people set in grouping style (rounds or 4 6'
tables set in squares) with table at front to accommodate speaker's
needs, including podium for second half of Day 2 and Day 3.
Informal breakout space on first day to accommodate up to 145
groups of 15 people (e.g. lobby, restaruant, lounge, etc).
Formal breakout space on afternoon of Day 3 four (4) sessions
set classroom style for 35 people each. Departure area: (4
6'tables) from 11am -12 noon on Day 4. Water and glasses provided
to accommodate 145 people at all times in all meeting areas.
Audio Visual: Projection screen (70 x 70), AV cart, an extension
cord, access to PA system for lapel microphone. Food: 150 people
for breakfast on Days 2,3,and 4. 150 for lunch on Days 2 and
3. 150 for dinner on Days 1,2,and 3. Breaks: afternoon of Day
1, morning and afternoon of Day 2, morning and afternoon of
Day 3, morning of Day 4, 145 people at each break. Note: Numbers
include overnight guests as well as other guests speakers,
staff, etc. Vender must provide on-site representation during
all dates of the event for coordination, problem solving and
decision-making. Please specify costs for... parking for 70
participants, shuttle transportation from the airport to the
site on the first day and from the site to the airport on the
last day, CNS staff required lodging at reduced rate. * If
bid is made on a per person cost inclusive of all costs, then
a single night cost must also be provided for guests staying
less than 3 nights and for costs for participants not staying
at the hotel.
EMAILADD: lfloyd@CNS.gov
EMAILDESC:
CITE: (W-244 SN244350)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: X--LODGING ACCOMMODATIONS
SOL RFP 501-42-98
DUE 093098
POC Deborah Heckman, Contracting Officer (505) 256-2714
DESC: Concerns having the ability to furnish the following: Lodging
Accommodations Services are requested to give a written notification
(including telephone number for a point of contact) to the
procurring office listed in the notice written 15 calendar
days from the date of the synopsis: Facility shall furnish
forty-five (45) rooms for Sunday through Saturday check-in/check-out.
Service providers submitting offer in response to this solicitation
shall be physically located within ten (10) miles of the Albuquerque
Department of Veterans Affairs Medical Center (VAMC). Request
bidding documents in writing, referencing RFP #501-42-98. FAX
requests will be accepted. FAX #(505) 256-2894. SIC Code 7011
applies.
CITE: (W-243 SN244117)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: X--LODGING ACCOMMODATIONS
SOL RFP 501-43-98
DUE 093098
POC Deborah Heckman, Contracting Officer (505) 256-2714
DESC: Concerns having the ability to furnish the following: Lodging
Accommodations Services are requested to give a written notification
(including telephone number for a point of contact) to the
procurring office listed in the notice written 15 calendar
days from the date of the synopsis: Facility shall furnish
thirty (30) rooms with guaranteed payment for Sunday through
Thursday check-in/check-out. Service providers submitting offer
in response to this solicitation shall be physically located
within ten (10) miles of the Albuquerque Department of Veterans
Affairs Medical Center (VAMC). Request bidding documents in
writing, referencing RFP #501-43-98. FAX requests will be accepted.
FAX #(505) 256-2894. SIC Code 7011 applies.
CITE: (W-243 SN244119)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--COMMERCIAL STORAGE FACILITIES IN THE GUAM ARE.
SOL SPO600-97-T-0610
DUE 091498
POC Contract Specialist Shedric Crump, (703) 767-9348
DESC: The Defense Engergy Support Center (DESC) issues this Pre-Invitation
Notice (PIN) SPO600-97-T-0610 to develop a source list for
a potential requirement for storage services in Guam. Issuance
of the survey does not obligate DESC to award any future contracts
relating to this PIN. If companies can meet the following requirement
for storage services they should submit information relationg
price per barrels, storage capacity and availability. Contractors
should be able to meet the requirement for four vessels which
will consume between 26,000 - 33,000 metric tons per year of
IFO-180. The commmercial storage facilities must, as a minimum,
have the following capabilities: (a) Requirement Period: As
soon as possible (b) Tankage: Annual requirement is 104,000
bbls - 124,000 bbls. Storage of 50 MBBLS would be acceptable
so we would have to resupply three times per year. (c) Grade
of Service: Fuel Oil, Intermediate IFO-180. (d) Receipt Capability:
Tanker. (e) Shipping Capability: Issuing to vessels pierside
or via barge. (f) Type of Vessels Consuming IFO-180: Navy dry
cargo vessels. (g) Other special requirements: A dedicated
piping system for IFO-180 and a system in place to deliver
the product to the vessels. Companies are requested to contact
Shedric Crump, (703) 767-9348 if they have facilities that
can meet the above requirements.
EMAILADD: scrump@desc.dla.mil
EMAILDESC:
CITE: (W-244 SN244447)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Y--INSTALL SPRINKLER SYSTEM IN BASEMENT OF BUIDING #120
SOL 619A4-16-98
DUE 090398
POC Sherida Y. Berry 334/727-0550 Ext. 3513
DESC: The Bid Opening Date for referenced Solicitation No. 619A4-16-98,
Install Sprinkler System in Basement of Building #120 has been
extended to September 29, 1998 at 2:00 p.m. Central Standard
Time.
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
CITE: (W-243 SN244086)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY '96 MISCELLANEOUS NEW CONSTRUCTION - NEW EDUCATION
BUILDING AT THE MISSISSIPPI JOB CORPS CENTER
SOL IFB-98-DAA-48-JC
DUE 102298
POC Mr. Geoffory Hartnett, (504) 412-2000 or Monica Gloster,
Contract Specialist, (202) 219-8706.
DESC: This work consists of the construction ofa 14,700 GSF New
Multi-purpose Center and Education Building. The site work
includes underground utilities, grading, roads, sidewalks,
etc. at the Mississippi Job Corps in Crystal Springs, Mississippi.
The period of performance from NTP to substantial completion
is 336 days (48 weeks). The estimated cost range of construction
is between $1,000,000 to $5,000,000. Plans and specifications
will be available on or about September 17, 1998, ONLY from
the Office of Billis Manning Architects, 605 Poydras Street,
Suite 1250, New Orleans, LA 70130-6101. Contact: Mr. Geoffory
Hartnett at (504) 412-2000 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 and a $100 bid deposit is required
which is refundable when plans and specifications are returned
in good condition. The bid deposit must be in the form of a
Certified Check, Cashier's Check or money order and made payable
to the U.S. Department of Labor, and submitted to Billes Manning
Architects at the time of request. All requests will be answered
on a first-come, first-serve basis until supplies are exhausted.
For requests made after the supply is exhausted, a non-refundable
fee not to exceed the actual cost of reproduction of the IFB
documents (to be determined by the Contracting Officer) plus
a shipping charge based on individual requests (if applicable)
will be required in order to obtain the IFB documents. A Pre-bid
walk-thru is scheduled for October 8, 1998, at 10:00 a.m. local
time. Bid opening date is October 22, 1998 at 2:00 p.m. local
time. This is a 100% Small Business Set-Aside Acquisition.
The Standard Industrial Classification (SIC) Code for this
acquisition is 1542 with a Size Standard of $17.0 million.
See Numbere Note(s): 1.
LINKURL: http://cbdnet.access.gpo
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-243 SN244089)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Y--REPLACE ROOF ON BUILDINGS 62, 83 AND 97
SOL 619A4-17-98
DUE 090398
POC Sherida Y. Berry, 334/727-0550 ext.
DESC: Referenced Solicitation No. 619A4-17-98, Replace Roof on
Buildings 62, 83 and 97 at Central Alabama Veterans Health
Care System, East Campus, Tuskegee, Alabama is hereby cancelled
in its entirety.
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
CITE: (W-243 SN244095)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--COTTONWOOD RECREATION SITE PHASE III
SOL 1422D910Q980044
DUE 092598
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Project is located at Cottonwood Recreation Site, in Custer
County, 14 miles south of Challis, Idaho. Project is sealcoating
existing asphalt pavement, fabricating and installing a closure
gate, installing highway information signs, some minor landscaping
and furnishing and installing the following; traffic barriers,
a underground sprinkler system, topsoil, and seeding of topsoil.
Estimated price range is between $25,000 and $100,000. In accordance
with FAR 28.102-1, a 50% Payment Bond is required for contracts
greater than $25,000, prior to issuance of the Notice to Proceed.
Please submit written requests for solicitation to the above
address or fax requests to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-244 SN244139)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--LANGLOIS BRIDGE SUPERSTRUCTURE
SOL 1422D910Q980045
DUE 092598
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Project is design, fabrication and delivery of a metal
bridge. The bridge will be a single land, 60 foot long metal
HS-20 load rated bridge. Bridge will be delivered to construction
site at Langlois Creek, in Shoshone County, southwest of Kellogg,
ID. Estimated price range is between $25,000 and $100,000.
In accordance with FAR 28.102-1, a 50% Payment Bond is required
for contracts greater than $25,000, prior to issuance of the
Notice to Proceed. Please submit written requests for solicitation
to the above address or fax requests to (208) 373-3915; include
name, address, phone number, and solicitation number. All responsible
sources may submit an offer which will be considered. See Note
26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-244 SN244140)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--LANGLOIS BRIDGE REPLACEMENT
SOL 1422D910Q980046
DUE 092598
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Project is to remove and salvage and existing bridge, removal
of existing abutments, drive steel H piling, construct concrete
abutments and install a government furnished bridge. Project
location is at Langlois Creek, in Shoshone County, southwest
of Kellogg, ID. Estimated price range is between $25,000 and
$100,000. In accordance with FAR 28.102-1, a 50% Payment Bond
is required for contracts greater than $25,000, prior to issuance
of the Notice to Proceed. Please submit written requests for
solicitation to the above address or fax requests to (208)
373- 3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-244 SN244141)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--WHITE BIRD CREEK BRIDGE REPLACEMENT
SOL 1422D910Q980047
DUE 092598
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Project is removal of an existing bridge and abutments,
drive steel H piling, construct concrete bridge abutments and
install a government furnished bridge. Project is located in
Idaho County, on White Bird Creek, west of White Bird , Idaho.
Estimated price range is between $25,000 and $100,000. In accordance
with FAR 28.102-1, a 50% Payment Bond is required for contracts
greater than $25,000, prior to issuance of the Notice to Proceed.
Please submit written requests for solicitation to the above
address or fax requests to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-244 SN244142)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--STRIKE FIGHTER WEAPONS SCHOOL ADDITION, NAVAL AIR
STATION, OCEANA, VIRGINIA BEACH, VIRGINIA
SOL N62470-97-B-7081
DUE 100298
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: Correction: This action published in the CBD on 20 August
1998 is amended as follows: The contractors and subcontractors
must have Secret Clearances, either active or able to be reinstated
in order to work on the project. The time required to obtain
a clearance will take over six months and contract completion
requires Phase I to be complete within 90 days. A site visit
has been scheduled for 24 September 1998. You may fax your
request to: Brenda A. Perkins at 757-322-8264. All other information
remains unchanged.
EMAILADD: PerkinsBA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-244 SN244235)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Y--REPLACE FIRE DAMPER ASSEMBLIES
SOL IFB 546-03-98
DUE 091898
POC CATHY A. PRIDLIDES, CONTRACT SPECIALIST, (305) 324-4455 ext.
6464
DESC: The walk thru for this project has been changed from Thursday,
9/10/98 at 10:00 AM, TO, Friday, 9/11/98, at 1:00 PM (EST).
There are no other changes to the above.
CITE: (W-244 SN244237)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--BIRMINGHAM, AL - CENTER POINT BRANCH - NEW CONSTRUCTION
OWNED
SOL 123125-98-A-0110
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: The subject solicitation is hereby CANCELLED. All planholders
and other interested parties will be notified of the date this
solicitation will be re-advertised.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-244 SN244250)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--PRIVATIZATION OF MILITARY FAMILY HOUSING AT FORT
CARSON, COLORADO
SOL DACA45-98-R-0024
DUE 010799
POC Loreen Blume, 402-221-4265 Leigh Ann Lucas, 402-221-4854
DESC: An announcement was placed on August 19, 1998, for this
project. This modification is to correct the WEB LINK identified
in the original synopsis to read as follows: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
to download a copy of the RFP
EMAILADD: Loreen.K.Blume@nwo02.usace.army.mil Leigh.A.Lucas@nwo02usace.army.mil
EMAILDESC:
CITE: (W-244 SN244268)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--SP16 YARD "E" TRUCK DOCKS, IOWA AAP, IOWA
SOL DACA45-98-B-0016
DUE 102098
POC Barb Rennert 402-221-4114 or Ellen Baumert 402-221-3189
DESC: On or about 16 September 1998 solicitation documents will
be issued. Bid opening will be on 20 October 1998. Dates in
the CBD announcement submitted on 28 August 1998 were incorrect.
If you have any questions regarding this solicitation, please
call Barb Rennert at 402-221-4114 or Ellen Baumert at 402-221-3189.
Registration for the solicitation documents may be accomplished
through the internet at http://ebs.nwo.usace.army.mil/ebs/contract.htm.
Planholders lists will be available through the internet site
only. Solicitation documents will be issued in hard copy (paper)
format. The proposed contract is 100% set aside for small business
concerns.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: barbara.j.rennert@usace.army.mil
EMAILDESC:
CITE: (W-244 SN244342)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION WA FS ERFO 96-22(13), FDR 26
PERMANENT REPAIRS
SOL DTFH70-98-B-00034
DUE 120198
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant at (360) 696-7520
DESC: WA FS ERFO 96-22(13), Gifford Pinchot National Forest,
FDR 26 PERMANENT REPAIRS, Lewis and Skamania counties. This
project consists of intermittent roadway repairs at 40 sites.
Project includes: construction survey/staking; construction
scheduling; contractor sampling & testing; soil erosion control;
precast open bottom culvert (design & construction); 5,500t
minor hot asphalt concrete; 9ha clearing/grubbing; 80m concrete
slope paving; 162m structural concrete; 4 Deck Bulb Tee girders;
8,000t roadway aggregate; 370m pipe culvert; 16m pipe arch
culvert; 15ea grated top box culvert; 90m underdrain system;
55,000m excavation & embankment; 22,000m rock borrow; 500m
structure excavation; 50m gabions & revet mattresses; 4,000
m Earthwork Geotextiles Type II-A; 164m guardrail; 200 ea willow
bundles; 10,400kg reinforcing steel; 470 m geogrid wall; 110
m rockery wall; 12,000m Class 5 keyed riprap; 450m riprap lined
ditch; 60m energy dissipator; 93m bridge railing; 182m membrane
waterproofing; 500 hrs flagger; 12,000m pavement markings;
22 slry units seeding/mulching; 14 slry units bonded fiber
matrix; and other smaller items of work. This project is located
approximately 160km Northeast of Vancouver, Washington. PRELIMINARY
PLANS WILL BE AVAILABLE 9/15/98. Work shall be completed by
10/1/2000. Estimated price range is between $2,500,000.00 and
$5,000,000.00. Presolicitation Notices are being provided to
firms on this agency's mailing list concurrently with the publication
of this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): 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. 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 prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@!wfl.fha.dot.gov
EMAILDESC:
CITE: (W-244 SN244355)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--REHABILITATION OF MANHOLES
SOL RFQ 73-08-98
DUE 100998
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Rehabilitation of manholes to stop infiltration and inflow
(I&I) at Grindstone Campground, Mount Rogers National Recreation
Area, George Washington and Jefferson National Forests, Smyth
County, Virginia.
CITE: (M-244 SN244359)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--BARKER RESERVOIR RECREATION COMPLEX PROJECT ON THE
DIXIE NATIONAL FOREST
SOL IFB 07-98-082
DUE 102198
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project consist of the construction of a campground
complex. The work includes site preparation and grading for
the campground areas and placing of screened aggregate on road,
spurs, trails, and table areas. The work will also include
installation of waterlines, hydrants and valves as well as
grills, fire circles, fire rings, dutch oven fire pans, precast
concrete curbs, a septic tank and gravel-less chamber drainfield.
Located approx. 20 miles northeast of Escalante, Utah via Forest
Road 30149. This procurement is between $100,000 and $250,000.
Plans will be available at a $15 non-refundable charge. Solicitation
may be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-244 SN244360)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Y--DESIGN AND CONSTRUCTION OF A NEW WATER MAIN AND WATER
METER
SOL RFQ5-83349-946
DUE 091598
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for engineering design and all work associated for design and
construction of a new water main and installation of water
meters at GSFC. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Washington Suburban Sanitary Com.
at 14501 Sweitzer Lane in Laurel, Maryland only. WSSC imposes
strict standards for water rehabilitation projects. Past experience
at GSFC has demonstrated that it is extremely difficult and
inefficient to get a design through WSSC's approval process,
that has been prepared by an architectural and engineering
contractor other than WSSC. Part of the design process involves
getting a construction and maintenance easement from Beltsville
Agricultural Research Center (BARC), to allow the construction
contractor and future maintenance crews to work on BARC property.
WSSC routinely processes legal paperwork to obtain construction
and maintenance easements, therefore, they are very efficient
at completing these legal documents. Also, procurement of the
rehabilitation of GSFC's fire protection and domestic water
system on a sole source basis will create numerous efficiencies
that will result in cost savings to the Government that would
not occur should the effort be competed. 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/nnotes.htm.
Interested firms have seven 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 seven days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-83349-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-244 SN244386)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING ENTRANCE CHANNELS, SAVANNAH
HARBOR AND BRUNSWICK HARBOR, GA
SOL DACW21-98-B-0077
POC Wilbur Wiggins (Technical Questions)912/652-5542; Sandy Meyers
(Contractual Questions) 912/652-5324
DESC: All requests for solicitations must be made in writing
and received no later than 10/05/98.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-244 SN244395)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--FT. PIERCE SHORE PROTECTION PROJECT, ST. LUCIE COUNT,
FLORIDA
SOL DACW17-98-R-0028
DUE 111898
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: The project is located in St. Lucie County on Hutchinson
Island and consists of placing approximately 800,000 cubic
yards of sand on the 1.3 mile long beach south of Ft. Pierce
Inlet. The material will come from a borrow area 3.5 miles
southeast of project site. The environmental window for the
completion of this project is April 15, 1999. Magnitude of
construction is between $5,000,000 to $10,000,000. NOTE: This
Solicitation was formerly DACW17-98-B-0030. Contractors who
ordered Plans & Specifications under the old number will automatically
receive Plans & Specifications under the new Solicitation number
which is DACW17-98-R-0028. Invitation DACW17-98-R-0028 will
be issued on or about 10 Oct 98 and opened on or about 18 Nov
98. Cost of Plans and Specifications is $30.00. Checks should
be made payable to FAO USAED Jacksonville, and sent to U.S.
Army Corps of Engineers, Jacksonville, Florida. THIS IS AN
UNRESTRICTED ACQUISITION NOTE: Contracting information for
the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-244 SN244424)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--DORMITORY, NELLIS AFB, CALIFORNIA
SOL DACA05-98-R-0060
DUE 101498
POC Contract Specialist Susan L. Yarbrough (916) 557-7479 (Site
Code DACA05)
DESC: PROJECT TITLE. Dormitory, Nellis AFB, California. The correct
phone number for the Contract Specialist Susan Yarbrough is
916/557-7479. Nellis AFB is located in the State of Nevada.
No subcontracting plan will be required as this project is
set-aside for small business only. The solicitation issue date
was previously advertised as September 21, 1998, this has been
changed - the new issue date is September 14, 1998. The technical
and price proposal due date was previously advertised as November
5, 1998. This has been changed all technical and price proposals
must be submitted by October 14, 1998. A site/pre-proposal
conference is tentatively scheduled for September 23, 1998.
For more information on the solicitation please contact the
Contract Specialist, Susan Yarbrough, at (916)557-7479. See
Note 26. For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.spk.usace.army.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-244 SN244429)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--RENOVATION OF BUILDING 113 AT FORT HAMILTON, BROOKLYN,
NY.
SOL DACA51-98-B-0056
DUE 092998
POC Michael McHugh, Contract Specialist, (212) 264-5995.
DESC: The project includes the renovation/rehabilitation of Building
113 at Fort Hamilton, Brooklyn, NY which is an existing 13,200
square foot, two-story, brick and clay masonry building. The
building had previously served as a local YMCA and functioned
as an assembly hall for various gatherings. The renovated facility
is intended to serve as administrative space for the Garrison
Command Staff. Renovation will include, but is not limited
to, structural, mechanical, electrical, HVAC, plumbing, masonry,
and carpet requirements. The estimated construction cost range
for this project is between $500,000.00 and $1,000,000.00.
This project is SMALL BUSINESS SET-ASIDE. The SIC Code is 1542.
The size standard is $17 million. Expected completion time
is within 270 days from notice to proceed. Plans and Specifications
will be available on or about September 4, 1998. Bid date is
on or about September 29, 1998 at 2:00pm. Plans and Specifications
may be viewed at F.W. Dodge Company, 148 Princeton-Hightstown
Rd., Hightstown, NJ 08520 and Browns Letters, 1167 McBride
Avenue, West Paterson, NJ 07424. There is a non-refundable
charge of $50.00 for Plans and Specifications. Make check or
money order payable to: FAO USA COE NED and send to US Army
Corps of Engineers, 26 Federal Plaza, Room 1843, New York,
NY 10278-0090, attn: Michael L. McHugh. We will not mail to
P.O. Boxes. Your request must include street address, telephone
and fax number, and solicitation number on the check.
CITE: (I-244 SN244492)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--INSTALLATION OF CHANNEL BANK EROSION CONTROL MEASURES
ON 3 SITES IN CITY OF PORT GIBSON, CLAIBORNE COUNTY, MISSISSIPPI
SOL NRCS-16-MS-98
DUE 101598
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 222 calendar days.
Estimated price range for this work is $250,000 to $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.
CITE: (W-244 SN244539)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, TOWN OF
COLDEN, ERIE CO., NY
SOL NRCS-22-NY-98
DUE 092298
POC Nancy Lee, Contracting Officer, 315/477-6509; Don Wild, COR,
716/676-5112
DESC: Work will consist of installation of approximately 50 LF
of sloped rock riprap at site 1 and approximately 200 LF of
sloped rock riprap at site 2 in the Town of Colden, Erie County,
NY. The work is to be completed within 20 calendar days. Estimated
price range is between $25,000 and $100,000. Site showing is
scheduled for Tuesday, September 15, 1998 at 10:00 A.M. at
Ski Tamcrack, Route 240, Town of Colden, 3 miles north of Colden,
1 mile south of West Falls. Request for Quotation packages
will be available at the site showing. All responsible bidders
may submit a written quotation which shall be considered by
the agency.
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-244 SN244577)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--WHOLEHOUSE REVITALIZATION, FORRESTAL VILLAGE, GREAT
LAKES, IL
SOL N62467-98-B-1100
DUE 102998
POC LouAnn K. Smith, 847/688-2600, ext 116
DESC: The work includes wholehouse repair and improvements to
112 housing units contained in 35 2-story pre-cast concrete
buildings within Forrestal Village, Great Lakes, Illinois.
The work includes selective site demolition and new adjacent
ganged garages complete with associated sitework and earthwork
including but not limited to new bituminous access driveways,
concrete sidewalk modifications, and site utility modifications.
The work also includes abatement of certain asbestos containing
materials and lead-based paint, interior and exterior dwelling
unit selective demolition, landscaping and turf restoration,
addition of new structurally pitched roofs with asphalt shingles
and attic insulation, new rain drainage, aluminum fascia and
aluminum vented soffit systems, new exterior windows, new exterior
and interior doors, some new frames, new exterior wall finishes
with insulation and trim, attachment of existing storage sheds
to dwelling units with wood frame construction, addition of
new wood entry vestibules, demolition and addition of new attached
storage at limited locations, new concrete patios and stoops,
new balconies, complete kitchen and bath renovation, partial
floor plan reconfigurations utilizing wood frame construction
with gypsum wallboard, new floor finishes, painting, new window
treatments, new mailboxes and house numbers, new gas-fired
forced air furnace systems with central air conditioning, new
electrical systems including but not limited to new exterior
and interior fixture, wiring switches, panels, circuit breakers,
outlets and conduit, new plumbing fixtures and piping, new
water heaters. The SIC code is 1521 and the FSC is Z161. Note:
An evaluation preference will be given in accordance with DFARS
252.219-7008, "NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED
BUSINESS CONCERNS-TEST PROGRAM (APR 1996). Copies of this solicitation
will be available for purchase on or after July 6, 1998 from
the Defense Automated Printing Service, Building 2A, 2530 Paul
Jones Street, Great Lakes, IL 60088-5600; POC Wendy Glas, Telephone
(847)688-3715, FAX (847)688-3725.
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-243 SN244084)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMF-DA), Dallas CSC,
1100 Commerce St, Rm 7A1, Dallas, TX 75242-0198
SUBJECT: Z--ISA FOR DISTRICT COURT
SOL GS-07P-98-UAC-0039
DUE 090898
POC Christy A. Skirchak, Contracting Officer, 214-767-8164
DESC: SIC 1542 - MODIFICATION TO EXTEND TIME FOR RECEIPT OF PROPOSALS
PROPOSALS ARE NOW DUE BY cob 9/8/98. This project is for a
project located at 1100 Commerce Street, Earle Cabell Federal
Building. This project is being done by informal source selection
process. Responses require that first offeors submit a Technical
proposal. The technical proposal must be submitted prior to
the price proposal. A price proposal will be requested from
only those sources within the competitive range. Technical
ability is more important. Phase one offerors are required
to submit responses to the information provided in this announcement
for technical evaluation. No more than 5 offerors who are pre-determined
by the Government to be in the technically competitive range
will receive a request for pricing proposal (Phase Two). Award
on this contract is contingent upon successful negotiations
of a resonable price, however award may be made without discussion.
Offerors will not be reimbursed for phase one or phase two
proposal submittal expenses. The Government is not limited
to contacting only those references provided by the offeror(s).
The Government ma consider an offeror's performance on contracts
not listed by the offeror, but that the Government is aware
of or becomes aware of. Work will include, but is not limited
to demolishing existing office construction and in its place
construct a new courtroom,judge's chambers and related support
spaces. Includes all demolition and construction including
electrical, mechanical and architectural. This procurement
is being procured using Informal Source Selection Procedures
which will result in a firm fixed-price award to the offeror
which provides the "greatest value" to the Government, with
technical ability being more mportant than price. TECHNICAL
PROPOSALS, in the form of a RESUME of THREE Similar projects,
shall be submitted to the address listed below no later than
September 8. 1998. The RESUME shall address "similar projects
The TERM SIMILAR shall be defined for evaluation purposes
as the following: Construction or installation of Court Space
including Millwork - 3 or greater for multi-story office buildings,
Federal Office facilities or a combination thereof, which were
at least 50 percent occupied and functioning in their intended
purpose during construciton of the project. The following factors
that will be evaluated are listed in descending order of importance:
1) PAST PERFORMANCE OF PRIME CONTRACTOR for ISA for District
Court. REsume to include (a) Project Name (B) Location; (C)
Award Amount; and (D) Type-use of facility and date complete
for similar projet in scope and dollar range. The resume shall
provide the name, address current telephone number of the person
from each of the following and applicable categories which
is most familar with the project referenced above (1) Owner's
name and telephone number; (2) A/E Firm name and phone number
(3) Construction Engineer (if any). (2) PAST PERFORMANCE
OF ARCHITECTURAL WOODWORK - Resume to include the following
information:For a minimum of three similar recent projects
("recent" defined as within approximately the last six years.
A. Name of Woodwork Firm's Project Manager (minimum of 5 years
experience similar to this project; B. Project name, location
and description; C. Scheduled value of the woodwork D. Construction
start and completion dates, if construction is ongoing, give
anticipated completion date and E. Description of actual work
performed by the Architectural Woodwork Firm. Resume shall
STATE HOW these projects are similar in scope to this project.
PROVIDE the name, address and current telephone number of the
person from each of the following and applicable categories
which is most familar with the project referenced above (1)
Owners (2) A/E and (3) Construction Engineer. Award of this
contract is contingent upon successful negotiations of a reasonable
price and best value for the government. However, award may
be made without discussions. All interested parties shall submit
RESUME to Christy A. Skirchak, Contracting Officer, 1100 Commerce
Street, Room 7A1, Dallas, TX 75242 No fax responses will be
accepted. Estimated Cost Range: $750,000-$1,200,000. All responsible
sources will be considered.
CITE: (W-243 SN244090)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REPAIR PRESSURE SYSTEMS
SOL RFO2-36837-VDG
DUE 110498
POC Chris Wolfe, Contact Point, Phone (650) 604-1442, Fax (650)
604-4984, Email cwolfe@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a IFB/ Request for Offers for Repair
Pressure Systems. This procurement is being conducted under
the NASA MidRange Program approved by the Office of Federal
Procurement Policy. The order of magnitude for the procurement
is between $500,000 and $1,000,000 and the effort shall be
completed within 270 calendar days after notice to proceed.
This procurement is part of the Small Business Competitiveness
Demonstration Program. The SIC Code and small business size
standard for this procurement are 1623 and $17 million, respectively.
The anticipated release date of the IFB/RFO is on or about
October 5, 1998 with an anticipated offer closing date of on
or about November 4, 1998. The firm date for receipt of bids
or offers will be stated in the IFB/RFO. All requests for copies
of solicitation RFO2-36837-VDG should be in writing and directed
to Chris Wolfe. Verbal requests will not be accepted. Facsimile
requests will not be accepted. THERE WILL BE A NON-REFUNDABLE
CHARGE OF $45.00 FOR EACH SET OF PLANS AND SPECIFICATIONS.
MAKE CHECK PAYABLE TO DMJM, INC., AND MAIL TO THE ATTENTION
OF CHRIS WOLFE, M/S 213-13. All QUALIFIED responsible sources
may submit a bid which shall be considered by the agency. An
ombudsman has been appointed -- See Internet Note "B". NASA-Ames
Research Center has an active Home Page. It is available at
the following WWW address, or URL of the NASA/ARC Business
Opportunities page is http://procurement.nasa.gov/EPS/ARC/class.html.
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36837-VDG
LINKDESC:
EMAILADD: cwolfe@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-243 SN244091)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--ADDITION TO BUILDING 2
SOL IFB 515-35-98
DUE 091698
POC Linda J. Cunic 616-660-3075
DESC: Bid opening date has been extended until September 16,
1998, 2:00 p.m., local time. All other conditions previously
published remains unchanged
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-244 SN244190)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--RENOVATION OF BUILDING 82
SOL IFB 515-44-98
DUE 092898
POC Linda J. Cunic 616-660-3075
DESC: Bid opening date has been extended to September 28, 1998,
at 2:00 p.m., local time. All other conditions previously published
remain unchanged.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-244 SN244192)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Z--REMOVE OLD CARPET AND INSTALL NEW CARPET WITH SOME
TRANSITION AT GOVERNMENT QUARTERS AT THREE (3) HEALTH STATIONS
SOL RFQ# 007-C14-8-0141/LT
DUE 082898
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Modification: This action originally publicized in the
CBD dated 06 AUG 98 is hereby cancelled due to major changes
in the Scope of Work and furthermore, this will not be re-advertised.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-244 SN244227)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Steamtown National Historic Site, 150 South Washington
Avenue, Scranton, PA 18503-2018
SUBJECT: Z--1443RQ4810-98-006 STORMWATER EXCAVATION, STEAMTOWN
NHS, 150 S. WASHINGTON AVE., SCRANTON, PA1443RQ4810-98-006
18503
SOL 1443RQ4810-98-006
DUE 100798
POC Carol F. Reigle (717) 340-5190
DESC: Stormwater Excavation, Steamtown National Historic Site,
150 S. Washington Ave., Scranton, PA 18503. Work includes installation
of stormwater lines, stormwater box, approximately 85 feet
of sanitary line and placement of valve boxes. Estimated cost
range is between $25,000 and $100,000. Plans & specs are available
at Steamtown National Historic Site, 150 S. Washington Avenue,
Scranton, PA 18503-2018 on or about 09/21/98. Requests may
be faxed to Carol Reigle, (717) 340-5272.
EMAILADD: Carol_Reigle@nps.gov
EMAILDESC:
CITE: (W-244 SN244240)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--AIR CONDITION 1 EAST
SOL 9. IFB 69D-104-99
DUE 102098
POC Thomas J. Scheuerell, Senior Contracting Officer - (414)
902-5411
DESC: Furnish all labor, material, and equipment necessary to
Air Condition 1 East at the Iron Mountain VA Medical Center,
Iron Mountain, Michigan. Work will consist of demolition of
the existing limited supply ducts, furnishing and installing
air handling unit, new supply and return air distribution system,
heating coil hot water system, heat exchanger, circulating
pump, electrical and controls. Project Engineer is Art Ontto,
(906) 774-3300, extension 2200. SIC Code is 1542. Estimated
cost range between $25,000 and $100,000. Requests for the solicitation
should be faxed to (414) 902-5420. No telephone requests for
the solicitation will be accepted. Estimated issue date is
September 18, 1998.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
CITE: (W-244 SN244245)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--PRIVATIZATION OF MILITARY FAMILY HOUSING AT FORT
CARSON, COLORADO
SOL DACA45-98-R-0024
DUE 010799
POC Loreen Blume, 402-221-4265 Leigh Ann Lucas, 402-221-4854
DESC: An announcement was placed on August 19, 1998, for this
project. This modification is to correct the WEB LINK identified
in the original synopsis to read as follows: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
to download a copy of the RFP
EMAILADD: Loreen.K.Blume@nwo02.usace.army.mil Leigh.A.Lucas@nwo02usace.army.mil
EMAILDESC:
CITE: (W-244 SN244269)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--IDC, PROTECTIVE COATING MAINTENANCE
SOL F03602-98-R0014
DUE 093098
POC Contract Barry Jundt, (501)987-3853, or Contracting Officer,
Loretta Zimmer, (501)987-3379, Facsimile Number (501)987-8119
DESC: The principles features of work for Project Number NKAK
99-0733 include, but are not limited to: (1) Interior and exterior
painting of facilities; (2) Installation of taped and painted
pavement markings; (3) Installation of vinyl wall covering
and acoustic fabric wall covering; (4) Fabricaton of variety
of different signs; (5) Painting of doors and fire hydrants;
(6) Runway striping pavement markings; (7) Removal of taped
and painted markings from asphalt and concrete and; (8) Final
debris removal and clean-up. This is a requirements type contract.
The estimated cost of construction is between $1,000,000.00
to $5,000,000.00 for all three periods. The performance period
will be a base year with two (2) one year option periods. This
procurement is being issued on an unrestricted basis with small
disadvantaged business evaluation preference. Contract award
will be determined by using the newly drafted Air Force Basic
Source Selection Procedures. This office proposes to issue
an RFP F03602-98-R0014 on or about 30 Sep 98. Only written
request for solicitation packages will be accepted.****
CITE: (W-244 SN244277)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--PAINT 25,600 SQUARE FEET OF MASONARY BLOCK BUILDING
AT BLDG. C-33
SOL n39849-98-M-0701
DUE 092498
POC Brian K. New (732) 866-2482
DESC: The Contractor shall provide all labor, materials, equipment
and supervision necesassary to prep and paint the exterior
of building C-38. Contractor shall remove all loose and flaking
paint from building by power washing. Using citrus solution
that is 100% biodegradable and will not hurt plant life. Contractor
shall perform all work inaccordance with attachment 3 of the
Specification. Price range for this contract is $25,000.00
to $100,000.00. The SIC code for this procurement 1721. The
size standard is 7.0 million. This procurementis 100% set-aside
for emerging small business. Packages will be pick up on the
day of the site visit which is September 17, 1998 @ 9:00 am.
Bldg. C-9. Interested companies shall express interest as soon
as possible. Limited number of specifications shall be made
available on a first come first serve basis. RFQ will be issued
9/17/98. Performance period is for work to be completed 30
days after notice of award. NO COLLECT CALLS WILL BE ACCEPTED.
WRITTEN Request only. FAX'D request will be honored. FAX NO.
(732) 866-1122.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew.@pwcerl.navy.mil
EMAILDESC:
CITE: (W-244 SN244320)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--REPLACE AIR HANDLERS, FORT DETRICK
SOL DAMD17-98-B-0019
POC Contract Specialist Cathy I. Collins, (301) 619-2383
DESC: Reference is made to the synopsis published in the Commerce
Business Daily on August 13, 1998. This modification is being
issued to cancel the solicitation in its entirety.
CITE: (W-244 SN244382)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--IMPROVE BUILDING 249 AND 262 - FISC FUEL FACILITY,
NAVAL STATION, MAYPORT, FLORIDA
SOL N62467-97-B-2473
DUE 090198
POC Contracts Department, (904) 542-5571
DESC: The contractor shall provide all labor, materials, equipment,
transportation, supervision and construction to perform repairs
and improvements to the various facilities that contain fuel
operations and maintenance equipment, supplies, tools and shop
spaces at the Fuel and Industrial Supply (FISC) Complex. The
work includes the following: BUILDING 0249: Demolish existing
concrete block building; construct new building (concrete block
walls, pre-cast, pre-stressed concrete roof units, concrete
floor, personnel doors, manual roll-up truck bay door, electrical
and lighting, wall mounted air conditioners, wall mounted ventilation
louvers and exhaust fans, wood work benches and shelves) and
water service connection. BUILDING 0262: Concrete block extension
of two bays of garage area of existing building; personnel
doors, roll-up doors, wall mounted exhaust fan and louvers,
electrical and lighting, wood shelves and cabinets.--Bid opening
date listed im Item 10 is approximate.--Request bid documents
by 18 August 1998.--There is a $38.00 NON-REFUNDABLE charge
for "EACH" set of plans and specification. No telephone orders
for your plans and specifications can be accepted; however,
if problems arise concerning you request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used: VISA, MASTERCARD,
COMPANY CHECK OR MONEY ORDER. For information regarding credit
cards, please contact Carolyn Pollock at (904) 542-3446 or
3447. Make company check or money order payable to: DEFENSE
AUTOMATED PRINTING SERVICES (DAPS), send, Attn: Carolyn Pollock,
P O Box 3, Naval Air Station, Jacksonville, FL 32212-0003.
To obtain plan holders list, you may fax your request to DAPS,
(904) 542-3892 or you may use the Internet at WWW.JAX.SNBT.DAPS.MIL.--For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571 X-121. Other questions must be faxed to (904)
542-3949. Submit bids to Combined Acquisition Office Jacksonville
Region, P O Box 139, Naval Air Station, Jacksonville, FL 32212-0139;
for express mail services (UPS, FEDEX, etc) use the following
address: Combined Acquisition Office Jacksonville Region, Building
13, Corner of Yorktown and U S 17, Naval Air Station, Jacksonville
FL 32212.--The proposed contract listed here is unrestricted.--Estimated
cost is between $100,000.00 and $250,000.00.
CITE: (W-244 SN244405)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: Z--MAINTAIN AIRFIELD PAVEMENTS
SOL F2965198R0011
POC Frankie McSweeney, 505-475-2096//Contracting Officer Dan
Acosta, 505-475-2095
DESC: The Contractor shall provide all labor, equipment, supplies
and necessary materials to perform all work required to demo
and repair runways and taxiways at Holloman AFB NM, in strict
compliance with the specifications, latest building and safety
codes and the terms and conditions of the contract. The basic
performance period will be one year plus 4 one-year option
periods. Subject solicitation is 100% reserved for Section
8(a) eligible concerns in the El Paso and Albuquerque districts
and will be issued on a competitive sealed bid basis. SBA will
confirm the eligibility of the apparent successful offeror.
Standard Industrial Classification Code is 1611. Size standard
is $17 million. The subject solicitation will be available
for download, for eligible 8(a) concerns only, off the 49th
Contracting Squadrons web page.*****
LINKURL: http://www.holloman.af.mil/49cons
LINKDESC:
EMAILADD: deliica.mcsweeney@holloman.af.mil
EMAILDESC:
e-mail
CITE: (W-244 SN244409)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--OZONE DEPLETION COMPOUNDS (ODC) PHASE-OUT PROJECT
- PAHSE II, FT. RILEY, KS
SOL DAKF19-98-B-0021
DUE 092098
POC Contract Specialist,LANNIE PENDER (785) 239-0460 e-mail penderl@riley-emh1.army.mil,
Contracing Officer, DAVID E. WILD (785) 239-0485 (Site Code
DAKF19)
DESC: This project was published on 11 Aug 98 and issued on 27
Aug 98. The site visit for Ozone Depleting Compounds (ODC)
Phase-Out Project - Phase II, Fort Riley, KS will be 9 Sep
98 at 9:30 a.m., at Fort Riley, KS. Please FAX or e-mail requests
for solicitations to the person stated above.
CITE: (I-244 SN244428)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-2396
SUBJECT: Z--PRESOLICITATION NOTICE FOR REPAIR/MAINTENANCE CONSTRUCTION
SOL DAHA46-98-B-0001
POC MSG Harold Rowan or CPT Terry Mills, (304) 473-5216 or (304)
473-5207
DESC: This Pre-Solicitation Notice is for a firm fixed price
indefinite delivery/quantity contract for a broad range of
maintenance, repair and minor construction work on real property
at 167th AW, WV Air National Guard Base, Eastern WV Regional
Airport-Shepherd Field, Martinsburg WV 25401-7704. During the
contract period, the Government will identify tasks to be completed
by specific job. The Contracting Officer will issue individual
delivery orders to the Contractor to complete the jobs. The
Contractor will furnish all materials, equipment, transportation,
supervision and labor necessary to accomplish the job. Individual
jobs will vary in size. Jobs may include trades such as carpentry,
road repair, roofing, excavation, interior electrical, steam
fitting, plumbing, sheet metal, painting, demolition, concrete
masonry, and welding. Probable projects include: Latrine Building
110; Maintain Floor Building 134 (Aeromed); Pave Roadway to
Tower; Install New Hydraulic Lift Building 106; Paint Various
Buildings; Install Snowbirds on Various Buildings; Paint Hanger
Doors on Buildings 110, 119 & 128; Construct Pump House enclosure;
Maintain POL Tanks; Repair Roof Building 119 & 126; Repair
Ramp Lights; Paint Interior of Control Tower; Construct VIP
Parking Base OPS; Upgrade 3 Phase Panel Building 119; Repair
Field Lighting Panel; Paint Exterior Building 122; Repair Battle
Staff Area; Maintain Hanger Floor Building 128; Install Lighting
Protection Building 114 Tower; and respond to emergency repair
situations. The contract provides for an initial 12 month period
with four optional 12 month periods to be extended at the total
discretion of the Government. A maximum contract amount of
$5 million for the life of the contract (base period plus option
years) is allowed. A minimum basic contract amount of $5,000
shall be awarded in the base year and for each option year
during the option years. Each delivery order cannot exceed
$300,000. SIC for this contract is 1542. The applicable small
business size standard including affiliates is no more than
$17 million average annual revenue for the previous three years.
The Solicitation Synopsis will be published in the CBD on-or-about
October 12, 1998. The tentative date for issuing the Solicitation
is on-or-about October 26, 1998 or 15 days after the Solicitation
notice is published in the CBD. The tentative date for the
Pre-Bid Conference is on-or-about November 10, 1998, 10 A.M.
local time and the Bid Opening date/time is on-or-about November
24, 1998, 10 A.M. local time at the Air Guard Base. This solicitation
package may be obtained by written request from the USPFO for
West Virginia, ATTN: Contracting, 50 Armory Road, Buckhannon,
WV 26201-8818, and is reserved for General Contractors. Each
requestor must indicate their firm's size status such as, small
business, small woman owned, small disadvantaged business,
or 8(a). This solicitation is a 100% Small Business Set-Aside
and all responsible sources may submit a bid which will be
considered. This solicitation is restricted to a geographic
area within a 50 mile radius of the Air Guard Base location.
Contractors outside the geographic area are allowed to compete;
however, if they are low bidder, they must set up full construction
work operations within the defined geographic area prior to
contract award.
EMAILADD: millst@wv-arng.ngb.army.mil
EMAILDESC:
CITE: (W-244 SN244439)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-2396
SUBJECT: Z--PRESOLOCITATION NOTICE FOR ADD TO AND ALTER AVIONICS
SHOP, P/N PJVY959677
SOL DAHA46-98-B-0002
POC MSG Horold Rowan or CPT Terry Mills, (304) 473-5216 or (304)
473-5207
DESC: This Pre-Solicitation Notice is for a project that consists
of the selective building and site demolition and construction
of a 2,500 SF addition to the existing Avionics Building and
a 470 SF addition to the Ammo Storage Building located at the
167th Airlift Wing, WV Air National Guard Base, Eastern WV
Regional Airport-Shepherd Field, Martinsburg, WV. The work
includes reconstruction of roads and parking areas, and relocation
of utilities; concrete foundations and floor slabs, masonry
bearing walls, metal deck, metal joists, insulation, EPDM roofing
membrane, painted walls, vinyl flooring, suspended acoustical
ceiling panels, hollow metal doors and frames; complete toilet
facilities including fixtures and extending cold water and
waste systems, sinks, and eye wash shower; complete gas fired
split HVAC system, selected fume extraction systems, extended
sprinkler system; complete electrical power and lighting from
existing switch gear, fire alarm, telephone voice, data cabling,
emergency lighting and special electrical distribution systems.
The Contractor will furnish all materials, plant, labor, equipment
and supervision necessary for completion of the work. The estimated
construction cost is between $250,000 and $500,000 and the
SIC is 1542 - General Contractors, Non-Residential Building,
other than Industrial Buildings and Warehouses. The Small Business
size standard is $17.0 million. The tentative date for issuing
the solicitation is on-or-about October 26, 1998. This is a
Pre-Solicitation Notice and the formal solicitation advertisement
will be on-or-about October 12, 1998. The tentative date for
the pre-bid conference is on-or-about November 10, 1998, 11:00
a.m. local time and bid opening on-or-about November 24, 1998,
and 11:00 a.m. local time. Construction/contract completion
time is 300 calendar days. There will be a non-refundable fee
of $25.00 for plans and specifications. Checks made payable
to U.S. Treasury must accompany requests for plans and specifications.
Requests for the solicitation package should be submitted as
soon as possible after the formal advertisement is published
in the CBD. The solicitation package will be available on a
first-come, first-serve basis until supplies are exhausted.
The solicitation package will be reserved for general contractors
only and may be obtained from the USPFO for West Virginia,
ATTN: Contracting, 50 Armory Road, Buckhannon, WV 26201-2396,
by written request, or may be viewed without charge at the
Base Civil Engineer Office at the Air National Guard Base in
Martinsburg, WV. Each requester must identify their business
size in their request (SB, SDB, SW/O, 8(a)). This procurement
is a 100% Small Business Set-Aside and all responsible sources
may submit a bid which will be considered.
EMAILADD: millst@wv-arng.ngb.army.mil
EMAILDESC:
CITE: (W-244 SN244531)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Z--TEAMING SUPPORT FOR THE RENOVATION OF PENTAGON BASEMENT
SEGMENTS 2 AND 3
SOL MDA947-98-R-0002
DUE 100898
POC Ms Sharon Ward, (703) 693-8954, Contract Specialist, Ms.
Billie Frye, (703) 693-8954, Contracting Officer
DESC: Reference CBD electronic posting on 21 Aug 98. The subject
solicitation will be released on 08 Sep 98. Proposals will
be due on 08 Oct 98. Anyone who requested to be on the bidders'
list for cancelled solicitation DACA31-98-R-0058 will automatically
be included in the subject solicitation bidders' list. New
requests may be sent by fax to Ms. Ward at (703) 614-5758.
Please include the solicitation number. The solicitation and
pre-35 percent drawings will be provided at no cost on CD-ROM.
The CD-ROM copy of the soliciation and drawings will be mailed
on 08 Sep 98. On or after 08 Sep 98, the solicitation documents
without drawings will be available for download from the Pentagon
Renovation website listed below. After 08 Sep 98, printed copies
of the solicitation documents and the drawings may be purchased
from ABC Imaging, Attn: Mr. Joe Venezia, 1147 20 th Street,
NW, Washington, DC 20036, tel. (202) 429-8870 ext. 209; or
from National Graphics Center, Attn: Mr. Maurice Boren, 205
West Jefferson Street, Falls Church, VA 22046, tel. (703) 533-8700.
Requests for clarification must be in writing and be received
by COB on 17 Sep 98. They may be faxed to Ms. Ward at (703)
614-5758. Only those questions received in writing by 17 Sep
98 will be considered. The government will respond to requests
for clarification by written amendment to the solicitation.
Site visits are planned for 16 and 17 Sep 98 at 1:30 PM. Firms
are limited to two attendees. Fax attendee list to Ms. Ward
no later than 48 hours prior to the site visit date.
LINKURL: http://www.dtic.mil/petnagon_renovation/
LINKDESC:
EMAILADD: wardsa@army.pentagon.mil
EMAILDESC:
CITE: (W-244 SN244553)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDI, Bureau of Land Management, 2135 Butano Drive, Sacramento,
CA 95825
SUBJECT: Z--HUNTER CANYON CLEANUP
SOL B940-RFQ8-0014
DUE 091798
POC Robin Biagini, Contracting Officer, (916) 978-4527
DESC: Located in Inyo County, California, New York Butte Quadrangle.
The contractor shall furnish all labor and equipment to accomplish
(non-HAZMAT) clean-up, disposal, and scarification services
at designated sites in an area of approximately 4-5 acres.
The cleanup and disposal services required are for a varied
type of items, some of which are a flatbed trailer, wood shed,
tires, automobiles, etc. The site visit is scheduled for 9/9/98
at 9:00am (PST), meeting at the Bureau of Land Management Olancha
Fire Station, located in close proximity to the junction of
Highway 390 and Highway 190. Contractors are encouraged to
bring a 4-wheel-drive vehicle and a sack lunch for this site
tour. This is an unrestricted procurement in accordance with
designated industry groups. This project (SIC code 4953) is
estimated between $25,000 and $100,000. If you are interested
in a copy of the solicitation package, please contact the Contracting
Officer, Robin Biagini, at (916) 978-4527.
CITE: (W-243 SN244103)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--REMOVE AND REPLACE INGROUND VEHICLE LIFTS BLDG P19
SOL DAHA11-98-T-0218
DUE 092498
POC Lawrence P Petit, SMSgt 217-757-1251 - fax 217-757-1307
DESC: Remove and Replace existing Rotary Brand Automtove Vehicle
lifts (1-13,000lb Rotary Models AP-52H and Rotary Models 70H
1-24,000lbs) with new units of the same minimum lift capacity
and style and type. Contractor is to remove concrete and replace
as necessary. New units shall have multiple locks on cylinders
for multiple height locking. E-mail lpetit@ilspi.ang.af.mil
CITE: (W-244 SN244339)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--REMOVE AND REPLACE INGROUND VEHICLE LIFTS BLDG P19
SOL DAHA11-98-T-0218
DUE 092498
POC Lawrence P Petit, SMSgt 217-757-1251 - fax 217-757-1307
DESC: Remove and Replace existing Rotary Brand Automtove Vehicle
lifts (1-13,000lb Rotary Models AP-52H and Rotary Models 70H
1-24,000lbs) with new units of the same minimum lift capacity
and style and type. Contractor is to remove concrete and replace
as necessary. New units shall have multiple locks on cylinders
for multiple height locking. Documents can be seen at 183rd
Fighter Wing, 3101 J David Jones Parkway, Springfield, Il 62707-5001.
Estimated bid opening is 24 Sep 1998 and anticipated award
date is 28 Sep 1998. This acquisition is set-aside for Small
business. It is anticipated that the range is between $25,000
and $100,000. All responsible sources may submit a bid which
shall be considered by the agency. Responses may be telefaxed
to 217-757-1307, E-mail lpetit@ilspi.ang.af.mil, or provided
in writing to: SMSgt Lawrence P Petit, Base Contracting Office,
3101 J. David Jones Parkway, Springfield, IL 62707-5001.
CITE: (W-244 SN244347)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--REMOVE AND REPLACE BOILERS IN BUILDINGS P-16, P-17,
P-25 FIRE DEPARTMENT SIDE, P-25 SECURITY POLICE SIDE, AND HUMIDIFER
BLDG P-35.
SOL DAHA11-98-T-0211
DUE 092498
POC Lawrence P Petit, SMSgt 217-757-1251 - fax 217-757-1307
DESC: Remove and Replace exisitng WeilMclain boiler in Buildings
P-16 model WG-8 with like boiler. Boiler location needs to
be reversed . Remove and replace Exisiting Weil Mclain boiler
model WRL8-0-05-R4795AR in Building P-17 with like boiler.
Remove and replace exisitng Aldrich GC-385 series boiler in
Building P-25 Fire Department side. Remove and replace exisiting
Aldrich Model LG/012 series boiler P-25 Security police side
with like boiler. Remove and replace exisiting Nortec 3 phase
Model MP700 steam humidifying system in building P-35 with
system equivalent to Nortec NH150 system. All boiler replacements
will require I.R.I. controls, digital flame safeguard and circuit
transformer controls. All boilers to incldue intitial flue
eficency and CO2-02 rating analysis. Documents can be seen
at 183rd Fighter Wing, 3101 J David Jones Parkway, Springfield,
Il 62707-5001. Estimated bid opening is 24 Sep 1998 and anticipated
award date is 28 Sep 1998. This acquisition is set-aside for
Small business. It is anticipated that the range is between
$25,000 and $100,000. All responsible sources may submit a
bid which shall be considered by the agency. Responses may
be telefaxed to 217-757-1307, E-mail lpetit@ilspi.ang.af.mil,
or provided in writing to: SMSgt Lawrence P Petit, Base Contracting
Office, 3101 J. David Jones Parkway, Springfield, IL 62707-5001.
CITE: (W-244 SN244354)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--VARIOUS M93 A1 FOX NUCLEAR, BIOLOGICAL, CHEMICAL
RECONNAISSANCE SYSTEM SPARE PARTS
SOL DAAE20-98-R-0136
POC franks@ria.army.mil
DESC: DAAE20-98-R-0136 is cancelled.
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
and Logistics Activity (ACALA) Automated Acquisition Information
System (AAIS/Procurement Network (ProcNet)
EMAILADD: jfranks@ria.army.mil
EMAILDESC:
CITE: (W-244 SN244195)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--HANDLE ASSEMBLY AND SLIDING BUSHING
SOL DAAE20-98-T-0153
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
J. Donovan (309)782-4895
DESC: DESC: 1015-01-448-1841, Part Number 12901162, ITEM: Handle
Assembly, DESC: 5340-01-295-1827, Part Number 12900902, ITEM:
Sliding, Bushing. Reference original synopsis which was posted
on Aug 14, 1998. Note that this requirement will be solicited
under Solicitation DAAE20-98-T-0274 in lieu of DAAE20-98-T-0153.
CITE: (W-244 SN244394)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--MORTAR COVER ASSY AND WEBBING STRAP
SOL DAAE20-98T0261
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
J. Donovan (309)782-4895
DESC: DESC: 1015-01-327-6125, Part Number 12577495, The Mortar
Cover Assembly is a canvas cover approximately 7 feet by 8
feet with straps. End Item is 120mm Mortar. Requirements are
28, Cover Assy. FOB Point is Destination. DESC: 5340-01-437-1085,
Part Number 11579939. The item to procure is a Webbing Strap
consisting of a black cotton webbing about one inch wide and
27 inches long. There is a quick release buckle about three
inches from one end. End item is the 81mm Mortar. Requirements
are 1097 ea Webbing Strap. FOB is Destination. Estimated issue
date is 24 Sep 98. All or part of this action is an unfunded
FY98 requirement. In order to receive the above TDP, an executed
Non-Disclosure and Non-Use Agreement is required. This Agreement
shall be requested from ACALA, ATTN: AMSTA-AC-PCW-B, Rita Nelson,
Rock Island, IL 61299-7630, and will be available prior to
the release of the solicitation. Proposed contract is 100%
small business set-aside. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. The proposed contract will include a 100 percent option.
CITE: (W-244 SN244521)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: 12--FIRE ALARM RECEIVERS TO INCLUDE INSTALLATION AND
TRAINING
SOL F1961798T1081
DUE 092198
POC Theresa M. Elkins, 431-557-3835, Michael I. Lafortune, 413-557-3835
DESC: Provide and install radio fire alarm receivers - 2 ea,
model:Vision 21, Mfg: Signal Communications to include new
battery charger and batteries, existing receiver antenna will
be reused. Installation must be performed by certified personnel
only. SIC Code 3669. This procurement is unrestricted
CITE: (W-244 SN244556)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-98-Q-2120
DUE 101398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-063-2198ES P/N: 2271100-1, The initiator
is used to externally jettison the canopy on F-15 acft. It
has a mechanically actuated firing mechanism which ignites
an explosive train with an SMDC output. Initiator is cylindrical
with a mounting flange on two sides Dimensions are:.75"diameter
by 4.34"overall length. Alternate NSN: 1377011664264ES Alternate
P/N: 6028100 All suppliers of this item must meet all the requirments
of specification control drawing 68-710065 cage 76301. 69ea.
Applicable to: F-15. Destn: FMS Countries. Delivery:28 Feb
2001 64 ea 30 Nov 2000 5 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098q2120/com98q2120.htm
The approximate issue/response date will be 21 SEP 1998. The
anticipated award date will be 13 Oct 1998. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. To: Scot Inc, Downers Grove Il 60515-0705.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-244 SN244175)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-98-Q-2121
DUE 101398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-046-7783ES P/N: 1008-4, Acft ejection
sys (life support) ballistic device. Predominant material:
steel with explosive charge of 0.0100 lbs. Length 4.9", diameter
1.7" and is ballistically initiated. All suppliers of this
item must meet all the requirements of source control drawing
18-70931 cage 76823 58ea. Applicable to: F-5. Destn: FMS Countries.
Delivery:31 Jan 2000 58 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) all Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3098q2121/com3098q2121.htm
The approximate issue/response date will be 21 SEP 1998. The
anticipated award date will be 13 Oct 1998. Written procedure
will be used for this solicitation. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. See Note (s) 26.
CITE: (I-244 SN244176)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-98-R-2073
DUE 102198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-137-6039ES P/N: 1010-4, Acft ejection
sys (life support) ballistic device. Predominant matl steel
with explosive charge of 0.0070 lbs, length 5.1", dia 1.70",
and is ballistically initiated. 206ea. Applicable to: T-38.
Destn: FMS Countries. Delivery:31 Jan 2000 206 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3098r2073/com3098r2073.htm
The approximate issue/response date will be 21 SEP 1998. To:
Universal Propulsion Co Inc, Phoenix Az 85027-7899. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-244 SN244178)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--40MM LOW COST TRAINING (LCT) CARTRIDGES(S)
SOL DAAE30-98-Q-1146
DUE 091598
POC Bonnie Holland, Contract Specialist, 973-724-2005
DESC: During the FY98-FY99 time frame, the Product Manager-Small
Arms at the U.S. Army Tank Automotive and Armaments Command,
U.S. Army Armament Research, Development and Engineering Center
(TACOM-ARDEC) will submit a Request for Quote (RFQ) for a non-developmental
40mm low cost training cartridge. Candidate cartridges must
meet the performance requirements of the Tri-Service Training
Letter of Requirement (TDLR) for the High Velocity Practice
Round and, as revised by the user, must; a)cost no more than
$10.00 per round for large production quantities. b)be compatible
with the MK-19 Mod 3 Grenade Machine Gun. c)be a ballistic
match to the M430/M430A1 Hight Explosive Dual Purpose Cartridge
at a minimum range of 1800 meters; and upon impace, be capable
of providing a visible signature for day firings. It is essential
that the projectile impact be visible at 1500 meters (threshold);
1800 meters (objective), under standard operating conditions
on level terrain. The subsequest RFQ will require 3008 each,
low cost training cartridges to be delivered approximately
4 months after contract award for required qualification testing.
All interested sources may submit an offer which will be considered.
The U.S. Army intends to issue a non- competitive solicitation
to General Dynamics Ordnance Systems/Argos GesmbH of Austria.
This requirement is part of the D650 Foreign Material Exploitation
Program. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98Q1146/98Q1146.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-244 SN244318)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 13--AMMUNITION
SOL F41636-98-T-7595
DUE 090498
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: Add line item number nine (9) to the original solicition.
Item number 9: 200 cases of Shotshell, 20 guage for American
Skeet, 250 rounds per case, Mfg. Federal Cartridge Co-P.N.
S206. All provisions of original solicition apply.
CITE: (W-244 SN244343)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DELAY 20.0 SEC CARTRIDGE, CCU-89/B
SOL N00104-98-R-K151
DUE 102798
POC K. Hartman, Code 0242.7, (717)605-1465, to expedite requests
use fax 2807
DESC: NSN 1377-01-178-6691, MH88, Dwg 6106216; 240 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1990) applies.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-244 SN244541)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE, CCU-45/B
SOL N00104-98-R-K168
DUE 110298
POC D. Duval, Code 0242.4, (717)605-1145, to expedite requests
use fax 2807
DESC: NSN 1377-01-063-3167, MD65, DWG 5184830, 122,500 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. "100% option clause included, 90 days." All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-244 SN244551)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LONGBOW HELLFIRE LAUNCHER
SOL DAAH01-98-R-0436
DUE 092298
POC Marsha Skelton 256-876-6590,Charlotte Masucci 256-876-7769,Contracting
Officer
DESC: Ths requirement is for the FY98 M299 Longbow Hellfire Launcher
(LBHL) and conversion of M272 Hellfire Launcher to M299 Hellfire
Launchers. The requirement also covers options for the FY99
requirement for M299 Launchers, and Engineering Services. This
action is restricted to Boeing North America and Longbow Limited
Liability Corporation, as the two firms are the only ones that
can meet the government's fielding schedule. The 98 requirement
willbe awarded as a letter contract.
CITE: (W-244 SN244459)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PANEL CONTROL INDICATOR
SOL DAAH01-98-R-0177
DUE 101698
POC AMSAM-AC-ML-SB, Roberta Bodine Contracting Officer, 256-842-6113.
DESC: NSN 1430-01-194-8574, Army P/N 13220316, Noun Panel Control
Indicator, Pron: D18S0006, Qty 20 each, plus one First Article.
This item has been identified as having a potential for significant
quantity fluctuation due to the Customer's changing supply
demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 1, known quantity of 21, and
a maximum quantity of 75. Destinations to be furnished. Delivery
schedule 270 days after contract award. This solicitation is
subject to the AMCOM Spares Best Value Contracting Process,
See sections A, L, and M of the solicitation. The proposed
contract listed herein is 100% set aside for small business.
Offerors are not solicited from other than small business concerns.
Request solicitation package from above address, VIA FAX 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1430-01-194-8574, Awd Date 081889,
Qty 25, Unit Price$5,892.91. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer bid. Adequate drawing, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 1.
CITE: (I-244 SN244493)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,LANDING GEAR,A
SOL N0038398QD405
DUE 100898
POC Point of Contact - Contact Point, Tanya D Bailey, 0221.09,
(215)697-4069, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1560-01-286-6709-GF, Ref Nr 74A426010-1022, Qty
4 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NO DRAWINGS AVAILABLE, See Note 22 (ACAVI0831054-072)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-243 SN244123)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--STABILIZER, HORIZ
SOL F42620-98-Q-64956
DUE 101398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-ND-064-763GWF P/N: 16T7461-831, 1ea.
Applicable to: F-16. Destn: Egg Harbor TWP NJ 08234. Delivery:30
Sep 1999 1 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/2098q64956/air2098q64956.htm
The approximate issue/response date will be 21 SEP 1998. The
anticipated award date will be 13 Oct 1998. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
CITE: (I-244 SN244172)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FORMER, AIRCRAFT, NSN: 1560-01-223-8855, P/N: 114S2406-27,
QTY: 8 EA
SOL DAAH23-98-Q-0928
DUE 101698
POC John Moore, Contract Specialist, 256/955-9265, FAX: 256/955-8582,
email: moore-jf@redstone.army.mil, or Daniel J. Fuller, Contracting
Officer, 256/955-9258.
DESC: NSN: 1560-01-223-8855, P/N: 114S2406-27, QTY: 8 each, applicable
to the CH-47 Aircraft., F.O.B. Origin, with deliveries to Red
River Army Depot, Texarkana, TX. This part requires engineering
source approval by design control activity in order to maintain
the quality of the part. Firms that recognize and can produce
the required item(s) described above are encouraged to identify
themselves to the Contracting Officer, that they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. Approved sources are Boeing
Helicopter, P.O. Box 16858, Philadelphia, PA 19142-0858. All
responsible sources may submit an offer which will be considered.
This requirement is currently unfunded, Award will be withheld
pending receipt of sufficient funds. See Numbered Note(s):
22, 23, 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-244 SN244208)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--PANEL, STRUCTURAL, AC
SOL F41608-98-Q-74454
DUE 102998
POC The Point of Contact is Beverly McIntosh, LCK, Phone: 210-925-6837x2589,
FAX: 210-925-9020
DESC: Size/Dimensions: 45" x 40" x 2" (estimate) Form/Fit/Function
Description: Provides Aerodynamic Cover of Wing to Fuselage
Internal Structure. Prodominant Material of Manufacture: Plastic
Phenolic and Aramid Qty: 1 each Approved Source: 88277, McDonnell
Douglas All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-244 SN244210)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--SUPPORT STRUCTURAL
SOL sp047098qgb58
DUE 101898
POC poc: Todd Anders/bu714/804-279-3920 fax 804-279-6450. Contracting
Officer Patrick Finegan.
DESC: Purchase Request Number: YPG98236000403. NSN: 1560-01-422-6950,
Support, Structural Lockheed Martin Corp, cage code 98897
P/N 1283083-102 Revision 'Basic' Delivery: 15 each to Richmond
VA 23297-5900 Numbered Notes 9 and 26 apply. 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.
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 RFQ solicitation,
contact the buyer, Todd Anders/BU714/804-279-3920 fax 804-279-6450.
Contracting Officer Patrick Finegan.
CITE: (W-244 SN244380)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--714A ENGINE AIRFRAME SPARE PARTS KITS FOR DEPOT
AND AVIM MAINTENANCE
SOL DAAJ09-95-G-0018
DUE 103098
POC Karen House, (256) 842-7400/J.W. Sheats, (256) 846-7588
DESC: This effort is sole source to Boeing Defense & Space Group,
Helicopters Division, P O Box 16858, Philadelphia, PA 19142-0858
for the purchase of 714A engine airframe kits for a quantity
of 4 each ; P/N: 714AASLFRM; to be fielded to the intermediate
maintenance units and a quantity of 1 each; P/N: 714ADEPOTAFRM;
to be fielded to the Army Depot. Authority for other than full
and open competition is for services/supplies for which the
Government does not have adequate data available to permit
full and open competition. Firms that can accomplish the above
requirements are encouraged to identify themselves to Boeing
Defense & Space Group, Helicopters Division, for subcontracting
purposes only. See Numbered Note(s): 22
CITE: (W-244 SN244463)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--WINDSCREEN
SOL F09603-99-R-22401
DUE 102198
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-384-3372FX P/N: 166700-05, DIM: 36"x24"x36"LONG;
MAT: POLYCARBONATE; FUNCTION: AERODYNAMIC TRANSPARENCY 41ea.
Applicable to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery:30 SEP 1999 41 ea Item 0002 NSN 1560-01-381-4973FX
Windshield, Acft P/N: 166700-03, Dimensions: 4'W x 4'L; Material:
Polycarbonate acrylic plastic laminate; Function: Used to form
transparent screen to protect pilot. 105ea. Applicable to:
F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622. Delivery:30
SEP 1999 105 ea FAX NUMBER 912-926-7572. The approximate issue/response
date will be 21 SEP 1998. To: Sierracin-Sylmar Corp, Sylmar
Ca 91342-3796. 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-244 SN244513)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--PANEL, ASSEMBLY, TAILPIPE
SOL SPO475-98-Q-S702
DUE 102698
POC Earnest Massenberg, BD612, 804-279-3118. Contracting Officer,
Patricia R. Jackson
DESC: Northrop Grumman Corp, Cage 26512. P/N 1128bh40033-3. specifications,
plans or drawings relating to the procurerment described are
not available and cannot be furnished by the Govenment. Origin
Inspection Required. Only one source (See note 22). End item
EA-6B Aircraft. Unrestricted. Other than full and open. DEL
205 ARO..
CITE: (W-244 SN244516)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--PANEL, ASSEMBLY, TAILPIPE
SOL SPO475-98-Q-S702
DUE 102698
POC Earnest Massenberg, BD612, 804-279-3118. Contracting Officer,
Patricia R. Jackson, 804-279-6193
DESC: Northrop Grumman Corp, Cage 26512. P/N 1128bh40033-3. specifications,
plans or drawings relating to the procurerment described are
not available and cannot be furnished by the Govenment. Origin
Inspection Required. Only one source (See note 22). End item
EA-6B Aircraft. Unrestricted. Other than full and open. DEL
205 ARO..
CITE: (W-244 SN244519)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--REPAIR KIT, WINDSHIELD
SOL SPO475-98-Q-S701
DUE 101398
POC Earnest Massenberg, 804-279-3118. Contracting Officer, Patricia
R. Jackson, 804-279-6193
DESC: Northop Grumman Corp, Cage 26512. DWG 1128GSK20 (Parts
List), REV B. P/N 1128GSK20-200. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Origin Inspection Required.
Unrestricted. Other than full and open. More than one source.
Intended sources: Northrop Grumman, Cage 26512; Laumann Mfg.
Corp, Cage 65273, Kitco Inc. Cage 34087. End item: EA-6B Aircraft.
DEL 300 ARO.
CITE: (W-244 SN244549)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, 1025 W Lexington St, NAS Whidbey
Island, Oak Harbor, WA 98278
SUBJECT: 16--BALANCER/ANALYZER 8500C SYSTEM
SOL N00620-98-Q-0240
DUE 091498
POC Point of Contact - Ellen Smith, Contracting Officer, 360-257-2581,
FAX 360-257-2582
DESC: 1 ea, for test and evaluation of T56 test cell support
LINKURL: http://naswi.navy.mil
LINKDESC:
EMAILADD: smithe@naswi.navy.mil
EMAILDESC:
CITE: (D-243 SN244081)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG NUT ASSY
SOL F42630-98-Q-2107
DUE 101398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-115-7409 P/N: 4G53730-101A, Fits
on the nose landing gear. Holds nose wheels to the aircraft.
Safety critical item. 12ea. Applicable to: C5 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Dec 1999 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 requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/3098q2107/com3098q2107.htm
The approximate issue/response date will be 21 SEP 1998. The
anticipated award date will be 13 Oct 1998. Written procedure
will be used for this solicitation. To: Merritt Tool Co Inc,
Kilgore Tx 75662-1209. To: Eagle Tool & Machine Co, Springfield
Oh 45506-0179. To: Yeager Mfg Co Inc, Anaheim Ca 92806-1229.
To: All Tools Inc, Cleveland Oh 44144-1105. To: Special Projects
Mfg Co Inc, Fort Worth Tx 76108-2530. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-244 SN244173)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MANIFOLD,HYDRAULIC
SOL F42630-98-Q-2119
DUE 101398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-472-4656 P/N: 4G51424-103C, Manifold
contains several lateral outlets for connection & flow of hydraulic
fluid. Rec/directs flow & press of fluid to actuate steering
system. 3ea. Applicable to: C-5. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 Dec 1999 3 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/3098q2119/com3098q2119.htm
The approximate issue/response date will be 21 SEP 1998. The
anticipated award date will be 13 Oct 1998. Written procedure
will be used for this solicitation. To: Coltec Industries Inc,
Euless Tx 76040-7012. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-244 SN244174)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE,BACKING,BRAKE
SOL F42630-98-R-2072
DUE 102198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-448-8595 P/N: 3001121, This item
is a backing brake plate used on the F-16 landing gear. 1462ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Dec 1999 487 ea 28 Jan 2000 487 ea 28 Feb 2000
488 ea Copy of solicitaion may also be obtained at website
http://contracting.hill.af.mil/html/3098r2072/com98r2072.htm
The approximate issue/response date will be 21 SEP 1998. To:
Sgl Carbon Composites Inc, Gardena Ca 90249-2506. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-244 SN244177)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT SINK ASSY
SOL F42630-98-R-2074
DUE 102198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-333-1843 P/N: 537-5, Brake heat stack
comprising 7 each carbon composite disks, mat. Carbon dim.
14" Dia. X 6", function create friction to stop acft. 77ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Dec 1999 77 ea Copy of solictation may also be
obtained at website http://contracting.hill.af.mil/html/3098r2074/com3098r2074.htm
The approximate issue/response date will be 21 SEP 1998. To:
The B F Goodrich Co, Troy Oh 45373-0340. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-244 SN244179)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR ASSEMBLY,DISC
SOL F42630-98-R-2075
DUE 102198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-448-8906 P/N: 3001117, Rotor, preblock
40. approx 11" x 1". Used on F-16 heat stack. Made of carbon.
626ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:30 Nov 1999 626 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3098r2075/com3098r2075.htm
The approximate issue/response date will be 21 SEP 1998. To:
Sgl Carbon Composites Inc, Gardena Ca 90249-2506. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-244 SN244180)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR, DISC BRAKE
SOL F42630-98-R-2076
DUE 102198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-331-0612 P/N: 133-883, Stator, brake.
Integral component of F16 block 50 brake assy. Made of carbon.
83ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Dec 1999 83 ea Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/3098r2076/com3098r2076.htm
The approximate issue/response date will be 21 SEP 1998. To:
The B F Goodrich Co, Troy Oh 45373-0340. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-244 SN244181)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--NAVY AIRCREW COMMON EJECTION SEATS (NACES)
SOL N/A
POC Contact, Philip E. Plotkin, Phone (301) 757-6970
DESC: On a sole source basis to Martin-Baker Aircraft (MBA) Company,
LTD, Higher Denham, Near Uxbridge, Middlesex, England, UB9
5AJ, the Naval Air Systems Command intends to procure the
Fiscal Year 1999 requirement for Naval Aircrew Common Ejection
Seats (NACES) and related support requirements. For Fiscal
Year 1999, the Navy plans to procure approximately 81 NACES
for the Navy's F/A-18 and T-45 aircraft and for the Government
of Switzerland plus associated spare and repair parts, engineering,
logistic support and technical data. MBA is the designer,
developer, and sole manufacturer of the NACES and is the only
known source possessing the requisite experience, production
capability and technical expertise capable of supporting fleet
requirements within the limited time constraints of the Navy.
See note No. 22 - NAVAIR Synopsis No. 50044-98. *****
EMAILADD: plotkinpe.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-244 SN244213)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--WALKING BEAM ASSEMBLY
SOL DAAH23-98-R-0401
DUE 101598
POC Angela Clark, Contract Specialist , AMSAM-AC-AL-C, 256-955-9254,
Fax# 256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: NSN: 1680-01-158-9653, P/N: 70400-08104-048, Quantity:
138 each, applicable to the UH-60 Aircraft. F.OB. destination
with deliveries to Stockton, CA 95296-0130. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, then they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. Approved sources are
TEK Precision, and Rotair. All responsible sources may submit
an offer, which will be considered. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. See Numbered Note(s):1,22,23,26. Firms are encouraged
to seek source approval request (SAR) package to AMCOM, ATTN:
AMSAM-AR-E-I-F-S/Ramon Campus, (205) 313-4909, Bldg 8027, Redstone
Arsenal, AL 35898-5280. This item is a flight safety part,
which requires engineering testing.
CITE: (W-244 SN244242)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--CONTROL ASSEMBLY
SOL SP0475-98-Q-T462
DUE 091598
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contract
Specialist (804)279-5145
DESC: NSN: 1680-01-151-6425, Vicker's Inc, Cage 17472, P/N 7604D0001-02,
Deliver a quantity of 26 each to Stockton, CA (parcel post)
or Lathrop, CA (freight). Delivery 225 Days ARO. Anticipated
Award Date 29 Sept 98. All responsible source may submit a
written or electronic bid, proposal or quotation which shall
be considered by the agency. Unrestricted. Quotes may be submitted
via fax (804)279-6078. Origin Inspection Is Required, End Item
Application: F-18 Aircraft. DSCR DOES NOT HAVE AND CANNOT SUPPLY
DRAWINGS AND SPECIFICATIONS RELATED TO THIS PROCUREMENT.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-244 SN244256)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--PARTS KIT ELECTRO-MECHANICAL LINEAR ACTUATOR
SOL SP0475-98-Q-T460
DUE 091598
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1680-00-911-1897, GEC-Marconi Aerospace, Cage 81039,
P/N E10228. Deliver a quantity of 58 to Richmond, VA. Delivery
120 Days ARO. Anticipated Award Date 29 SEPT 98. All responsible
sources may submit a written or electronic bid, proposal, or
quotation which shall be considered by the agency. Responses
may be submitted via fax (804)279-6078. Origin Inspection Is
Required. End Item Application: F-5/T-38 Aircrafts. DSCR DOES
NOT HAVE AND CANNOT FURNISH ANY DRAWINGS OR SPECIFICATIONS
RELATED TO THIS PROCUREMENT.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-244 SN244280)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DRUM,CABLE,ACTUATOR
SOL sp047098qgb57
DUE 101898
POC poc: Todd Anders/bu714 804-279-3920 fax 804-279-6450. Contracting
Officer Patrick Finegan.
DESC: Purchase Request Number: YPG98237000264. NSN: 1680-00-474-0161,
drum cable, actuator Lucas Aerospace Geared Systems CAGE 82402
P/N 11096-144-1 Delivery: 55 each to Stockton , CA 95296-0130
15 each Barstow, CA 92311-5014 Numbered Notes 9 and 26 apply.
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. 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
RFQ solicitation, contact the buyer, Todd Anders/BU714 804-279-3920/FAX
804-279-4005. Contracting Officer Lt. Jim Martin/804-279-4949.
CITE: (W-244 SN244361)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TORGUE LIMITER
SOL sp047098qgb59
DUE 101898
POC poc: Todd Anders/BU714 804-279-3920 fax 804-279-6450. Contracting
Officer Patrick Finegan.
DESC: Purchase Request Number: YPG98236000433. NSN: 1680-00-321-1196,
Torgue Limited Vickers Inc CAGE 72121 P/N C4078 Delivery:
25 each to Jacksonville FL 32212-0097 Numbered Notes 9 and
26 apply. 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. 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
RFQ solicitation, contact the buyer, Todd Anders/BU714 804-279-3920/FAX
804-279-4005. Contracting Officer Lt. Jim Martin/804-279-4949.
CITE: (W-244 SN244365)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--GLARESHIELD, AIRCRAFT
SOL SP0475-98-R-2348
DUE 102698
POC Kim Ratliff, BD518, 804-279-4535. Contracting Officer Patrica
R. Jackson , 804-279-6193
DESC: Northrop Grumman Corp, Cage 26512. P/N 1128AB40152-43.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Origin Inspection Required. Option to extend term
of contract 48 months. Other than full and open. only one source,
(See note 22). This is for an indefinite quantity, Contract
(IQC) for base + four-one year options. DEL 244 ARO.
CITE: (W-244 SN244412)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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 SPO46098QW791
DUE 091898
POC Cindy Sumner/BT964/JAPA/804-279-3077/fax801-279-6499
DESC: YPG98233000187, NSN 1670005729589, guard assembly, note
26 applies, FAT required, iaw Boeing Company, dwg number 6-57811-4
Rev E, delivery is 60 DARO, unrestricted.
CITE: (W-244 SN244523)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--ACCUTACH KIT C-130 W/SS SYNC
SOL N68335-R8167214
DUE 090998
POC Michael J. Markle (732) 323-7339
DESC: The nomenclature listed in the previous presolicitation
notice N68335-R8167214 is hereby modified as follows: DELETE:
Peculiar Support Equipment (PSE) for the C-130 aircraft, consisting
of the following item: Electrical Tachometer Indicator Set,
P/N P5010 and INSERT: Peculiar Support Equipment (PSE) for
the C-130 aircraft, consisting of the following item: Accutach
Kit C-130 W/SS Sync, P/N P5010, 20 EA. The kit consists of
the following: Accutach Model 9600, P/N 9600, Cable P3/C-130
to 9600 25FT, P/N 10038, Cable Tach C-130 Phono 10 FT, P/N
10132, Cable Tach C-130/P-3 "Y," P/N 10133, Carrying Case 9600,
P/N 11986, Manual 9600 Tachometer, P/N 10098, Mod 9600 Accutach
Op App Note, P/N 13650.
CITE: (W-244 SN244538)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: SMC/TEKO, Space and Missile Test and Evaluation Directorate,
3550 Aberdeen Ave, SE, Kirtland AFB NM 87117
SUBJECT: 18--BACKUP TARGETS DELIVERY VEHICLE
SOL F04701-98-R-0208
DUE 092498
POC Tracy Ford SMC/TEKO (505) 853-3747
DESC: Notes: 8, 13 The Rocket Systems Launch Program (RSLP)
Office, Kirtland AFB, NM is contemplating the issuance of a
solicitation for one back-up target launch vehicle to support
the Ground Based Interceptor (GBI) Program. The target launch
vehicle will serve as a back-up to the initial Complex Payload
Mission which was recently placed on order (Delivery Order
F29601-97-D-0150-0003) under the Orbital/Sub-orbital Program
(OSP) basic contract (F29601-97-D-0150). Launch of the initial
Complex Payload Mission is expected to occur Feb 2000. This
acquisition is anticipated to be a Fixed Price Incentive (Firm
Target) requirement. Since the target vehicle will be used
as a back-up to the OSP initial Complex Payload Mission, the
manufacturer of the launch vehicle must be able to provide
the necessary sofware development, launch processing/operational
support, and systems engineering/program management support
to be launch capable by the Government's anticipated program
required launch period of July 2000. This vehicle shall consist
of a M55/SR19/M57 (which will be provided as GFE) motor stack
integrated with a contractor supplied front section. The front
section must be compatible with and be able to deploy the payload
in accordance with the requirements outlined elsewhere in this
notice. The target vehicle will be launched from a facility
located at Vandenberg AFB, CA. The launch facility to be used
is Launch Facility 03 (LF 03). The contractor will have access
to LF 03 approximately 10 days after launch of the initial
Complex Payload Mission. The target vehicle will be launched
from a raised mount silo and must be capable of withstanding
this type of environment. The target vehicle must be capable
of interfacing with the Government's existing ground support
equipment previously developed and manufactured under the Multi-Service
Launch System (MSLS) contract (F04704-92-C-0013). Since this
is a backup vehicle to an existing mission, the contractor
is expected to provide a fully qualified, flight proven, arms
control treaty compliant, range safety compliant front section
that is compatible with the M57 rocket motor and the payload
specified below. The front section must have previous flight
experience on a similar trajectory deploying similar payloads.
The front section must be capable of guiding the entire missile
during powered flight and deploy the payload in the manner
specified. The front section must contain a guidance set, flight
computer, payload interface, appropriate range instrumentation
including, but not limited to, telemetry, command destruct
and either C-band or GPS Beacon tracking system. The contractor
is responsible for delivering the front section to Vandenberg
AFB, CA and performing all integration and system level tests
after integration to support the July 00 launch date, if deemed
necessary. The contractor will develop and test the payload/launch
vehicle interface to ensure mission requirements are met. The
contractor shall provide all post flight analyses. The contractor
must provide a shroud capable of protecting the payload until
approximately T+105 seconds when shroud separation occurs.
The shroud must allow Radio Frequency (RF) access by the range
radars to the payload while the launch vehicle is in the silo.
Shroud separation must not impinge upon the payload or the
ascending launch vehicle in any way. The contractor must
maximize usage of flight proven Commercial Off The Shelf components.
The launch vehicle must be capable of carrying a total payload
weight of approximately 800 lbs to approximately 4000 nautical
miles to an approximate reentry angle of 31 degrees. This weight
must pass through a point in space approximately 656,000 feet
Above Sea Level to an accuracy of +/- 3000 feet, 3s. The payload
will include a Medium Reentry Vehicle (MRV), 2 Medium Rigid
Light Replicas (MRLRs) and 5-10 canisterized targets all of
which must be deployed to provide a specific target picture
to the interceptor. The exact target requirements will be provided
in the Mission Requirements Document (MRD). The front section
must also provide RF and video downlink of the targets deployment
and the actual intercept, therefore, the front section must
be able to maneuver to properly deploy the targets and maintain
attitude with respect to the targets picture through intercept.
The guidance set must ensure that Front Section separation
and Stage III thrust termination do not impinge on the targets
picture in any way. The contractor must comply with all Western
Range safety, instrumentation and compatibility requirements.
Interested sources must submit a statement of capabilities
(SOC) package to this office. The SOC shall contain pertinent
and specific information addressing the following areas: (1)
Experience: an outline of previous projects, specific work
performed or being performed and any in house research and
development efforts directly relating to this type of mission.
Previous experience with launching deactivated 3-stage Minuteman
rockets in a research and development program is highly desired.
(2) Personnel: name, professional qualifications and specific
experience of scientific, engineering and program management
personnel who might be assigned to work in areas of the subject
effort. Again, personnel with previous experience launching
deactivated 3-stage Minuteman rockets in a research and development
program is highly desired. (3) Facilities: availability and
description of special facilities required to perform in the
technical areas under consideration, and a statement regarding
industrial security clearance and storage facilities to support
work at the SECRET level. Interested sources should provide
a reasonable schedule of events leading up to July 00 Initial
Launch Capable Date beginning with the anticipated contract
award date of 15 Jan 1999. Any response not addressing all
the above requirements will be rejected. The SOC package is
limited to 25 pages excluding resumes. All replies to this
synopsis must reference this sources sought synopsis. Submit
only UNCLASSIFIED information. All responses shall include
company size status under the Standard Industrial Classification
Code identified below. Submit all responses to this synopsis
to Ms. Tracy Ford, SMC/TEKO, 3550 Aberdeen Ave, Kirtland AFB
NM 87117. Firms responding should indicate if they are a small
business, a socially and economically disadvantaged business,
an 8(a) firm, a historically black college, a woman owned college
or university or a minority institution. The government reserves
the right to set this acquisition, or portions thereof, aside
for small businesses, socially and economically disadvantaged
businesses, 8(a) firms, historically black colleges or universities,
and minority institutions. For this proposed acquisition, the
definitions in FAR 19.001 and small business size standard
for SIC 3761, size standard 1000 employees apply. This
announcement is for information and planning purposes only.
It does not constitute an RFP and is not to be construed as
a commitment by the Government. An Ombudsman will be appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels during the proposal development phase
of this acquisition. Potential offerors should communicate
first with the Contracting Officer (Ms Karen Ross, SMC/TEKB,
at 505-846-5103) to request information, pose questions, and
voice concerns before contacting the Ombudsman. In those instances
where offerors cannot obtain resolution from the Contracting
Officer, they are invited to contact the Space and Missile
Systems Center Ombudsman, Mr Leslie Bordelon at 310-363-3818.
LINKURL: None
LINKDESC:
EMAILADD: fordtl@comanche.plk.af.mil
EMAILDESC:
CITE: (W-244 SN244345)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 19--SHIPS, SMALL CRAFT, PONTOONS & FLOATING DOCKS
SOL F09607-98-B0022
DUE 090998
POC Roy Durham 912-257-4710
DESC: Clarification: This amendment to solicitation F09607-98-B0022,
Floating Docks, is to clarify the following: 1. The size
of platform as stated on Block 20 of SF Form 1449, line item
0001 is hereby changed to read 10'x 70'. 2. The size of platform
as stated on Block 20 of SF Form 1449, line item 0002 is hereby
changed to read 10' x 100'. All sizes are IAW the Statement
of Work. 3. There is an average water depth fluxuation of
6'. The contractor required to provide extra anchor chain.
4. The following is a list of average water depth from shore
of all three ponds: 20' from shore = 4', 40' from shore = 6',
60' from shore = 6', and 80' from shore = 9'. 5. The weight
of the anchor is 65 pounds (grey iron steel casting).
CITE: (W-244 SN244456)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SUPPRESSOR ASSEMBLY
SOL SP076098Q1830
DUE 101398
POC Billy R. Short Phone:614-692-2734 FAX: 614-692-3796
DESC: NSN: 2040-01-213-1376. Suppressor Assembly. SMR Technologies
Inc(0ACH0) P/N 5749340-007, Bell Avon Inc(66618) P/N 5749340-007.
Qty. 30 EA., 20 to be delivered to Norfolk, Va. and 10 to
be delivered to San Diego, CA. 120 days after date of award.
Solicitation is a RFQ with anticipated award date of 11/13/98.
Approved sources are SMR Technologies Inc and Bell Avon Inc.
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.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-244 SN244151)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, STERN
SOL SP076098Q1831
DUE 101398
POC Billy R. Short Phone:614-692-2734 FAX: 614-692-3796
DESC: NSN: 2040-01-307-8828. Srgment, Stern. SMR Technologies
Inc(0ach0) P/N 5749369-003, Bell Avon Inc(66618) P/N 5749369-003.
Qty. 3 EA. to be delivered to Barstow, CA. 180 days after date
of award. Solicitation is a RFQ with anticipated award date
of 11/13/98. Approved sources are SMR Technologies Inc and
Bell Avon Inc. 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.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-244 SN244163)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--FINGER CORNER SEGMENT
SOL SP076098Q1835
DUE 101398
POC Billy R. Short Phone: 614-692-2734 FAX: 614-692-3796
DESC: NSN: 2040-01-206-7614. Finger Corner Segment. SMR Technologies
Inc(0ACH0) P/N 5749431-001, Bell Avon Inc(66618) P/N 5749431-001.
Qty. 287 EA., 98 EA. to be delivered to San Diego, Ca. and
189 Ea. to Norfolk, Va. 180 days after date of award. Solicitation
is a RFQ with anticipated award date of 11/13/98. Approved
sources are SMR Technologies Inc and Bell Avon Inc. 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.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-244 SN244228)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, STERN CORNER
SOL SP076098Q1836
DUE 101398
POC Billy R. Short Phone: 614-692-2734 FAX: 614-692-3796
DESC: NSN: 2040-01-307-8829. Segment, Stern Corner. SMR Technologies
Inc P/N 5749382-003, and Bell Avon Inc P/N 5749382-003. Qty.
3 EA. to be delivered to Norfolk. VA 170 days after date of
award. Solicitation is a RFQ with anticipated award date of
11/13/98. Approved sources are SMR Technologies Inc and Bell
Avon Inc. 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.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-244 SN244279)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--BERTHING MATERIALS AND CLOTHING LOCKERS ONBOARD
SHIPS
SOL N65540-98-R-0038
DUE 123098
POC Christine Cramutolo (215) 897-8437
DESC: Naval Surface Warfare Center, Carderock Division intends
to solicit a Firm Fixed Price-Requirements Contract for Berthing
materials and Lockers onboard ships. This will be a five year
contract. Requestes shall be made in writing. Our Fax Number
is 215-897-7902.
CITE: (W-244 SN244460)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 23--PREVENTIVE MAINTENANCE OF VEHICLES
SOL 98-Q-8223-0214
DUE 091698
POC Mrs. Darla M. Kelly (732) 323-7437 FAX (732) 323-4069
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. (i) This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation number N68335-98-Q-8223-0214
is issued as a competitive request for proposal (RFP). (iii)
The solicitation and incorporated provisions and clauses are
in effect through Federal Acquisition Circular 97-03. (iv)
This solicitation is a small business set aside. SIC is 2310.
(v) Contract Line Item Numbers (CLINS) are as follows: CLIN
0001 Preventative Maintenance for 157 vehicles in accordance
with the following: The Preventive Maintenance must be performed
every 6 months. The company must be within 4 miles of Naval
Air Engineering Station, Lakehurst. Preventive Maintenance
checklist. 1. Check air filters, replace if needed. 2. Check
hoses and belts. 3. Check all lights. 4. Check exhaust system.
5. Lube all hinges. 6. Inflate tires to proper pressure. 7.
Repack wheel bearings at 12,000 miles. 8. Rotate tires. 9.
Clean and service battery. A list of vehicle make, model amd
year will be provided upon request. Any additional work found
to be necessary during preventive maintanence requires notification
to NAEC Lakehurst. POC for notification will be provided on
resultant contract. "Company must give NAEC number one priority."
(ix) FAR 52.212-2, Evaluation - Commercial Items is incorporated
by reference. Addendum 52.212-2 Para (a): Award will be made
to the lowest priced, responsible offeror. (x) Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications, Commercial Item
and DFARS 242.212-7000 Offeror Representations and Certifications,
Commercial Item (Nov 1995) with its offer. (xi) FAR 52.212-4,
Contract Terms and Conditions, Commercial Items is incorporated
by reference. The resulting contract will be firm fixed price
(FFP). (xii) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders is incorporated in
this contract by reference; the following provisions apply:
52.203-6, restrictions on Subcontractor Sales to the Government
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Price Utilization of Small
Business Concerns and Small Disadvantage Business Concerns;
52.219-14, Limitation on Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to the Defense Acquisitions of Commercial
Items; 252.225-7001, Buy American Act and Balance of Payments
Program; 252.247-7024, Notification of Transportation of Supplies
by Sea. (xiii) Offerors must acquaint themselves with the new
regulations concerning Commercial Item Acquisition contained
at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. (xiv) Cost proposal is due by 2:00
p.m. EST, 16 September 1998 at the Naval Air Warfare Center
Aircraft Division Lakehurst, Attn: Code213DK, Mrs. Darla M.
Kelly, Hwy 547, Bldg. 129-2, Lakehurst, NJ 08733-5082. (xv)
Name and telephone number of individual to contact for information
regarding the solicitation: Mrs. Darla M. Kelly (732)-323-7437.
See Note #1.
CITE: (W-244 SN244281)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: 23--HYDRAULIC DETACHABLE GOOSENECK LOWBOY TRAILER
SOL DAHA17-98-Q-0012
DUE 092898
POC Purchasing Agent Darlene R. Howes (207) 626-4559 (Site Code
DAHA17)
DESC: REQUEST FOR QUOTATION (RFQ) DAHA17-98-Q-0012, HYDRAULIC
DETACHABLE GOOSENECK LOWBOY TRAILER DATED AUGUST 12, 1998,
IS AMENDED AS FOLLOWS: This amendment is being issued to clarify
the original specification and bidding documents sent to you
as part of the Solicitation Bidding Documents Package, as well
as answered questions that were raised that could influence
the bidding process. The date of receipt of offers is September
28, 1998 at 1:00pm EST.
CITE: (I-244 SN244430)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 23--FORD E-350 SUPER CLUB WAGON VAN WITH TRADE-IN
SOL RFQ 657-52-98
DUE 091898
POC Ann C. Antonacci, Contracting Officer, (314)894-6611, FAX
(314)894-5705
DESC: Request for Quote to purchase a Ford E-350 Super Club Wagon
Van (1998) with Conversion Requirement to Wheelchair Patient
Transport Van for the VA Medical Center, St. Louis, MO. The
VA Medical Center, St. Louis, MO has a Trade-In vehicle to
be used in this acquisition. Request for Quote (RFQ) will be
issued september 4, 1998. Offers will be due on September 18,
1998, close of business. All requests for copies of this RFQ
must be received in writing no later than September 11, 1998.
All responsible sources may submit a bid which will be considered.
Funds are not presentaly available for this contract. The Government's
obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. See Numbered Note 1.
CITE: (W-244 SN244562)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 23--FORD E-350 SUPER CLUB WAGON VAN WITH TRADE-IN
SOL RFQ 657-52-98
DUE 091898
POC Ann C. Antonacci, Contracting Officer, (314)894-6611, FAX
(314)894-5705
DESC: Request for Quote to purchase a Ford E-350 Super Club Wagon
Van (1998) with Conversion Requirement to Wheelchair Patient
Transport Van for the VA Medical Center, St. Louis, MO. The
VA Medical Center, St. Louis, MO has a Trade-In vehicle to
be used in this acquisition. Request for Quote (RFQ) will be
issued September 4, 1998. Offers will be due on September 18,
1998, close of business. All requests for copies of this RFQ
must be received in writing no later than September 11, 1998.
All responsible sources may submit a bid which will be considered.
Funds are not presentaly available for this contract. The Government's
obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. See Numbered Note 1.
CITE: (W-244 SN244563)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Air Force, 1st Contracting Squadron, 74
Nealy Avenue, Langley AFB, VA 23665
SUBJECT: 23--MOBILE COMMAND POST TRAILER
SOL F44600-98-T3336
DUE 091098
POC Sandy Mount, Purchasing Agent, Phone (757)764-5802, Fax (757)764-4965,
Email josandra.mount@langley.af.mil
DESC: (i) 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. (ii) Solicitation F44600-98-T3336 is issued as
a Request for Quote. Quotes are requested and a written RFQ
will not be issued. (iii) The solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
circular (FAC) 97-06 and Defense Acquisition Circular 91-13.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. (iv) This acquisition will
be a 100% Small business Set Aside, the Standard Industrialization
Code (SIC) is 5012 with a Size Standard of 500 employees. (v)
The 1st Contracting Squadron has a requirement for one (1)
each Mobile Command Post Trailer, Make: Wells Cargo, Model:
EW2425W, Type: Enclosed. (vi) The following requirements applicable
are: (1) General: Provide a Mobile Command Post Trailer, complete,
Make: Wells Cargo, Model: EW2425W, Type: Enclosed having the
following dimensions and characteristics: (2) Materials: All
materials shall be new and conform to applicable standards
specifications. (1) Dimensions: (minimal exterior) 24_ foot
length x 8_6_ width x 7_6_ height, (2) Axles/Tires: Tandem
axles, 6000 VWR each, eight stud hubs and drums, load range
_E_ tires, white or silver spoke with eight lug wheels, with
electric brakes, and wheel fenders, (3) Spare Tire: One load
range _E_ mounted on white or silver spoke wheel, (4) Safety
Equipment: Department of Transportation (DOT) complaint having
emergency break away safety device(s) installed, running lights,
break lights, and turn signals and all other equipment items
required by DOT. DOT approved, A-Frame mounted 22 AMP HR UI
Series Breakaway switch battery, mounting bracket, cover, battery
_charge_ indicator, and diode isolation, battery acid included.
(5) Leveling/Stabilization Equipment: Scissors Jacks, crank
type, two mounted rear, and two mounted front, (6) Entryways:
Tow _ two personnel entry doors (36_ W x 80_ H with 12_ x 21_
radius window, recessed interior steps for both doors installed,
(7) Low Hitch: Pintle eye hitch, adjustable height, with 2
12_ ID and 1 12_ ring diameter, 20,000 pound GVWR. (8) A-frame
tongue: covered with aluminum treadplate, (9) Windows: four
30_ x 15_ radius tinted glass, slider window assembly two on
right side and two on left side, (10) Sidewalls and Insulation:
24_ x full width foil ray insulation under standard exterior
grade plywood floor. Interior sidewalls, ceiling and ends lined
with white plyocite 14_ plywood. 1 5/8_ fiberglass insulation
in sidewalls and ends. 7_ fiberglass insulation in ceiling.
(11) Floor Covering: Rubber mat/dimiled-light gray covering
all floor surfaces, except those areas covered by floor-mount
cabinets. (12) Electrical Service: 30 Amp/120/240 Volt 16 Circuit
Service Panel with 30 Amp main breaker and hardwired to an
exterior weather protective power inlet (NEMA NO. L14-30) locate
on front wall. (a) 25_length separable 10-4 power cord with
arrow hart 30 Amp #6512 locking plug for connection between
generator and front mounted input receptacle, (b) Power cord
storage cabinet mounted on exterior front wall 6_ from C/S
corner and base at 12_ above frame, (c) 15 Amp 100 Volt duplex
wall receptacle located at front wall. C/S corner wired to
PC Powered Source for recharge battery. (d) Ten duplex GFI
110 Volt wall receptacles, (e) Two 3-way wall switches for
110 volt light located at latch side of each personnel door,
(f) Three 4_ 4-tube recessed fluorescent light fixtures with
diffuser tubes located at front, middle, and rear ceiling mounts,
(g) Two 14_ x 14_ screened, power roof vents with 110-volt
fan-start. Located each end centered in ceiling, (h) Four weather
tight exterior duplex GFI 110-volt duplex receptacle located
at floor level, (i) One 8-way 12-volt male connector, (j) One
6M watt rated at 50 Amp generator, liquid cooled 4 stroke engine-electric
start, gasoline powered, exterior mount on tongue, enclosed
in metal, weatherproof cover. Five-hour average run time. A
frame mounted base, (k) One exterior motor base-hardwired to
service panel L14-30 locate on front wall. (l) Two phone/cable
access doors (electric/phone) with sliding covers providing
interior access for commercial sources. Must provide weather
tight seal when in use. (13) Air Conditioner/Heater: Two combination
units, 15,000 BTU Heat/AC Roof mounted, (14) Awning: One roll
out, light gray, 21_ length locate on right side, centered,
(15) Interior Furnishings: (a) Workstation (2): Top is 216_
long x 30_ height, x 24_ deep. Includes four chair insets 24_
wide x 3_ deep, with 24_ separating each chair inset. Mounted
on two standard, 2-drawer filing cabinets with locks located
(1) at each end of workstation top assembly. One workstation_each
side. (b) Upper Cabinets: (2) 24_ tall, x 12_ deep x 216_ length,
centered over each of two workstations. Cabinets will have
one adjustable shelf inside and be divided into a minimum of
four separate cabinets per side. Six inches below cabinet will
be a shelf 12_ deep for the mounting of communication equipment;
may be attached to upper cabinets, one attachment per side.
(c) All cabinet doors and space between workstation tops and
bottoms of upper cabinets will be faced with white, dry erase
covering board material. (d) One dry erase board 72_ W x 36_
H (approx.) on front wall of interior. (d) Interior furnishings
may be modified based on actual interior dimensions of trailer.
(vii) Delivery: Date of delivery is November 9, 1998; Place
of Delivery and Acceptance is for one (1) complete Mobile Command
Post Trailer to be delivered FOB Destination to Langley AFB,
VA. Warranty: The contractor or manufactrer standard commercial
warranty shall apply. Unless otherwise specified in the purchase
order, the supplier is responsible for the performance of all
inspection requirements and Quality Control. (viii) The following
FAR provisions and clauses are applicable to this procurement:
52.212-1, Instructions to Offerors-Commercial Items is hereby
incorporated by reference. (ix) Solicitation provision at FAR
52.212-2, Evaluation-Commercial Items, is hereby incorporated
by reference. The Government will award a Purchase Order resulting
from this solicitation based on the following: price, technical
capability, technically acceptable, responsible, responsive,
past performance, and delivery schedule in compliance with
the requirements of this solicitation and all referenced clauses
with price being the most significant factor. (x) Offerors
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications Commercial
Items and 252.212-7000, Offeror Representations and Certifications
Commercial Items with its offer. Contact our point of contact
for full text if necessary. (xi) Clause 52.212-4, Contract
Terms and Conditions Commercial Items, is hereby incorporated
by reference. (xii) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, is hereby incorporated by reference. (xv) See Note 1.
(xvi) Signed and dated quotes must be submitted to 1st Contracting
Squadron, 74 Nealy Avenue, Langley AFB, VA 23665, ATTN: Sandy
Mount not later than 3:00 PM (EST) 10 Sep 1998. (xvii) Contact
Sandy Mount at 757 764-5802, fax 757 764-4965, no collect calls.
A completed copy of the provision at 52.212-3, Offerors Representations
and Certifications Commercial Items, must be submitted with
the quote. Offerors submissions shall comply with the instructions
set forth in this solicitation and FAR provision 52.212-1,
Instructions to Offerors Commercial Items and shall include,
in accordance with FAR 52.212-1, the following: Technical description
of the items being quoted in sufficient detail to evaluate
compliance with the requirements of the solicitation; the terms
of any express warranty, price and any discounts; delivey terms;
completed copy of the representations and certifications at
FAR 52.212-3, past performance information IAW this clause,
and shall include all other applicable information required
by this clause. Delivery shall be made within 60 days or 9
Nov 98 following award, whichever is later.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=F4
4600-98-T3336&LocationID=203
LINKDESC:
notice
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (D-244 SN244569)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, VEHICULAR
SOL SP075098Q1765
DUE 102698
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: DESCRIPTION: SEAT, VEHICULAR - NSN: 2540-00-690-2114 All
responsible sources may submit an offer/quote which shall be
considered. See Notes 1, 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 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 int he 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-243 SN244083)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT AND/OR COMPONENT PARTS FOR EQUIPMENT SPECIFICALLY
DESIGNED AND/OR MANUFACTURED BY OR FOR DELCO-REMY.
SOL SP0700-98-R-1441
DUE 103098
POC For Information Only, Point of Contact - Name: Susan Knisley
Phone: 614-692-1274, Fax: 614-692-4230
DESC: 25 - Indefinite Delivery Type Contract (IDTC) covering
various replacement and/or component parts for equipment specifically
designed and manufactured by or for Delco-Remy. Solicitation
will result in an indefinite quantity contract covering a one
year period with four one year options. Estimated amount $935,200.
Various destinations. Maximum amount for individual calls placed
against the contract is $25,000. All responsible sources may
submit and offer/quote which shall be considered. Copies
of the solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. All responsible sources may submit and
offer/quote which shall be considered.
CITE: (W-244 SN244366)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--RING, LEFT HAND BRAKE APPLY CAM
SOL SP075098Q1767
DUE 102698
POC For Information Only, Point of Contact - Name: Robert Garman,
Phone: (614)692-1329, Fax: (614)692-3361
DESC: Description: Ring, Left Hand Brake Apply Cam, NSN: 2520-00-323-8527.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 1, 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 1000 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or (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-244 SN244445)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CAP, HUB
SOL SP075098Q1560
DUE 083198
POC For Information Only, Point of Contact: Robert Garman, Phone:
(614)692-1329, Fax: (614)692-3361
DESC: Description: Cap, Hub, Polycarbonate Plastics, NSN: 2530-01-063-5862.
All responsible sources may submit an offer/quote which shall
be considered. See Note 1. This solicitation is available on
the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
The Small Business Size Standard is 1000 Employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and Commercial Specifications cannot be Provided By DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. This is for the Cancellation
of solicitation sent Internet of the Government.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-244 SN244530)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Auxiliary Systems Contracting, U.S. Coast Guard ELC,
Curtis Bay, Baltimore, MD 21226
SUBJECT: 28--ENGINE COMPONENTS
SOL DTCG40-98-Q-50074
DUE 082498
POC Point of Contact - Contact Sharon Johnson, Contract Specialist,
(410) 762-6465, or Nancy M. Dean, Contracting Officer, (410)
762-6461
DESC: The CBD synopsis corrects previous announcement #1085289M
dated 11 Aug 98 to read as follows: NSN 2910-99-735-6301, Fuel
Injection Pump, Lucas Bryce LTD P/N FCCAR180M0809 or Paxman
P/N OD30539 in lieu of Paxman P/N FCCAR 180M0809. All other
statements remain as stated. (AC0831053-03)
CITE: (I-243 SN244122)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038398QM397
DUE 100898
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-018-3468-NQ, Ref Nr 3027002, Qty 480 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Drawings are not available. Since this is a "source controlled"
item ,compeition shall be limited to Pratt & Whitney - Canada.
See Note 26., See Note 22 (ACAVI0831054-073)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-243 SN244124)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHROUD,SEGMENT,TURB
SOL N0038398RM400
DUE 100898
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-347-0710-XN, Ref Nr 11741-201, Qty 20 EA,
Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE
FOR THIS SOLICITATION.ONLY THOSE SOURCES PREVIOUSLY APPROVED
FOR THIS FLIGHT CRITICAL MATERIAL HAVE BEEN SOLICITED. THIS
IS NOT A COMMERCIAL ITEM, SEE CBD NOTE 26. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. , See Note 22 (ACAVI0831054-074)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-243 SN244125)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--RING,VAPOR BARRIER
SOL SP0480-98-R-1059
DUE 061998
POC cindy short, BL373, 804-279-5789
DESC: Solicitation number SPO480-98-R-1059 is hereby cancelled
in its entirety.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-244 SN244196)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ADAPTER PUMP, HYDRAULIC
SOL SPO480-98-Q-NB97
DUE 100698
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: CAPT
R. Murphy
DESC: SPO480-98-Q-NB97 FPG98219000408 NSN2840-00-107-9174 Mfr
- General Electric Co. P/N 9671M72G01. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Delivery:
90 days ARO. Other than full and open. Only one source (NOTE
22), Intended Source: General Electric. ABVM applies. Ref.
Note 26. Unrestricted. Total Qty: 75
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-244 SN244283)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, LUBRICATING
SOL SP0480-98-Q-Y592
DUE 090898
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-125-9187, P/N 65391-11627-041 (Sikorsky Aircraft).
Intended source: Sikorsky. Quantity required: 78 EA. Delivery
by one year A.R.O. or best possible delivery. Delivery to Richmond,
VA. When calling, be prepared to state name, cage code, and
solicitation number. All responsible sources who submit an
offer to DSCR shall be considered for award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-244 SN244287)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING, DUPLEX BEARING
SOL SP0480-98-Q-N-B59
DUE 091598
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA. KO: Heidi
Bradbury
DESC: SP0480-98-Q-N-B59 YPG98222000456 NSN 2840-000-109-8494
MFR - General Electric Co., P/N 9609M99P02. Specs, plans or
dwgs relating to the procurement described are not avail and
cannot be furnished by the govt. Publication time: 15 days
aro. Delivery: 90 days aro. Other than full and open comp.
Only one source(Note 22), intended source: General Electric
Co. Reference Note 26. ABVM applies. Total Qty: 125
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-244 SN244453)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL ASSEMBLY, NOZZLE
SOL sp048098qnc10
DUE 091898
POC buyer- m. forcier/bl374/804-279-5489, contracting officer-
h. bradbury/804-279-5372
DESC: This is a resolicitation of SP0480-98-Q-9281 that was previously
assisgned under NPG97303000501. First Article Testing now
applies Quantity is increased to 210 each GE p/n 3900T98G01
with acceptable sources: Ferrotherm (01993) Metro Machine
(50554)
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-244 SN244480)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--PISTON, INTERNAL COMBUSTION ENGINE
SOL SP075098Q1763
DUE 102698
POC For Information Only, Point of Contact: Robert Garman, Phone:
(614)692-1329, Fax: (614)692-3361
DESC: Description: Piston, Internal Combustion Engine, NSN: 2815-00-397-3316.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 1, 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after 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. 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-244 SN244518)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER, INTAKE
SOL SP076098Q1837
DUE 100698
POC Shirley Williams Phone: 614-692-7004 FAX:614-692-3796
DESC: NSN: 2990-01-180-7093. Muffler, Intake. Donaldson Co Inc.
P/N CCU34-0017 Qty. 5 EA. to be deliverd to Tinker AFB,OK.
180 days after date of award. Solicitation is a RFQ with anticipatied
award date of 04/05/99. Approved source is Donaldson Co Inc.
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 soliciation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-244 SN244308)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SLEEVE, VALVE, PRESSURE DRAIN
SOL SP0480-98-Q-9124
DUE 091498
POC Sebrina Owens, BL374, 804-279-3339, DSCR-JLPA. KO: Heidi
Bradbury
DESC: SP0480-98-Q-9124 FPG97259000567 NSN 2915-00-842-1076 MFR
- General Electric Co., P/N 311D889P01 Rev. "D". Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication time: 15 days
aro. Delivery: 300 days aro - destination. Other than full
and open. More than one source, intended sources: General Electric
Co., Norwood Precision Products Inc., Upson Machine Products.
First Article testing required. Unrestricted. Reference Note
26. ABVM applies. Total Qty: 23
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-244 SN244443)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 29--ENGINE ACCESSORIES
DUE 093098
POC Diana Goostree, Contract Specialist, (301) 342-1825 extension
112
DESC: This is a Notice of Intent from the Naval Air Warfare Center
Aircraft Division (NAWCAD), Patuxent River, Maryland to issue
an order, on an other than full and open competition basis,
to an existing Basic Ordering Agreement (BOA) F41608-96-G-0012,
with Howell Instruments, Incorporated, 3479 W. Vickery Blvd.,
Fort Worth, Texas 76107-5795 for two (2) Engine Performance
Assurance Monitoring Systems (EPAMS), P/N H598-60/66; ten (10)
Memory Modules, P/N H598M-3; two (2) Ground Station Software
license, P/N H105; two (2) Operation/Calibration Manuals; two
(2) on-site contractor support trips to Marine Corp Base, Quantico,
Virginia; one (1) on-site contractor support trip to NAS, Patuxent
River, Maryland; two (2) Software Modification NRE, P/N H102;
and two (2) Outside Air Probes. Delivery shall be made within
100 days after award of order. If sufficient competition warrants,
a formal Request for Proposal (RFP) will be issued. Responses
to this notice of intent to negotiate with Howell Instruments,
Incorporated should be submitted no later than thirty (30)
days from the date of this synopsis to Ms. Diana Goostree,
Contract Specialist, at Contracts, Code AIR 254343, Building
588, Suite 2, Naval Air Warfare Center Aircraft Division, 47253
Whalen Road, Unit 588, Patuxent River, Maryland 20670-1463.
For information or questions regarding this notice, please
contact Ms. Diana Goostree at (301) 342-1825 extension 112.
This requirement will be procured in accordance with FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. See Numbered Note 22.
EMAILADD: GOOSTREEDL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-244 SN244566)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--BRAKE DISC, PACK ASSEMBLY
SOL SP0760-98-R-5058
DUE 102298
POC Point of Contact - Phyllis Bell, Telephone Number - (614)
692-4199
DESC: NSN 3010-01-201-2572, Brake Disc, Pack Assembly. This solicitation
is for indefinite quantities to be delivered to various locations.
All responsible sources may submit an offer/quote which shall
be considered. Notes 12 and 26 apply. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Web
EMAILADD: phyllis_bell@dscc.dla.mil
EMAILDESC:
CITE: (W-244 SN244477)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 31--BEARINGS, ROLLER
SOL M00146-98-Q-NA05
DUE 092998
POC Linda Small, 252/466-3417
DESC: Bearings, roller, cylindrical, NSN 9G-3110-00-426-7936,
65952-11409-102, Qty: 00000080, EA, Deliver to: NADEP Receiving
Officer, CHERRY POINT, NC, 030 days after date of order; NO
PHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTED. FAX REQUEST TO 252-466-4056;
As of 01 October 1997 all Contractors must be registered in
the Central Contractor Registration (CCR) Database as a condition
of contract award. Contractors may register in the CCR through
the World Wide Web at http://www/acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
See Notes 001, 026. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
CITE: (W-244 SN244165)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL M00146-98-Q-NA04
DUE 092998
POC Linda Small, 252/466-3417
DESC: Bearing, Roller, Cylindrical, NSN 9G-3110-00-426-7933,
65952-11413-102, Qty: 00000047, EA, Deliver to: NADEP Receiving
Officer, CHERRY POINT, NC, 030 days after date of order; NO
PHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. FAX REQUEST TO 252-466-4056;
As of 01 October 1997 all Contractors must be registered in
the Central Contractor Registration (CCR) Database as a condition
of contract award. Contractors may register in the CCR through
the World Wide Web at http://www/acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
See Notes 026. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency.
CITE: (W-244 SN244184)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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 SP0441-98Q-MC73
DUE 092598
POC Betty Pierce/BZ116/ph 804-279-4249, fax 803-279-6687.
DESC: YPG98232000374, Bearing, Roller, Cylindrical, NSN 3110-01-142-8695,
Source Control Item - Sikorsky Aircraft Corp., cage 78286,
Part No. SB2159-103, Approved Source: MRC Bearing, cage 38443,
Critical application item. Origin inspection required. Stock
buy for a total of 39, 9 going to Barstow,CA and 30 going to
Cherry Point, NC.
CITE: (W-244 SN244381)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--MAINTENANCE CONTRACT FOR INGERSOLL GANTRY MACHINING
CENTER
SOL A3U000-8205-0501
POC Purchasing Agent THERESA WOODARD (256) 235-4118 Contracting
Officer JANICE L. NORTON (256) 235-6629 (Site Code DAAC01)
DESC: One year maintenance contract for unlimited on-call emergency
repairs and annual inspection/alignment for the Government
owned Ingersoll Gantry Machining Center located at Anniston
Army Depot, Anniston, Alabama for the period 01 Oct 98 through
30 Sept 99. This will be purchased as sole source from Ingersoll
in accordance with FAR 6.302-1. Ingersoll Milling Machine Company
is the OEM and the only source capable of providing the required
services. The computer systems, hardware design, wiring diagrams,
special tools and alignment fixtures are proprietary to Ingersoll.
Ingersoll is the only company equipped with the Data Acquisition
System (DAS) which was designed specially for alignment certifications
for this type of machine tooling. The DAS was designed and
developed by Ingersoll and is proprietary to their company.
Firms that recognize and can provide the required services
are encourage to identify themselves within 15 days from the
date of this publication, and provide supporting evidence to
the Contracting Officer which would permit their participation
in future solicitations. Evidence must be in writing. Fax is
acceptable, Fax number is (256) 235-4503. No telephonic request
will be acknowledged.
CITE: (I-244 SN244426)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 198525-98-A-0540
DUE 100198
POC Steve Blasing, 785-861-2854, FAX 785-861-2862
DESC: The U. S. Postal Service has a requirement for one (1)
item of Shelf Assy., Bottom, 7,500 each. Deliver to the Materiel
Distribution Center, Topeka, KS, beginning 45 days after contract
award and ending 330 days after contract award. Requests for
solicitation must be in writing. It is required that you include
your Zip plus 4 in your address. Cite one (1) request per order
and a copy of the solicitation will be furnished on a first
received, first served basis until supply is exhausted.
CITE: (W-244 SN244376)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 35--SUBSCRIPTIONS
SOL N66604-98-R-5732
DUE 092298
POC G. Shenberger at (401) 832-1854; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island (NUWCDIVNPT) intends to buy sole source from Information
Handling Services a one-year subscription to DoD Specifi-cations
and Standards, (including Historical), Naval Instructions/
Directive, DoD Directives, DoD Adopted Specs & Standards which
are cross- referenced to Commercial/Industry Standards. A
current, fully constructed and accessible, comprehensive
online, subject searchable, single index via an Internet site
to a complete, full text set of the above subscriptions must
be made available. Delivery shall be F.O.B. Destination to
NUWCDIVNPT, Newport, Rhode Island by 01 October 1998. We
intend to solicit by 8 September 1998, and to award on 23 September
1998. Commerce Business Daily Note 22 applies. Estimated RFP
release date: 9/8/98. The SIC Code for this action is:
R699 All responsible sources may submit a quotation which
shall be considered.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-244 SN244383)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 36--TANK, STORAGE, LIQUID
SOL F41608-98-R-20639
DUE 102198
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Lewis, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 3655-00-043-4062 P/N: 103780, P/N 50C-0014-2,
P/N: C70029, P/N MIL-T-38170, 90" L X 55" W X 40" H, WEIGHT
NTE 720 LBS TRAILER MOUNTED 50 GAL MOBILE STORAGE TANK FOR
AIRCRAFT TRANSPORT, STORAGE, & SERVICING OF LIQUID OXYGEN.
DELIVERY 60 DAYS ARO. OFFERORS SHOULD COTACT BRUCE GIBBONS/SA-ALC/LDEE/485
QUENTIN ROOSEVELT, STE. 7/KELLY AFB, TX 78241-6426 (210)925-3041
FAX (210)925-1073 TO OBTAIN ALL REQUIREMENTS THAT MUST BE SATISFIED
TO BECOME QUALIFIED AND TO SCHEDULE AN APPOINTMENT TO DEMONSTRATE
CAPABILITIES FOR QUALIFICATIONS. 10EA. Applicable to: Common
Support. Destn: DTW004 TAIWAN. Delivery: 31 AUG 99 10 ea Item
0002 NSN 3655-00-043-4062 Tank, Storage, Liquid P/N: 103780,
P/N 50C-0014-2, P/N: C70029, P/N MIL-T-38170, 90" L X 55" W
X 40" H, WEIGHT NTE 720 LBS TRAILER MOUNTED 50 GAL MOBILE STORAGE
TANK FOR AIRCRAFT TRANSPORT, STORAGE, & SERVICING OF LIQUID
OXYGEN. DELIVERY 60 DAYS ARO. OFFERORS SHOULD COTACT BRUCE
GIBBONS/SA-ALC/LDEE/485 QUENTIN ROOSEVELT, STE. 7/KELLY AFB,
TX 78241-6426 (210)925-3041 FAX (210)925-1073 TO OBTAIN ALL
REQUIREMENTS THAT MUST BE SATISFIED TO BECOME QUALIFIED AND
TO SCHEDULE AN APPOINTMENT TO DEMONSTRATE CAPABILITIES FOR
QUALIFICATIONS. 2EA. Applicable to: Common Support. Destn:
DTU003 TUNISIA. Delivery: 31 MAR 99 2 ea The approximate issue/response
date will be 21 Sep 98. To: Lockheed Martin Corporation, Fort
Worth Tx 76101-0748. To: Essex Cryogenics Of Missouri Inc,
Saint Louis Mo 63123-2333. To: Cryenco Energy Company, Denver
Co 80239-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1, 23,
26.
CITE: (I-244 SN244168)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 36--DIRECT TENSION TESTER
SOL DTT
DUE 091698
POC Kathy Farrell, Contract Specialist, Phone (202) 366-4215,
Fax (202) 366-3705, Email kathy.farrell@fhwa.dot.gov - Frank
Waltos, Contracting Officer, Phone (202) 366-4205, Fax (202)
366-3705, Email
DESC: This is a pre-solicitation notice provided in accordance
with Federal Acquisition Regulation 15.201 and 15.202. In accordance
with the Advisory Multi-step Process described at FAR 15.202,
potential offerors are invited to submit information in response
to the anticipated future (Fall 1998)procurement of Direct
Tension Testers (DTT)described below. The government will,
in turn, advise those that respond to this notice of their
potential to be a viable competitor. The purpose of the DTT
is to generate data that can be utilized in predictions of
failure properties (failure strength, failure strain, and the
stress-strain curve up to the point of failure to obtain failure
energy) of asphalt binder. These properties along with additional
rheological properties, also obtained using various other superpave
test methods, are then used to control thermal cracking of
asphalt pavements. This is accomplished through the DTT device's
capability of testing asphalt binder specimen in uniaxial tension.
The DTT is designed to apply a constant elongation rate to
the specimen until it fails by fracture. The maximum value
of stress at failure is the failure strength. The corresponding
strain at failure and energy at failure is also reported by
the DTT. The DTT shall be a DC servo motor loading unit which
incorporates complete direct digital closed loop command and
feedback motion control. The unit shall consist of a pre-loaded
ball screw with a guidance column for increased lateral stiffness
and linear actuator travel. The frame and temperature control
bath shall be table-mounted. The loading pins shall be completely
submerged under the cooling fluid. Interested parties may submit
a statement of qualifications, proposed technical approach,
and past performance information that addresses this need.
Potential offerors' qualifications will be evaluated on the
following: (1) Understanding of the functioning of the DTT,
(2) Evidence that the offeror has manufactured a similar asphalt
direct tension tester, (3) Adequate manufacturing facilities
and technically qualified support staff, and (4) Experience
and familiarity with manufacturing and servicing electro-mechanical
asphalt testing equipment. Submissions should be forwarded
to the contracting officer, Kathy Farrell, at the address indentified
above, on or before September 16, 1998. The RFP for procurement
of approximately 50 direct tension testers will be released
early Fall 1998 and will require all successful offerors to
have a working prototype. Inspection of the offeror's facilities
and working prototype will be a significant evaluation factor
in the award decision for the resulting contract. All working
prototypes must meet the specifications located at www.ota.fhwa.gov/teck/pave/te39.html.
CORRECTION: Web Site address should be www.ota.fhwa.gov/tech/pave/te39.html
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DTT&LocationID=30
LINKDESC:
notice
EMAILADD: kathy.farrell@fhwa.dot.gov
EMAILDESC:
CITE: (D-244 SN244466)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 36--BALER AND SLIDERBED BALERFEED CONVEYOR FOR RECYCLING
SOL F6550198QP0501
DUE 091098
POC Point of Contact: KATHY CARUTH, Contract Specialist (907)
552-5377
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT TO PURCHASE AND
INSTALL: L/I 0001. A horizontal baler with left side eject,
tongue and groove(or equal) ram and floor (not less than 1/2"
thick), materials selector switch, low oil shutdown, oil cooler,
and 208 Volt/30 HP (or larger) power pack. Cardboard bale size
shall be approx. 78"L x 48"W x 48"H, and the bale size for
other materials approx. 72"L x 42"W x 42"H. Clear top feed
opening shall be approx. 50"L x 46"W. Cycle time (empty) shall
be approx. 20 seconds, platen force of approx. 126,000 lbs,
platen pressure of approx. 64 PSI, and penetration of approx.
16". Outside dimensions shall be approx. 22' x 13'. Must be
compatible with sliderbed balerfeed conveyor (L/I 0002). MFR:
Marathon Equipment, Model SE504842-830 or equal.!! L/I 0002.
Sliderbed Balerfeed Conveyor. Unit shall be approx. 23'L x
42"w", and must be elevating with a shaft elevation NTE 12',
an incline NTE 25 degrees, and a hopper of approx 2.5 cy. Conveyor
construction shall be of 11 gauge or better, rigid panel construction
for the trough, upper sides of approx. 20", and load bars approx.
T83x2x1/4. Conveyor belt shall be a 220# 2-ply rubber belt
with vulcanized rubber cleats (or better), BEEFY x approx.
3"tall, spaced at approx. 48" C/C. The shaft assembly shall
have a lag pulley of approx 9" w/keyed hubs, or better. Unit
shall have an electronic V.8 drive AC with approx. 3 HP 230V
motor drive and #80 roller chain, continuous guards on 3 sides
and 2 remote E-stops. Unit must be compatible with baler (0001).
MFR: Marathon Equipment, Model: SB-4223AG-0 or equal. NOTES:
This is 100% small business set aside. Award of this solicitation
is subject to the availability of funds. Quotes must be good
through 31 Dec 1998 and notated as such. Quotes must be FOB
Destination Elmendorf AFB, Alaska 99506. This solicitation
issue date is 01 Sep 1998, closing date 10 Sep 1998. For additional
information, contact Mrs. Caruth at (907) 552-5377 or fax (907)
552-3908.
LINKURL: none
LINKDESC:
EMAILADD: caruthk@elmendorf.af.mil
EMAILDESC:
CITE: (D-244 SN244529)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 36--BASE AND SLIDE ASSEMBLY
SOL RFQ-NFU-8B00069
DUE 090898
POC Joan Bennett (202) 307-0076
DESC: This is a combined synopsis, solicitation for Commercial
Item Buy 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. Pricing shall be as the item requested or equal.
Equal items shall meet or exceed the operating characteristics
of the equipment requested. A technical evaluation of the equal
item will be performed prior to acceptance. INS has a requirement
for a Base and Slide Assembly. This equipment must include
the following: The Universal Receiver (UR) shall be able to
mount the following test barrels: 1. Shotgun gauges, Rimfire
caliber ammunition, Centerfire pistol and revolver ammunition,
Centerfire rifle ammunition. The UR shall be able to function
with a copper crusher, a quartz high pressure transducer, the
copper crusher and the quartz high pressure transducer at the
same time, or with two transducers in opposition. The barrels
shall mount in a key in the housing of the receiver. The firing
pins and firing pin plates shall be able to be easily changed.
The UR shall be mounted on a Base and Slide Assembly (BSA).
The UR and BSA shall meet all Sporting Arms and Ammunition
Manufacturers' Institute, Inc. (SAAMI) specifications and the
American National Standards Institute, Inc. (ANSI) specifications.
The vendor shall provide an accuracy fixture to test the INS
Service rifle, Colt Model M-4. THIS REQUIREMENT SHALL BE
BASED ON LOWEST PRICE.
CITE: (W-244 SN244542)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 39--FORKLIFT
SOL RFQ 664-110-98:VM
DUE 091698
POC Valerie A. Moody, Contracting Officer, 3350 La Jolla Village
Drive, San Diego, CA 92161
DESC: The West Los Angeles VA Medical Center has a requirement
for a forklift with a minimum lifting capacity of 4900 lbs.
and a maximum of 10,000 lbs. Interested companies may request
a copy of the solicitation by contacting the Contracting Officer
or by faxing a written request to (619) 642-6293. Solicitation
issue date: 9/3/98; Quotes due: 9/16/98 by not later than 3:00
p.m. local time. All quotes must be mailed to Valerie A. Moody
(NBC), 3350 La Jolla Village Drive, San Diego, CA, 92161.
CITE: (W-243 SN244101)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 39--PREVENTATIVE MAINTENANCE ON CRANES
SOL N68335-98-Q-8223-0221
DUE 091698
POC Mrs. Darla M. Kelly (732) 323-7437 FAX (732) 323-4069
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. (i) This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation number N68335-98-Q-8223-0221
is issued as a competitive request for proposal (RFP). (iii)
The solicitation and incorporated provisions and clauses are
in effect through Federal Acquisition Circular 97-03. (iv)
This solicitation is a small business set aside. SIC is 3950.
(v) Contract Line Item Numbers (CLINS) are as follows: CLIN
0001 Preventative Maintenance for Cranes in accordance with
the following: The Preventive Maintenance must be performed
every 6 months. Preventive Maintenance checklist. 1. Change
engine oil and filter. 2. Change air filter. 3. Change fuel
filter 4. Change all hydraulic filters. 5. Lube complete. 6.
Check tire pressure and Inflate to proper pressure. 7. Test
battery and charging system. 8. Clean and service battery 9.
Check torque on turntable 10. Check torque on wheel lug nuts.
11. Any additional work found to be necessary during preventive
maintenance requires notification to NAEC Lakehurst. POC for
notification will be provided on resultant contract. All work
is to be performed at Naval Air Warfare Center, Lakehurst unless
impossible to do so. List of cranes to be maintained 1. EHL
5-35T Pettibone 2. 1988 HYD 35 T Koehing 3. 1988 WHL 15 TUP
Grove 4. 1984 WHL 3-35 -T J.L.G. 5. 1993 WHL 35T P&H. "Company
must give NAEC number one priority." (ix) FAR 52.212-2, Evaluation
- Commercial Items is incorporated by reference. Addendum 52.212-2
Para (a): Award will be made to the lowest priced, responsible
offeror. (x) Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications,
Commercial Item and DFARS 242.212-7000 Offeror Representations
and Certifications, Commercial Item (Nov 1995) with its offer.
(xi) FAR 52.212-4, Contract Terms and Conditions, Commercial
Items is incorporated by reference. The resulting contract
will be firm fixed price (FFP). (xii) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders is incorporated in this contract by reference; the following
provisions apply: 52.203-6, restrictions on Subcontractor Sales
to the Government with Alternate I; 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; 52.219-8, Price
Utilization of Small Business Concerns and Small Disadvantage
Business Concerns; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to the Defense Acquisitions
of Commercial Items; 252.225-7001, Buy American Act and Balance
of Payments Program; 252.247-7024, Notification of Transportation
of Supplies by Sea. (xiii) Offerors must acquaint themselves
with the new regulations concerning Commercial Item Acquisition
contained at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. (xiv) Cost proposal is due by 2:00
p.m. EST, 16 September 1998 at the Naval Air Warfare Center
Aircraft Division Lakehurst, Attn: Code213DK, Mrs. Darla M.
Kelly, Hwy 547, Bldg. 129-2, Lakehurst, NJ 08733-5082. (xv)
Name and telephone number of individual to contact for information
regarding the solicitation: Mrs. Darla M. Kelly (732)-323-7437.
See Note #1.
CITE: (W-244 SN244301)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE
SOL SPO490-98-Q-P528
DUE 100998
POC Deborah Carneal/CLC04/804-279-3469; KO: Jeff R. West/804-279-5844
DESC: 4010-01-204-4876, YPG98195000510, Rope, Wire I/A/W Grove
Mfg C0., Oshkosh Truck Corp. P/N 6-246-000996, 2CF432 BAC1121-29HS.
(Note 26), Specifications, plans, or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Del 60
days ARO. QTY 162 EA. POC is D. Carneal/fax 804-279-5933
CITE: (W-243 SN244087)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--SOCKET,WIRE ROPE
SOL SPO490-98-Q-P348
DUE 100198
POC Deborah Carneal/CLC04/804-279-3469; KO: Jeff R. West/804-279-5844
DESC: 4030-00-071-5184, YPG98055000389, Socket, Wire Rope, I/A/W
Dwg Number 80020 421404, (Note 1), (Note 26), (Note 8). Drawings,
interim procurement descriptions and deviation list may be
examined or obtained from Defense Supply Center Richmond. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Del 100 Days ARO, Qty 749 EA.
POC is D. Carneal/Fax 804-279-5933.
CITE: (W-243 SN244097)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSY
SOL SP0490-98-Q-P536
DUE 100798
POC Marilyn M. Brant, CLC05 (804) 279-3462; KO: Syrl Ellis (804)
279-3775.
DESC: PR YPG98120000410, 4010-01-241-2523, Wire Rope Assembly,
Single Leg. I/A/W STD NR 96906 MS17351 REV "A" dtd 83 Feb 01,
Type Number: DWG P/N -4. (Note 1). (Note 26). Source Inspection
Required. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as descriped in the solicitation. 7427 AY -Del to
Mechanicsville, PA 17055-0789 Del 49 Days ARO.
CITE: (W-244 SN244522)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--REFRIGERATOR, PREFABRICAT
SOL SP056098QFW90
DUE 092598
POC KO NAME: Venard Cabbler, VFA02, 215-697-5583, BUYER: Lynne
Desanto, VFA05, 215-697-9211
DESC: PR-NO: YPI98233000768 NSN 4110-01-426-8756, @Item name
refrigerator, prefabricated @Capacity and location 1515.0 cubic
feet nominal refrigerated storage @Unit typewalk-in @Overall
width 168.000 inches nominal @Overall length 192.000 inches
nominal @Overall height 100.000 inches nominal @Refrigerating
equipment included @Prime mover horsepower rating 2.000 @Endless
combination feature not included @Stand-by gasoline engine
not included @Opening for portable refrigeration equipment
not provided 3 -ea del to Ft Lewis Wa 98433 del by 11 Sep 98.
Primary Qty: 3. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days ado. Size Standard: 500. Note 1 applies.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-244 SN244156)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--FILTER,GAS
SOL N0010498QLN48
DUE 110298
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4240-01-300-9980-ED, SPEC NR TDP VER 003, Qty 389
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE SENT TO THE PHILA FAX #
IN THIS AD,NOT TO THE BUYER. CD ROMS MUST BE ORDERED AT: http://www.nll.navsup.navy.mil,
See Note 9 (ACNSPCC0831055-085)
CITE: (I-243 SN244132)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--SLEEVE, SHAFT PUMP
SOL SP0760-98-R-5062
DUE 102298
POC Point of Contact - Thomas Bunnell, Telephone Number - (614)
692-4726
DESC: NSN 4320-01-062-5720, Sleeve, Shaft Pump, Ingersoll-Rand
P/N 300S8CLX3. Requirement is for an Indefinite Quantity Type
contract. Indefinite quantities to be shipped to various destinations.
All responsible sources may submit an offer/quote which shall
be considered. Notes 12 and 26 apply. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Ingersoll-Rand Corporation.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-244 SN244252)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 47--PLUMBING HARDWARE AND SUPPLIES
SOL RFQ-548-98-SM-21
DUE 091898
POC Stacey Malott-Hennes, Contracting Officer 561-882-6514, or
Donna Nelson, Contracting Officer 561-882-6510
DESC: This soloicitation is for misc. plumbing hardware and supplies.
VA intends to award a single contract. All offerors must provide
an offer for all items listed herein to be considered responsive
to this solicitation. Faxed requests will be accepted, with
telephone confirmation. Fax # is 561-882-6507. This procurement
will be made as a commercial item utilizing FAR Part 12 and
FAR Part 13. The SIC codes for this procurement are 3432 and
3429, the new NAICS codes for this procurement are 332913,
and 332919. Solicitation will be available on or about September
11, 1998. Copies for this solicitation will be issued to the
first 25 requests. See numbered Notes: #1.
CITE: (W-244 SN244331)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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 SP077098QMY28
DUE 102198
POC For Information Only, Point of Contact: Becerly Craig, Phone:
614-692-3064, FAX: 614-692-3672
DESC: NSN: 4810-00-253-2268, Seat, Valve, E/I P-3 Aircraft, AlliedSignal
Inc., (70210) Part Number 680198. Quantity 157 each to be delivered
to Cherry Point NC 28533-5001 120 days after date of award.
Solicitation is a RFQ with anticipated award date of 10/23/98.
All responsible sources may submit an offer/quote which shall
be considered. Please see Note 26. This solicitation is available
on the internet at http://www.dscc.dla.mil/rfq. Requests for
hard copies of this solicitation will not be accepted. This
solicitation is not available until 21 days afte published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: AlliedSignal Inc. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-244 SN244267)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 49--PAD ASSEMBLY
SOL N0010498QAG96
DUE 101998
POC Point of Contact - Contact Point, Carol A Goss, 846.1b, (717)605-2423,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
DESC: NSN 6X-4935-LW-M04-2676, SPEC NR TDP VER 001, Qty 68 EA,
Deliver to Receiving Officer Trident Refit Fac Kings Bay GA
, Contract 100 Percent Small Business Set Aside, See Note 9
(ACNSPCC0831055-086)
CITE: (I-243 SN244133)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 49--LAPTOP INTERFACE KIT
SOL F09603-98-Q-21522 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Marlene H. Humphry/Lfka/[912]926-3427
DESC: THIS SOLICITATION WAS PREVIOUSLY SUBMITTED AS FD206098Q21522
AND IS HEREBY CHANGED TO FD206098R21522. ALSO, THIS SOLICITATION
(F09603-98-R-21522) IS HEREBY AMENDED TO DELETE INF0/DISTRIBUTION
OF SOLICITATION WHICH IS THE FOLLOWING INFO: "SEE WR- ALC/PK
WEB PAGE AT HTTP://PKEC.ROBINS.AF.MIL (REF MEMORANDUM FOR INDUSTRY,
ELECTRONIC COMMERCE PROCEDURES, DATED 20 APR 98 ALSO POSTED
ON THIS WEB PAGE)".
CITE: (I-244 SN244508)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--OPEN END, BOX, AND MISCELLANEOUS WRENCHES
SOL 6FES-F4-980186-S
DUE 091098
POC Shirley B. Reed, 816-823-1282
DESC: Amendment One to the stated solicitation was issued August
28, 1998. The amendment incorporated drawing, Figure A-1 as
a part of the solicitation. The drawing is referenced in paragraph
three of 2.5, Exception to ASME B107.4 - 1995, Table 7 on page
70 of 125. A correction was made to Item 11, Schedule of Items
listed on page 2 of 125. The NSN should read 5120-00-184-8439
in lieu of 5120-00-187-8439. The bid opening has been extended
until September 10, 1998 at 1:00 p.m. local time. The solicitation
and the amendment can be accessed on the internet under http://eps.arnet.gov/
There are no other changes.
CITE: (W-244 SN244367)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PLIERS
SOL 6FES-98-NWAH5881-B5
DUE 091598
POC Dan Perkins (816) 823-1717
DESC: The General Services Administration is requesting quotes
on a procurement on a quantity of 3646 Pliers (NSN 5120-00-624-8065).
These are in accordance with GSA Purchase Description, 5120-00-624-8065,
Dated Aug. 25, 1994. Overall length is nine inches. Procurement
is for stock, bar code marking and source inspection are required.
For complete information, send a request in writing to Dan
Perkins at FAX (816) 926-3678 and reference N-W-AH588-1.
CITE: (W-244 SN244570)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--NUT,SELF-LOCKING,HE
SOL N0038398RM398
DUE 100898
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5310-01-144-3921-TN, Ref Nr H50538-3, Qty 54898
EA, Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER DATA
AVAILABLE FOR THIS SOLICITATION.ONLY THOSE SOURCES PREVIOUSLY
APPROVED FOR THIS SOURCE CONTROLLED ITEM HAVE BEEN SOLICITED.
THIS IS NOT A COMMERCIAL ITEM, SEE CBD NOTE 26. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , See Note 23 (ACAVI0831054-075)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-243 SN244126)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SEAL,OIL,ROTATING
SOL N0038398RM399
DUE 100898
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5330-01-131-4753-TN, SPEC NR TDP VER 004, Ref Nr
6026T65P02, Qty 225 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS
OR OTHER DATA AVAILABLE FOR THIS SOLICITATION. ONLY PREVIOUSLY
APPROVED SOURCES ARE BEING SOLICITED FOR THIS FLIGHT CRITICAL
MATERIAL.THIS IS NOT A COMMERCIAL ITEM SEE CBD NOTE 26. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0831054-076)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-243 SN244127)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--CLAMP, LOOP
SOL SP056098QGE75
DUE 091598
POC KO NAME: Richard Gervasi, MBA05, 215-697-5550, BUYER: Judith
Pinelli, MBA11, 215-697-0618
DESC: PR-NO: YPI98219000819 NSN 5340-01-307-0435, 622- ea del
to Norfolk Va 23512-0001 del by 22 Sep 98. Specs: I/A/W dwg
# 80020 522516 revd. Primary Qty: 622. Delivery Schedule: 120
days. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-244 SN244159)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--SCREW
SOL SP054098QT586
DUE 102298
POC KO NAME: D.T. Campbell, NAC04, 215-697-0925, BUYER: Same
DESC: PR-NO: YPI98042000286 NSn 5305-01-014-4133, 1,700 -ea del
to New Cumberland PA 17070 del by 30 Sep 98. Specs: Screw.
Primary Qty: 1700. Delivery Schedule: 90. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This solicitation contains an option for increased quantity
of 5%. Note 9 applies. This purchase is for a national defense
item and therefore restricted to U.S. sources. To obtain a
copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-244 SN244161)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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
SOL Spo56098QER51
DUE 091598
POC KO Name:Barbara J Hinton, LDC31, 215-697-3863, Buyer: Sue
McFarland
DESC: PR-NO: NPI98210000763 NSN 5330-01-348-5781, @Item Nameseal,
Plain Encased @Accomodated Shaft Diameter 5.875 Inches Nominal
@MaterialSteel Corrosion Resisting Case @Steel Corrosion Resisting
Spring @Rubber Outer Ring 25-EA Del To Tracy CA 95376 Del By
13 Sep 98. 25-EA Del To New Cumberland PA 17070 Del By 13 Sep
98. Primary Qty:50. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 90 ARO. 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-244 SN244364)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--BRACKET, MOUNTING
SOL SPO56098QGF06
DUE 092998
POC KO Name: Mary Lynch, MAA29, 215-697-5734, Buyer Same
DESC: PR-NO: YPI98219000070 NSN 5340-01-317-1470, 200-EA Del
To New cumberland PA 17070 Del By 19 Oct 98. 300-EA Del To
Tracy CA 95376 Del By 19 Oct 98. Specs: I/A/W DWG 19207 12342361.
Primary Qty: 500. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 90 Days ADO. Size Standard: 500. Note 1 Applies.
While price will be 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-244 SN244408)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 54--MODULAR OFFICE
SOL M00681-98-Q-1354
DUE 090898
POC Ms. P. Rico 760-725-8131 or Fax 760-725-8445
DESC: The Government intends to purchase the following item under
the simplified acquisition procedures: One (1) each Modular
Office. Dimensions: 40'L x 24'W x 9'H (7'6"H to drop ceiling).
Solicitation, to include special instructions and drawing,
are currently available. The anticipated award date is on or
about 18 September 1998. This is a small-business set-aside.
All responsible sources may submit a quotation. You may request
a copy of the RFQ by faxing the Contract Specialist, Ms. P.
Rico, at (760) 725-8445.
CITE: (W-244 SN244391)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,CONVERTER
SOL N0038398QD404
DUE 100898
POC Point of Contact - Contact Point, Tanya D Bailey, 0221.09,
(215)697-4069, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-5895-01-152-0880-SF, SPEC NR TDP VER 002, Qty 5
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NO DRAWINGS AVAILABLE, See Note 22 (ACAVI0831054-077)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-243 SN244128)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTER
SOL N0038398Y3197
DUE 092898
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
(215)697-2994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-431-4648-BP, Ref Nr 902082-831, Qty 123
EA, Delivery FOB Origin--THIS IS A ONE YEAR EXTENSION FOR REPAIRS
OF ASSEMBLIES IN THE AN/AQA-7A{V}, AN/USQ-78{V}, AND THE AN/ARC-187{V}3
USED ON THE P-3 AIRCRAFT. ADDITIONAL ITEMS FOR REPAIR INCLUDE:
RADIO SET CONTROL, 7RH 5821-01-447-2844 FP, P/N: 902138-803;
DISPLAY ASSEMBLY, 7RE5845-01-269-7325BP, P/N: 812183-803 BP;
RADIO RECEIVER, 7RH 5821-01-287-8557 EW, P/N: 707063-801; CIRCUIT
CARD ASSY, 7RH 5998-01-022-8711 BP, P/N: 919315-803; ETC.;
AS WELL AS, VARIOUS OTHER MINIMAL REPAIR UNITS. RAYTHEON IS
THE ONLY KNOWN QUALIFIED SOURCE FOR REPAIRS. DRAWINGS ARE NOT
AVAILABLE. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0831054-078)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-243 SN244129)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--TIME DIVISION MULTIPLE ACCESS (TDMA) INTERFACE PROCESSOR
(TIP)
SOL N00039-98-R-4003
DUE 091598
POC Ed Wallace (619) 524-7189
DESC: The Space and Naval Warfare Systems Command intends to
award up to two commercial contracts for Time Division Multiple
Access (TDMA) Interface Processor (TIP) boards. The TIP provides
interconnection between users and the Navy Extremely High Frequency
(EHF) Satellite Communication (SATCOM) Program (NESP) terminal.
Presently the NESP terminal provides a serial interface to
users which forces users to develop their own interface. TIP
provides an Open Systems, i.e., IP (Internet Protocol) interface,
which means users can use the TIP without developing their
own special interface to the NESP terminal, and also supports
legacy users such JTIDS (Joint Tactical Information Display
System). It allows those users to take advantage of EHF MDR
capability which includes data rates to T1 (1.544 MBPS) and
survivable communication. Significant enhancements provided
by the TIP over existing communication systems are supporting
net cycle times less than one second and supporting data rates
to T1. These are an approximate two order magnitude improvement
over existing systems. This CBD announcement serves also as
the Request for Proposal (RFP). SPAWAR has placed the SF 1449,
the various sections of the RFP, and the performance specification
on the open solicitation section of the following website:
http://c4iweb.spawar.navy.mil/02. The Government intends to
conduct this acquisition in four phases. In the first phase,
the Government will evaluate the proposals, including all written
technical documentation and price documentation, submitted
by all offerors. Offerors will be required to submit at least
one sample TDMA Interface Processor board with their proposals
for Government test and evaluation. The Government will evaluate
the written proposals prior to conducting any evaluations of
sample boards. When this evaluation of the written proposals
has been completed, the Government intends select up to three
offerors' TDMA Interface Processor board for Government evaluation.
The second phase is a one month Government evaluation period
of the TDMA Interface Processor boards provided by the selected
offerors. The Government will run test software on these boards
during this evaluation. The evaluation will also verify the
technical information contained in the offerors' written proposals,
assess any additional technical merits that the offerors claim
their boards possess, and demonstrate that the boards are compatible
with the software that will run on them. The third phase begins
after the one month evaluation period. At that time, the Government
intends to award the first production year contract to up to
two of the three offerors who provided processor boards for
evaluation. If the Government evaluation determines that two
contracts should be awarded for the first production year,
then these awards will be made on either a 70/30, 60/40, or
50/50 share ratio, based on the evaluation results. For the
Contractor(s) awarded first year production contracts, the
demonstration board(s) will be counted toward fulfilling the
production quantity. The Government will return the demonstration
board(s) to the Offeror(s) who are not awarded first year production
contracts. In the fourth phase, the Government may choose to
exercise the second through fifth year production options for
one or both existing contracts. The Government reserves the
right to exercise no options and conduct a new procurement
as new operational requirements emerge and as technology advances.
The option exercise decision will be based on the Government's
assessment of "best value" based on actual operational performance
during the first year (including logistics and maintenance)
in the fleet, capability of the board to meet evolving performance
requirements that will emerge during the life of the contract,
and price. For all production years, the Government intends
to ask offerors to propose unit prices based on variable quantities.
In the first year production year, those quantities are in
ranges of 1-25, 26-50, 51-100, 101-200, and 201-400. The most
likely total award quantity in the first production year is
160 boards. In the second and third year production options,
those quantities are in ranges of 1-25, 26-50, 51-100, 101-200,
201-400, 401-800, and 801-1000. In the fourth and fifth production
options, those quantities are in ranges of 1-25, 26-50, 51-100,
101-200, 201-400, and 401-800. The most likely total award
quantities in the second and third production years are 365
and 395 boards, respectively. The most likely award quantities
in the fourth and fifth years are 245 and 275 boards, respectively.
All questions concerning the RFP can be forwarded either by
fax to (619) 524-7158 or via e-mail at wallacee@spawar.navy.mil.
LINKURL: http://c4iweb.spawar.navy.mil/02
LINKDESC:
EMAILADD: wallacee@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-243 SN244134)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER, VIDEO
SOL SP0970-98-Q-1118
DUE 101598
POC Buyer - Tammy Baldogo (614) 692-8510.
DESC: PR NO(s): NPE98162000276 and NPE98205000418. NSN: 5895-01-036-2497
Noun.: Amplifier, Video. Size, Dimensions, or Form, Fit or
Function: Frequency per channel 160.0 Megahertz nominal operating
channel. Various Increments Solicited: 1 thru 10, 11 thru 20,
21 thru 30. Current PR Quantity: 6 ea. Destination(s): Mechanicsburg,
PA 17055 and Silverdale, WA 98315. Delivery Schedule: 6 ea.
to be delivered within 60 days, any remaining balance to be
delivered every 30 days thereafter. All responsible sources
may submit an offer/quote which shall be considered. The following
notes are applicable: Note 26 applies. This solicitation is
available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). Approved
sources are: AMP (96341) P/N ICLT160JJ69, GTE Government Systems
(07397) P/N 32-812501-1. Conditions for evaluation and acceptance
of offers for part numbered items - Adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 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. Contracting Officer is Tom
Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web.
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
E-Mail quotes accepted)
CITE: (W-244 SN244282)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DIVIDER, POWER, RADIO
SOL SP0970-98-Q-1297
DUE 101898
POC Buyer - Tammy Baldogo (614) 692-8510.
DESC: PR NO(s): YPE98187001445. NSN: 5895-01-188-0002 Noun.:
Divider, Power, Radio. Various Increments Solicited: 10 thru
20, 21 thru 30. Current PR Quantity: 27 ea. Destination(s):
Richmond, VA 23297. Delivery Schedule: 27 ea. to be delivered
within 200 days, any remaining balance to be delivered every
30 days thereafter. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 applies. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). Approved
sources are: AMP (96341) P/N 3089-4004-00 and Datron/Transco
(82152) P/N 410C 91900. Conditions for evaluation and acceptance
of offers for part numbered items - Adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 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. Contracting Officer is Tom
Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web.
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
E-Mail quotes accepted)
CITE: (W-244 SN244313)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: 58--HEADSETS, W/ NON-DETACHABLE MICROPHONE
SOL F41614-98-Q0613
DUE 091098
POC SSgt Arthur W. Makekau; Phone: (915)6754-5016; Fax: (915)654-5149
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 solicitation will not be
issued. The solicitation number is F41614-98-Q0613 and is issued
as a Request for Quotation (RFQ). Responses/Offers are due
by 5:00 PM CST, 10 September, 1998. Solicitation documents
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-5 and Defense Acquisition Circular
91-13. This requirement is to acquire/purchase headsets, with
non-detachable microphone and 5.5 ft audio cable with single
plug, 4 conductor (P/N: 35480-005 included), Mfr: Telex Communications,
Inc.; P/N: 64437-039. This acquisition is unrestricted and
issued as full and open competition for both small (to include
SDBs) and large businesses. Replies to this solicitation are
requested from all business concerns. FOB point is Destination
(Goodfellow AFB, Texas). The government requests delivery 30
days after receipt of order. In accordance with FAR 52.301,
the following provisions are incorporated by reference: FAR
52.212-1 (Aug 1998), Instructions to Offerors, Commercial Items;
FAR 52.212-2 (Oct 1997), Evaluation, Commercial Items; FAR
52.212-3 (Jan 1997), Offeror Representations and Certifications,
Commercial Items (Deviation); FAR 52.212-4 (Apr 1998), Contract
Terms and Conditions -- Commercial Items; FAR 52.212-5 (Jun
1998), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items; FAR 52.222-26
(Apr 1984) , Equal Opportunity (Deviation); FAR 52.222-35 (Apr
1998), Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222-36 (Jun 1998), Affirmative Action
for Workers with Disabilities; FAR 52.222-37 (Apr 1988), Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
DFARS 252.204-7004 (Mar 1998), Required Central Contractor
Registration; DFARS 252.225-7001 (Mar 1998), Buy American Act
and Balance of Payment Program; DFARS 252.232-7009 (Jun 1998),
Payment by Electronic Fund Transfer; Offerors must return a
copy of FAR 52.212-3 (Jan 1997), Representation and Certifications,
Commercial Items, and; DFARS 252.212-7000 (Nov 1995), Offeror
Representations and Certification, Commercial Items, with offer.
All provisions may be accessed electronically at http://farsite.hill.af.mil.
Offers may be sent by mail or electronically. Contracting Officer
is Diane Rasmussen, (915)654-3814 email: rasmussen.diane@mail.gdf.aetc.af.mil;
Point of Contact: SSgt Arthur W. Makekau, email: makekau.arthur@mail.gdf.aetc.af.mil.,
Phone: (915)654-5016; Fax: (915)654-5149.
EMAILADD: makekau.arthur@gdf.aetc.af.mil
EMAILDESC:
CITE: (W-244 SN244353)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 58--TERMINAL INMARSET B LYNXX RT P/N MSP-225, STU III
INTERFACE P/N STU-0
SOL AT-980044
DUE 090898
POC Alan R. Thomas (702) 794-1072
DESC: 1. Ten (10) Terminal Inmarset B Lynxx RT p/n MSP-225 2.
Ten (10) STU III, Interface p/n STU-0
EMAILADD: thomasar@nv.doe.gov
EMAILDESC:
CITE: (W-244 SN244398)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 58--LASER BEAM PROFILER SYSTEM
SOL DAAG60-98-Q-0187
DUE 091498
POC Purchasing Agent TERESA HILLEGAS (914) 938-4490 (Site Code
DAAG60)
DESC: The United States Military Academy at West Point, NY, has
a requirement for two (2) laser beam profiler systems. This
is an unrestricted solicitation. A copy of the specifications
and the request for quote may be obtained by calling 914-938-4490
or faxing a request to 914-938-6294. All responsible offerors
may submit a quotation which will be considered.
CITE: (I-244 SN244435)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 58--PAGERS, BATTERIES AND MAINTENANCE
SOL RFQ: 655-30-98
DUE 092198
POC Barbara A. Lupo, 313-576-3737
DESC: The Department of Veterans Affairs, Aleda E. Lutz Medical
Center, Saginaw, Michigan intends to award a contract of Tone,
Voice, Vibrate and numeric display pagers, chargers with batteries
and a 5 year maintenance agreement. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as a supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; Request for Quotes (RFQ) are being requested
and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAR FAC 97-06.
The Standard Industrial Classification Code (SIC) for this
acquisition is 3669. Contractor shall provide to the Department
of Veterans Affairs Aleda E. Lutz Medical Center, 1500 Weiss
Street, Saginaw, Michigan 48602. Prices should be submitted
for the following: Item #1 Tone, Voice, Vibrate, and Numeric
Display Pagers, 140 Each, Item #2 117V Chargers with Batteries,
140 Each, Item #3 5 year Maintenance Contract, 140 Each. Delivery
FOB Destination. All responsible sources may submit an offer.
The successful contractor shall furnish products which originate
from an establishment currently appearing in "Sanitation Compliance
and Enforcement Ratings of Interstate Milk Shippers" IMS list,
published quarterly by the U.S. Department of Health and Human
Services, Public Health Service. 52.252-2 Clauses Incorporated
by Reference; 52.212-4 Contract Terms and Conditions-Commercial
Items, the following apply by addendum: 52.204-6 Contractor
Identification Number-Data Universal Numbering System (DUNS)
Number, 56.204-4 Printing/Copying Double-Sided on Recycled
paper, 52.216-18 Ordering, 52.216-19 Order Limitations, 52.216-22
Indefinite Ordering, 852.210-72 Inspection, 852.270-4 Commercial
Advertising, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment, 852.270-1 Representatives of Contracting
Officer, 52.217-8 Option to Extend Services, 52.217-9 Option
to Extend the Term of the Contract. 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, the following apply by addendum: 52.222-3
Convict Labor, 52.233-3 Protest After Award, 52.203-10 Price
or Fee Adjustment for Illegal or Improper Activity, 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disable and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act, 52.216-2 Economic Price Adjustment-Standard
Supplies, 52.212-2 Evaluation-Commercial Items, The
following factors shall be used to evaluate offers: Quality
of Product, Past Performance, Delivery Record, Reference, and
Price; 52.212-3 Offeror Representations and Certifications-Commercial
Items. Offerors must complete and return all information
designated in 52.212-1 (b) Instructions to Offerors - Commercial
Items. Please submit offers to Barbara A. Lupo, Contract Specialist,
Department of Veterans Affairs, John D. Dingell Medical Center,
4646 John R Street, Detroit, Michigan 48201. All quotes must
be submitted by close of business September 21, 1998.
CITE: (W-244 SN244458)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--ANTENNAS, MASTS AND ACCESSORIES
SOL N00421-98-R-1293
DUE 091698
POC Christine Hampel, Contract Specialist 301-862-8894 William
Case, Contracting Officer 301-862-8641
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-98-R-1293 is issued as a request for proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-06
and Defense Acquisition Circular 91-13. This action is not
set aside for small businesses. The applicable SIC is 3663
and the small business size standard is 750 employees. The
Government intends a 1 (ONE) year indefinite-delivery, indefinite-quantity
type contract on a firm fixed-price basis and to solicit and
negotiate the proposed contract on a sole source basis with
C&S Antenna, Inc. for the part numbers listed below, under
the authority of FAR Part 6.302-1. C&S Antenna is the sole
domestic distributor for CSA Limited who is the sole qualified
supplier of this equipment at the present time. The contract
line item numbers and description are: **CLIN 0001 - Antenna,
Ancillary HF P/N: LFH230/1 (Minimum 5 each/Maximum 16 each).
**CLIN 0002 - Antenna, Ancillary HF P/N: 35K10636/2 (Minimum
5 each/Maximum 8 each). **CLIN 0003 - Kit, Reconfiguration,
P/N: SVK/LFH (Minimum 5 each/Maximum 16 each). **CLIN 0004
- Mast, Telescopic, P/N: CTM-9 (Minimum 10 each/Maximum 16
each). **CLIN 0005 - Mast Telescopic, P/N: CTM-12 (Minimum
5 each/Maximum 8 each) **CLIN 0006 Mast, Telescopic, P/N CTM-15
(Minimum 15 each/Maximum 32 each). **CLIN 0007 Halyard,15M,
P/N 4/SK10892 (Minimum 20 each/Maximum 32 each). **CLIN 0008
Halyard, 12M P/N 4/SK10891 (Minimum 15 each/Maximum 24 each).
**CLIN 0009 Antenna, Ancillary HF, P/N MTA (Minimum 5 each/Maximum
8 each). **CLIN 0010 Headcover, Mast, P/N A226 (Minimum 35
each/Maximum 56 each). The minimum quantity will be placed
concurrent with the award (expected to be 30 September 1998)
with an expected delivery of 01 January 1999 FOB Destination
to Receiving Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes,
MD 20684-0010; M/F: John Dade/JBS V1 Systems 3-7. Inspection
and acceptance shall be made at destination. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights under the Inspection clause, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (AUG 1998) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 1997) does not
apply to this acquisition. The Government will evaluate C&S
Antenna, Inc's proposal for fairness and reasonableness in
accordance with FAR Part 15 before making an award. Offeror
shall include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL (JAN
1997) with its proposal. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
-- COMMERCIAL ITEMS (APR 1998) is incorporated by reference
and applies to this acquisition. The following addenda to FAR
52.212-4 applies to this acquisition: The clause at 52.216-18
ORDERING (OCT 1995) is incorporated by reference and item (a)
is completed as follows:"..orders may be issued from the anticipated
award date of 30 September 1998 through 30 September 1999".
The clause at 52.216-19 ORDER LIMITATIONS (OCT 1995) is incorporated
by reference. At para (a), Minimum order, insert "the minimum
quantities listed above by CLIN"; at para (b)(1) insert " the
maximum quantity by CLIN listed above"; at (b)(2) insert "
the maximum combination of CLINs (quantity of 216)" ;at para
(b)(3) insert "30 days"; at para (d) insert " 7 days". The
clause at 52.216-22 Indefinite Quantity (Oct 1995) is incorporated
by reference and at para (d) insert 1 February 2000. The clauses
at 52.225-10 DUTY-FREE ENTRY (APR 1984) and 252.225-7009 DUTY-FREE
ENTRY-QUALIFYING COUNTRY END PRODUCTS AND SUPPLIES (DEC 1991)
are incorporated by reference. The clause at 252.225-7008 SUPPLIES
TO BE ACCORDED DUTY FREE ENTRY (Dec 1991) is completed using
all the CLINs in this request for proposal. **End of addenda**
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUN 1998) applies
to this acquisition and is reproduced in full text as follows:
(a) The Contractor agrees to comply with the following FAR
clauses, which are incorporated in this solicitation by reference,
to implement provisions of law or Executive orders applicable
to acquisitions of commercial items: (1) 52.222-3, Convict
Labor (E.O. 11755); and (2) 52.233-3, Protest After Award (31
U.S.C 3553). (b) The Contractor agrees to comply with the FAR
clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this solicitation by
reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402). 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d) (2) and (3)); 52.219-9,
Small, Small Disadvantaged and Women-Owned Small Business Concerns(15U.S.C
637(d)(4)); 52.222-26, Equal Opportunity (E.O. 11246). 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793). 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). ). (d) Comptroller General Examination of
Record. The Contractor agrees to comply with the provisions
of this paragraph (d) if this contract was awarded using other
than sealed bid, is in excess of the simplified acquisition
threshold, and does not contain the clause at 52.215-2, Audit
and Records--Negotiation. (1) The Comptroller General of the
United States, or an authorized representative of the Comptroller
General, shall have access to and right to examine any of the
Contractor's directly pertinent records involving transactions
related to this contract. (2) The Contractor shall make available
at its offices at all reasonable times the records, materials,
and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); and (4) 52.247-64,
Preference for Privately Owned U.S.-Flagged Commercial Vessels
(46 U.S.C. 1241) (flow down not required for subcontracts awarded
beginning May 1, 1996). **End of clause** Additionally, each
offeror shall include a completed copy of Defense FAR Supplement
(DFARS) provision 252.212-7000, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS--COMMERCIAL ITEMS (NOV 1995). DFARS 252.212-7001
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (OCT 1998) is incorporated by reference. The Contractor
agrees to comply with the following list of DFARS clauses which
are included in this solicitation by reference to implement
provisions of law or Executive Orders applicable to acquisitions
of commercial items or components:252.219-7003 Small Business
and Small Disadvantaged Business Subcontracting Plan (DOD Contracts)(15
U.S.C.637); 252.225-7001 Buy American Act and Balance of Payment
Program (41 U.S.C. 10a-10d, E.O. 10582), 252.204-7004 Required
Central Contractor Registration; 252.225-7007 Buy American
Act Trade Agreements Balance of Payments Program(41 U.S.C 10a-10d,
19 U.S.C. 2501-2518, and 19 U.S.C. 3301 note); 252.225-7012
Preference for Certain Domestic Commodities . In addition to
the clauses listed in paragraph (e) of 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items clause of this contract, the Contractor
shall include the terms of the following clause, if applicable,
in subcontracts for commercial items or commercial components,
awarded at any tier under this contract: 252.225-7014, Preference
for Domestic Specialty Metals, Alternate I (10 U.S.C. 2241
note). This notice of intent is not a request for competitive
proposals. However, responsible interested parties may submit
a proposal in which they identify their interest and capability.
Offer is due to Chris Hampel, Contract Specialist, Naval Air
Warfare Center Aircraft Division, Building 8110, Unit 11, Villa
Rd., St. Inigoes, MD 20684-0010 by 2:30 P.M. Eastern Standard
Time, 16 September 1998. All proposals received by 2:30P.M.
Eastern Standard Time 16 September 1998 will be considered
by the Government solely for the purpose of determining whether
to initiate a competitive procurement. The Government reserves
the right to process the procurement on a sole source basis
based upon the responses received. The Government will not
pay for any information received. Facsimile proposals shall
be accepted. For information regarding this solicitation or
copies of FAR provision 52.212-3 and DFARS provision 252-212-7000,
contact Chris Hampel, Code 254112, Tele#301-862-8894 or via
e-mail: Hampel_Christine%si@mr.nawcad.navy.mil .. If an offeror
is not able to contact the Contracting Office via e-mail, please
fax correspondence/requests to the point of contact above @
facsimile (301-862-8670) or telephone (301-862-8894). **END
SYNOPSIS/SOLICITATION #N00421-98-R-1293.**
CITE: (W-244 SN244561)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 116, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--COMMUNICATION RECEIVER/BUS INTERFACE UNIT REPAIRS
SOL N00164-98-R-0144
DUE 091898
POC Mr. Todd Steinsberger, Code 1163WS, telephone 812-854-3706,
FAX 812-854-3805, Ms. Luann Shelton, Contracting Officer
DESC: Teardown, evaluation and repair of Cubic Communications,
Inc. MH/HF Dual Receiver (P/N 2861-1000), VHF/UHF Dual Receiver
(P/N 2871-1000), Countermeasures Receiver (P/N 2147) and Bus
Interface Unit (P/N 2865-1000) assemblies and subassemblies.
The procurement is sole source to Cubic Communications, Inc.
in accordance with FAR 6.302-1. Delivery to be within 180 days
after order. Evaluation shall be based upon price and company
past performance. Delivery is F.O.B. Origin. Deliver to MCAS
Beaufort, Beaufort, SC (P/N 2861-1000, 2871-1000 and 2865-1000)
or NAVSURFWARCENDIV Crane, IN (P/N 2147). This procurement
is not subject to FAR Part 12. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the Government. The solicitation shall be available via
the Internet only at the NAVSURFWARCENDIV Crane homepage at
http://www.crane.navy.mil, hard copies will not be mailed.
It is anticipated that the solicitation will be posted on or
about 18 September 1998 with offers due no later than 2:00pm
EST on or about 19 October 1998. Questions concerning this
solicitation may be faxed in to the above POC on 812-854-3805
or sent via E-Mail to "steinsberger_t@crane.navy.mil". See
numbered notes 22 and 26. Contracting Officer sends.*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: steinsberger_t@crane.navy.mil
EMAILDESC:
CITE: (W-243 SN244071)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038398QD406
DUE 100898
POC Point of Contact - Contact Point, Tanya D Bailey, 0221.09,
(215)697-4069, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-5999-01-245-8252-SF, SPEC NR TDP VER 003, Ref Nr
7959218-500, Qty 42 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. NO DRAWINGS AVAILABLE, See Note 22 (ACAVI0831054-079)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-243 SN244130)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0960-98-Q-A397
DUE 092998
POC Penny Jackson, 614-692-7425; Mary Couture, Contracting Officer,
614-692-7318
DESC: All responsible sources may submit an offer/quote which
shall be considered. Note 26 applies. NSN 5955-01-147-9114,
Crystal Controlled Oscillator, McCoy Electronics Co (00136)
p/n MC468X4-004W; Piezo Technology Inc (25120) p/n X01141;
Rockwell Collins Inc (95105) p/n 277-0547-010. Incremental
pricing is requested for quantities 1-49, 50-74, 75-99, 100-124,
125-149, and 150-200. 64 each to Mechanicburg, PA; 6 each to
DDRW Stockton, CA. Delivery of 90 days is requested. Alternate
offerors must submit a complete data package for evaluation
of their item. This solicitation is available on the DSCC web-site
http://www.dscc.dla.mil/b/rfq_search.html.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-244 SN244185)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-0580
DUE 100598
POC Mark Fosdick, Contract Specialist, 256-955-9213 or Beverly
Ratliff, Contracting Officer, 256-955-9224
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. No formal solicitation
will be issued. FAX number 256-955-7014, offers shall include
Company name, address, telephone number and solicitation number.
The Government proposes to acquire on an other than full and
competitive basis the above requirement from the following
approved sources: Lockheed Martin Corporation, 5600 Sand Lake
Road, MP-226, Orlando, FL 32819-8907 and Paragon Machine, Inc.,
3215 Bennett Street North, St. Petersburg, FL 33713. NOUN:
Circuit Card Assembly, NSN: 5998-01-306-5819, PN: 13075821-519,
Quantity 14 each. The Government does not own the necessary
specifications, standards, or drawings to procure from other
sources. Contract Line Item Number 0001AA, NOUN: Circuit Card
Assembly, NSN: 5998-01-306-5819, PN: 13075821-519, Quantity
14 each. Higher Level Quality Requirements IAW Federal Acquisition
Regulations (FAR) 52.246.2, 52.246-1, and Defense Federal Acquisition
Regulation (DFARS) 52.246-4002. Inspection and Acceptance at
Origin IAW 47.305-10(B), 52.246-16, 52.247-34, 52.247-48, 52.247-54,
DFARS 252.247-7022, 252.247-7023, 252.247-702 Preservation,
Packaging, Packing and Marking IAW MIL-STD-2073-2. Level of
Prerservation and Packing A/A. FOB Destination to XR Martin
Marietta Corporation, US Army AH64 Support Ctr, 8150 Chancellor
Dr., Suite 145, Orlando, FL 32809-7665. Required delivery schedule:
Qty. 14 each by 99 JUL 30. This acquisition is subject to availability
of funds. Procurement History: DAAJ09-95-C-0535, DT-CONT-EFF
95OCT02, Unit Price $3,761.17, qty 36 ea., contractor: Trescomp,
Inc.; DAAJ09-89-G-0010, DT-CONT-EFF 90 JUN 30, unit price $2,921.55,
qty 42 ea., contractor: Lockheed Martin Corp.; DAAH01-86-G-0005/0048,
DT-CONT-EFF 88 MAR 31, DT-CONT-EEF 88 MAR 31, qty 13 ea., unit
price $3,066.63, Lockheed Martin Corp., This solicitation and
any award resulting from this RFQ DAAH23-98-Q-0580 will be
issued on DD Form 1155 and will contain all clauses required
by Law IAW the FAR and DFARS as appropriate for dollar value
of the award. Note 22 Applies.
CITE: (W-244 SN244191)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 59--VOLTAGE CONTROLLED VARIABLE ATTENUATORS
SOL RFQ-BF1303
DUE 091098
POC Rena Cerbone, TEL. (617)495-7445, FAX (617)495-7485, email:
rcerbone@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory intends to award
a sole source purchase order to ARRA, Inc., for: 12 ea. 5-10
GHz Voltage Controlled Variable Attenuators, P/N: 5-6752-60D
and 20 ea. 4-8 GHz Voltage Controlled Variable Attenuators,
P/N: 5752-60D. After researching and testing various products,
it was determined that the ARRA attenuators best meet the needs
of the Submillimeter Array Project. The above named attenuators
have been incorporated into the Submillimeter Array design.
All responsible sources may submit a quotation which will be
considered. A determination by SAO not to compete this proposed
purchase order, 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 Simplified Acquisition Procedures (SAP). No
written solicitation will be issued for this requirement.
CITE: (I-244 SN244297)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--ANTENNA
SOL SP0970-98-Q-A446
DUE 101798
POC Buyer - Tammy Baldogo (614) 692-8510.
DESC: PR NO(s): YPE98224000662. NSN: 5985-01-282-2084 Noun.:
Antenna. Size, Dimensions, or Form, Fit or Function: Form DD254
required. Various Increments Solicited: 30 thru 50, 51 thru
75, 76 thru 100. Current PR Quantity: 52 ea. Destination(s):
Mechanicsburg, PA 17055 and Lathrop, CA 95330. Delivery Schedule:
52 ea. to be delivered within 220 days, any remaining balance
to be delivered every 30 days thereafter. All responsible sources
may submit an offer/quote which shall be considered. The following
notes are applicable: Note 26 applies. This solicitation is
available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). Approved
sources are: McDonnell Douglas (76301) P/N 14D31800-1 and Datron/Transco
(82152) P/N 14D31800-1. Conditions for evaluation and acceptance
of offers for part numbered items - Adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 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. Contracting Officer is Tom
Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web.
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
E-Mail quotes accepted)
CITE: (W-244 SN244303)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 59--DRAW OUT LOW VOLTAGE AIR CIRCUIT BREAKERS
SOL 53SBNB860146
DUE 090798
POC Contract Specialist, Tamara Grinspon - (301) 975-4390 - Contracting
Officer, David J. Orris - (301) 975-4154
DESC: Solicitation Number 53SBNB860146 is hereby modified as
follows: The due date for receipt of quotations by the National
Institute of Standards and Technology (NIST) has been changed.
The new due date is September 7, 1998.*****Technical questions
have been raised with respect to the combined synopsis/solicitation
published in the Commerce Business Daily on August 20, 1998.
These questions (Q), each followed by the respective answer
(A), are as follows: Re: CLIN Item 001-Westinghouse DB-75:
(Q1) Is the circuit breaker electrically or mechanically operated?
(A1) Electro/Mechanical - Closed by a D.C. coil; opened by
springs electronically tripped.*** (Q2) If electrically operated,
what are the control voltages? (A2) Coil Rating - 125 volts
D.C. ***(Q3) If electrically operated, are there any accessories
(U.V.R. or Bell alarms)? (A3) Auxiliary contacts for "open"
and "closed". *** (Q4) Mounting. Is the breaker a bolt-in,
1 position, or 3 position? (A4) 3 position- open, test, closed.***(Q5)
If electrically operated, do you have a print or connection
diagram #? (A5) No print or diagram available.***Re: CLIN Item
002-Westinghouse DB-50: (Q6) Is the circuit breaker electrically
or mechanically operated? (A6) Electro/Mechanical - closed
by D.C. Coil; opened by springs, electronically tripped.***
(Q7) If electrically operated, what are the control voltages?
(A7) Coil rating - 125 volts D.C.*** (Q8) If electrically operated,
are there any accessories (U.V.R. or Bell Alarms)? (A8) Auxiliary
contacts for "open" and "closed". *** (Q9) Mounting. Is the
breaker a bolt-in, 1 position, or 3 position? (A9) 3 position
- open, test, closed.*** (Q10) If electrically operated, do
you have a print or connection diagram #? (A10) No print or
diagram available.*** Re: CLIN Item 008-Carriere Kit: (Q11)
You have "CT rating 1800/600 amp". Does that slash mean you
want a multi-tap CT? (A11) The Carriere "CT" required is a
multi-tap sensor designed to function with the required Carriere
static trip unit.*****All interested, responsible firms should
submit quotes, by 3:00 PM, Washington, DC time, on September
7, 1998, to the National Institute of Standards and Technology,
Acquisition and Assistance Division, ATTN: Tamara Grinspon,
Building 301, Room B117, Gaithersburg, Maryland 20899-0001.
Faxed quotes will NOT be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-244 SN244309)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--PRODUCTION OF TWENTY (20) MULIT-FUNCTION CONTROLLERS,
MOUNTING BRACKETS, SPARES, AND ANCILLARY HARDWARE, DATA AND
DOCUMENTATION
SOL N00024-98-R-6118
POC LT. Preston Gill, Contract Specialist, NAVSEA 02612G, (703)
602-7706 x654, Mr. A. R. Ketchum, Contract Officer, NAVSEA
02612, (703) 602-7706 x615
DESC: The Naval Sea Systems Command (NAVSEA) has requirements
for the production of twenty (20) Multi-Function Controllers,
mounting brackets, spares and ancillary hardware, data and
documentation. NAVSEA intends to make a sole source award to
Frequency Engineering Laboratories Corporation (FEL), Centeral
Avenue, Farmingdale, New Jersey 07727-0527. FEL is the only
qualified manufacturer of the Multi-Function Controller (MFC)
and possesses the necessary data, facilities, personnel, test
capabilities, and engineering/manufacturing expertise for this
follow-on procurement to satisfy the required installation
schedule. Any questions regarding this procurement should be
addressed to Lt. Preston L. Gill at (703) 602-7706 x654. See
Numbered Note(s): 22.
CITE: (W-244 SN244348)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--ANTENNA
SOL SP097098QA447
DUE 091598
POC buyer--Ronda Terry (614)692-8515
DESC: PR YPE98217000518, NSN 5985-01-126-2951. Approved sources:
Datron/Transco, Inc. (82152) P/N 9C32500. Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Various
increments solicited: 25 thru 49; 50 thru 74; 75 thru 99; 100
thru 199; 200 and up. Quantity 50 each to be delivered to
Lathrop, Ca and Mechanicsburg, Pa within 90 days after the
date of the award. Contracting Officer: Thomas Comeans (614)692-8508.
All responsible source may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-244 SN244358)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--TARGET LOCATION OBSERVATION SYSTEM AN/PLQ-8
SOL DAAB07-98-R-J526
DUE 051598
POC Point of Contact - Karen Toth, Contract Specialist, 732-532-5387.
Contracting Officer - Jack Kulaga, 732-532-1070.
DESC: The Government intends to procure 1 each Target Location
Observation System (TLOS). The U.S. Army Communications Electronics
Command (CECOM) has established an Electronic Bulletin Board
(EBB) to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (732)-532-6020; Commercial #: (732)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: tothk@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-244 SN244385)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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
SOL SP0905-98-Q-2747
DUE 100198
POC sandra webb/(614)692-7767
DESC: NSN 5950-00-816-1560 YPE98231000377 TRANSFORMER, POWER
APPROVED SOURCES: STACO ENERGY PRODUCTS COMPANY (83008)
OECO CORPORATION (95266) LOCKHEED MARTIN CORPORATION (98897)
FREQUENCY RATING: 400.0 HERTZ NOMINAL SINGLE COMPONENT.
SPECIFICATION, PLANS OR DRAWINGS ARE NOT AVAILABLE. OTHER
THAN FULL AND OPEN / P/N ITEM - PRODUCTS OFFERED CLAUSE APPLIES
DELIVERY SCHEDULE: 10 APR 99 SUZE STANDARD: 750 SET ASIDE
FOR SMALL BUSINESS ONLY VARIOUS INCREMENTS SOLICITED FROM:
75 TO: 300 EACH PR QUANTITY IS 75 EACH DESTINATION: LATHROP,
CA THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT: http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-244 SN244418)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 59--ELECTRICAL MAINTENANCE OPERATION CHECK KIT
SOL M6739998Q0049
DUE 090498
POC Sgt. R.A. Higgins, 760-830-5126 or GySgt. M.R. Olson, 760-830-5336
DESC: ERROR--Notice to of intent to award on a sole source basis.
This office intends to place an order with The Boeing Company,
Ordnance Division, 5000 East McDowell Road, Mesa, AZ 85215-9797
for the following equipment to perform an electrical maintenance
operations check (dry cycle check) on the M242 gun without
installing the gun into a vehicle turret. Gun control unit,
P/N 435-1002 (1 EA), Gun control panel, P/N 435-1405 (1 EA),
Gun cable assembly, P/N 435-1400-1 (EA), Control cable assembly,
P/N 435-1403-1 (1 EA), Power cable assembly, P/N 435-1404 P/N
(1 EA), Gun maintenance stand, P/N 435-1404 (1 EA), BIT Code
Reader (1 EA), Battery power supply (1 EA). Delivery to be
made to MCAGCC Twentynine Palms. All responses from responsible
sources will be considered. To be responsive, response must
include price, technical data clearly showing operation with
the M242 guns. Responses must also state that the vendor is
not currently on the consolidated list of debarred, suspended,
and ineligible contractors or otherwise ineligible to receive
government contracts. If no additional responses are received,
a contract will be entered into with the above vendor. No solicitation
package exists and none will be issued.
EMAILADD: smtp[higginsra@mcagcc.usmc.mil]
EMAILDESC:
CITE: (W-244 SN244420)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 59--DISPLAYS, 7-SEGMENTED READOUTS, BACK- LIGHTED THRU
OPTICAL FIBERS. APPROX. SIZE IS 3.500 X 2.625 X 2.000. USED
ON THE 5" 54 MK 45 GUN MOUNT. QPL MIL-D- 28803.
SOL N63394-98-R-0483
DUE 110498
POC Contract Specialist, JACQUE GEE, (502) 364-5404, Contracting
Officer, JOHN WALKER, (502) 364-5280
DESC: SIC: 3679, FSC: 5930 The Naval Surface Warfare Center,
Port Hueneme Division, Louisville Detachment intends to procure
sixty-four (64) Segmented Readouts IAW Dwg. 5586007-0001 Rev
J and sixteen (16) Segmented Readouts IAW Dwg. 5586007-0002
Rev J. Delivery to NAVSURFWARCEN Port Hueneme Division, Louisville
Detachment, Louisville, KY is required within 200 days after
contract award. Anticipated release date for this solicitation
is 98 Oct 05. To obtain a copy of this solicitation, you must
visit the Port Hueneme web page at http://www.nswses.navy.mil/procurements.
Select Competitive Solicitations on the left-hand side of the
screen. A hard copy of the solicitation will be available for
REVIEW ONLY at the Louisville Detachment Office, 160 Rochester
Drive, Louisville, KY 40214-2681. NO PAPER COPIES WILL BE PROVIDED.
Requests for the drawing package may be telefaxed to (502)
364-5483, Attn: Jacque Gee. This procurement is 100% set aside
for small businesses.
CITE: (I-244 SN244436)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A398
DUE 092998
POC Mary Marks, 614-692-7418; Jeanie Beisner, Contracting Officer,
614-692-7413
DESC: All responsible sources may submit an offer/quote which
shall be considered. See note 26. NSN 5998-01-032-5320, Circuit
Card Assembly, Rockwell Collins Inc (13499) p/n 621-6960-002;
Incremental pricing is requested for quantities 1-9, 10-19,
20-29, 30-39, and 40-49. 8 each to Richmond, VA, 6 each to
Mechanicsburg, PA. Delivery of 30 days is requested. Alternate
offerors must submit a complete data package for evaluation
of their item. This solicitation is available on the DSCC web-site
http://www.dscc.dla.mil/b/rfq_search.html.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-244 SN244457)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--AS-4461,HIGH GAIN SPITFIRE ANTENNA, NSN:5985-01-449-3240
AND AS-3567, MEDIUM GAIN SPITFIRE ANTENNA, NSN:5985-01-149-2576.
BOTH P/O AN/PSC-5, AN/PSC-3 AND BOTH ARE IDIQ REQUIREMENTS.
SOL DAAB07-98-R-R613
DUE 103098
POC Point of Contact - Raymond J. Molitoris, Contract Specialist,
732-427-1615. Contracting Officer -Rachel P. Bogner 732-532-1103.
DESC: This notice is to advise industry of a Request for Proposal
(RFP) for a U.S. Army CECOM IDIQ requirements contract for
an AS-4461, High Gain Antenna and AS-3567, Medium Gain Antenna.
The High Gain Antenna will have production quantity ranges
as follows: Range A; 1 to 25, Range B; 26 to 75 and Range C;
76 and above. The High Gain Antenna will also have 4 100% Option
Years with the same range quantities. The Medium Gain Antenna
will have production quantity ranges as follows: Range A; 1
to 100, Range B; 101 to 300 and Range C; 301 and above. The
Medium Gain Antenna will also have 4 100% Option Years with
the same range quantities. The solicitation will contain a
Statement of Work, a Description of each Antenna and a Product
Specification for each Antenna. Delivery for the High Gain
Antenna will be to New Cumberland and delivery for the Medium
Gain Antenna will be to Raytheon Systems at Fort Wayne, IN.
Proposals submitted in response to the RFP will be evaluated
using best value basis for award. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: molitori@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-244 SN244465)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-R-0185
DUE 101698
POC AMSAM-AC-ML-AA, JoAnne Mankoski Contracting Officer, 256-842-7630.
DESC: Pron D18H0033, NSN 5998-01-444-9588, Circuit Card Assembly,
Army P/N 11470803-5, The current known quantity for this item
is 93. This requirement covers potential requirements for five
(5) years for a total maximum quantity (including the current
maximum requirement) of 480. Orders will be issued one or more
times as requirements materialize. This item has been identified
as having a potential for significant quantity fluctuation
due to the Customer's changing supply demands. As such, an
Incremental Quantity Program solicitation will be issued utilizing
Incremental Quantity Program provisions. Destinations to be
furnished. Delivery schedule 110 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Raytheon Company, Missile Systems Division, Andover
Plant, 350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5998-01-444-9588, Awd Date 121996,
Qty 45, Unit Price$1,247.47. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-244 SN244494)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--AMPLIFIER, ELECTRONI
SOL F09603-98-R-21568
DUE 102198
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Carla H. Clark/Lfka/[912]926-0885
DESC: Item 0001 NSN 5996-01-450-5366XZ P/N: 3271960-25, DIM:
9" W X 10.5" H X 4" DEEP, 7 LBS; FUNC: THIS IS THE ELECTRONIC
CONTROL AMPLIFIER ASSY - AZIMUTH AND ELEVATION (A5) PART OF
THE POWER SUPPLY PP-6682/ APG PART NUMBER 3173610-165. 2ea.
Applicable to: F-15. Destn: DIS002. Delivery:01 FEB 1999 2
ea Item 0002 NSN 5841-01-450-8986XZ Radar Set Subassemb P/N:
5079105-5, MAT: METAL ALLOYS FIBERGLASS COMPOSITE; FUNC: MOTHERBOARD
FOR 3173038 RADAR PROCESSOR. THIS ITEM IS THE WIRED CHASSIS
ASSY FOR THE ANALOG TO DIGITAL CONVERTER GU-3855/APG-70(V)
P/N 3173038-130 (PECULIAR TO F-15I). THIS CHASSIS CONTAINS
1 CONVERTER AND 1 HARNESS. 1ea. Applicable to: F-15. Destn:
DIS002. Delivery:01 FEB 1999 1 ea Item 0003 NSN 6130-01-450-4915XZ
Power Supply P/N: 5002210-20, DIM: 6" HIGH X 13" DEPTH X 20"
WIDE - 7 LBS; FUNC: THIS IS THE LOW VOLTAGE POWER SUPPLY THAT
PROVIDES LOW VOLTAGE TO THE ANALOG TO DIGITAL CONVERTER CV-3855/APG-70(V).
2ea. Applicable to: F-15. Destn: DIS0002. Delivery:01 FEB 1999
2 ea Item 0004 NSN 5998-01-450-4648XZ Circuit Card Assemb P/N:
5125390-5, DIM: 8" W X 7" L X 8" H; FUNC: A7 CCA (GLOBAL BULK
MEMORY CONTROLLER) IS PART OF THE DIGITAL RADAR SIGNAL PROCESSOR
P/N 3173044-120. IT IS SHOWN IN XX12PZ-RAPC 70-34. 1ea. Applicable
to: F-15. Destn: DIS002. Delivery:01 FEB 1999 1 ea Item 0005
NSN 5999-01-455-4975XZ Shielding Gasket, El P/N: 5003223-99,
MAT: METAL ALLOYS PLASTIC APPROX 1" X 2"; FUNC: PROVIDES AN
ELECTRICAL CONNECTION BETWEEN 2 PIECES OF WAVE GUIDE TO ELIMINATE
RADIO FREQUENCY WAVE LEAKAGE. 10ea. Applicable to: F-15. Destn:
DIS002. Delivery:01 FEB 1999 10 ea Item 0006 NSN 5996-01-451-6752XZ
Amplifier Elect P/N: 5128655-5, DIM: 10" L X 2" H X 8" W; MAT:
METAL ALLOYS CERAMIC FIBERGLASS COMPOSITE. 4ea. Applicable
to: F-15. Destn: DIS002. Delivery:01 FEB 1999 4 ea FAX#: 912-926-7572.
FMS REQUIREMENT. The approximate issue/response date will be
21 SEP 1998. To: Hughes Aircraft Co, Los Angeles Ca 90080-0028.
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-244 SN244509)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 59--CLADS
SOL F09603-98-R-80083
DUE 010599
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 5980-01-419-2208CX P/N: 4706-01310E3, Common
Large Area Display Set. For detailed info see webpage http://contracting.robins.af.mil/clads.sssi
535ea. Applicable to: E-3. Destn: Robins Air Force Base Ga
31098-1638. Delivery:30 Nov 1999 20 ea 30 Nov 2000 515 ea Options
of 5 ea for E-8, ABCCC, E-2 will be included. Total contractor
suppor t for 5 years will be included. The approximate issue/response
date will be 16 Oct 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-244 SN244510)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--ASIC MICROCIRCUIT
SOL F09603-98-R-80095
DUE 102198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: Item 0001 NSN 5962-01-456-0080CX P/N: L1A7048, 225ea. Applicable
to: F16 And Rc135. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:17 Dec 1999 225 ea Fax Nr 912-926-7572 The approximate
issue/response date will be 21 SEP 1998. To: Hamilton/Avnet,
Dayton Oh 45459 0000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
CITE: (I-244 SN244511)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--DUMMY LOAD, WAVE
SOL SPO97098QA448
DUE 100698
POC Buyer - Martie Dunnett (614) 692-7982
DESC: PR No. YPE98236000573, NSN: 5985-01-207-8525. Approved
Sources: Litton Systems Inc. (80006), P/N 452495-1, Continental
Microwave and Tool Co. Inc. (66544) P/N 152C007H01, and Northrop
Grumman Corp. (97942) P/N 152C007H01. Set-aside type: Unrestricted.
Other than full and open competition. No data available, the
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Various increments solicited: 25-49, 50-99, 100-124, and 125-149.
Quantity 120 to be delivered in 90 days after date of order
to Lathrop, CA. Contracting Officer: David L. Dickman (614)
692-8568. All responsible sources may submit a quote which
shall be considered. Please include your DUNs number with your
quote.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-244 SN244526)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--CIRCULATOR, RADIO FR
SOL SPO97098QA444
DUE 092598
POC Buyer - Martie Dunnett (614) 692-7982
DESC: PR No. YPE98146000568, NSN: 5985-00-148-8233. Approved
Sources: Hughes Aircraft Co. (82577) P/N 927319-1B. Set-aside
type: Unrestricted. Other than full and open competition. This
procurement center has data adequate for evaluation purposes.
But Limited Rights apply. The offeror needs to provide only
its data for evaluation. Various increments solicited: 1-24,
25-49, 50-74, and 75-100. Quantity 71 to be delivered in 90
days after date of order to Mechanicsburg, PA. Contracting
Officer: David L. Dickman (614) 692-8568. All responsible sources
may submit a quote which shall be considered. Please include
your DUNs number with your quote.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-244 SN244544)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 171ARW/LGC, PA Air National Guard, Pittsburgh International
Airport, 300 Tanker Rd, #4204, Coraopolis, PA 15108-4204
SUBJECT: 59--HEADSET/MICROPHONE
SOL DAHA36-98-Q-5007
DUE 092598
POC MSgt. Danny Sanders (412) 474-7455/SSgt. Linda Slappo (412)
474-7685
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with sdditional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number as shown in this announcement
is a Request for Quote (RFQ). The items required include NSN
5965002267870, Spec Mil-MMGEP-PD-10, Headset/Microphone, David
Clark, Model H-133C/AIC, P/N 12135G-03. No Substitutes. Qty.
205 EA, Deliver to PA ANG, Coraopolis, Pa by 30 Oct 98. Estimated
award date 30 Sep 98. Award will be based on price alone. The
following provisions/clauses apply to this acquisition: 52.212-1
Instructions to Offerors-Commercial Items, 52.212-4 Contract
Terms and Conditions-Commercial Items. Offeror shall include
a completed copy of the provision at FAR 52.212-3 Offerors
Represetation and Certification-Commercial Item with its offer.
The clause at 52.212-5 Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items
applies to this acquisition, the following clauses apply 52.222-26
Equal Opportunity, 52.225-3 Buy American Act-Supplies. The
clauses at 52.233-3 Protest After Award and 52.207-4 Economic
Purchase Quantity-Supplies apply to this acquisition. Quotes
shall be forwarded to the address listed in this announcement
no later than 25 Sep 98 at 1400 hrs. (2:00p.m. EST). Fax quotes
are acceptable 24 hrs. a day (412) 474-7663. All responsible
sources may submit an offer, which will be considered.
EMAILADD: slappol@paang-pitt.ang.af.mil
EMAILDESC:
CITE: (W-244 SN244559)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--SYNTHESIZER FOR SHORTWAVE TRANSMITTER
SOL 99008-229
DUE 091698
POC Contact Point/Contracting Officer: Wayne Greene, B/PA/AC;
Telephone: (202) 619-2339; Facsimile: (202) 260-0855.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
electronic equipment using the "Simplified Acquisition Procedures"
specified in Part 13 of the Federal Acquisition Regulation
(FAR). This combined Notice/Solicitation is for Commercial
Items and is prepared in accordance with FAR Subpart 12.6,
Streamlined Procedures for Evaluation and Solicitation for
Commercial Items, as supplemented with additional information
included in this Notice; which constitutes the only solicitation
for the below-listed electrical/electronic equipment component.
Quotations are being requested and a separate written solicitation
document will not be issued. Price quotations submitted in
response to this combined CBD Notice and Request for Quotation
(RFQ) No. 99008-229 that exceed the Simplified Acquisition
Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. For the purpose
of this RFQ, all references to "offers" are understood to mean
"quotations", and all applicable FAR solicitation provisions
and contract clauses, up through Federal Acquisition Circular
(FAC) 97-05, are hereby incorporated by reference into this
RFQ. The Contracting Officer has determined that this procurement
is appropriate for an "unrestricted" procurement" pursuant
to FAR Subpart 19.502 (Setting Aside Acquisitions). All responsible
sources may submit a quotation which will be considered by
the Government. The line-item to be procured is as follows:
Item 1. Synthesizer, Thomcast Part Number HEKT447390P1, ABB
S90A or equal, Quantity: 1 each. All items FOB Destination.
All items to be shipped direct air freight to IBB's Sao Tome
Relay Station, West Africa. Delivery Requirement: 12-16 Weeks
ARO. The Provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items, and FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. However,
only the following Provisions within FAR Clause 52.212-5 apply
to this procurement: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-18, European Union Sanction for
End Products; 52.225-21, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program,
Alternate I. The solicitation Provision at FAR 52.225-20, Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program Certificate, Alternate I,
and FAR 52.247-34, FOB Destination are also applicable to this
procurement. Evaluation: The Government will award a Purchase
Order contract resulting from this RFQ to the responsible quoter
whose quotation, conforming to this RFQ, is the lowest price
and most advantageous to the Government. To be technically
acceptable, quoters submitting "or equal" items must furnish
product literature that demonstrates that the products offered
meet or exceed the brand-name item listed above. NOTE: Quoters
responding to this RFQ shall submit to the below-listed Contracting
Officer the following information by facsimile as part of their
price quotation: unit and extended prices for the above-listed
line-item, prompt payment terms, correct remittance address
if different from the quoter's mailing address, and a completed
copy of the Provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. A company not in possession
of the above-stated FAR Clauses or Provisions in full text
may contact the Contracting Officer for this procurement and
upon request, a copy of the requested Clause(s) or Provision(s)
will be facsimiled to the company. Price quotations shall be
in writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Contracting
Officer, Mr. Wayne Greene, for this procurement. All price
quotations are requested to be received by the Contracting
Officer, not later than COB (5 pm EST), Wednesday, September
16, 1998, via either facsimile at (202) 205-0683 or by mail
to the above-stated address. All price quotations shall reference
this RFQ No. 99008-229.
CITE: (W-244 SN244575)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR SPARES FOR THE AN/FPN-67, FIXED
BASE PRECISION APPROACH RADAR (FBPAR) AND THE AN/TPN-31, AIR
TRAFFIC NAVIGATION, INTEGRATION AND COORDINATION SYSTEM (ATNAVICS)
SOL N/A
DUE 091698
POC Daniel Klingenburg, Electronic Engineer, (732) 532-2347
DESC: The Market Survey is to locate additional sources for spares
for the FBPAR and ATNAVICS. The current source for the manufacture
of the FBPAR and ATNAVICS is Raytheon Electronics Systems,
GAGE 49956. Technical data for the manufacture or acceptance
spares is not available from the Army. Contractors capable
of providing FBPAR and ATNAVICS spares must so indicate, by
writing to Commander, USACECOM, ATTN: AMSEL-LC-CCS-A-AT, Building
1200E, Ft. Monmouth, NJ 07703-5023. The response must include
documentation that the contractor is capable of providing FBPAR
and ATNAVICS spares. For more information contact Daniel Klingenburg,
(732) 532-2347, E-Mail klingenb@doim6.monmouth.army.mil. The
deadline for the response is September 16, 1998.
EMAILADD: klingenb@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-244 SN244209)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--EXTENDER CARD, ELETRONIC EQUIPMENT
SOL DAAB07-98-Q-R349
DUE 091898
POC Point of Contact - ENEST BROCKINGTON, Contract Specialist,
732-427-1605. Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: This is a Sole Source Acquisition to Hughes Aircraft Company
to deliver 12 each Extender Card, Elect, NSN:5998-01-143-3386,
P/N 1635647, P/O Firefighter. The Government does not possess
the required technical data package which would permit full
and open competition. Hughes Aircraft is the actual manufacturer
and only known source with the technical capability to produce
the entire equipment and meet the delivery schedule. Synopsis
published for informational purposes only. Related specifications,
plans, or drawings are not available and cannot be furnished
by the Government. However, all timely quotes received from
responsible vendors will be considered.
EMAILADD: reagan@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-244 SN244438)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL SP0905-98-A-A298
DUE 093098
POC Valerie J. Hahn/(614)692-7709 FAX-4354
DESC: YPE98224000627 NSN: 614501-204-4871; Cable Special Purpose
500 FT/Reel, Nominal lengths per spec. I/A/W Spec #MIL-C-24643/31D
dtd 94NOV22 type# M24643/31-09UN, and I/A/W Spec #MIL-C-24643A
dtd 94MAR14, Amend #02, dtd 96MAR13 type# LS2SU-44. Copies
of Military and Federal Specifications and Standards, Qualified
Product Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Quantity
Required: 500 FT to Tracy CA, and 2,500 FT to Mechanicsburg
PA for a Total of 3,000 FT. FOB Destination; Origin Inspection
including Documentation of Traceability (unless quoting as
an actual QPL manufacturer). Quantity variaiton +05/-00%. RFQ
will be available for on-line viewing 09/15/98 via DSCC website.
POC: Valerie J. Hahn (614) 692-7709 FAX-4354.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after 9/15/98).
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-244 SN244205)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0905-98-Q-a299
DUE 093098
POC Valerie J. Hahn/(614)692-7709 FAX-4354
DESC: YPE98236000588 NSN: 6145-01-204-4871; Cable radio frequency.
Only approved source is Andrew Corp (84147) p/n LDF5-50A. Copies
of Military and Federal Specifications and Standards, Qualified
Product Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Quantity
Required: 7,000 FT to Tracy CA, and 7,000 FT to Mechanicsburg
PA for a Total of 14,000 FT. FOB Destination; inspection/acceptance
at Destination. Quantity variaiton +05/-00%. RFQ will be available
for on-line viewing 09/15/98 via DSCC website. POC: Valerie
J. Hahn (614) 692-7709 FAX-4354.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after 9/15/98).
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-244 SN244207)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL SP0905-98-Q-A302
DUE 100698
POC Valerie J. Hahn/(614)692-7709 FAX-4354
DESC: YPE98240000485; NSN: 6145-01-321-2865; Cable Special Purpose;
Only approved sources are: General Electric Co (07482) or Lockheed
Martin (63760) for p/n 7150M82G02. Copies of Military and Federal
Specifications and Standards, Qualified Product Lists and Military
Handbooks may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity Required: 7 Each to Mechanicsburg
PA requested within 60 days after date of order. Fob Destination;
Destination Inspection/acceptance. Quantity Variation +00/-00%.
Quotes will be evaluated based on Automated Best Value Model.
RFQ will be available via DSCC website (after 9/18/98). POC:
Valerie J. Hahn (614) 692-7709 FAX-4354.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after 9/18/98)
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-244 SN244258)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-98-R-2384
POC Mike Whitfield/BH720/804-279-3005
DESC: PR Number YPG97247000496, NSN 6150-01-408-1667, Wiring
Harness: McDonnell Douglas Helicopter Co., Sub of McDonnell
Douglas Corp. Cage 02731, P/N 7-311B24166-009. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. An
order against a basic ordering agreement will be placed with
McDonnell Douglas Helicopter Company IAW FAR 5.203(d). Qty
67 Each. Ship to: Defense Distribution Depot Richmond, Richmond
VA 23297-5900. Inspection and Acceptance Point is destination.
This is an unrestricted procurement. A written solicitation
will be issued, anticipated award date 02 October 1998. Automated
Best Value Model (ABVM) will apply; offers will be evaluated
on the basis of price offered and past performance. All responsible
sources may submit an offer, which will be considered. For
copies of the RFQ solicitation, contact the Contract Specialist,
Mike Whitfield/BH720/804-279-3005, FAX 804-279-6010; KO: Cynthia
S. Walk, 804-279-5375.
CITE: (W-244 SN244300)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--PURCHASE OF DENTAL SUPPLY
SOL N0021198Q0025
DUE 091198
POC Judith Collins (847) 688-4734 ext 117
DESC: The Naval Hospital, Great Lakes, IL, intends to award a
one time purchase of stock number 117012 - Olympia Gold Alloy,
casting, dental, hard, 51.50 gold, 48.50 other elements; Unit
of Issue: DWT; Quantity: 2,000; to Jelenko 99 Business Park
Drive, Armonk, NY 10504 (800) 431 1785. The above dental supply
will be used for fusing porcelain to metal. Unit quantity:
One pennyweight per ingot. Any interested party may fax their
request to: Judith Collins (847) 688-3705. Telephone calls
will not be honored.
CITE: (W-244 SN244194)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 65--DIGITAL X-RAY MACHINE
SOL RFQ# 007-C68-8-0053/sbs
DUE 091698
POC Sonya Stewart, Purchasing Agent (520) 871-1306 or Jack Tarro,
SCO (520) 871-5863
DESC: CYGNUS IMAGING DIGITAL X-RAY MACHINE. This is a combined
synopsis/solicitation for a commercial item prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. This solicitation is issued
as a request for quotation (RFQ): RFQ#007-C68-8-0053/sbs. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification Number is 1321. This
solicitation is for procurement of a CYGNUS IMAGING DIGITAL
X-RAY MACHINE OR AN EQUAL BRAND. If bidding on an "equal" product,
indicate manufacturer, model number and provide appropriate
"equal" descriptions for items 1 through 9 as identified below.
Delivery shall be to Chinle Comprehensive Health Care Facility,
Attn: General Services, Highway 191 and Hospital Drive, Chinle,
Arizona 86503 . Bidding on: (1.) Three (3) each, CR2 Kit, Size
2 Sensor, Unit Cost: $_______ Extended Cost: $________; (2.).
Three (3) each, Size 0 Sensor, Unit Cost $______ Extended Cost:
$______; (3.) Three (3) each, Size 1 Senor, Unit Cost $______
Extended Cost: $______; (4.) Three (3) each, CR2 Cart, Unit
Cost $______ Extended Cost: $______; (5.) Three (3) each, Computer
System for Unit, Unit Cost $______ Extended Cost: $______;
(6.) Three (3) each, Flashpoint Camera Capture Card, Unit Cost
$______ Extended Cost: $______; (7.) Three (3) each, Stylus
2000 Quad Intraoral Camera Unit, Unit Cost $______ Extended
Cost $______; (8.) Three (3) each, Size 0 Sheath for Sensor,
Unit Cost $______ Extended Cost: $______; (9.) Three (3) each,
Size 1 Sensor Sheath, Unit Cost: $______ Extended Cost: $______.
Please specify if bidded prices are F.O.B. Destination or shipping
point and proposed delivery date. Please provide Terms of Payment;
if small or large business; and Federal Tax Number. Responses
from responsible offerors shall be sent to Sonya B. Stewart,
Purchasing Agent, Contracts and Grants Branch, Navajo Area
Indian Health Service, Mail Stop. Post Office Box 9020, Window
Rock, Arizona 86515-9020. Quote may be faxed to (520) 871-1477
or delivered at Highway 264 - St. Michaels, Suite 119, Window
Rock, Arizona 86515 by 2:00 p.m. (DST) September 16, 1998.
EMAILADD: sstewart@navajo.ihs.gov
EMAILDESC:
CITE: (W-244 SN244305)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL 678-69-98
DUE 091698
POC John Clarno, 520-629-4614, Richard Trevino, 520-629-4619
DESC: The Department of Veterans Affairs Medical Center in Tucson
Arizona intends to negotiate a commercial item, sole source
contract with Syncor International Corp. for diagnositic radiopharmaceuticals,
non-radiopharmic kits, therapeutic radiopharmaceuticals, radiopharmacy
reconstitution and quality control. A one-hour response time
and furnishing and maintenance of a unit dose manager are requirements
of this acquisition. The contract will be for a base year with
two one-year renewal options. The proposed contract action
is for commercial supplies 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 or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within fourteen days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with 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.
EMAILADD: john.clarno@med.va.gov
EMAILDESC:
CITE: (W-244 SN244321)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--DENTAL CARRIER
SOL SP0200-98-R5011
DUE 103098
POC Betty Blue 215-737-9052
DESC: 6520-00-405-0765 Dental Carrier, Amalgam Doubled-Ended
Destination: this solicitation will be issued with the intent
of awarding an IQC for Direct Vendor Delivery, (DVD).
Required deilvery will be 15 days after reciept of delivery
order or sooner. Total quantity will be 6,624 with options/
a base and three successive options. Electronic Data Interchange
capability is a requirement. Commerical Item Description
A-A-51720A dated: November 17, 1986. previous price: $5.95
Quantity: 4,476 (etimated)each year for three years date:
August 1, 1995 Awardee: Arnel Inc.
CITE: (W-244 SN244330)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: 65--SLEEP LAB SUPPLIES
SOL 543-48-98
DUE 092198
POC Judy Heidenreich, Contracting Officer, 573-814-6628 or Marcia
Schafer, Contract Specialist, 573-814-6625
DESC: Sleep Lab Supplies to include CPAP, Aria LX System, BIPAP
Duet System, Nasal and Face Masks, and Respiratory Humidifiers.
All requests for this solicitation must be submitted in writing
and may be faxed to 573-814-6630.
CITE: (W-244 SN244332)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 65--MODIFICATION TO CANCEL RFQ-98-054.
SOL RFQ-98-054
DUE 090198
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: The Aberdeen Area Indian Health Service hereby cancels
RFQ-98-054 as Buy-Indian Set-Aside due to unreasonable prices.
CITE: (W-244 SN244362)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--CALIBRATION SYSTEMS FOR HIGH CAPACITY MEDICAL EQUIPMENT
SOL H-2
DUE 092898
POC Lcdr.S.Guzel, Tel: 202 939 1870 or 202 939 1875
DESC: Turkish Ministry Of Defense will purchase 1 Each CALIBRATION
SYSTEMS FOR HIGH CAPACITY MEDICAL EQUIPMENT (ASSEMBLED)from
the U.S.sources.You can request general and technical specifications
by fax letter.Your FEDEX Account number must be indicated for
authorization to use, otherwise it will not possible for us
to mail the necessary documentations.No telephone request will
be accepted.
CITE: (W-244 SN244471)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL IFB-642-35-98
DUE 101998
POC Greta Turner, (215) 823-5174
DESC: Furnish Nuclear Medicine Radiopharmaceuticals supplies
during normal working hours Monday through Friday, (8:00 am
to 4:30 pm). Bidders must be able to provide all items listed
within the solicitation, and emergency delivery service of
(stat studies, Monday through Sunday and legal holidays (4:10
pm to 8:00 am). Contract period will be from date of award
through 9/30/99. All request must be submitted to this Medical
Center in writing.
CITE: (I-244 SN244487)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--IMAGING ANALYSIS SYSTEM
SOL 3K45-JW-003
DUE 091898
POC John Wilkinson, Telephone (301) 504-5799, Fax (301) 504-8696
DESC: USDA intends to award the following solicitation as a sole
source procurement due to the unique software requirements
listed below. USDA intends to purchase an Imaging analysis
system. This system will be used to generate color and black
and white electronic images of histological specimens stained
with either chemical dyes or fluorescent stains. The system
must be capable of quantifying a variety of morphometric parameters
and the software that controls the system must be user friendly
and flexible. The quantities requested for all the following
requirements are one each unless otherwise noted. - Integrated
system. Parts can come from a variety of vendors but they must
be 100% compatible with each other; - Field installed, training
on-site, local on-site support during the entire first year
warranty period - On-site technical support on user applications
during warranty period; - No charge for software upgrades
for two years; - Movable between four microscopes (Leitz Laborlux,
Zeiss Axiovert 135, Nikon Diaphot, Olympus IX70)including necessary
adapters for mounting the camera/filter wheel on each scope
; - Installation of hardware and in-depth training on each
of the scopes; - Software must be initially configured to
perform currently defined tasks and free on-site assistance
provided for reconfiguring for new tasks identified within
the first year; - Vendor shall be responsibly for on-site
diagnosis and service support during the warranty period.
Software requirements: - Full 32-bit software running on
Windows 95/98 operating system; - Acquisition of 12-bit images
or encoded 24-bit color images; - Built-in macro capability
which requires no user programming and allows user to create
macros by recording the steps of manual operations. The macros
must be editable without programming by simple addition or
removal of steps using a simple editor dialog; - Built-in
dialogs for control of time lapse image acquisition, multi-wavelength
fluorescence image acquisition, and RGB image acquisition with
auto exposure; - Software for measurement of colocalization,
preparation of scatter plots and calculation of correlation
coefficients from two sets of images; - Software for overlay
of at least 5 fluorescence images onto a monochrome background
with user assigned Hue for each image and independent interactive
contrast scaling of each image and background images; - Software
for measurement of morphometric parameters of objects in acquired
24-bit RGB images with selection of objects by color using
either RGB, HSI, or HSL color models; - Morphometric software
shall allow classification, rejection, and measurement of objects
based on size, shape, intensity, texture, OD, location and
other such parameters. Scatter plots and histograms shall be
interactive with the data filtering and allow selection of
classes of objects by use of point and click mouse methods
and interactive cursors on the data plots; - Macro system
shall allow branching of macros based on the results of measurements;
- DDE transfer of data to Excel and other DDE compatible applications;
- Capability for making montages of any size, including labeling
individual images with text, distance calibration bars, and
arrows; - Ability to annotate images with user defined property
labels and search such labels after storing, including labels
related to camera acquisition parameters and image processing
parameters; - Capability for 3D reconstruction of series
of related bright field or fluorescent images; - Capability
for making "movies" of images and saving them in AVI format;
- Capability of processing images from all common confocal
microscope storage formats including RGB formats; - Single
object measurement and manual object counting. Detector
(camera): - 12-bit monochrome detector with at least 1300
x 1000 pixel. Detectors of lower pixel count with interpolation
to this resolution are not acceptable; - Detector shall be
cooled to at least -10C in a 20C ambient environment; - Shutter
less interline transfer type detector to reduce vibration and
improve acquisition speed. Line scanning linear array detectors
and three chip color detectors are not acceptable; - Digitizer
speed of at least 5 MHZ; - Same detector shall be used for
both RGB color image acquisition and fluorescence image acquisition.
RGB images shall be acquired with 12 bits for each color plane.
Illumination: - Narrow bandpass RGB filters shall be used
to acquire RGB images; - The RGB filters shall be mounted
in a high speed filter wheel attached to the front of the camera
with adapters to mount the assembly of filter wheel and detector
on the four microscopes listed above; - Filter wheel and camera
shall be under control of the software such that software will
integrate acquisition to acquire the complete RGB image set
including auto exposure of images with correct color balance
without user setting of exposure times; - The filter wheel
shall have at least 5 available positions besides the RGB filter
positions and one open and one blocked filter position; -
In the open position the filter wheel shall allow the full
signal from the microscope to be imaged on the detector; -
Filter wheel shall have a change time of less than 35 msec.
Computer: - Pentium II, 300 MHZ; - 384M RAM (main memory);
- 4.3GB IDE hard drive (minimum); - 8M video RAM; - 32X
CD ROM drive; - 12x4 recordable CD ROM drive, with recording
software; - 10 rewriteable CD ROM disks; - Microsoft mouse;
- Universal network card; - Windows 95; - 21 inch NEC MulitSync
color monitor; - 9 inch black & white monitor. - Uninterrupted
Power Supply - Mini tower case - 3.5 inch floppy drive -
All necessary cables A copy of the solicitation will be
made by WRITTEN REQUEST ONLY. This solicitation incorporates
clauses that in effect through Federal Acquisition Circular
97-5. This acquisition will be solicited on a unrestricted
basis. The Standard Industrial Classification Code is 3827.
Delivery is required 60 days after award of this solicitation.
Delivery Shall be F.O.B. Destination to the U.S. Department
of Agriculture, Beltsville, Maryland. Any interested/qualified
sources who can provide the items above, must respond by September
18, 1998. All responses will be evaluated in order to determine
the capabilities stated in the RFQ. The Government will award
a contract resulting from this solicitation to the responsive/responsible
offerer whose quote conforms to the solicitation and will be
most advantageous to the Government based on price.
CITE: (W-244 SN244188)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: 66--PROCUREMENT ON OTHER THAN FULL & OPEN COMPETITION
FOR A PIXCELL SYSTEM
DUE 092098
POC Ed Bustamante (P4CONT), 503-273-5190
DESC: The Portland, Oregon VA Medical Center intends to purchase
a Pixcell System on a sole source basis from Arcturus Engineering,
Inc. The instrument will be used in a Cancer Research Laboratory
and must perform laser capture microdissection (LCM). This
technique allows one to use a laser to dissect away a few cells
from tissue specimen and collect them for further study. Parties
having instrumentation with the above capability should contact
the office listed above.
CITE: (W-244 SN244212)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: 66--PROCUREMENT OTHER THAN FULL & OPEN COMPETITION FOR
A MODULAR FLUORESCENT DNA SEQUENCING/ANALYSIS SYSTEM
POC Ed Bustamante (P4CONT), 503-273-5190
DESC: The Portland, Oregon VA Medical Center intends to purchase
on a sole source basis a Modular Fluorescent DNA Sequencing
Analysis System. The instrument must have the capability to
electrophoretically separate and resolve DNA fragments between
600-2000 base pairs in length. At the same time smaller fragments
are isolated with sufficient resolution that they can be purified
without contaminating co-migrating bands. Parties that have
instruments meeting this criteria should contact the office
listed above.
CITE: (W-244 SN244219)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--AIR SAMPLER AND LABORATORY BALANCE
SOL RFQ-98-P2R002
DUE 090898
POC Starry M. Jones, Contracting Officer (919)541-2897
DESC: This amends the synopsis with the same title submitted
on August 6, 1998, (Submission No. 23604) to include the following
language: The required PM2.5 Sampler shall be an Environmental
Protection Agency designated sampler.
EMAILADD: jones.starry@epa.gov
EMAILDESC:
e-mail
CITE: (W-244 SN244306)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--PROCESSING UNIT
SOL 246956-00-98
DUE 091898
POC Paul Scarborough/Contracting Officer (301) 827-7150 FAX (301)
827-7103
DESC: The Food and Drug Administration intends to purchase a
Biocore 3000 Processing Unit, including System Operation Kit
and accessories or equivalent. Requirements for the system
include a fully automated system for sample handling and includes
micro-sample recovery. Shall be capable of directly detecting
low molecular weight (<200MW) molecules and can study interactions
with a wide range of sensor chip configurations. The instrument
shall include four flow cell that are monitored simultaneously
to allow samples to be studied for binding up to four different
target proteins at the same time. Flowcells will allow for
rapid sample introduction, reduced carry over The system Operation
Kit shall include Biacore Control 3.0 software, Instrument
handbook, Technology handbook, Applications Handbook, BIAevaluation
Software 3.0, Simulation Software, and BIAlibrary, CD-ROM PC-Training,
version 1.0. The 3000 System Accessories shall include; Sensor
Chip CM5, Research Grade, 3pkt Qty4, Sensor Chip SA, Research
Grade, 3pkt Qty 2, Amine Coupling Kit, Qty 1, and Surfactant
P20, Qty 1. This is a combined synopsis/solicitation for commercial
items. An award will be made fifteen (15) days from the date
of this notice. Sources may submit descriptive literature which
fully demonstrate that their product meets the brand name specification
which shall be considered by the agency. This procurement is
being awarded as a simplified acquisition in accordance with
FAR Subpart 13.5. Written quotes due to this office COB 2:00
pm 9/18/98.
CITE: (W-244 SN244478)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 66--TEST SET FOR DME/TACAN
SOL JT188
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation
: This is to publicize the availability of a (BNOE) Brand Name
Or Equal for Test Set Transponder; NSN6625-01-307-6542; P/N
ATC-1400A-2/T-1401-2.Copy of this BNOE can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX.
78241-6017; FAX: (210) 925-6918. Reference JT188 on all requests.*****
CITE: (W-244 SN244564)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 68--CHEMICALS
SOL F08650-98-TC709
DUE 091698
POC Maria Lynch, Purchasing Agent (407) 494-2764, Bonnie Pruett,
Contracting Officer (407) 494-5206
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation # F08650-98-TC-709 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Defense
Acquisition Circular 91-13 and Air Force Space Command Circular
96-3. The SIC code and business size standard are 2869/1000
employees. This requirement is for a fixed price contract for
(3) three line item(s). Line Item 0001: Quantity: 10 each;
item description; di-methyl methyl phosphonate (DMMP) in 55
gallon barrels; Line item 0002: Quantity 10 each; item description:
tri-ethyl phosphate (TEP) in 55 gallon barrels; Line item 0003;
Quantity: 10 each; item description - sulfur hexafluoride (SF6)
in 115 lb bottles. These items are used for support of chemical
detection experiment at the Nevada Spill Test Range. (UNIT
PRICE MUST INCLUDE SHIPPING AND STORAGE COSTS AT THE VENDORS
FACILITY) Required delivery is 1-31 Mar 99. FOB at destination.
POC for delivery, Patrick Sawyer or Mike McLaurin at 702-295-6305
prior to delivery. Delivery will be to Nevada Spill Test Range,
Bldg 160 Nevada Test Site, Mercury, NV 89023. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (FEB 1998),
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. The offeror is cautioned that
the listed provisions may include blocks that must be completed
by the offeror and submitted with its quotation or offer. In
lieu of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at: http://farsite.hill.af.mil/ (All letters in lower case.)
(End of provision). FAR 52.212-1 Instructions to Offerors--Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items, DFARS 252.225-7000 Buy American Act--Balance of Payments
Program Certificate and DFARS 252.225-7035 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program Certificate (offerors shall provide a completed
copy of the provisions at FAR 52.212-3, DFARS 252.225-7000
and DFARS 252.225-7035 with offer). FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998), This contract incorporates one or
more 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. Also, the full
text of a clause may be accessed electronically at: http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (without addenda);
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items with the following
applicable clauses for para b - FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers and FAR 52.222-37 Employment Records on Special Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.223-3 Hazardous
Material Identification and Material Safety Data (JAN 1997)
Material Safety Data Sheet, Local Purchase (AUG 1986) (A) The
contractor shall mail one copy of the Material Safety Data
Sheet (MSDS) required by the Hazardous Material Identification
and Material Safety Data Clause of this contract tot the following
address instead of the address given in the Federal Standard
313B: USAF Hospital (45 MED GP/SGPB), Patrick AFB, FL 32925-5300.
(B) The contractor shall verify that the national stock number,
trade or part name, federal supply code for manufacturers (FSCM),
and contract number are included in the MSDS. DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program and DFARS 252.225-7036
North American Free Trade Agreement Implementation Act; FAR
52.225-11 Restrictions on Foreign Purchases; FAR 52.246-1 Contractor
Inspection Requirements; FAR 52.247-34 FOB Destination; DFARS
252.204-7004 Required Central Contractor Registration (***AS
OF 01 JUNE 1998 IT IS MANDATORY FOR ALL VENDORS TO BE REGISTERED
IN THIS SYSTEM IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT.
TO REGISTER CALL 1-888-227-2423 or register on-line at address
indicated below. DFARS 252.232-7009 Payment by Electronic Funds
Transfer (CCR) (JUN 1998); and AFSPCFARS 5352.212-9500 Commercial
Warranty. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System (DPAS)
(15 CFR 700). The Government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the Government considering price and price-related factors
to include past performance. FAR 52.212-2, Evaluation--Commercial
Items, complete para (a) with the following: Award will be
made to the offeror who meets the solicitation's minimum criteria
for technical acceptability at the lowest price and has a satisfactory
past performance record. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
that the products offered meet each and every requirement stated
in the purchase descriptions given above for Items 0001-0003.
**THE FOLOWING MUST BE COMPLETED, AS APPLICABLE, & RETURNED
WITH YOUR QUOTE: 1. IF THIS/THESE ITEM(S) IS/ARE ON ANY GOVERNMENT
CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT AND: CONTRACT
NUMBER - _________; EXPIRATION DATE - ______; PROMPT PAYMENT
TERMS - _______; FOB POINT - __________. 2. FOR WARRANTY PURPOSES,
PLEASE FURNISH THE FOLLOWING INFORMATION FOR EACH LINE ITEM:
THE WARRANTY EXTENDS FOR A PERIOD OF ___ DAYS OR ___ YEARS
FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT OR ( ) DATE
OF INSTALLATION. 3. CONTRACTOR DUNS NUMBER - ____________.
4. CONTRACTOR CAGE CODE - ________. 5. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY - ________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.**
Offers are due no later than 4:00 PM EST on 16 Sep 98 at 45
CONS/LGCSB, 1201 Edward H. White II St., Bldg. 423, Patrick
AFB, FL 32925-3237. Facsimile offers will not be accepted.
For information contact Maria Lynch, Purchasing Agent, at (407)
494-2764, Fax (407) 494-2983.
LINKURL: http://www.safaq.hq.af.mil/contracting/ccr0.html
LINKDESC:
CITE: (W-244 SN244419)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--CAUSTIC SODA
SOL N00604-98-R-0022
DUE 091498
POC Viki Nakamoto, (808) 474-2397, Ext. 221, Contract Specialist,
Mr. Edward W. Hodges, Contracting Officer
DESC: This is a correction to the combined synopsis/solicitation
previously published on August 27, 1998. FAR 52.215-18, Facsimile
Proposals is revised to read FAR 52.215-5, Facsimile Proposals.
All other information publicized in the original synopsis/solicitation
is correct.
CITE: (W-243 SN244138)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSECTICIDE, RESMETHRIN
SOL SP045098QD781
DUE 102198
POC Buyer--Sue Croll, 804-279-4352 / KO--Brenda Cordle, 804-279-4988
DESC: SUBJECT: 68--INSECTICIDE, RESMETHRIN SOL SP045098QD781
DUE 102198 POC Buyer, Sue Croll, 804-279-4352 / KO, Brenda
Cordle, 804-279-4988 DESC: NSN 6840-01-359-8533, Insecticide,
Resmethrin, Agrevo Environmental Health P/N Scourge. Qty 72
Cans. Unit can contains 5 gallons. EPA Registeration/Labeling
required. Automated Best Value Model (ABVM) applies: evaluation
of offers received may be based on a combination of price,
past performance and other evaluation factors as described
in the solicitation. Deliver to FB4835. Delivery by 60 days
ARO. For copies, telephone 804-279-3350, or write this Center,
ATTN: DSCR-JJAB. All request shall be in writing and should
identify RFP number and NSN. All responsible sources may submit
an offer which will be considered.
CITE: (W-244 SN244472)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INTERMEDIATE NEW GENERATION ARMY TARGETRY SYSTEM
SOL DAAE20-98-R-0156
POC Contract Specialist:: Donna Webb (309)782-6369, PCO: Brian
W. Schmidt (309)782-3811
DESC: The purpose of this notice is to hereby change the solicitation
from DAAE20-98-R-0156 to DAAE20-98-R-0215. The prior noticed
was issued on June 18, 1998. Estimated date of issue is 15
Sep 98. CAUTION: This solicitation will be issued electronically
as will as any amendments thereto. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala.ria.army.mil/ACALA/AAI
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above internet address is order to obtain any amendments
which may be issued.
CITE: (W-244 SN244421)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0204
DUE 090498
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0204 is being issued as a request for quotations
(RFQ) and is set aside for small business in accordance with
FAR 13.105(a). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. 4 GB Hard Disk 7200 rpm wide
SCSI storage works building blocks (Raid Array 310), part #
FR-CECBA-CA, Qty. 104. CLIN 2. Chip upgrade 200 MHz/256KB pentium
pro + one heat sink/fan assy and one voltage regulator module
(for DEC Prioris HX/MP/6200), part # CC-200/256PP-VR, Qty.
52. CLIN 3. 128 MB kit consisting of 2, 64 MB SIMM, (for DEC
Prioris HX/MP/6200) part # FR-PC77M-MB (DEC), Qty. 208. Partial
Bids will not be accepted. No substitutions are allowed. Offeror
must provide proof of ability to deliver referenced requirements.
FOB Destination Ft. McPherson, GA, 2 weeks ARO. The provision
at FAR 52.212-1, instructions to offerors, applies to this
acquisition. Evaluation is based on best value including cost,
ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business, September
4, 1998, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0831053-01)
CITE: (I-243 SN244120)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 70--COMPUTER COMPONENTS
SOL M00681-98-Q-2269
DUE 091198
POC Sgt. William Dunlap, (760) 725-3217, FAX (760) 725-8445
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. The solicitation number is M00681-98-Q-2269
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. This
is a small business set-aside procurment. The Standard Industrial
Code 5045 and the business size is 100 employees. The agency
need is for Computer Components. This requirement is for a
fixed priced contract for twelve - (12) line item as follows.
0001-Pentium II motherboard PO-233/333 440LX/ATX (SM-P6SLA)-quantity
75 Each, 0002-CPU Intel Celeron 266-quantity 75 each, 0003-Dual
Pent II-233/400 44BX/ATX-quantity 4 each, 0004-64MB DIMM/PC100
memory (100MHz)-quantity 8 each, 0005-Full tower case CF-8501A/ATX
W/250W SP-quantity 2 each, 0006-Net server case A9891 ATX-quantity
2 each, 0007-Pent II-266 processor-quantity 8 each, 0008-Cooling
fan for Pent II-300 Klammath-quantity 75 each, 0009-32MB DIMM
memory-quantity 75 each, 0010-Virge/DX 2MB VGA PCI S3/375-quantity
75 each, 0011-5 year extended on-site warranty-quantity 75
each, 0012-Case chanming 601B/ATX Mid.Tower w/235W-quantity
75 each. Delivery of all items is required 30 days after award
of contract, to be delivered FOB Destination to, Camp Pendleton,
CA 92055. Acceptance shall be made at destination. Offerors
are required to provide make, model, manufacturer, and manufacturers
part number for all items quoted. The provision at FAR 52.212-1
Instructions to 0fferors - Commercial Items (Apr 1998) applies
to this acquisition. Offerors are required to complete and
include a copy of the provisions FAR 52.212-3 Offer Representation
and Certification - Commercial Items (Jan 1997) with their
proposals. The FAR clause 52.212-4 Contract Terms and Conditions
- Commercial Items applies to this acquisition. FAR clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Apr 1998)
applies with the following applicable clauses from paragraph
(b). FAR 52.203-6 Restriction on Subcontractor Sales to the
to the Government - A1ternate I. FAR 52.222-26 Equal Opportunity.
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.222-36 Affirmative Action
for Handicapped Workers. FAR 5.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.225-3 Buy American Act-Supplies. FAR 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program. DFARS 52.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive 0rders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable from paragraph b. DFARS
252.225-7001 Buy American Act and Balance of Payment Program.
DFAR 252.225-7036 North American Free Trade Agreement Implementation
Act. DFAR 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998) (a) Definitions. As used in this clause--
(1) Central Contractor Registration (CCR) database means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) Data Universal Numbering
System (DUNS) number means the 9-digit number assigned by Dun
and Bradstreet Information Services to identify unique business
entities. (3) Data Universal Numbering System +4 (DUNS+4)
number means the DUNS number assigned by -Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DLJNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide its DLJNS
or, if applicable, its DLJNS+4 number with its offer, which
will be used by the Contracting Officer to verify that the
offeror is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
Any Contract awarded as a result of this solicitation will
be an order certified for national defense use under the Defense
Priorities and Allocations System. The Government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the Government. Evaluation will
be price and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows, The
following factors shall be used to evaluate offers. (1) Price.
Mail, or fax copy offers must be received no later than 4:00
PM PST, on 11 September 1998 to the Contracting Officer, Sgt.
Dunlap, voice (760) 725-3217, Fax (760) 725-8445. Quotations
sent via the US Postal Service should be mailed to the Contracting
Division, P. 0. Box 1609, Oceanside CA 92051-1609. Federal
Express should be sent to Contracting Division Bldg. 22180,
Camp Pendleton, CA 92055
EMAILADD: DunlapW@pendleton.usmc.mil
EMAILDESC:
CITE: (W-244 SN244222)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE AND SUPPORT
SOL N00178-98-Q-0016
DUE 091698
POC Barbara Walters, Code SD18, 540-653-4904 and E.J. Carter
, Code SD18, 540-653-4504
DESC: The Government intends to purchase on a sole source basis
the following items manufactured and provided only by Intersolv
of Beaverton, Oregon: (1) Software Product: Dimensions Solaris
2.x (concurrent), OS: Sun, Users: Eleven (11) license upgrade
(1 each); (2) Software Supportnet for Eleven User license for
one (1) year (1 each). Written documentation must be provided
addressing the year 2000 compliant issue. Software support
shall consist of all updates, upgrades, enhancements and unlimited
telephone support. The contractor must provide the software
and support license/support agreements. The submarine Launch
Ballistic Missile (SLBM) is required to utilize configuration
management tools in support of United States Strategic Command
(USSTRATCOM) and Strategic System Programs (SSP). With increasing
items being placed under configuration control, the currently
government owned Dimensions licenses are unable to support
the growing configuration management requirements. This software
procurement is essential in support of SLBM mission critical
programs such as TRIDENT II, TRIDENT II BACKFIT, TRIDENT I,
and UK TRIDENT II for current and future mission requirements.
Intersolv is the manufacturer and only vendor that can provide
the Dimensions Solaris 2.x software upgrade. These items are
proprietary to Intersolv. This software must interface and
be compatible with the government owned Sun Microsystems computers.
Increasing the number of licenses and users will allow the
government to support its growing configuration management
requirements. Award is to be made under Simplified Acquisition
Procedures on an all or none basis. All responsible sources
may submit their fax quote which shall be considered by the
Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Va. 22448 Attn: Barbara Walters, fax number 540-653-7016 Code
SD18. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL
ITEMS ARE CALLED OUT IN THIS CBD NOTICE. Applicable SIC Code
is 7372. FSC Code is 7030. All quotes shall include the vendor's
Tax Identification Number, CAGE Code, Duns Number and shall
be registered in the Central Contractor Registration Data Base.
All items shall be shipped FOB Destination to the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, Va. 22448. Closing
date is 16 September 1998. Anticipated award date is 18 September
1998.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-244 SN244238)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--DIGITAL SIGNAL PROCESSING BOARD
SOL N66604-98-Q-5532
DUE 092298
POC Jeannie M. Clermont, Contracting Officer at (401) 832-1460;
FAX (401) 832-4820
DESC: SYNOPSIS of 14 AUG 98 is changed based on answers being
provided for 4 questions received and resultant changes to
the Performance Specification as follows: QUESTION #1 Would
the required 80Mbytes/sec (minimum) bi-directional digital
data path to each DSP be acceptable, if operated over two (2)
Link Ports to the P2 connector? ANSWER #1 Yes, this digital
path solution would be acceptable. QUESTION #2 It has been
reported that Themis Computer does not offer a 5CE controller,
however Force Computer does. Can we assume that a driver written
for the Force 5CE controller would be compliant, or should
we support another Themis controller? If so, which Themis controller?
ANSWER #2 In part 3.0 of the Performance Specification under
Development Software and Hardware/Software Support CHANGE "Driver
software compatible with Themis 5CE controller" to read "Driver
software compatible with Themis SPARC 5/64 controller" QUESTION
#3 It has been determined that the Interphase 4515 PMC ATM
Adapter is obsolete. Since another will have to be selected
anyway, is there any other PMC ATM Adapter that would be considered
a first choice? ANSWER #3 In part 3.0 of the Performance
Specification under REQUIREMENTS CHANGE "Interphase 4515
PMC ATM Adapter or equivalent," to read "Interphase 4575-SM-1M
PMC ATM Adapter or equivalent," QUESTION #4 The VME motherboard
can be reset, however, is there a requirement to reset individual
processors and if so, would the inability to support that function
be considered non-compliant? ANSWER #4 There is a requirement
to reset the entire motherboard as well as a requirement to
reset each individual processor under software control. The
inability to support these functions will be considered non-compliant.
Also, in part 3.2 of the Performance Specification under
Input/Output Characteristics & Configuration CHANGE "The PMC
Daughtercard shall be implemented on a single-width PCI Mezzanine."
to read "The PMC Daughtercard shall be implemented on a single-width
PCI Mezzanine card." CHANGE delivery date from 30 September
1998 to 16 November 1998 or earlier.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ClermontJMCODE59@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-244 SN244266)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--EMFLEX SOFTWARE LICENSE/SUBSCRIPTION
SOL 53SBNB860145
DUE 090898
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Anita
Tolliver, Contracting Officer, (301) 975-6308
DESC: The National Institute of Standards and Technology (NIST)
intends to purchase, on a sole-source basis under the authority
of 41 USC 253(c)(1), a license/subscription for EMFlex Software
from Weidlinger Associates, Inc, 4410 El Camino Real, Suite
110, Los Altos, CA 94022. NIST also intends to purchase a software
maintenance contract for a base period of 12 months plus an
additional 4 option periods of 12 months each. To the best
of the Government's knowledge Weidlinger Associates, Inc. is
the sole manufacturer and distributor of the software which
will meet their needs. NIST will use the software for performing
light scattering calculations of particles, defects and high-aspect
ratio vias on silicon wafers. NIST requires accurate models
which calculate the distribution of light scattered by different
features on semiconductor surfaces. These models will be used
for interpreting experimental data and for guiding industry
in the use of light scattering. The software program must allow
NIST to rapidly assess the importance of different parameters
in determining the scattered light intensity and polarization.
The program must provide the necessary tools for entering the
object configuration and for viewing the results of the calculations.
They must be general enough, so that any arbitrary feature
within some volume can be investigated. The models must have
a high degree of accuracy, validated by publications in the
open literature and acceptance by the semiconductor industry.
The models must also be valid for all feature materials which
are likely to be investigated, including insulators, semiconductors,
and metals. The EMFlex program has three parts, a graphical
user interface for designing the features that one wants to
model, a kernal program which performs a finite-element time-domain
calculation, and second graphical user interface for viewing
the results of the calculation. The program is well documented,
both in the provided user manuals and in published papers.
Special attention has been given to allow the program to accurately
model the scattering from metallic materials. THIS IS A COMBINED
SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE
WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; A QUOTATION IS BEING REQUESTED FROM
WEIDLINGER ASSOCIATES, INC. AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation number 53SBNB860145 is issued
as a request for quotation (RFQ) using simplified acquisition
procedures. The SIC Code applicable to this acquisition is
7371 and the related size standard is $18 million, however,
this requirement is unrestricted. Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-05. The Contract Line Item Numbers (CLINs), Items, and Quantities
are as follows: CLIN 0001; EMFLex Software Licence/Subscription
which shall include: a) executable version of the code, running
on a Silicon Graphics Power Onyx RealityEngine2; b) one (1)
user's manual; c) training and telephone support; and d) example
models with parameterizations; 1 each, CLIN 0002 is for a maintenance
contract to cover the base period of 12 months which shall
include software updates, bug fixes, and continued support,
1 year; CLIN 0003 is for the renewal of the maintenance contract
for option period I for 12 months after the expiration of the
base period which shall include software updates, bug fixes,
and continued support, 1 year; CLIN 0004 is for the renewal
of the maintenance contract for option period II for 12 months
after the expiration of option period I which shall include
software updates, bug fixes, and continued support, 1 year;
CLIN 0005 is for the renewal of the maintenance contract for
option period III for 12 months after the expiration of option
period II which shall include software updates, bug fixes,
and continued support, 1 year; CLIN 0006 is for the renewal
of the maintenance contract for option period IV for 12 months
after the expiration of option period III which shall include
software updates, bug fixes, and continued support, 1 year.
For exercising the options, the Government may extend the term
of the contract by written notice to the Contractor within
30 days before the expiration of the contract. The Government
will evaluate the options for price reasonableness. The Government
may determine the offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the options. Weidlinger
Associates Inc. shall deliver and install CLIN 0001, FOB Destination,
Gaithersburg, MD, no later than 30 days after purchase order
award. The provisions at 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(6) 52.222-26, (7) 52.222-35, (8) 52.222-36, (9) 52.222-37,
(15) 52.225-21 - Alternate I, and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Other clauses that apply to this acquisition are 52.217-8,
Option to Extend Services and 52.217-9, Option to Extend the
Term of the Contract. Weidlinger Associates, Inc. shall submit
the following: 1) Two (2) copies of quotation which addresses
CLIN 0001 through 0006; 2) Technical description and/or product
literature; 3) Description of commercial warranty; 4) Description
of Software Licensing Agreement, if applicable. This is to
advise that if you intend to propose a software licensing agreement,
it must comport with applicable Federal laws, regulations and
otherwise satisfy the Government's needs; 5) Two (2) copies
of the most recent published price list(s); and 6) A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. The
above information shall be sent to the National Institute of
Standards and Technology, Acquisition and Assistance Division,
Attn: Teresa A. Reefe, Building 301, Room B117, Gaithersburg,
MD 20899-0001. For information, call the POC identified above.
Submission must be received by 3:00 p.m. Eastern Time September
3, 1998. A faxed offer will be accepted. Interested persons
may identify their interest and capability to respond to the
requirement or submit quotes. This notice of intent is not
a request for competitive quotes. However, all quotes received
by September 3, 1998 will be considered by the Government.
A determination by the Government not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of the Contracting Officer.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-244 SN244290)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, N.W., Washington, dc 20503
SUBJECT: 70--SOFTWARE LICENSES
SOL 99-09
DUE 091598
POC Point of Contact - Thomas Taylor, Contract Specialist, 202-395-7664
DESC: The Executive Office of the President, Office of Administration
intends to negotiate , on a sole source basis, renewal of software
licenses/support and maintenance with Intelligent Solutions,
Inc. This procurement will renew licenses for Quorum proprietary
software products operating on an existing Correspondence Tracking
System and will be effective for the period October 1, 1998
through September 30, 1999. Software support includes: Facility
Support, Training, on-site Support, and Ad-hoc Support. Intelligent
Solutions is the sole owner of this proprietary software.
LINKURL: http://www.eop.gov
LINKDESC:
EMAILADD: Thomas_L._Taylor@oa.eop.gov
EMAILDESC:
CITE: (D-244 SN244340)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 70--TACTICAL AIRCREW SCHEDULING AND AIRSPACE MANAGEMENT
SYSTEM PROPRIETARY MAINTENANCE SOFTWARE
SOL F08637 98 QY024
DUE 091598
POC Ms. Nell Matchkus (850) 283-8620 or SSgt Todd Cook (850)
283-8618
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of Tactical Aircrew Scheduling and Airspace Management System
(TASAMS) Proprietary Maintenance Software (this includes software
maintenance and Technical Assistance). This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This is a Request for Quotation
(RFQ), RFQ No. F08637-98-QY024. The solicitation document,
incorporated provisions, and clauses are those in effect through
the Federal Acquisition Circular 97-05. This solicitation is
100% set aside for Small Businesses under SIC 7371, size standard
$18.0. The contractor shall furnish all labor, tools, parts,
equipment, materials, supplies, personnel, transportation and
other items necessary to supply Tactical Aircrew Scheduling
and Airspace Management System (TASAMS) Proprietary Maintenance
Software (this includes software maintenance and Technical
Assistance). This is to include: (A) 2 training visits, (b)
1 year extension to end 30 Sept 99, and (c) Web TASAMS (This
will post TASAMS schedule automatically on a web page for the
3 fighter squadrons for Tyndall AFB FL. The government anticipates
issuing a purchase order on a sole source basis with Data System
Research Corporation and/or their authorized distributors.
This notice of intent is not a request for competitive proposals.
A determination by the government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the government. The 325th Operations Group
at Tyndall AFB FL shall obtain from the contractor all items
specified in the schedules that are required to be purchased
during the applicable performance period. The anticipated purchase
order will be bilateral and is expected to consist of a performance
period which will not exceed 30 Sept 99. Offerors are encouraged
to submit commercial literature describing their operations
and capabilities. OFFERORS MUST PROVIDE INFORMATION ON THEIR
PAST PERFORMANCE, TO INCLUDE CONTRACT OR ORDER NUMBERS, REFERENCES
(NAMES) AND PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT A TECHNICAL
PROPOSAL describing procedures. Contractor shall employ best
commercial practices in all services performed. The contractor
shall comply with all base security regulations and policy.
The Government will make award on the basis of Award will be
made to the offeror whose proposal represents the best value
to the Government. A combination of the technical evaluation,
past performance, and price will determine the best value to
the Government. Technical compliance/acceptability and past
performance are more important than price.. The Government
may conduct pre-award surveys to determine offerors' technical
and financial abilities to perform. FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. OFFERORS
MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS. FAR 52.212-4, Contract Terms and Conditions Commercial
Items applies to this acquisition. It is tailored as follows:
subparagraph (c) is changed to read: "Changes. Changes in the
terms and conditions of this contract may be made only by written
agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc., which may be changed unilaterally by the Government."
FAR52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order-Commercial Items. Commercial Items
applies to this acquisition, as do the following FAR clauses
cited therein: 52.203-6 Alternate I, 52.203-10, 52.219-8, 52.219-14,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41 (Wage
Determination No. 94-2121 Revision 11 dated 6/1/1998 applies),
52.222-42, 52.222-43, 52.225-3, 52.232-33, and 52.233-3. In
accordance with FAR clause 52.237-1 Site Visit (APR 1984),
offerors or quoters are urged and expected to inspect the site
where services are to be performed and to satisfy themselves
regarding all general and local conditions that may affect
the cost of contract performance, to the extent that the information
is reasonably obtainable. In no event shall failure to inspect
the site constitute grounds for a claim after contract award.
An organized site visit has been scheduled for NOT APPLICAPLE
at. Participants will meet at Bldg 647, 325th Contracting Squadron,
Tyndall AFB FL. The following FAR clauses also apply to this
acquisition 52.237-2, and 52.252-2. The following DFAR clauses
apply to this acquisition: 252.204-7004 252.212-7000, 252.212-7001,
and 252.237-7012. The following AETC FAR Supplement clause
applies: 5352.237-9001 Performance Conference (Jul 93) Offerors/bidders
are hereby advised that if they are awarded a contract as a
result of this solicitation, they may be required to appear
at the 325th Contracting Squadron, Building Number 647, 501
Illinois Avenue, Suite 5 Tyndall AFB, FL 32403-5526 to attend
a preperformance conference prior to commencement of an work
on the military installation. Referenced clauses and Wage Determination
will be made available upon request; or clauses may be accessed
electronically at http://farsite.hill.af.mil; and the Wage
Determination may be accessed electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
Prior to receiving any contract award contractors must be registered
in the Central Contract Registration (CCR) in accordance with
DFAR clause 252.204-7004 REQUIRED CENTRAL CONRTACTOR REGISTRATION.
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Proposals should reference RFQ No. F08637-98-QY024 and are
due by 15-Sep-98 to 325 CONS/LGCS ATTN: Ms. Nell Matchkus,
501 Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526. For
more information contract Ms. Nell Matchkus at (850) 283-8620
or SSgt Todd Cook at (850) 283-8618. You may also email nell.matchkus@tyndall.af.mil
or todd.cook@tyndall.af.mil.
CITE: (W-244 SN244351)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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), Technical Services Division (4TRF), 401 West Peachtree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: 70--SQA TEST FOUNDATION
SOL 4TR-98-BN-002
DUE 091698
POC Rosa Debro, Program Operations Assistant, Phone (404) 331-3604,
Fax (404) 331-3628, Email rosa.debro@gsa.gov - Jo Davis, Contracting
Officer, Phone (404) 331-0389, Fax (404) 331-4066, Email jo.davis@gsa.gov
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 4TRF-98-BN-002 and
is issued as a request for proposal. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 06. This requirement is not a set-aside
. 1 each 3100-07927 SQA Test Foundation for PeopleSoft 7, 7
edition, Financial, GL version 1 each 3600-07937 Annual Support
for SQA Test Foundation for PeopleSoft 7, 7 edition, Financial,
GL version 1 each 3100-07998 Requisite Pro, Floating License,
Windows NT/95 1 each 1 each 3600-07998 Annual Support for Requisite
Pro, Floating License, Windows NT/95 Delivery is to be FOB
Destination and is 15 days ARO. Delivery will be made to ACS,
Attn: Fred Serino MS-6300, 620 3rd Street, Arnold AFB AL 37389-6300.
Acceptance will be made at delivery point. The following clauses
apply to this acquisition: 52.212-1 Instructions to Offerors-Commercial;
52.212-2 Evaluation - Commercial Items, award will be made
to the offeror who best meets the technical requirements at
the lowest price; 52.212-3 Offeror Representations and Certifications
- Commercial Items; 52.212-4 Contract Terms and Conditions
- Commercial Items; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (a); (b)
(1), (3), (6), (7), (8), (9), (10). All responsible sources
may submit a proposal which shall be considered by the agency.
Proposals and Representations and certifications may be submitted
via facsimile at 404-331-3433. Contact Barb Nystedt/Contracting
Officer 404-331-1145*****
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=4TR-98-BN-002&LocationID=161
LINKDESC:
notice
EMAILADD: rosa.debro@gsa.gov
EMAILDESC:
CITE: (D-244 SN244474)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--20 MB LINEAR FLASH CARDS, PC CARD READER
SOL N68936-98-Q-2273
DUE 092598
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, China Lake, CA intends to
procure 1. (120 ea) 20 MB Linear Flash Cards and 2. (60 ea)
PC Card Readers. SIC Code 7372 Size $18.0. All requests shall
be in writing and may be faxed to (760) 927-3488 or sent by
mail to NAWCWPNS, Code 230000D, Attn: Jean Daniel, China Lake,
CA 93555-6100. Your request shall include your firm's Tax Indentification
Number (TIN) including your corporation status and Commercial
and Government Entity Cage Code if one has been assigned. Telephone
request may not be honored if not followed up in writing. Request
for Quote will be available on or about September 21, 1998.
Award is expected to be made on or about September 30, 1998.
All responsible sources may submit a quote which will be considered
by the agency.
CITE: (I-244 SN244488)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--TECHNICAL SUPORT AND SOFTWARE MAINTENANCE
SOL N68936-98-Q-2272
DUE 092598
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, China Lake, CA, intends to
procure Technical Support and Software Maintenance for one
(1) year on a Sole Source basis to Schlumberger Qeoquest of
5599 San Felipe, Ste 1700, Houston, TX 77056-2722. The basis
for the sole source is Unique and Proprietary. The support
is for the following software: MAMR1-Q1 IES/IESX Run Time Environment,
MAMD1-Q1, IES/IESX Data Manager, MA2D1-Q1,Seis 2D, MASTI-Q1,Seis
Tie, MALV1-Q1, Log View, MAGZ1-Q1, Geo Viz, MASA1-Q1, Seis
& processing Tool Box, MASV1-Q1, Syn View, MAAM1-Q1, Computed
Seisic Attributes, MASL1-G1, Strat Log II, MACPS-R1, CPS-3
Mapping System, MAMR1-G1, Geoframe Run-Time Enviroment,MAMD1-G1,Geoframe
Data Manager, MABV1-G1-BoreView, MA3D1-Q1,Seis 3 DV, MAAP-Q1
Geoviz.Voxls, MAAL1-R1, RD1, Arc.Info Interface.The award is
expected to be made on or before September 25, 1998.
CITE: (I-244 SN244489)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--BAYNETWORK EQUIPMENT
SOL 98-q-82
DUE 091098
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only request
for quotes (RFQ); quotes are being requested and a written
RFQ will not be issued. The Request for Quote number is 98-Q-82.
This document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-04.
This RFQ is a 100% set-aside for Small Businesses. The applicable
SIC code is 5045, size standard of 500 employees. The U.S.
Secret Service has a requirement to purchase the following
Baynetwork equipment: Item (A) Access Node Hub w/ 8 Ports,
Bay Product #AE1001011, Quantity of 5; Item (B) Baynetwork
Software V12.01, Baynetwork Product#AE0008051, Quantity of
5; Item (C) Octal Sync Module, Baynetwork Product #AG2104026,
Quantity of 1. Delivery and acceptance shall be within 30 days
of receipt of an order. All equipment shall have the manufacturer's
standard 12-month warranty. Delivery shall be to the U.S. Secret
Service, 1800 G Street, N.W., Suite 1000, Washington, DC 20223.
The following provisions are applicable for this RFQ: 52.212-1,
Instruction of Offerors - Commercial, 52.212-4, Contract Terms
and Conditions -Commercial Items. The Government will award
an order resulting from this RFQ to the responsible offeror
whose offer conforming to the RFQ will be most advantageous
to the Government, price and responsibility and responsiveness
considered. All offers must be submitted to the USSS, Procurement
Division, 1310 L Street, N.W., Suite 730, Washington, DC 20005,
Attn: Patricia A. Kiely, Contracting Officer by 3:00 pm, September
10, 1998. NO FACSIMILE BIDS OR ELECTRONIC RESPONSES WILL BE
ACCEPTED. ALL OFFERS MUST REFERENCE RFQ NUMBER 98-Q-82 ON THEIR
OFFERS. THIS IS THE ONLY QUOTE DOCUMENT AVAILABLE. ALL REQUEST
FOR THE BID PACKAGE WILL BE CONSIDERED NO RESPONSIVE. SEE NUMBERED
NOTE 1.
CITE: (W-244 SN244546)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 70--COMPUTER COMPONENTS
SOL M00681-98-Q-2269
DUE 091198
POC Sgt. William Dunlap, (760) 725-3217, FAX (760) 725-8445
DESC: Issued to modify the Small Business Set-Aside size standard
to read 500 employees vice 100 employees.
EMAILADD: DunlapW@pendleton.usmc.mil
EMAILDESC:
CITE: (W-244 SN244555)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 71--CUSTOM NURSE STATION
SOL 69d-417-98
DUE 092298
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: Fabricate and install a Custom Nurse Station for the North
Chicago, IL VA Medical Center including greeting counter and
four interview cubicles utilizing oak, plastic laminate and
other materials in accordance with VA drawings and specifications.
Requests for solicitations must be submitted in writing. No
telephone requests will be accepted. Faxed requests are acceptable.
Fax number 414-902-5440.
CITE: (W-244 SN244476)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: 72--REMOVE/INSTALL CARPET & COVE BASE
SOL F4161498Q0563
DUE 090998
POC SSgt Arthur W. Makekau, phone: (915)654-5016; fax: (915)654-5149
DESC: The closing date for this solicitation is extended to 9
Sep 98, 5:00 p.m. CST. A site visit is scheduled for 3 Sep
98 at 9:00 a.m. CST. Offers should be submitted in the following
format: Line item 0001: Carpet Removal; Line item 0002: Carpet;
Line item 0003: Cove Base; Line item 0004: Carpet/Cove Base
Installation. Please submit offers referencing line items,
descriptions, quantities, unit of issue, unit price and extended
amounts.
EMAILADD: arthur.makekau@goodfellow.af.mil
EMAILDESC:
CITE: (W-243 SN244136)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 72--FURNITURE REQUIREMENTS FOR THE DFAS PROJECT, COLUMBUS,
OH
SOL DAC27-98-B-0035
DUE 091598
POC Jennifer Gleitz, Contract Specialist, (502)582-6046
DESC: Solicitation DACA27-98-B-0035 for Furniture for the DFAS
Project, Columbus, is hereby amended as follows: b.
The correct size of the Presentation Rail is 120" X 3" X 1".
c. The quantity required for the Audio Video Cabinet is
"12". d. Installation is a requirement for the condensation
pumps for the icemakers. e. The following are added requirements:
21 Each - 2-person picnic table, Freestanding Glides, Powdercoat
Finish on Tubular Steel, Manufactured by Landscape Forms
- PN MT4305-65-30, 65" X 30" W, Finish - Metal Polyester
Powdercoat Finish, Color - Frost. 21 Each - Picnic Table
Umbrella, Manufactured by Landscape Forms, PN UM7001-MK72,
6' Square, Fabric - Sunbrella 100% Solution-dyed Acrylic,
Color: 5401 Pacific Blue. f. The bid opening is rescheduled
for 15 September 1998, 1:00 pm, EST.
CITE: (W-244 SN244410)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 73--PROVIDE MEALS FOR CHILD CARE DEVELOPMENT CENTER,
LEAD
SOL DAAC67-98-Q-0209
DUE 091698
POC Point of Contact - Karen McKibben, Contract Specialist, 717-267-9753
x 309. Contracting Officer, Brenda S. Earnest, 717-267-9753
x 260.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.603
of the Federal Acquisition (FAR), as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is DAAC67-98-Q-0209, and is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated clauses and
provisions are those in effect through Federal Acquisition
Circular 97-04. The Standard Industrial Classification is 5812
and the small business size standard is $15 million. Provide
all necessary material and labor for meals for the Child Development
Center (CDC) for Base Period (1 October 1998 through 30 June
1999) as listed below. Item 0001 Provide On-Site preparation
and delivery of meals to CDC sites, Item 0001AA Breakfast,
lunch and afternoon snacks, Pre-School Age, Qty. 7.650 ea;
Item 0001AB Breakfast and afternoon snacks School Age, Qty.
4,725 ea. 0001AC Breakfast, lunch and afternoon snacks for
Kindergarten, Qty 1,134 ea.; 0001AD Additional lunches, Qty.
250 ea.; 0001AE Miscellaneous food for special events, 6 ea.
per year. Item 0002: Provide Off-Site preparation and delivery
of meals to CDC sites, Item 0002AA Breakfast, lunch and afternoon
snacks, Pre-School Age, Qty. 7,560 ea; 0002AB Breakfast and
afternoon snacks School Age, Qty. 4,725 ea; 0002AC Breakfast,
lunch and afternoon snacks for Kindergarten, Qty. 1,134 ea.
0002AD Additional lunches, Qty. 250 ea.; 0002AE Miscellaneous
food for special events, 6 ea. per year. CLINS 0003 through
0004AE - Option Period 1 and CLINS 0005 through 0006AE - Option
Period 2. A company that is located within a fifty- (50) mile
driving distance of Letterkenny Army Depot, Chambersburg, PA,
shall perform this service. Any offers received from a firm
outside this radius must be supported with information on a
subcontractor that is located within the allowable radius who
will perform the work. SITE VISIT: 0900, 3 September 1998,
Bldg. 421, Letterkenny Army Depot. A detailed Scope of Work
and menus are available upon written request to Directorate
of Contracting, Attn: SIOLE-KOP, Bldg. 421, Karen McKibben,
Letterkenny Army Depot, Chambersburg, PA 17201-4152, FAX #
717-267-9834. All food items must be procured from approved
sources, as prescribed in Army Regulation 40-657. All vendors
must comply with the "USDA: Child and Adult Care Food Program
Creditable Foods Guide", "USDA: Meals Patterns for Children
ages 1 through 12 years", and "TBMED 530 in conjunction with
any State Regulations". (Referenced materials are available
by request from the Contracting Officer). Only "QUALIFIED"
sources will be considered for this acquisition; therefore,
all vendors must provide "Evidence of Qualification" (I.E.,
Certifications, Licenses, or References from Educational or
Public Institutions previously serviced). Delivery shall be
FOB Destination to Child Development Center, Buildings 619,
645 and 646 at Letterkenny Army Depot, Chambersburg, PA 17201-4150.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies
to this acquisition. Offerors must include a completed copy
of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS with their quotation. The following clauses
also apply to this solicitation: FAR 52-212-4 CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. The following clauses cited in FAR
52.212-5 are also applicable: FAR 52.222-3 CONVICT LABOR, FAR
52.233-3 PROTEST AFTER AWARD, FAR 52.203-6 RESTRICTIONS ON
SUBCONTRACTOR SALES TO THE GOVERNMENT, WITH ALTERNATE I, FAR
52.203-10 PRICE OR FEE ADJUSTMENT, FAR 52.219-8 UTILIZATION
OF SMALL BUSINESS CONCERNS AND SMALL DISADVANTAGED BUSINESS
CONCERNS, FAR 52.219-14 LIMITATION ON SUBCONTRACTING, FAR 52.222-26
EQUAL OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL
DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA, FAR 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS, FAR 52.222-37 EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA,
FAR 52.225-3 BUY AMERICAN ACT-SUPPLIES, FAR 52.225-21 BUY AMERICAN
ACT- NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION ACT-
BALANCE OF PAYMENTS PROGRAM, FAR 52.222-41 SERVICE CONTRACT
ACT OF 1965, FAR 52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE
CONTRACT ACT- PRICE ADJUSTMENT, FAR 52.222-44 FAIR LABOR STANDARDS
ACT AND SERVICE CONTRACT ACT- PRICE ADJUSTMENT, FAR 52.222-47
SCA MINIMUM WAGES AND FRINGE BENEFITS APPLICABLE TO SUCCESSOR
CONTRACT PURSUANT TO PREDECESSOR CONTRACTOR COLLECTIVE BARGAINING
AGREEMENT. In addition, the following are applicable: 52.204-6
CONTRACTOR IDENTIFICATION NUMBER-DATA UNIVERSAL NUMBERING SYSTEM
(DUNS) NUMBER, FAR 52.217-8 OPTION TO EXTEND SERVICES, FAR
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT, FAR 52.232-18
AVAILABILITY OF FUNDS, DFAR 252.201-7000 CONTRACTING OFFICER'S
REPRESENTATIVE, DFAR 252.243-7001 PRICING OF CONTRACT MODIFICATION,
FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE, FAR
52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
PAYMENT, FAR 52.232-34 OPTIONAL INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT, FAR 52.0232-4002 PAYMENT UTILIZING
A GOVERNMENT CREDIT CARD, FAR 52.249-2 TERMINATION FOR CONVENIENCE
OF THE GOVERNMENT (FIXED PRICE) AND FAR 52.249-8 DEFAULT (FIXED-PRICE
SUPPLY AND SERVICE). In accordance with Debt Collection Improvement
Act of 1996 and DFARS 204.7303, CENTRAL CONTRACTOR REGISTRATION
POLICY all prospective contractors must be registered in the
CCR database prior to award of a contract. Quotations may be
submitted on Standard Form 1449. The Defense Priorities and
Allocations System (DPAS) is "DOS10". The due date and time
for receipt of proposals is 4:00 p.m. Eastern Standard Time
on September 16, 1998, Bldg. 421S at Letterkenny Army Depot,
Chambersburg, PA. All quotations must reference the solicitation
number and the due date for receipt of quotations. In addition
to this, each quotation must contain the name, address and
telephone number of the offeror as well as any discount terms
that are offered and the remit to address (if different from
the mailing address). If offer is not submitted on Standard
Form 1449, It must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation.
Any quotations that reject the terms and conditions of this
solicitation or do not include the certifications and representations
contained in FAR 52.212-3 may be excluded from consideration.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of quotations. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any quotations or modifications to quotations
received after the specified due date for receipt of quotations
will not be considered. The Government may make an award with
our without discussions with offerors. Therefore, the offeror's
initial proposal should contain the offeror's best terms. A
written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Before the specified expiration date of an offer, the Government
may accept that offer unless a written notice of withdrawal
is received prior to award. Offerors shall specify business
size and classification as required in FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following website: ttp:/www.gsa.gov/far/current. This
is a total small business set aside NO CALLS PLEASE. See Note
1.
EMAILADD: tkeller@letterkenn-emh1.army.mil
EMAILDESC:
CITE: (D-244 SN244183)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 76--SUBSCRIPTION RENEWAL FOR ENGINEERING SCIENCES DATA
UNITS (ESDU)
SOL R18M2Q-11D1-D2
DUE 092398
POC (RDPC) Barry Howard, Contract Specialist, AMSAM-AC-RD-BB,
(256)876-7900, A. Eiermann, Contracting Officer
DESC: Subscription renewal for Engineering Sciences Data Units
(ESDU) from Information Handling Service, Englewood, Colorado
for the following: TP19 Stress & Strength; TP21 Structures;
TP6 Fatigue Complete (period 1 Jan 1999 thru 01 Mar 2000);
TP10 Transonic Aerodynamics; TP11 Fluid Mechanics, Internal
Flow Complete; Aerodynamic (period 1 Mar 1999 thru 1 Mar 2000);
Quantity 1 each. The Information Handling Service proprietary
software products are not available through any vendor and
must be procured directly. All responsible sources may submit
a bid, proposal, a quotation which shall be considered.
CITE: (W-244 SN244444)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 76--BOOKS
SOL USZA92-98-Q-0028
DUE 092198
POC Jane Sutherlin, Contracting Officer, 910/432-2146
DESC: This is a notice of intent to purchase the following books.
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;
no written solicitation will be issued. Books to be purchased
are: "Advanced Cardiac Life Support Text " ISBN 0-8359-5050-6
(174 each); "ACLS Slides" ISBN 0-8359-5145-6 (13 each); "Advanced
Medical Life Support" ISBN 0-8359-5179-0 (71 each); "Basic
Arrhythmia Text" ISBN 0-8359-4965-6 (71 each); "Basic Arrhythmia
Slide Set" ISBN 0-89303-079-1 (13 each); "Basic Arrhythmia
Slide Set Update" ISBN 0-8359-4989-3 (13 each); "Paramedic
Emergency Text" ISBN 0-8359-5428-5 (179 each); "EMT-P slide
set" ISBN 0-89303-986-1 (13 each); "EMT-P Instructor's Manual"
ISBN 0-8359-5017-4 (19 each); "EMT-P Transparencies" ISBN 0-89303-745-1
(13 each); and "EMT-P Slid Supplement" ISBN 0-8359-5092-X (13
each). This action is issued as a Request for Proposal (RFP).
Invoices shall be submitted in original and three (3) copies
to: Defense Finance and Accounting Service, PO Box 934450,
2500 Leahy Avenue, Orlando, FL 32893-4400. The provisions
at FAR 52.212-1, Instructions to Offerors - Commercial; 52-212-2,
Evaluation - Commercial Items, 52.212-3, Offeror Representations
and Certifications - Commercial Items apply to this requirement;
DFARS 252.212.7000, Offeror Representations and Certifications
- Commercial Items apply to this requirement. The clauses at
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items; DFARS 252.212.7001,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items and DFARS 252.204-7004 Required Central Contractor Registration"
apply to this requirement. Additionally, within FAR 52.212-5
the following clauses are applicable: 52.203-6 AI, 52.222-26,
52.222-35, 52.222.36, 52.222.37, 52.225-3,52,225-9, 52.225-18,
52.225-19, 52.225-21, 52.247-64 apply. Copies of all provisions/clauses
in full text will be furnished upon receipt of a written request.
Award will be made on the basis of low (aggregate) responsive,
responsible bidder(s). The Government reserves the right to
award more than order if it is the best interest of the Government.
Offerors who can furnish the required items, may submit,
in writing, to include pricing (FOB Destination). All responses
must be received within 15 calendar days of the date of this
CBD notice. All responses from responsible sources submitting
the required information will be fully considered. As a result
of analyzing responses to this synopsis of intent, the Contracting
Officer may determine that the action may be awarded on a competitive
basis. No additional synopsis will be published. Failure to
provide adequate information to reflect compliance with the
specifications of the required items here in will result in
disqualification. Request for a solicitation will be considered
nonresponsive. Responses are to be delivered to HQ, USASOC,
ATTN: AOCO (Contracting Office), Fort Bragg, NC 28307-5200
not later than 21 September 1998. FAX responses may be submitted
to 910/432-9345*****
CITE: (W-244 SN244461)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 81--STORAGE/SHIPPING CONTAINERS
SOL F41624-98-R-1007
DUE 092198
POC Germaine Miller (210)536-2068; Robert S. Urey, Jr. (210)
536-4570
DESC: Correction to Submission No. 242852 for the same subject,
combined synopsis/solicitation that was published on August
27, 1998. The correct outer dimesions of the required storage/shipping
containers should read, "no larger than 10ft L X 8ft W X 8
1/2ft H; no smaller than 9ft L X 8ft W X 8ft H."
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/pitcps/master.html
LINKDESC:
EMAILADD: germaine.miller@hermes.brooks.af.mil or robert.urey@hermes.brooks.af.mil
EMAILDESC:
CITE: (W-244 SN244233)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: 81--CONTAINERS
SOL F65501-98-Q0371
DUE 091598
POC Point of Contact: TYRONE WILCOX, CONTRACT ADMINISTRATOR,
(907)552-5112
DESC: Elmendorf AFB, AK has a requirement to purchase :Containers
: metal, plastic, carton, 5 -85 gallon sizes, approx. 1295
containers . For detailed item description call or email (tyrone.wilcox@elmendorf.af.mil)
If quoting or equal please submit or equal specifications with
offer for evaluation. The F.O.B. point for delivery is Elmendorf
AFB, Anchorage Alaska. In order to receive an award offeror
must be registered in the Central Contractor Register. The
easiest way for a vendor to register is through the Internet
at the CCR Homepage (http://ccr.edi.disa.mil). Vendors can
also call 1-888-227-2423 to obtain the latest on CCR registration
information. The closing date for receipt of quote is no later
than 15 September, 1998 at 0900. Quotes for this requirement
can be faxed to Tyrone Wilcox at (907)552-3908 or 552-0111.
Direct questions or concerns to 3rd Contracting Squadron Attn.:
Tyrone Wilcox at (907) 552-5112 or Em@il (tyrone.wilcox@elmendorf
.af.mil).
LINKURL: none
LINKDESC:
EMAILADD: tyrone.wilcox@elmendorf.af.mill
EMAILDESC:
CITE: (D-244 SN244452)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--ALUMINUM FOIL (FOOD HANDLING SERVICE)
SOL 2FYP-DJ-980001-S
DUE 102998
POC ralphine holland 212-264-4173
DESC: Pre-invitation Notice for Solicitation 2FYP-DJ-980001-S,
Aluminum Foil (Food Handling Service) will be issued on or
around September 30, 1998, for Delivery to various GSA Depots,
and Customer Service Centers. If anyone is interested, please
contact Ralphine Holland, Contract Specialist at (212) 264-4173
on or before 9/22/98. Interested parties are also invited to
submit comments on CID/SPECS regarding customary Commercial
Practice Related to the Commodity in this solicitation by filling
out a Market Research Survey that will be mailed to you upon
request. See Note 12.
LINKURL: http://www.usa.gov/procurement/aluminum foil.html
LINKDESC:
EMAILADD: ralphine.holland@gsa.gov
EMAILDESC:
CITE: (W-244 SN244554)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--PRIME VENDOR PROGRAM
SOL SP0100-98-R-0057
POC Mary Marker 215-737-5824; FAX: 215-737-7429
DESC: The Defense Supply Center, Philadelphia will be soliciting
a new Prime Vendor Program in support of the Recruit Induction
Center, Lackland Air Force Base, San Antonio, Texas. Prime
Vendor is defined as the designation of a single source of
supply for a variety of products. In this instance a Prime
Vendor will supply Lackland Air Force Base with all of their
designated bag items. The Prime Vendor will not be required
to manufacture the items, but will be required to develop the
model stock level for each item and size, warehouse, store,
and distribute the end items to Lackland as requirements are
communicated via Material Release Orders. The Government reserves
the right to expand these duties if the need exists during
the life of the contract. The acquisition represents approximately
55 "bag" items which include but are not limited to: Footwear,
Headwear, Outerwear, Dress Clothing, and Equipment items such
as Duffel Bags and Insignia. All items will be furnished to
a successful awardee either from DSCP Depot Inventory or DVD'd
from existing contracts. Procurement will contain a base year
and four term options. The number of recruits to go through
Lackland Air Force Base is estimated at 32,800 for FY 99 and
30,900 for FY00. RFP will be issued on an Unrestricted basis.
Electronic Data Interchange capability is necessary as all
data will be transmitted in this manner. In addition, offerors
will be required to certify that they will be Y2K compliant.
This procurement will be a Best Value Acquisition where technical
merit will be more important than price. Factors will include:
Past Performance/Corporate Experience; Inventory Control and
Distribution System, Socioeconomic Considerations; and DLA
Mentoring Business Program.
EMAILADD: mmarker@dscp.dla.mil
EMAILDESC:
CITE: (W-244 SN244155)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--LINER, USED IN MATTRESS PRODUCTION
SOL 1PI-R-1168-98
DUE 092198
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
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;
Request for Proposals are being requested and a written solicitation
will not be issued. Solicitation number 1PI-R-1168-98 is issued
under the Simplified Acquisition Procedures (SAP), the solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-07. The SIC code is 2821 and the Size
Standard is 750 employees. The item is: Liner, poly white urethane
foam, virgin urethane with no filler, IWA V-M-96K, para 3.3.12,
Fire retardant, Width: 5" (+/- 1/4"), Thickness: 1/4" (+/-
1/32"); Weight: 1.6 to 2.4 lbs per cu. ft. Color: White or
grey. Must be suitable for quilting to mattress panels. Must
meet or exceed minimum requirements of DOC-FF-472 Flammability
Standards. UNICOR Part Number: FAB1153. Unit of Measure: Ft.
An award of a firm-fixed price, requirements type contract
for a base year and one (1) option year will result form this
synopsis/solicitation (offers shall offer an individual price
for the base year and the option year). The estimated annual
quantity is 1,000,000 feet. The delivery order minimum is 2,000
feet and the maximum is 100,000 feet. The liner is to be used
in the manufacturing of Mattress. Final Acceptance is subject
to UNICOR Quality Assurance Inspection. Variation in quantity
is 0% decrease, 1% increase and any amount over the 1% increase
will be returned to the vendor at vendor's expense. A Certificate
of Conformance is required. Inspection and acceptance shall
be at destination by FPI. The government reserves the right
to have material tested in a government certified laboratory
if it is deemed necessary by the Contracting Officer, and in
case of dispute, the findings of the bureau of standards will
be final. The contractor will be held liable for any losses
sustained by the government which fail to meet requirements
when tested in a government laboratory. Delivery, inspection
and acceptance will occur at the FOB Destination point: United
States Penitentiary, 601 McDonough Blvd, SE, Atlanta, GA 30315.
Delivery is no later than 30 days after the receipt of each
delivery order. The Contracting Officers Technical Representatives
(COTR's) is as follows: Joe Bailey (404) 730-2919. FAR provision
at 52.212- 1, Instructions to Offerors-Commercial, applies
to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items (Evaluation of Past Performance, Specification and Price.
Technical and past performance, when combined are significantly
more important than cost or price.); offerors are advised to
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifi- cations-Commercial Items, with
its offer. The clause at 52.211-16, Variation in Quantity;
52.215-5, Facsimile Proposals; 52.216-21 Requirements; 52.217-9,
Option to extend the term of the Contract; 52.219-6, Mandatory
Information for Electron Funds Transfer Payment; 52.212-4,
Contract Terms and Conditions--Commercial Item applies to this
acquisition; 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- -Commercial Items,
applies to this acquisition. Offerors shall submit a signed
and dated offer to UNICOR, Federal Prison Industries (FPI),
Attn: Bid Custodian, at the address listed below or via facsimile
(202) 305-7363. Offers may be submitted on Standard Form (SF)
1449 or letterhead stationary and shall indicate the solicitation
number, opening date and time, name, address, and telephone
number of the Offeror. Offerors must hold prices firm for not
less than 30 days from the Request For Proposal opening date.
Offerors are advised to include a completed copy of Provision
52.212-3, Bidder/Offerors Representations and Certifications--Commercial
Items, with your Quote. Any offeror that fails to furnish the
required representations and certifications, or which rejects
or changes any terms and conditions, may be rejected and excluded
from consideration. A written notice of award shall result
in a binding contract without further action by either party.
Response time for receipt of offers are due no later than Sept
21, 1998, 2:00 pm EST, delivered to UNICOR, FPI, Material Management
Branch , 400 First Street, N.W., Washington, DC 20534. Contact
Kyle A. Turner, Contracting Officer at (202) 305-7327 for further
information.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-244 SN244413)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--MODIFICATION: GLOVE INSERTS, IMPROVED (US MARINE
CORPS)
SOL w13g07-8180-6001
POC Contract Specialist - Jeff Baldwin E-mail: jbaldwin@natick-amed02.army.mil
(Site Code DAAN02)
DESC: MODIFICATION: The purpose of this modification notice is
to amend the announcement published on 17 August 1998. The
official nomenclature for the green 483 is Camouflage Green
483 not Olive Drab Green 483 which was erroneously included
in the previous announcement. In order for a sample to be provided
for manufacturer's guidance along with bare hand dimensions
(See question 2 below), a written request (i.e. E-mail, facsimile
or letter) has to be received no later than 9 September 1998.
E-mail is "jbaldwin@natick-amed02.army.mil", facsimile number
is 508-233-5286, and mailing address is U.S. Army Soldier Systems
Command, Attn: AMSSC-AD (Baldwin), Kansas Street, Natick, MA
01760-5011. The following are Questions and Answers on the
IMPROVED GLOVE INSERTS. Questions: 1. Manzella Model TS-40
is used for design reference, but does not provide yarn specifications
i.e. size and composition. It is our understanding that specified
model utilizes thermostat with Lycra for dexterity. Thermostat
is a high-performance knit fiber that provides added warmth
without bulk. Please advise us whether the required test parameters
were satisfied by Thermostat (100 p.c.) or thermostat with
Lycra. If the conducted tests were done with Thermostat with
Lycra blend, please advise us the percentage by weight of Thermostat
Vs Lycra. 2. Please provide the bare hand dimensions for the
required sizes (five) for the gloves. 3. Please provide the
proposal section for the referenced FAR provisions for acceptance.
4. Please confirm whether a color sample shall be provided
for Olive drab Green 483. 5. Please confirm whether the initial
order of 1,250 pair of gloves is required to be Olive drab
483. The standard lead time for Olive drab dying is over 45
days. 6. Please provide the appropriate size distribution of
the proposed procurement. 7. Please provide the information
of the special marking and packaging requirements, if any.
Answers: 1. We are not seeking a specified required Fiber blend.
You may choose to duplicate the Fiber content of the TS-40
product. We are not requiring that specific product as a sole
method of meeting the customers needs. It is up to you to use
your product knowledge to develop and deliver a product meeting
our stated requirements. We do not require the percentage by
weight of the TS-40 because another product may be equal to
or a better solution for the customers needs even in a different
construction or material type/ratio. 2. Bare hand dimensions
will be provided separately in hard copies to those companies
requesting this information in writing. 3. The FAR provision
for acceptance is 52.214-4 (this reference was applied to this
acquisition in the announcement/RFP published on 17 August
1998). 4. Color sample shall be provided in (Camouflage Green
483) to those companies requesting this in writing. 5. Yes,
the 1250 pairs are required to be Camouflage Green 483. We
realize the lead time is 6 weeks for dyed materials. 6. Size
tarriff shall be in this range with increase or decrease per
size (plus or minus 5 percent) : Size 1: 3 percent 2: 10 percent
3: 25 percent 4. 40 percent 5. 22 percent 7. Label: Each insert
shall be permanently marked or labeled with indelible printing.
If a commercial tag is sewn to the item at the hem, it shall
be sewn where it will not cause discomfort to the wearer. The
color of any tag if used shall be as close in color as possible
to the glove insert. The item shall be labeled with ITEM SIZE,
manufacturer's name (abbreviation is acceptable), and contract
number. Both size and color of the printed information must
be clear and legible. Standard commercial packaging shall be
used for this procurement. All proposals are due by 2:00PM
on 14 September 1998.
CITE: (I-244 SN244425)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Bandelier National Monument HCR 1, Box 1, Suite 15, Los
Alamos, NM 87544
SUBJECT: 88--TRAP AND RADIO COLLAR LIVE ELK AT BANDELIER NATIONAL
MONUMENT
SOL 1443IB712098003
DUE 091598
POC Tammy K. Gallegos, Contracting Officer 505-672-3861 x504
DESC: 1443IB712098003 - Sealed Bid - This solicitation is hereby
cancelled, effective immediately.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-243 SN244098)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: 89--CARBONATED/NON-CARBONATED BEVERAGES AND EQUIPMENT
SOL 404-0004-9
DUE 091898
POC Melanie H. Crews, Contract Specialist (803) 625-4607 Extension
4903
DESC: The Federal Bureau of Prisons requires the provision of
carbonated soft drinks and non-carbonated beverages, and equipment
to dispense the requirement. The Federal Correctional Institution
in Estill, SC. intends to make a single award to a contractor
for providing various carbonated soft drinks and non-carbonated
beverages, installation and maintenance of dispensers, and
CO2 for carbonated soft drinks. Estimated quantities are for
4330, five gallon bags in a box post mix of the following types
of drinks. Carbonated soft drinks: Cola, Diet Cola, Lemon Lime,
Root Beer, Dr. Pepper/Mr. Pibb or equal. Non-carbonated beverages:
Unsweetened Tea, Sweet Tea. All products are at a 5 to 1 drink
mix ratio and must be kosher certified. The anticipated issue
date for solicitations is September 1, 1998, with an anticipated
receipt of offers due by September 21, 1998. Requests for Proposals
may be obtained by writing to the Federal Correctional Institution,
Post Office Box 699, Estill, SC 29918, ATTN: Melanie Crews.
You may also fax a request to (803) 625-5608. No telephone
requests will be accepted.
CITE: (W-244 SN244404)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--89--SHELL FRESH EGGS
SOL DECA02-98-R-0011
DUE 091698
POC Contract Specialist Patti Madore-Booth (804) 734-9849 (Site
Code HQCAAA)
DESC: The Defense Commissary Agency, Western/Pacific Region,
has a requirement for an indefinite-delivery, indefinite-quantity
of shell fresh eggs for three groups consisting of 13 commissary
resale stores located in Washington, Montana and Alaska. Performance
will be for one base year with one option year. Performance
for the base period is estimated to begin December 1, 1998
and end November 30, 1999. The acquisition will be solicited
on an unrestricted basis. All responsible sources may submit
proposals which will be considered. No telephone requests.
Only written or facsimile requests received directly from the
requestor are acceptable. The groupings are: Group I - Washington,
6 stores; Group II - Montana/Eastern Washington - 2 stores;
Group III - Alaska - 5 stores. Egg size and estimated total
annual requirements for all groups are as follows: Extra Large
Grade A, 526,200 Dozen; Jumbo Grade A, 26,000 Dozen; Large
Grade A, 947,640 Dozen; Large Grade A, 196,960 1-1/2 Dozen;
Medium Grade A, 6,000 Dozen. The facsimile number is (804)
734-9671 ATTN: Patti Madore Booth.
CITE: (I-244 SN244431)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: 91--REGULAR-GRADE UNLEADED GASOLINE AND DIESEL FUEL
SOL IFB No. 990006
POC Contact Lauren J. Wilson, (202) 226-1932
DESC: This action was originally publicized in the CBD dated
8/17/98. IFB No. 990006 for Procurement of regular-grade unleaded
automotive gasoline, 87 octane with additives, and regular-grade
unleaded automotive diesel fuel for use at the United States
Capitol Complex of Buildings, Washington, D.C. during Fiscal
Year 1999 is hereby canceled.
CITE: (I-244 SN244484)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--COMPOSITE BREATHER
SOL SP0490-98-Q-HB72
DUE 091898
POC Jackie Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: Modification has been issued to correct closing date from
09/04/98 to 09/18/98. All other terms and conditions remain
the same.
CITE: (W-244 SN244211)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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-N865
DUE 091898
POC Jackie Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: This modification has been issued to correct this solicitation
closing date from 09/04/98 to 09/18/98. All other terms and
conditions remain the same.
CITE: (W-244 SN244214)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: 99--NATIONAL FEDERAL FLEET LOANER PROGRAM
SOL DE-RQ07-98ID00252
DUE 092598
POC Connie Osborne, Contract Specialist, (208) 526-0093, Brad
Bauer, Contracting Officer, (208) 526-0090
DESC: This Request for Quotations (RFQ) is to support the U.S.
Department of Energy's electric vehicle Federal Loaner Program.
The Federal Loaner Program is making electric vehicles available
on a temporary, loaner basis to Federal fleet users and decision-makers.
By introducing electric vehicles on a temporary basis into
Federal vehicle fleets, the Federal Loaner Program is encouraging
Federal fleets to lease or purchase electric vehicles for inclusion
into their fleets where they can be driven daily as fleet vehicles.
This RFQ is limited in scope to the placement of electric vehicles
into Federal fleets on a temporary, loaner basis. This RFQ
does not include the permanent, long-term placement of vehicles
in Federal fleets. The funding provided under this Loaner Program
is for the leasing or purchase of five electric vehicles to
be used as loaner vehicles in each of five geographical areas.
The Offerors will focus on one of five geographical areas.
The selection of these areas is based on past activities in
support of introducing electric vehicles, including designation
as a DOE "Clean Cities" area, and having supported the EV Ready
Market Launch activities. The five areas are: Greater Phoenix,
Arizona, Greater Los Angeles/Southern California, Greater Atlanta,
Georgia, Greater Washington, D.C./Richmond, Virginia/Northern
Virginia Greater Boston, Massachusetts. These geographical
areas have been selected due to their higher concentrations
of Federal vehicles and the anticipation that electric vehicle
interest within Federal fleets in the above areas will be high.
The RFQ respondents should have in place within their geographical
areas existing vehicle loaner programs. Prior or current operation
of a loaner program to local groups such as municipal or state
governments is a requirement of this RFQ. The specific
Program goals include: Introducing Federal fleet users and
decision makers to electric vehicles; Developing the Federal
fleet users'understanding of electric vehicle costs, performance,
and driveability; Education of potential Federal electric vehicle
users and decision makers; Support the increased use of electric
vehicles in Federal Fleet applications. Quotes are due to
this office at the following address by Close of Business on
September 25, 1998: U.S. Department of Energy, Idaho Operations
Office, ATTN: Connie Osborne, 850 Energy Drive, MS- 1221, Idaho
Falls, Idaho 83401-1563 Awards will be made on price and
other factors. The RFQ can be located at the following Internet
Address http://www.id.doe.gov/doeid/solicit.html. and will
be available on September 4, 1998.
LINKURL: http://www.id.doe.gov/doeid/solicit.html
LINKDESC:
EMAILADD: osbornch@id.doe.gov
EMAILDESC:
e-mail
CITE: (W-243 SN244075)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 99--MISCELLANEOUS
SOL F09607-98-B0012
DUE 090198
POC Roy A. Durham 912-257-4710
DESC: This modification generated to extend the bid opeing date
and time to subject Solicitation F09607-98-B0018 from 01 Sep
98 2:00 PMEST to 09 Sep 98. 3:00 P.M.E.S.T
CITE: (W-244 SN244162)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 99--SUBSCRIPTION/ACCESS TO DATABASE WHICH PROVIDES RESIDENTIAL
AND PERSONAL INFORMATION
SOL ACD-8-Q-0035
DUE 091698
POC Ms. Morris Whitacre, Contract Specialist, (214) 905-5392
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. ACD-98-Q-0035 is being issued
as a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. The standard industrial classification
code is 7375, Information Retrieval Services and has a small
business size standard of $18 million. Term of the contract
shall be a Base Year plus four One-Year Option Periods. The
Contract Line Item Number (CLIN) for the Base Year (date of
award for a period of one year) is: CLIN 0001, Subscription/access
to database which provides residential and personal information,
12 months. First Option Year: CLIN 0002, Subscription/access
to database which provides residential and personal information,
12 months. Second Option Year: CLIN 0003, Subscription/access
to database which provides residential and personal information,
12 months. Third Option Year: CLIN 0004, Subscription/access
to database which provides residential and personal information,
12 months. Fourth Option Year: CLIN 0005, Subscription/access
to database which provides residential and personal information,
12 months. Delivery shall be FOB Destination to Immigration
and Naturalization Service, San Antonio District Office, 8940
Four Winds Drive, San Antonio, TX 78239. SPECIFICATIONS: Contractor
shall provide subscription/access to a data base which provides
residential and personal information on all places of residence
in the state of Texas which includes as a minimum ownership
of residence, address, names of all people residing at house,
name on utilities, driver's licenses listed at residence, vehicles/license
plates registered at address, license plates info, ID's listed
at residence, police department responses to residence, businesses
listed at address, business records (information from Articles
of Incorporation), marriage/divorce/death information. The
provisions at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. FAR 52.212-2, Evaluation-Commercial
Items, is applicable. Paragraph (a), evaluation criteria is
as follows: Offeror shall submit a technical description of
the information that can be retrieved from their database.
Award will be based on the lowest priced technically acceptable
offer. Also, offeror shall include a completed copy of the
provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial,
with its offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition with the following additional
clauses: FAR 52.215-5, Facsimile Proposals; FAR 52.217-5, Evaluation
of Options; FAR 52.217-9, Options to Extend the Term of the
Contract (24 months); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, and the following additional clauses apply to this acquisition:
FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35,
Affirmative Action for Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.252-1 Solicitation
Provisions Incorporated by Reference. Also, the full text of
a solicitation provision may be accessed electronically at
http://www.arnet.gov./far. Quotes are due September 16, 1998,
3:30pm, at Immigration & Naturalization Service, ATTN: Ms.
Morris Whitacre, ACDCAP, 7701 N. Stemmons freeway, Dallas,
TX 75247. Facsimile quotes will be accepted at (214) 767-7458.
All responsible sources may submit a quotation which shall
be considered.
CITE: (W-244 SN244199)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--FINGERPRINT EQUIPMENT
SOL 2072-000000
DUE 090898
POC Ruth Porter, Contracting Officer PH202-776-8720; FAX 202-776-8775
DESC: This is a modification to the request of the INL Bureau
for at least 21 complete sets of fingerprint equipment for
use in Bosnia. This solicitation is a small business setaside.
The purpose of this modification is to extend the closing
date to September 8, 1998 at 9:00 A.M EST. All offers will
be considered which are received prior to that time. The vendors
are reminded that descriptive materials must be included
for each of the items in the kit. The descriptive material
may be faxed or may be sent by express/overnight mail to the
following address: Ruth L. Porter, Contracting Officer
DOS/INL/RM/MS 2430 E St. NW SA-44 South RM #122 Washington,D.
C. 20520 All responsible sources may submit offers which
shall be considered by the Bureau*****
CITE: (W-244 SN244226)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--ENGINEERING SERVICES
SOL N0017498Q0506
DUE 092498
POC Pat Griffin, Fax 301-743-6617
DESC: Provide engineering assistance to the Underwater Technology
and Development Department at the Indian Head Division, Naval
Surface Warfare Center to continue the development and documentation
of the WCP/WIS program and database. This effort includes the
planning of technical effort, implementing and monitoring progress
against the plan with program participants, documenting plans,
progress, and status and keeping all program sponsors appraised
of ongoing programs and technology development. This requirement
includes the Base plus 4 options not to exceed 10 months. Contract
action will be other than full and open competition under the
authority of 10 USC 2304 (c) (1). Epoch Engineering, Inc. 806
West Diamond Ave, Suite 200, Gaithersburg, MD 20879. Request
for this solicitation should be addressed to the attention
of Pat Griffin, Fax 301-743-6618.
CITE: (W-244 SN244307)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--SOFTWARE MODULES
SOL N65540-98-Q-0890
DUE 092398
POC Linda Stiemke, Contract Specialist, (215)897-8402
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Digalog software modules in order
to upgrade and expand the diesel engine testing capability
at NSWCCD-SSES. Delivery to NSWCCD Philadelphia, PA. Request
for solicitation may be sent via facsimile to (215)897-7059
or (215)897-7766. All responsible sources may submit an offer
which will be considered. See Note Number(s) 1,13,22,26.
CITE: (W-244 SN244397)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-7319; Glenda R. Blake, Contracting Officer, AMSAM-AC-SS-CB
CNT DAAH01-97-C-0139/P00049
AMT $56,000.00
DTD 082798
TO Dynetics, Incorporated, 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL 35806-2806
CITE: (W-244 SN244203)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AWARD OF CONTRACT FOR AEROMAGNETIC SURVEY SERVICE
IN WISCONSIN
POC Jane L. Conniff, (303) 236-5900 x334
CNT 98CRCN1015
AMT $191,922
LINE 2,3,4, and 5
DTD 083198
TO High Sense Geophysics Limited, 47 Jefferson Avenue, Toronto,
Ontario,CN M6K 1Y3
CITE: (W-243 SN244085)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: B--STUDY AND ANALYSIS: BILLING AND CUSTOMER/CONTRACT
AUDITOR FOR TRANSPORTATION INVOICES AND CUSTOMER SATISFACTION
POC David A. Green, Contracting Officer, (703)681-8572, Jane
Martin-Leight, Contract Specialist, (703)681-8572
CNT DAMT01-98-D-3001
AMT $7,015,589.31 Est.
DTD 082898
TO Rainbow Technology, Inc., 17106 Thatcher Court, Olney, MD
20832
EMAILADD: martin-leightj@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-244 SN244335)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS-NOT R&D
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-819218
AMT $99583.00
DTD 082598
TO Group Health Cooperative of Puget Sound, 1730 Minor Ave.,
Ste. 1600, Seattle, Wa. 98101
CITE: (W-244 SN244373)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES - SPOKANE DISTRICT
CNT 072976-98-J-0395
AMT NTE$2,500,000
DTD 082798
TO ZGA Architects and Planners, 815 Park Blvd, Ste 350, Boise,
ID 83712-7737
CITE: (W-244 SN244312)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES - SPOKANE DISTRICT
CNT 072976-98-J-0396
AMT NTE $2,500,000
DTD 082798
TO Hummel Architects PA, 421 W Riverside Ave, Ste 860, Spokane,
WA 99201-0409
CITE: (W-244 SN244315)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: C--A & E DESIGN SERVICES FOR AIRPORT TRAFFIC CONTROL
TOWER, AT THE GRAND CANYON NATIONAL PARK AIRPORT, GRAND CANYON
POC Denis Goeser (402) 391-8111
CNT DTFA08-98-C-03217
AMT $318,225
DTD 082898
TO Leo A Daly, 8600 Indian Hills Drive, Omah, NE 68114
LINKURL: http://www.awp.faa.gov
LINKDESC:
EMAILADD: michell.turner@faa.dot.gov
EMAILDESC:
CITE: (W-244 SN244322)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--IDT A/E FOR ENGINEERING AND LAND SURVEYING
POC Janet L. Hancks (309)794-5443 or Cynthia J. Pleasant (309)794-5239
CNT DACW25-98-D-0018
AMT NTE $1,000,000.00
DTD 082698
TO Martin & Whitacre Surveyors & Engineers Inc., P.O. Box 413,
Muscatine, Iowa 52761(s)
CITE: (W-244 SN244423)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: D--ENGINEERING/TECHNICAL SERVICES
CNT F42620-97-D-00100129, FD2929-98--68202
AMT $5,000,000
DTD 082898
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-244 SN244170)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: D--COMPUTERS FOR THE PORTLAND AREA INDIAN HEALTH SERVICE
POC Contact Ms. Mika Asher, Procurement Tech. 503-326-2012
CNT 8041028200
AMT $46,884
DTD 090198
TO Native American Sales, Inc., 5400 S. Syracuse Street, Englewood,
CO 80111
CITE: (W-244 SN244524)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: F--PROVIDE CHEMICALS AND WATER QUALITY SUPPORT SERVICES
FOR THE WATER PLANT AT FORT BRAGG, NORTH CAROLINA
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-98-C-0164
AMT $128,400
DTD 082698
TO Vulcan Chemical Technologies, 1902 Channell Drive, West Sacramento,
CA 95691
CITE: (I-244 SN244437)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--WATERSHED EQUIPMENT RENTAL, WHITE RIVER RANGER DISTRICT,
PIERCE COUNTY, WA
POC Contact Point: Janet Hada (425) 744-3330
CNT 43-05M6-8-0174
AMT $43563.00
DTD 082198
TO Diobsud Creek Construction, PO Box 38, Marblemount, WA 98267;
phone (360) 873-2500
CITE: (W-244 SN244527)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--HANKIN & REEVES STREAM SURVEYS, QUILCENE & QUINAULT
RD'S, CLALLAM & GRAYS HARBOR COUNTIES, WA, OLYMPIC NATIONAL
FOREST
POC Contact Point: Janet Hada (425) 744-3330
CNT 43-05M6-8-0141
AMT $38256.00
DTD 070298
TO Resources Northwest Consultants, PO Box 675, Kirkland, WA
98083; phone (425) 828-3858
CITE: (W-244 SN244535)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--CONTRACT EXTENSION FOR NONPERSONAL SERVICES TO PROVIDE
ENGINEERING AND TECHNICAL PERSONNEL IN SUPPORT IN IN-HOUSE
SENSORS DIRECTORATE PROGRAMS WITHIN AIR FORCE RESEARCH LABORATORY
(AFRL)
POC Jan Holbrook (937)257-5841 ext 4230
CNT F33601-97-DJ001 P00014
AMT NTE $600,000.00
LINE 0006
DTD 100198
TO Selecttech Services Corp, 325 Regency Ridge, Centerville OH
45459-4251
EMAILADD: holbrojm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-243 SN244073)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--CONTRACT EXTENSION FOR NONPERSONAL SERVICES TO PROVIDE
REMEDIAL MAINTENANCE ON A SECURITY ACCESS/MONITORING SYSTEM
IN BUILDING 838 AT WRIGHT-PATTERSON AIR FORCE BASE FOR THE
AIR FORCE RESEARCH LABORATORY (AFRL)
POC Jan Holbrook (937)257-5841 ext 4230
CNT F33601-94-CR003 P00012
AMT NTE $7,710.00
LINE 0006
DTD 100198
TO Honeywell HOme and Bldg Control, 4350 Malsbary Rd, Cincinnati,
OH 45242
EMAILADD: holbrojm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-244 SN244204)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--EXERCISE OF OPTION II TO PROVIDE ALL NECESSARY LABOR
PARTS, DOCUEMNTATION, TOOLS, TEST EQUIPMENT AND TRANSPORTATION
FOR THE PREVENTIVE AND REMEDIAL MAINTENANCE OF VENTILATORS.
POC Lisa C. Martin (937)257-5198 ext 4321
CNT F33601-97-CJ005 P00008
AMT $6,920.12
LINE 0005-0006
DTD 100198
TO Mediq/PRN Life Support Services, Inc., A Div. of Mediq Plaza,
One Mediq Plaza, Pennsauken NJ 08110-1460
EMAILADD: martinlc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-244 SN244206)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--EXERCISE OF OPTION III TO PROVIDE ALL LABOR EQUIPMENT
AND FACILITIES TO PERFORM 48-HOUR BEARING DEPOSITION TESTS
ON EIGHT AIRCRAFT TURBINE ENGINE LUBRICANTS.
POC Lisa C. Martin (937)257-5198 ext 4321
CNT F33601-96-DJ014 P00004
AMT $38,874.00
LINE 0004, 0004AA, 0004AB, 0004AC
DTD 100198
TO Alcor Petroleum Instruments, 919 Isom Rd, San Antonio TX 78216
EMAILADD: martinlc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-244 SN244244)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AIRCRAFT ENGINE PARTS AND ACCESSORIES
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-98-P-100468
AMT $80,000.00
DTD 090298
TO ERROR--Allied Signal, 1300 West Warner Rd., Tempe AZ 85285
CITE: (W-244 SN244288)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL AIRCRAFT PARTS
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-98-P-100467
AMT $60,000.00
DTD 090298
TO -+Parker Hannifin Aerospace, 16666 Von Karman Ave., Irvine
CA 92714
CITE: (W-244 SN244289)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--EXERCISE OF OPTION III FOR LABOR, TOOLS, PARTS, MATERIALS,
FACILITIES AND TRANSPORTATION NECESSARY TO REPAIR THE CATH
LAB PATIENT MONITORING EQUIPMENT FOR THE WRIGHT PATTERSON MEDICAL
CENTER.
POC Shelley A. Hall (937)257-5841 ext 4198
CNT F33601-96-CJ011 P00006
AMT $12,240.00
LINE 0005
DTD 100198
TO Marquette Electronics, Inc., 100 Marquette Dr, Jupiter FL
33468-9100
EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-244 SN244378)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--EXERCISE OF OPTION III FOR LABOR, TOOLS, PARTS, MATERIALS,
FACILITIES, AND TRANSPORTATION NECESSARY TO REPAIR THE MRI
MACHINES FOR THE WRIGHT PATTERSON MEDICAL CENTER
POC Shelley A. Hall (937)257-5841 ext 4198
CNT F33601-96-CJ007 P00011
AMT $126,000.00
LINE 0005
DTD 100198
TO Medical Data Information Services, 417 Caredean Dr, Bldg E,
Horsham PA 19044
EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-244 SN244388)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--EXERCISE OF OPTION IV FOR LABOR, TOOLS, PARTS, MATERIALS,
FACILITIES, AND TRANSPORTATION NECESSARY TO REPAIR THE TRIONIX
TRIAD GAMMA CAMERA FOR THE WRIGHT-PATTERSON MEDICAL CENTER.
POC Shelley A. Hall (937)257-5841 ext 4198
CNT F33601-95-CJ008 P00015
AMT $34,800.00
LINE 0005
DTD 100198
TO Medical Data Information Services, 417 Caredean Dr, Bldg E,
Horsham PA 19044
EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-244 SN244400)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--EXERCISE OF OPTION III FOR LABOR, TOOLS, PARTS, MATERIALS,
FACILITIES AND TRANSPORTATION NECESSARY TO PROVIDE REMEDIAL
MAINTENANCE FOR PATIENT TV SYSTEM, CENTRAL PAGING SYSTEM, EMERGENCY
PULL CORD STATIONS, INTERCOMS, AND INTERCOM PAGING SYSTEMS
FOR THE WRIGHT PATTERSON MEDICAL CENTER.
POC Shelley A. Hall
CNT F33601-96-DJ004 P00003
AMT NTE $29,260.00
LINE 0005
DTD 100198
TO D&J Electronix Inc, 1 herald Square, Fairborn OH 45324-5155
EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-244 SN244417)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--IMPROVED DATA MODEM
CNT F09603-98-D-0323, F09603-98-R-81651
AMT $152,924
DTD 082598
TO Symetrics Industries Inc, 1615 W Nasa Blvd, Melbourne Fl 32901-2613
CITE: (I-244 SN244502)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: J--SECURE VIDEO TELECONFERENCING SYSTEM, ENGINEERING
SUPPORT AND MAINTENANCE
POC POC: Mack H. Catella, Contract Specialist, (703) 607-6890,
FAX (703) 607-4340, or Contracting Officer, Mark Bogart, (703)
607-6920
CNT DCA100-98-C-0052/DCA100-98-R-0001
AMT $75,000,000 (est)
LINE CLIN 0001-0004
DTD 090198
TO Harris Corporation, Electronic Systems Sector, Washington
Operations, 1201 East Abingdon Drive, Suite 500, Alexandria,
VA 22314
CITE: (W-244 SN244548)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: L--ENGINEERING SERVICES T-38 WING LIFE IMPROVEMENT PHASE
II--RE:F41608-98-R-56546
POC Amy Hardage/LFKA 485 Quentin Roosevelt Rd, Ste 500 Kelly
AFB, TX 78241-6425
CNT F41608-94-D-0322-0030
AMT $2,154,961.00
LINE 0001,0002
DTD 082898
TO Northrop Grumman Corporation 1 Hornet Way El Segundo CA 90245-2804
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ahardage@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-244 SN244536)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: N--SECURITY SYSTEMS UPGRADE/REPLACEMENT
POC Anita Triantafilledes, Contract Specialist, (202) 874-7131
CNT FMHQ98P5179
AMT $94,519.77
DTD 082698
TO SecureComm, Inc., 15106 Hwy. 71 West, Austin, TX, 78738
EMAILADD: anita.triantafilledes@fms.sprint.com
EMAILDESC:
CITE: (W-244 SN244286)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: N--SECURITY SYSTEMS UPGRADE/REPLACEMENT
POC Anita Triantafilledes, Contract Specialist, (202) 874-7131
CNT FMHQ98P5180
AMT $609,796.60
DTD 082198
TO Jullien Enterprises, Ltd., 13895 Willard Road, Chantilly,
VA, 20151-2972
EMAILADD: anita.triantafilledes@fms.sprint.com
EMAILDESC:
CITE: (W-244 SN244304)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--SOBER LIVING ACCESS, AMERICAN INDIAN POPULATION OF
LOS ANGELES, CA
POC Harry J. Weiss FAX 916-566-7043
CNT 235-98-0027
AMT $346,995
DTD 083198
TO United American Indian Involvement 1125 W. 6th St. Los Angeles,
CA 90017
CITE: (W-243 SN244137)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICE
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
CNT 245-95-0006 (Fourth Year Option)
AMT $25,000.00
DTD 100198
TO Flagstaff Surgical Associates, 77 West Forest Street, #201,
Flagstaff, AZ 86001
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-244 SN244254)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--AMBULATORY HEALTH CARE SERVICE
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
CNT 245-95-0004 (Fourth Year Option)
AMT $678,365.46
DTD 100198
TO San Juan Health Care Services, P.O. Box 308, Monticello, UT
84535
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-244 SN244261)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--END STAGE RENAL DIALYSIS
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
CNT 245-96-0004 (Third Year Option)
AMT $35,000.00
DTD 100198
TO National Medical Care, Inc., dba: Winslow Dialysis Center,
7855 South River Parkway, Suite 212, Tempe, AZ 85284
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-244 SN244265)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--RADIOLOGY SERVICES
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
CNT 245-97-0007 (Second Year Option)
AMT $54,959.84
DTD 100198
TO Northern Arizona Radiology, 77 West Forest Avenue, Ste 101,
Flagstaff, AZ 86001
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-244 SN244273)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--END STAGE RENAL DISEASE (ESRD)
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
CNT 245-97-0022 (First Year Option)
AMT $49,175.00
DTD 100198
TO Rehoboth McKinley Christian Healthcare Services, 1901 Red
Rock Drive, Gallup, NM 87301
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-244 SN244275)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--END STAGE RENAL DIALYSIS
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
CNT 245-96-0004 (Third Year Option)
AMT $35,000.00
DTD 100198
TO National Medical Care, Inc., dba: Winslow Dialysis Center,
7855 South River Parkway, Ste 212, Tempe, AZ 85284
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-244 SN244276)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: Q--MENTAL HEALTH PROFESSIONAL SERVICES
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-M-1331/N61331-98-Q-1834
AMT $33,800
LINE 0001-0005
DTD 090198
TO EAP CONSULTANTS, 1765 THE EXCHANGE, SUITE 275, ATLANTA, GA
30339
CITE: (I-244 SN244299)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--TWO (2) FTEE LOCUM TENENS ANESTHESIOLOGISTS
POC Annie Bell, (415) 750-2240
CNT V662P-5627
AMT $96,000.00 est.
LINE all
DTD 083198
TO Nationwide Medical Services, Inc., 1910 Sedwick Road, Suite
300B, Durham, NC 27713
CITE: (W-244 SN244573)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--TACTICAL TRK ST
POC RON MANDEL, (810)5747209
CNT DAAE0791CR053P00062
AMT $498,390
DTD 080398
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-243 SN244111)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: R--INDEFINITE QUANTITY A/E CONTRACT FOR DESIGN OF ARCHITECTURAL
REPAIRS AND MODERNIZATION TO SHORE FACILITIES AT THE NAVAL
AIR STATION, JACKSONVILLE, FLORIDA
POC Ms. Gail Aust, Contract Specialist, (904) 542-5571, extension
264.
CNT N68931-98-D-9621
AMT $2,000,000.00
LINE N/A
DTD 082798
TO Sherlock, Smith and Adams, Inc., 3047 Carter Hill Road, Montgomery,
AL 36111-0006
CITE: (W-244 SN244154)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: R--WAREHOUSE AND FULFILLMENT SERVICES
POC Robert Barnie, Contract Specialist, (301) 443-2696
CNT N01MH80003
AMT $172,872.00
DTD 090198
TO District of Columbia ARC, Inc., 900 Varnum Street, NE, Washington,
DC 20017
EMAILADD: bbarnie@mail.nih.gov
EMAILDESC:
CITE: (W-244 SN244187)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--BROOKDALE ADULT DAY CARE RESPITE SITES
POC Helene Braun, (301)443-5131
CNT HRSA 232-98-0012
AMT $249,982
DTD 083198
TO Brookdale National Group Respite Program, 2320 Channing Way,
Berkeley, CA 94704
CITE: (W-244 SN244221)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--EXERCISE OF OPTION 1 FOR THE OPERATION, MAINTENANCE,
MODIFICATION, OVERHAUL, FABRICATION, REPAIR AND CALIBRATION
OF THE EXPERIMENTAL TEST EQUIPMENT, INSTRUMENTATION AND SPECIAL
DEVICES AND FOR SUPPORT OF COMPUTER SOFTWARE PROGRAMS.
POC Lisa C. Martin (937)257-5198 ext 4321
CNT F33601-98-DJ009 P00002
AMT $955,447.32
LINE 0002
DTD 100198
TO Select Tech Services Corp, 325 Regency Ridge, Centerville
OH 45459-4252
EMAILADD: martinlc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-244 SN244225)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--CONTRACT EXTENSION FOR ENGINEERING DESIGN, MODIFICATION,
FABRICATION, SUPPORT, AND TESTING SERVICES IN SUPPORT OF IN-HOUSE
PROPULSION DIRECTORATE PROGRAMS WITHIN AIR FORCE RESEARCH LABORATORY
(AFRL).
POC Shelley A Hall (937)257-5841 ext 4198
CNT F33601-94-DJ019 P00008
AMT NTE $470,052.08
LINE 0046-0053
DTD 100198
TO Cincinnati Control Dynamics, Inc., 9850 Redhill Dr, Cincinnati
OH 45242-5627
EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-244 SN244284)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MATERIAL SAFETY DATA SHEETS (MSDS) AND RELATED SERVICES
TFTP-97-ZB-7389B
POC L. Gail Backus, 253-931-7096, l gail backus@gsa.gov
CNT GS-10F-8889H
AMT $50,000.00
DTD 082898
TO Programming Technology 2800 Boone Ave N, Minneaplis, MN 55427
CITE: (W-244 SN244346)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--UPDATE FUEL CYCLE SAFETY AND SAFEGUARDS REGULATORY
GUIDANCE DOCUMENTS-CRITICALITY AND RADIATION SAFETY
POC Contact: Stephen Pool, Contract Specialist, 301-415-8168
CNT NRC-02-98-009/RS-NMS-98-006
AMT $548,035.00
LINE N/A
DTD 081298
TO Advanced Technologies and Laboratories International, Inc.
, 20521 Century Blvd., Suite 200, Germantown, MD 20874
CITE: (W-244 SN244396)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--UPDATE FUEL CYCLE SAFETY AND SAFEGUARDS REGULATORY
GUIDANCE DOCUMENTS - FIRE, EXPLOSIVES AND CHEMICAL SAFETY
POC Contact: Stephen Pool, Contract Specialist, 301-415-8168
CNT NRC-02-98-010/RS-NMS-98-006
AMT $304,064.00
LINE N/A
DTD 081298
TO Advanced Technologies and Laboratories International, Inc.
, 20521 Century Blvd, suite 200, Germantown, MD 20874
CITE: (W-244 SN244401)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--UPDATE FUEL CYCLE SAFETY AND SAFEGUARDS REGULATORY
GUIDANCE DOCUMENTS - LICENSE APPLICATIONS AND LICENSEE REPORTING
POC Contact: Stephen Pool, Contract Specialist, 301-415-8168
CNT NRC-02-98-011/RS-NMS-98-006
AMT $558,919.00
LINE N/A
DTD 081298
TO Enercorp Federal Services Corporation, 416, Hungerford Drive,
Suite 320, Rockville, MD 20850
CITE: (W-244 SN244402)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--UPDATE FUEL CYCLE SAFETY AND SAFEGUARDS REGULATORY
GUIDANCE DOCUMENTS - PHYSICAL PROTECTION
POC Contact: Stephen Pool, Contract Specialist, 301-415-8168
CNT NRC-02-98-006/RS-NMS-98-006
AMT $643,567.00
LINE N/A
DTD 082498
TO Science and Engineering Associates, Inc. 6100 Uptown Blvd,
N.E., Suite 700, Albuquerque, NM 87110
CITE: (W-244 SN244403)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--UPDATE FUEL CYCLE SAFETY AND SAFEGUARDS REGULATORY
GUIDANCE DOCUMENTS - MATERIAL CONTROL AND ACCOUNTING
POC Contact: Stephen Pool, Contract Specialist, 301-415-8168
CNT NRC-02-98-008/RS-NMS-98-006
AMT $943,613.00
LINE N/A
DTD 081198
TO Twenty First Century Industries, Inc. 444 North Frederick
Ave., Suite 317, Guithersburg MD 20877
CITE: (W-244 SN244406)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--MATERIALS DEVELOPMENT AND MARKETING SUPPORT
POC Sheila A. Holmes, Contract Specialist, (301) 443-4980, Joseph
W. Adamik, Contracting Officer, SAMHSA, DCM, OPS
CNT 277-98-6014, which includes option year 1 - $1,889.272 and
option year 2 $1,899,340
AMT $5,385,487
LINE N/A
DTD 090198
TO Social & Health Services, Ltd. 11426 Rockville Pike, Suite
100, Rockville MD 20852
CITE: (W-244 SN244448)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--EXERCISE OF OPTION II FOR SUPPORT SERVICES FOR THE
OPERATION OF THE AIRCRAFT SURVIVABILITY RESEARCH FACILITY WITHIN
AIR FORCE RESEARCH LABORATORY
POC Shelley A. Hall (937)257-5841 ext 4198
CNT F33601-97-DJ012 P00007
AMT NTE $3,652,465.60
LINE 0003
DTD 100198
TO SelectTech Services Corp, 325 Regency Ridge, Centerville OH
45459-4251
EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-244 SN244462)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: R--COMMERCIALIZATION TECHNICAL SUPPORT SERVICES
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
CNT 8W-3173-NASA
AMT $99,797.25
LINE 0001
DTD 090198
TO Foresight Science & Technology, Inc., 1200 W. Sims Way, Suite
201, Port Townsend, WA 98368
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800153/index.htm
LINKDESC:
Support Services
EMAILADD: nanartowicz,john@epamail.epa.gov
EMAILDESC:
CITE: (W-244 SN244479)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--SOF EISE UPGRADE
CNT F04606-95-D-0017RJ0607, F09603-98-R-60024
AMT $380,000
DTD 082698
TO Trw Inc Space & Electronics Group, Avionics Systems Div, 1
Rancho Carmel, San Diego Ca 92128-3403
CITE: (I-244 SN244496)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-97-G-00250004, F09603-98-R-52205
AMT $600,000
DTD 082798
TO Raytheon Co, E-Systems Goleta Div, 1 South Los Carneros, Goleta
Ca 93117-0000
CITE: (I-244 SN244499)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--STUDY OF P23 FOAM TRANSFER PUMP
CNT F41608-93-D-0651RJ11, F09603-98-R-70234
AMT $33,697
DTD 082598
TO Southwest Research Institute, 6220 Culebra Rd, Po Box 28510,
San Antonio Tx 78228-0510
CITE: (I-244 SN244515)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--EXERCISE OF OPTION III TO OPERATE, MAINTAIN AND SUPPORT
THE IN-HOUSE IMPACT AND VIBRATION RESEARCH FACILITIES OF THE
CREW SSYTEMS DIRECTORATE'S ESCAPE AND IMPACT PROTECTION BRANCH
AT WPAFB, OH.
POC Constance A. Turpin (937)257-6145 ext 4235
CNT F33601-96-DJ030
AMT $342,343.30
LINE 0300
DTD 100198
TO Dyn Corp Enterprise Management, 2000 Edmund Halley Dr, Reston
VA 22091-3436
EMAILADD: Childrca@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-243 SN244082)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: S--REFUSE, RECYCLING, COMPOST COLLECTION AND DISPOSAL
SERVICES AT EGLIN AFB FLORIDA
POC MSgt. Rickey C. Dean, Contraction Officer, at (850)882-4418
x5266 of SSgt Thomas Finch, Contract Specialist, at (850)882-5072
x5249.
CNT F08651-99-D-0002
AMT $2,811,347.00
LINE CLIN's 0001-0033
DTD 082898
TO GULF COAST WASTE SERVICES 638-D Anchors Street: Fort Walton
Beach, FL 32548
CITE: (W-244 SN244186)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operation Contracts Division, AFDTC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862
SUBJECT: S--CORRECTION) REFUSE, RECYCLING, COMPOST COLLECTION
AND DISPOSAL SERVICES AT EGLIN AFB, FLORIDA; SUBMISSION NO.
244186'S CONTRACT AWARD DOLLAR AMOUNT
POC Thomas Finch, Contract Specialist, (850)-882-5072 ext. 5249;
Rickey C. Dean, Contracting Officer, (850)-882-4418 ext. 5266
CNT F08651-99-D-0002
AMT $562,269.40
LINE CLIN's 0001-0033
DTD 082898
TO GULF COAST WASTE SERVICES 638-D Anchors Street; Fort Walton
Beach, FL 32548
CITE: (W-244 SN244239)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-BSC-PS,
2103 SO 8th Ave., Fort McCoy, WI 54656-5153
SUBJECT: S--LAUNDRY, DRY CLEANING, & RUG EXCHANGE, FT.MCCOY,
WI
POC KAREN JOHNSON, Contract Administrator, (608)388-2506, BRENDA
HEUER Contracting Officer
CNT DAKF61-98-D-0014/DAKF61-98-Q-0167
AMT $92,537.79
LINE CLINS 0001-0015
DTD 081998
TO Judges Cleaners, 2400 Industrial St, Wis Rapids, WI 54494
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonk@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-244 SN244341)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: S--GUARD SERVICES FOR IRS HEADQUARTERS
POC Contracting Officer, Barry Kearns, 202-283-1341
CNT TIRNO-99-C-00001
AMT $17,200,290
LINE ALL
DTD 082798
TO C&D Enterprises, Inc. 306 Delaware Drive, Colorado Springs,
CO 80909
CITE: (W-244 SN244384)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--CLEAN STORM DRAINS AT THE CHARLESTON NAVAL COMPLEX,
CHARLESTON, SC
POC Patricia Blitch, Code 0231pb 843-820-5917
CNT N62467-98-D-1001
AMT $164,760.00 NTE
DTD 082798
TO CSI E,nvironmental, Inc.., 5788 W 74th Street, Indianapolis,
IN 46278
CITE: (W-244 SN244464)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--CLEAN STORM DRAINS AT THE CHARLESTON NAVAL COMPLEX,
CHARLESTON, SC
POC Patricia Blitch, Code 0231pb 843-820-5917
CNT N62467-98-D-1001
AMT $164,760.00 NTE
DTD 082798
TO CSI Environmental, Inc., 5788 W 74th Street, Indianapolis,
IN 46278
CITE: (W-244 SN244468)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: U--EXERCISE OF OPTION I FOR LABOR, MATERIAL, TRAVEL,
SUBCONTRACTING AND DATA TO SUPPORT INFORMATION DISEMINATION
FOR THE AIR FORCE RESEARCH LABORATORY, AFRL/XPTC, WRIGHT-PATTERSON
AFB, OH.
POC Constance A. Turpin (937)257-6145 ext 4235
CNT F33601-98-DJ030
AMT $342,343.30
LINE 0002
DTD 100198
TO Veda Inc, 2001 N Beauregard St, Ste 1200, Alexandria VA 22311-1732
EMAILADD: childrca@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-243 SN244079)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: U--WINDOWS NT TRAINING, LOTUS NOTES, EXCEL POWER POINT
CLASSES
POC Anthony Rowell - (202) 874-7027
CNT FMHQ98F5012
AMT $987,130.00
LINE 001-006
DTD 090798
TO RGII Technologies. Inc. 200 Harry S. Truman Parkway, Ste 315
Annapolis, MD 21401
EMAILADD: anthony.rowell@fns.sprint.com
EMAILDESC:
CITE: (W-244 SN244253)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: U--WINDOWS NT TRAINING CLASSES, EXCEL 97, LOTUS NOTES
EMAIL, POWER POINT 97, MS WORD 97
POC Anthony Rowell (202) 874-7027
CNT FMHQ98F5012
AMT $987,130.00
DTD 090198
TO RGII Technologies, Inc. 200 Harry S. Truman Parkway, Suite
315 Annanpolis, MD 21401
EMAILADD: anthony.rowell@fms.sprint.com
EMAILDESC:
CITE: (W-244 SN244274)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: V--VESSEL TRANSFER SUPPORT SERVICES
POC Roger N. Branstiter (301)227-5782
CNT N00167-98-C-0065
AMT $2,349,185.00
DTD 083198
TO M&S Enterprises, Inc., 4205 South Indian River Drive, Fort
Pierce, FL 34982
CITE: (W-243 SN244076)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Y--CONSTRUCTION OF NEW ENTRANCE STATION AT HALEAKALA
NATIONAL PARK, HAWAII
POC Gary C. Harris, 415-427-1332
CNT 1443CX8000-98-003
AMT $220,400
LINE CLIN 1
DTD 083198
TO Pacific Hydroelectric Co., Inc., 94-366 Pupupani St, Ste.
212, Waipahu, HI 96797
CITE: (W-243 SN244109)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--RESTORATION OF HIGH PRESSURE NITROGEN SYSTEM, BLDG
4659
POC John A. Busbey, Contract Specialist, Phone (256) 544-0896,
Fax (256) 544-9162, Email john.busbey@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-9162, Email michael.mclean@msfc.nasa.gov
CNT NAS8-98254
AMT $805172
DTD 081998
TO BROWN MECHANICAL CONTRACTORS P O BOX 488 BIRMINGHAM AL 35201
LINKURL: https://nais.msfc.nasa.gov/EPS/MSFC/date.html
LINKDESC:
Page
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-244 SN244295)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--INDIAN CREEK BRIDGE REPLACEMENT ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Katherine Mayo, Contracting Officer, 208-373-4127
CNT 43-9360-8-1233
AMT $98,547.88
DTD 082498
TO Brice Construction, 2000 E. Paradise Lane, Meridian, ID 83642
CITE: (W-244 SN244325)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--DEADWOOD ROAD PROJECT ON THE BOISE NATIONAL FOREST
POC Stanley R. Bird, Contracting Officer, 208-373-4130
CNT 43-0261-8-0276
AMT $32,266.63
DTD 081198
TO Branch Enterprises, Inc., P.O. Box 429, Horseshoe Bend, ID
83629
CITE: (W-244 SN244326)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--EDUCATION CENTER, PGASE II, FT. CAMPBELL, KY
POC Contract Specialist, Jan Lambert (502) 582-6875
CNT DACA27-98-C-0056
AMT $6,016,400.00
DTD 083198
TO Bill Harbert Construction Co., 820 Shades Creek Pkwy, Birmingham,
AL 35209
CITE: (W-244 SN244379)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--ANTENNA FOUNDATION, NOAA, FAIRBANKS, ALASKA
POC Gail M. West, 907/753-2551/Contracting Officer
CNT DACW85-98-C-0024
AMT $331,099.00
LINE na
DTD 081898
TO Fluor Daniel GTI, Inc., P.O. Box 11583, Boston, MA 02211
CITE: (W-244 SN244543)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIRS & ALTERATIONS IN THE STEUBENVILLE
OH AREA
CNT 232098-98-B-0270
AMT $0.86
DTD 083198
TO Sunnybrook Associates Inc., 3487 Sunnybrook Rd., Kent OH 44240-7449
CITE: (W-243 SN244094)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INSTALL SECURITY SYSTEM - LAS VEGAS & RENO, NV
CNT 072976-98-B-0374
AMT $1,084,049
DTD 082198
TO Richardson Construction Inc., 2207 West Gowan Road, North
Las Vegas NV 89030-7961
CITE: (W-243 SN244099)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--RECONSTRUCT ROAD, CURBS AND PARKING LOTS
POC Linda J. Cunic 616-660-3075
CNT V515C-836
AMT $473,610
DTD 080698
TO Hoffman Brothers, 8574 Verona Road, Battle Creek, MI 49017
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-244 SN244197)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--TUCKPOINT BUILDING 30
POC Linda J. Cunic 616-660-3075
CNT V515C-835
AMT $49,700
DTD 081098
TO Schneider Restorations, 856 Washington Crossing Rd, Newtown,
PA 18940
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-244 SN244201)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--GRANGEVILLE-SALMON STRIPING
POC Contracting 208 983-1950 Ext 4174
CNT 43-0295-8-0172
AMT $30030.36
LINE All Items
DTD 083198
TO Promark, Inc., 5530 Nickel, Lolo, MT 59847
CITE: (W-244 SN244356)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--HUNTINGTON STATION, NY 11746-9998 - MAIN OFFICE -
LOBBY EXPANSION
POC Robert Buongiovanni - 201-714-5451
CNT 332495-98-B-0292
AMT $1,498,529.00
DTD 081198
TO The Tyree Organization, Ltd, 208 Route 109, Farmingdale, NY
11735-1544
CITE: (W-244 SN244368)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--RENOVATION OF DOCKWEILER STATION, LOS ANGELES CA
POC Byron Williams, 650-615-7240
CNT 052571-98-B-0045
AMT $738,000
DTD 083198
TO Keith KC Lee, Inc., 2712 Marine Ave., Gardena CA 90249-3634
CITE: (W-244 SN244389)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--RENOVATION OF FOY STATION, LOS ANGELES CA
POC Byron Williams, 650-615-7240
CNT 052571-98-B-0046
AMT $1,076,246
DTD 082898
TO Selco, Inc., 225 Stevens Ave., Ste. 206, Solana Beach CA
CITE: (W-244 SN244390)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--RENOVATION OF NATIONAL CITY CA MAIN OFFICE
POC Joseph Herbst, 650-615-7248
CNT 052571-98-B-0044
AMT $281,035
DTD 082898
TO Fordyce Construction, 9817 Bilteer Dr., Santee CA
CITE: (W-244 SN244393)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--REPLACE DOCK LEVELERS, DOORS AND PLATES AT LOS ANGELES
CA BULK MAIL CENTER
POC Byron Williams, 650-615-7240
CNT 052571-98-B-0050
AMT $388,012
DTD 082898
TO Pinnacle Development, 802 Westholme Ave., Los Angeles CA
CITE: (W-244 SN244407)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--REPLACE DOCK LEVELERS, DOORS AND PLATES AT LOS ANGELES
CA BULK MAIL CENTER
POC Byron Williams, 650-615-7240
CNT 052571-98-B-0050
AMT $388,012
DTD 082898
TO Pinnacle Development, 802 Westholme Ave., Los Angeles CA
CITE: (W-244 SN244411)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--JOB ORDER CONTRACT (JOC), FORT CAMPBELL, KENTUCKY
POC Contracting Officer GERTRUDE A. COLBERT (502) 798-7566 (Site
Code DAKF23)
CNT DAKF23-98-D-0211 Reference DAKF23-98-R-0206.
AMT $300,000
DTD 082998
TO DEL JEN INC, 1216 LAFAYETTE ROAD, CLARKSVILLE, TN 37042 (LB)
CITE: (I-244 SN244433)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--STUDENT DORMITORIES AND TRAINING SUPPORT FACILITIES,
KEESLER AFB, BILOXI, MS
POC POC: Debby Taylor, Code 0212DT, FAX # (843) 820-5853
CNT N62467-97-C-0866
AMT $28,134,800.00
DTD 083198
TO Whitesell- Green, INC. & W. G. Yates & Sons Constr. Co. JOINT
VENTURE, P O BOX 2849, PENSACOLA, FL 32513-2849
CITE: (W-244 SN244446)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALL AN AIR CONDITIONING SYSTEM AT USCG STATION
HARBOR BEACH, MI.
POC Faye Arnold, Contract Specialist, (216) 902-6219
CNT DTCG83-98-N-3WF321
AMT $26,699.00
LINE Basic
DTD 090198
TO Shetler Plumbing and Heating, Inc., 7184 Nitz St., Pigeon,
MI
CITE: (W-244 SN244558)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--ROCKY MOUNTAIN REGION FIBERGLASS BUILDING REPAIRS,
PHASE II
POC Frank A. Armstrong (970) 490-7216; Cheryl Smith (970) 490-7523
CNT DE-AF65-98WJ35864
AMT $98,200.00
LINE ALL
DTD 090198
TO USA Construction Inc, 1206 Grovewood Ct., Ft. Collins, CO
80525
CITE: (W-244 SN244560)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F-16 R/H VENTRAL FIN --1560014107004WF
CNT F42620-98-M-0291, F42620-98-Q-63434
AMT $80,082
DTD 082898
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
Zone, Po Box 114, Carmiel Is
CITE: (I-244 SN244171)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--EA-6B WING CENTER SECTION (WCS) FABRICATION
POC Contact: James Williamson, Phone (301) 757-7060/Contracting
Officer James Gerber, Phone (301) 757-7071
CNT N00019-98-C-0057
AMT $20,497,380
LINE N/A
DTD 082898
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714
EMAILADD: williamsonja@navair.navy.mil
EMAILDESC:
CITE: (W-244 SN244422)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--ELECTRIC CONTROL PANEL --1680013828657LD
CNT F09603-98-G-0011SA05, F41608-98-R-74001
AMT $621,375
DTD 083198
TO Mcdonnell Douglas Corporation, Mda-E&E S&Ds Operations, Po
Box 5005, 700 Royal Oaks Drive, Monrovia Ca 91017-7105
CITE: (I-244 SN244166)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--INCREMENTAL FUNDING FOR ENGINEERING SERVICES IN
SUPPORT OF THE E-6
POC Serry A. Bonaiuto, Phone (301) 757-4011, AIR-2.3.1.4
CNT P00045
AMT $1,197,797.00
LINE N00019-94-C-0038
DTD 083198
TO The Boeing Company, Boeing Defense & Space Military Airplanes
Division, P O Box 3707 , Seattle, WA 98124-2499
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-244 SN244271)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--DEFIN UNPRICED
POC MICHAEL REHM, (810)5746886
CNT DAAE0793CA018P00082
AMT $3,196,286
DTD 073198
TO UNITED DEFENSE, 2101 WEST TENTH ST ANNISTON, AL 362024223
CITE: (D-243 SN244113)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--COST OVERRUN AD
POC MICHAEL REHM, (810)5746886
CNT DAAE0793CA018P00079
AMT $199,273
DTD 073198
TO UNITED DEFENSE LP, 2101 WEST TENTH ST ANNISTON, AL 362024223
CITE: (D-243 SN244114)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--MED TACTICAL VE
POC JOE MACHUSAK, (810)5746427
CNT DAAE0792CR001P00167
AMT $115,893
DTD 063098
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-243 SN244115)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--CHANGE ORDER
POC MARCIA CZAR, (810)5748043
CNT DAAE0785CA051P00075
AMT $174,800
DTD 063098
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-243 SN244112)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 25--T-157 TRACK PLATE ASSEMBLY TACOM DRAWING# 12359470
REV B
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-P-0499
AMT $25,488
DTD 090198
TO ALLIANCE STEEL PRODUCTS, 12260 N ROCKHILL AVE, P O BOX 2236,
ALLIANCE, OH 44601
CITE: (I-244 SN244434)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--PROD ENG SUPT
POC ELLEN DENNIS, (810)5748056
CNT DAAE0791DA005000101
AMT $51,368
DTD 071798
TO CUMMINS ENGINE CO INC, M/C 50116 COLUMBUS, IN 47201
CITE: (D-243 SN244110)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--FUEL PUMP --2910010556515YP
CNT F41608-98-M-1977, F41608-98-Q-40046
AMT $28,100
DTD 082598
TO Transdigm Inc, Aerocontrolex Group, Destination Bldg-2nd Floor,
Richmond Heights Oh 44143-0210
CITE: (I-244 SN244167)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--STORAGE AID SYSTEM FOR ANDERSEN AB, GUAM --3990
CNT F33600-98-C-0085, F33600-98-R-0084
AMT $84,170
DTD 082898
TO International Automated Systems Inc, 107 W Blackwell St, P
O Box 1805, Tullahoma Tn 37388-
CITE: (I-244 SN244495)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--ABRASIVE GRAIM (PLASTIC MEDIA) AND (SODIUM BICARBONATE)
POC Evelyn Auberry, Contracting Officer, (817)978-8379
CNT GS-07F-H0032
AMT $260,000.00
LINE 2, 3, 15
DTD 082798
TO Select-Tech, Inc. P.O. Box D, Route 208 (2050) Wallkill, NY
12589
CITE: (W-244 SN244251)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--ABRASIVE GRAIN (PLASTIC MEDIA) AND (SODIUM BICARBONATE)
POC Evelyn Auberry, Contracting Officer, (817)978-8379
CNT GS-07F-H0017
AMT $1,430,700.00
LINE 1, 4-10, 16 & 17
DTD 072898
TO MPC Industries Patent Plastics, Inc., P.O. Box 9246 638 Maryville
Pike S.W. Knoxville, TN 37920
CITE: (W-244 SN244310)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--ABRASIVE GRAIN (PLASTIC MEDIA) AND (SODIUM BICARBONATE)
POC Evelyn Auberry, Contracting Officer, (817)978-8379
CNT GS-07F-H0017
AMT $1,155,800.00
LINE 11-14
DTD 082798
TO MPC Industries/Patent Plastics, Inc., P.O. Box 9246 638 Maryville
Pike S.W. Knoxville, TN 37920
CITE: (W-244 SN244314)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 58--APS-133 RADAR SPARES --5841011942452
CNT F09603-95-G-00050052, GYCF09-87-2-00029
AMT $1,949,049
DTD 082798
TO Allied Signal Inc, General Aviation Avionics, 400 N Rogers
Rd, Olathe Ks 66062-1212
CITE: (I-244 SN244498)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 58--INDICATOR, BEARING APPL TO ARN-ID-1103 --5826010967531CW
CNT F09603-98-C-0242, F09603-98-R-80015 02
AMT $466,856
DTD 082798
TO Aeronautical Instrument & Radio Co, 234 Garibaldi Ave, Lodi
Nj 07644-0000
CITE: (I-244 SN244500)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 58--LF/ADF RECEIVER --5826012416869
CNT F09603-98-M-1167, GYCF09-77-2-00025
AMT $172,843
DTD 082198
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-244 SN244506)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498CCA29, Sol Nr N00104-97-R-CC51, NIIN 011837434
AMT $210,850
LINE N/A
DTD 090798
TO Power Paragon Inc/power Systems Grp , Anaheim ,CA 92816-00
(ACNSPCC0831055-084)
CITE: (I-243 SN244131)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--F-16 "1024" CIRCUIT CARD ASSEMBLY --5998014283972WF
CNT F09603-95-G-0020QP29, FD2020-98--63255
AMT $5,553,165
DTD 082898
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-244 SN244169)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT, SINGLE-PHASE, POLE-TYPE TRANSFORMERS
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-BV80
AMT $12606.00
LINE 0001
DTD 090198
TO Adrian Supply Company, Inc., 1221 Bickler Road, Austin, TX.
78704
CITE: (W-244 SN244215)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT, SINGLE-PHASE, POLE-TYPE TRANSFORMERS
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-BV80
AMT $12606.00
LINE 0001
DTD 090198
TO Adrian Supply Company, Inc., 1221 Bickler Road, Austin, TX.
78704
CITE: (W-244 SN244216)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT, SINGLE-PHASE, POLE-TYPE TRANSFORMERS
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-BV80
AMT $12606.00
LINE 0001
DTD 090198
TO Adrian Supply Company, Inc., 1221 Bickler Road, Austin, TX.
78704
CITE: (W-244 SN244217)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--APS-133 RADAR SPARES --5985012026261CW
CNT F09603-95-G-00050051, GYCF09-87-2-00039
AMT $600,249
DTD 082698
TO Allied Signal Inc, General Aviation Avionics, 400 N Rogers
Rd, Olathe Ks 66062-1212
CITE: (I-244 SN244497)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--RADOME, FWD --5985013499183EW
CNT F09603-98-C-0276, F09603-98-R-50932
AMT $96,418
DTD 082198
TO Starwin Industries Inc, 3387 Woodman Dr, Dayton Oh 45429-4131
CITE: (I-244 SN244501)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--COMPONENT REPAIR APPLICABLE ALQ-131 --5955012278670EW
CNT F09603-98-M-0966, F09603-98-R-52344
AMT $77,000
DTD 082498
TO Teledyne Microwave, 1274 Terra Bella Ave, Mountain View Ca
94043-0000
CITE: (I-244 SN244503)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR AND BRAKE ASSY
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH23-98-C-0126/DAAH23-98-Q-0645
AMT $126,400.00
LINE 0001AA
DTD 082898
TO Barber-Colman Co., 1354 Clifford Ave., PO Box 2940, Loves
Park, IL 61132
CITE: (W-243 SN244080)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Karen A. Law (708) 786-4950
CNT V797P-5311X
AMT $130,000.00 (Five Year Estimate)
LINE 42-1, 42-2A & 42-2B
DTD 091598
TO Penederm Incorporated, 320 Lakeside Drive, Suite A, Foster
City, CA 94404-1146
CITE: (W-244 SN244224)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5309X
AMT $1,000,000.00 (Five Year Estimate)
LINE 42-2B
DTD 091598
TO Medirex, Inc., 17 West Street, East Hanover, NJ 07936
CITE: (W-244 SN244236)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl Ward-Roberts (708) 786-5259
CNT V797P-3430k
AMT $195,900
LINE D-55
DTD 082098
TO ADDS, Inc., 85 Rangeway Road, N. Billerica, MA 01862
CITE: (W-244 SN244336)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl D. Ward-Roberts (708) 786-5259
CNT V97P-3431k
AMT $113,518
LINE D-7
DTD 082098
TO STC Technologies, Inc., 1745 Eaton Avenue, Bethlehem, PA 18018
CITE: (W-244 SN244357)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-7-90167, Delivery Order 46-DGNW-8-23003
AMT $51,660.00
LINE N/A
DTD 083198
TO Atir U.S., Inc., 6095 28th Street, SE, Suite 2, Grand Rapids,
Michigan 49546
CITE: (W-244 SN244218)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-7-90167, Delivery Order 46-DGNW-8-230023
AMT $33,456.00
LINE N/A
DTD 083198
TO Atir U.S., Inc., 6095 28th Street, SE, Suite 2, Grand Rapids,
Michigan 49546
CITE: (W-244 SN244223)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--CUSTOM SAMPLE CHAMBER
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
CNT S-14159-G
AMT $24,160.00
DTD 082798
TO Vacuum Technology Distribution, Inc. 1003 Alvin Weinberg Drive
Oak Ridge, TN 37830
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-244 SN244248)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 66--OPTICAL SECTIONING MICROSCOPE
POC Sylvia D. Henry, (706) 731-7175
CNT V509P-6161
AMT $251112.00
LINE All
DTD 090198
TO Applied Precision, 1040 12th Ave., NW, Issaquah, WA 98027
CITE: (W-244 SN244311)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--ACOUSTIC TEST TANK HATCH EXTENSION
POC Dennis Perry, Contracting Officer at (401) 832-1744; FAX
(401) 832-4820
CNT N66604-98-C-1299
AMT $354,564.00
LINE 0001-0002
DTD 083198
TO Riggins Company, 410 Rotary St., Hampton, VA 23661-1375
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: perrydj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-244 SN244377)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 66--REPAIR OF IBIS COMPONENTS H53 HELICOPTER --6620011258904BZ
CNT F09603-98-M-1105, F09603-98-R-60179
AMT $77,341
DTD 082098
TO General Nucleonics Inc, 2807 Metropolitan Pl, Pomona Ca 91767-1853
CITE: (I-244 SN244504)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 66--REPAIR MAP DISPLAY UNITS --6605013314136SO
CNT F09603-98-M-1164, F09603-98-R-62747
AMT $33,600
DTD 082698
TO Spectra Systems Inc, 777 Yamato Rd, Suite 105, Boca Raton
Fl 33431-4406
CITE: (I-244 SN244505)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 66--TEST SET APPL TO T-49CF E-TCAS --6625014420954CW
CNT F09603-98-M-1178, F09603-98-R-80093
AMT $58,000
DTD 082598
TO Tel-Instrument Electronics Corp, 728 Garden St, Carlstadt
Nj 07072-1621
CITE: (I-244 SN244507)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--TANKS WITH OXYGEN & MAPP GAS
POC Judy Gregg 360-476-7174
CNT N00406-98-D-5072
AMT $116,025
DTD 082498
TO BOC Gases, 1291 I-45 Suite 333, Houston TX 77060
CITE: (W-244 SN244574)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0193/Contract number GS06T98BNC1016
AMT $115,600.00
LINE N/A
DTD 082698
TO WANDL, Inc., Powder Horn Corporate Center, 7 Powder Horn Dr.,
Warren, NJ 07059 (AC0831053-02)
CITE: (I-243 SN244121)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTERS
POC Julie Peterson 360-476-5004
CNT N00406-98-M-0055
AMT $28,425
DTD 082498
TO Comlogic Computers, 4805 Mercury Street, San Diego CA 92111
CITE: (W-244 SN244571)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTERS
POC Julie Peterson 360-476-5004
CNT N00406-98-M-0056
AMT $222,075
DTD 082498
TO Legend Micro Inc., 3200 S. Arlington Road, Akron OH 44312
CITE: (W-244 SN244572)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 73--MATERIAL SAFETY DATA SHEETS (MSDS) AND RELATED SERVICES
POC L. Gail Backus 253 931-7096
CNT GS-10F-8894H
AMT $2,000,000
DTD 082798
TO Trade Service Corporation, 10996 Torreyana Road, San Diego,
CA 92121-1192
CITE: (W-243 SN244100)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES & CORROSION PREVENTATIVES/PRESERVATIVES
POC C. LaRaine Rosenow 253 931-7095
CNT GS-10F-8893H
AMT $50,000
DTD 081398
TO Ralrube, Inc., 36977 Fox Glenn, Farmington Hills, MI 48331
CITE: (W-243 SN244104)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--AEROSPACE, MARINE, VEHICLE AND INDUSTRIAL CAOTINGS
POC Jacqueline Crisp 253 931-7886
CNT GS-10F-8891H
AMT $2,400,000
DTD 082098
TO Courtaulds Aerospace, Inc., 5454 San Fernando Road, Glendale,
CA 91203
CITE: (W-243 SN244107)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-98-M-ED02
AMT $28,799.26
LINE 0001AA
DTD 083198
TO Schreyer Embroidery Co. 50 Industrial Ave. Fairview, N.J.,
07022
CITE: (I-244 SN244247)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
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--AWARD OF 2ND OPTION YEAR UNDER CONTRACT SPO300-96-D-2908.
CONTRACT IS FOR FULL LINE FOOD DISTRIBUTION FOR NELLIS AFB
AND NELLIS FEDERAL HOSPITAL IN NEVADA
POC Contact: Mike Piecyk, Contract Specialist at 215-737-3666
or Bettyann Rieder, Contracting Officer at 215-737-2915
CNT SPO300-98-D-2908
AMT $1425000.
DTD 091398
TO Alliant Foodservice, 4650 W. Buckeye Road, Phoenix, AZ 85043
CITE: (W-244 SN244198)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 93--SYNTHETIC BATTERBOARD ASSEBLIES
POC Mary Carkeek 360-476-9240
CNT N00406-98-M-0054
AMT $712,552
DTD 082498
TO Ultra Poly Inc., 2926 South Steele Street, Tacoma WA 98409
CITE: (W-244 SN244567)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA
SUBJECT: 99--THERMOPLASTIC/THERMOSETTING GRAVELINERS
POC J. C. JACKSON, Contracting Officer, 703/441-3085 (Voice);
703/441-3070 (Fax); E-mail: jcjackson@cem.va.gov
CNT Contract Number V786P-136; Solicitation Number IFB 786-25-98
AMT $293,635,420
LINE 1A101 Through 2B501
DTD 080798
TO POLYGUARD & COMPANY, 49 Twin Spruce Business Park, Afton,
WY 83110
CITE: (I-244 SN244485)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GREAT LAKES NAVAL TRAINING CENTER INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one-day information technology exposition
held at Great Lakes Naval Training Center on Wednesday, October
7, 1998 . Requested technologies include: CD-ROM, Barcode Equipment,
Communications, High Density Storage, Image Management, LAN/WAN
Products and Services, Laptop Computers, Mass Storage Systems,
Microcomputers, Optical Storage, Portable Computers, Records
Management Systems, Security, Telephone Systems, CAD/CAM/CAE,
Accounting Systems Software, Applications Development Software
and Laser Printers. For more information on exhibiting, please
contact 800-878-2940 ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-243 SN244072)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHICAGO FEDERAL BUILDING INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at Chicago Federal Building on Thursday, October 8, 1998
. Requested technologies include: Workstations, Laptops/Notebooks,
Scheduling Software, Imaging, networking Applications, Printers,
CD-ROM, Data Security and Firewalls, Multimedia, Telecommunications,
Scanners, Presentation Systems, Pen Based Computing, Tape backup
Systems, Network Security, Intranet/internet tools, web page
design, JAVA tools. For more information on exhibiting, please
contact 800-878-2940 ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-243 SN244074)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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 11111-1016SUBJECT-11---Fire
fighting Initiative - Western Region DESC: The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition as a Preferred
Vendor for fire fighting equipment and customary services.
The initiative will encompass all supplies, customary services
and training associated with fire fighting . This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. All items are brand
name specific and/or generic commercial products. A Preferred
Vendor, or integrated supplier can be defined as the designation
of a single source of supply for a wide range of products.
Potential implementation sites would include approximately
7 military facilities located in the following zones: Zone
1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
and McChord, AFB, Washington with an estimated dollar value
$1.1M. For the entire Western Region estimated annual total
$7.6 million. Offers may be submitted and will be considered
on any or all zones. Prospective contractors should be able
to adequately support purchases that will range from minimum
(to be negotiated) with a maximum potential stated above for
the Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
September 30, 1118 and an estimated closing date of November
12, 1118. 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 (211) 617-1017.
CITE: (W-244 SN244147)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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---Fire fighting Initiative - Western Region
DESC: The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in an acquisition as a Preferred Vendor for fire fighting equipment
and customary services. The initiative will encompass all supplies,
customary services and training associated with fire fighting
. This is a representative list and should not be considered
exhaustive of all products that will be required of the initiative.
All items are brand name specific and/or generic commercial
products. A Preferred Vendor, or integrated supplier can be
defined as the designation of a single source of supply for
a wide range of products. Potential implementation sites would
include approximately 7 military facilities located in the
following zones: Zone 1-Hickam AFB, Hawaii, Pearl Harbor Federal
Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.1M. For the entire Western
Region estimated annual total $7.6 million. Offers may be submitted
and will be considered on any or all zones. Prospective contractors
should be able to adequately support purchases that will range
from minimum (to be negotiated) with a maximum potential stated
above for the Region. The value is contingent on the number
of facilities and the extent of the participation of those
facilities at any given time. Prospective contractors should
have on-line Electronic Order Entry (EOE) system and have Electronic
Data Interchange (EDI) capability. Subject solicitation will
be issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
September 30, 1118 and an estimated closing date of November
12, 1118. 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-244 SN244148)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/x6099) August 39, 3998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 3. Request the attached
synopsis be placed in the Special Notices section of the CBD.
The notice is provided in the "37 point" format as prescribed
by FAR 5.207 and Department of Commerce synopsis guide for
Special Notices. If there are any problems or errors, please
contact the undersigned asap. 2. Please provide a copy of
this announcement to the undersigned as it appears in the CBD.
MARK SCOTT Division Chief (HB) Move and Store
Material Business Unit PREPARATION
OF NOTICE TO CBD 3. P!! 2. 0820!! 3. 98!! 4. SP0500!!
5. 39333-5096!! 6. 39!! 7. Defense Industrial Supply Center
700 Robbins Ave. Philadelphia, PA 39333-5096!! 8. 39 Supplies
to support 463L loader system!! 9. SP0500-98-R-0032!! 30.
NA!! 33. Mark Scott, DISC-HB, 235-697-6099!! 32. NA!! 33.
NA!! 34. NA!! 35. NA!! 36. NA!! 37. The Defense Industrial
Supply Center is seeking proposals for a "prime vendor" or
"integrated supplier" to supply various support items and spare
parts for the Air Force 463L Loader system. The solicitation
will incorporate best value, source selection procedures. Many
items will be OEM part numbered items or other commercial spares.
Successful offeror will be required to maintain inventory and
provide 3-3 day delivery on most items. Shipment will be to
various AFB throughout the United States. A preproposal conference
is expected to be held approximately the 3rd week of September
3998 at Dover AFB, Dover DE. Contact POC above for details.!!
CITE: (W-244 SN244149)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PRE SOLICITATION NOTICE INFORMATION PAGE PSN # The
Defense Industrial Supply Center is intending to issue a solicitation
for an estimated 10,000 fastener NSNs in the 53 stock classes.
The purpose of the acquisition would be to support the Coast
Guard's requirements at numerous installlations located in
Alaska, Arizona, California, Hawaii, Idaho, Montana, Nevada,
Oregon, Washington and Utah. In addition the acquisition would
support Air Force and Army activities located in Alaska.
The proposed award instrument will be a firm fixed price,
DVD ( Direct Vendor Delivery) contract. The contract will have
a one year base period and will include an option for four
additional years. This notice is being issued in order to
identify potential sources of supply and to obtain feedback
from industry as to the feasibility of the proposed acquisition,
specifically issues in the areas of pricing and delivery.
Pricing: As stated above the solicitation's requirements
would encompass an estimated 44,000 NSNs with some whose historical
demand has been for minimal quantities at best. DISC is looking
for comments from industry in regard to the possibilities of
pricing a requirement of this multitude, or if not feasible,
alternate strategies or techniques that may be implemented
in order to accomplish the task . Delivery: The Coast
Guard has expressed a desire to obtain a delivery timeframe
of seven days for routine requirements and as low as twenty
four hours for urgent requirements. Comments are requested
as to the feasibility of these requirements. Note: This
is not an Invitation For Bid ( IFB ), a Request For Proposal
( RFP ) or a Request For Quote ( RFQ ). It is a notice of the
intention of the Defense Industrial Supply Center to issue
a solicitation in the immediate future. Please respond
with your expression of interest and any comments by C.O.B
11 September 1998 to Neil Mc Carthy / DISC- APF/ ( 215) 697
1080, FAX # (215) 697 3630. E Mail : cmccarthy@disc.dla.mil
Mail Response To: Defense Industrial Supply Center 700
Robbins Ave. Philadelphia, Pa. 19111 Attn: Neil Mc Carthy
DISC- APF PRE SOLICITATION NOTICE
INFORMATION PACKET- MAILING LIST PODA: Please send a
copy of the Pre Solicitation Notice to the following contractors:
Raytheon ( 04071) Fastenal (49181) also (0NC97) Aviall
( 22819) Grainger (25795) TNT ( 1ELR7) Lawson Products (1L871)
Wesco ( 1V757) Mechanics Choice (91636) Tri Star (0PLSI)
United Fasteners (5M696) Revcar (7U571) Barnhill Bolt (0KXH9)
HARCO ( 6A768)
CITE: (W-244 SN244150)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC Industrial Business Fair Thurs / Fri Oct 29th
30th Airport Mariott The Defense Industrial Supply Center
is holding an Industrial Business Fair on Oct 29th & 30th at
the Airport Marriott hotel in Philadelphia, Pa. Keynote speaker
will be former DISC Commander, and current TACOM Commander
MG Roy E.Beauchamp PRESENTATIONS INCLUDE: FQA Fastener Quality
Act QUALITY ISSUES GSI PVI Quality Assurance Requirements
DCMC (Single Process Initiative DILs SPECIFICATION REFORM
ELECTRONIC COMMERCE AND ECTRONIC DATA INTERCHANGE INVENTORY
INTEGRATION LOGISTICS CONTRACTOR RESOLUTION AREA CONTINENTAL
BREAKFAST AND LUNCH ON DAY 1 CONTINENTAL BREAKFAST AND LUNCH
TO GO ON DAY 2 Interested parties can contact DISC-J Ed Pawlak
Comm: 215/697-1021 or Allene Moore on extension 0990, facsimile
requests taken on Comm: 215/ 697-3018 and 3648. Or mail 1.
Name 2. Company Name 3. Address 4. Telephone umber 5. Registration
fee $100.00 / $125.00 after Sep 30th TO: DISC Industrial
Business Fair Attn: Susan Schafer DISC-RHM Bldg 36 fl 1
700 Robbins Ave Philadelphia Pa 19111-5096
CITE: (W-244 SN244152)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation,support to the two (2) MCLBs at Albany,
GA, and Barstow, CA and Blount Island Command, FL. The term
"innovative," means that the methods of providing logistics
support should include the means by which the involvement
of Marine Corps, DISC, DLA and DOD infrastructure in the
supply chain will be significantly reduced or eliminated. To
receive the most favorable evaluation, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory
control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also
include evidence of the capability to respond to militar
DISC intends to award a contract to a single integrator for
the logistics support of the two (2) MCLBs and BIC unless
a determination can be made that employing more than one
integrator can attain the overall purpose of this Addendum
to the BAA. Concepts that support all three sites are preferred,
however at a minimum, a concept must propose support to both
the Albany and Barstow MCLBs; a failure to do so may preclude
consideration for this initiative. Strategic alliances and
partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island
Command, FL relating to their respective maintenance, overhaul
and repair and logistics support missions. In addition to
providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate the elements of inventory
control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and
sustainment. The items of supply must conform to specifications
and standards, quality conformance and quality certifications,
identification to shelf-life requirements, and all other
requirements of the specific item descriptions for the specific
parts associated with maintenance, overhaul and repair of
land vehicles at the cited MCLBs and the logistics support
mission of BIC. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed,
part, set, kit, chest, etc., is available for use when the
Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his or her mission. The scope of the contract
will include a requirement that the Contractor supply related
items that have not been identified as LSS, PEB/BS, or SKCs
at the date of contract, but which are required by the MCLBs
or BIC to accomplish their respective missions. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at the two MCLB sites and BIC.
Those who will submit Concepts should review the information
only as a baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits
is not mandatory, those who intend to submit Concepts should
attend in order to obtain a clearer picture as to the physical
layout of each site, maximum information concerning each
Activity, and any clarification or other information regarding
the support requirements or expectations of each customer.
Each site will provide a map of its facility. Specific information
regarding the site visits will be provided at a later date.
A. MISSIONS MCLBs ALBANY & BARSTOWPersonnel repair
and/or rebuild all Marine Corps ground equipment. This includes
all wheeled and tracked vehicles, and their various components.
These two logistics bases provide an industrial core that
is essential to mobilization of Marine Forces. Both bases
perform the full spectrum of logistics support functions required
to support the entire life cycle of the Marine Corps Weapons
Systems and Equipment.BLOUNT ISLAND COMMANDEstablished under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil/) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed ficonsidered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral p P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215)697-3458 ; or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil , telephone (215)697-1154;
alternatively, you may contact, Andre McKenzie, DISC-APG,
electronic mail address: amckenzie@disc.dla.mil; telephone
(215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
electronic mail address: rbarnett@disc.dla.mil; telephone
(215)697-9228 or fax # for all of the above is (215) 697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the
right to select for award all, some or none of the responses
received. Any award(s) made as a result of responses
CITE: (W-244 SN244153)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: MODIFICATION TO PTO CONTRACT NO. 50-PAPT-8-00011
DESC: The US Patent and Trademark Office (PTO) has a need to
modify Contract No. 50-PAPT-8-00011 with Mathis & Associates.
The purpose of this modification is to obligate an additional
$125,000 in funding to the contract. This additional funding
is required to ensure a continuity of support services currently
being performed under the contract. In addition, the PTO has
determined a need to take advantage of the inherent knowledge
acquired by the contractor under this contract to date. The
services covered by this additional funding are within scope
of the existing contract. The original period of performance
of one (1) year has not changed.*****
EMAILADD: tom.sowa@uspto.gov
EMAILDESC:
CITE: (W-244 SN244229)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: SPECIAL NOTICE - WEB SITE
DESC: IMPORTANT NOTICE TO PROSPECTIVE OFFERORS OF FORT HOOD,
FORT CARSON, AND FORT RILEY Offerors are hereby notified
that all competitive Requests for Proposals (RFPs), Invitations
For Bid (IFBs), and Requests for Quotations (RFQs) (other than
those issued under FAR 12.6) will be issued electronically
for Forts Hood and Riley, effective immediately at web site
hood-doc.army.mil. Offerors must have the capability for viewing,
printing or downloading, and submitting responses by way of
the Internet by 1 January 1999. In order to respond electronically,
an accurate e-mail address and registration in the Central
Contractors Registry (CCR) is mandatory. Hot Links to other
electronic government sites to assist prospective offerors,
i.e., FAR and its supplements, research, Commerce Business
Daily research, Acquisition Reform Net, Central Contractor
Registry, etc. The III Corps DOC Web site can currently
be visited either through the Fort Hood Web site or directly
at hood-doc.army.mil. Guest comments concerning the web site
and/or recommendations regarding improvements to the solicitation
viewing and submission areas of the web site are welcome.
For more information, contact Gordon Sumner at 254 287-5762
or e-mail at sumnerg@hood-emh3.army.mil
EMAILADD: SUMNERG@HOOD-EMH3.ARMY.MIL
EMAILDESC:
CITE: (W-244 SN244243)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 4TH ANNUAL JPL SPACE SCIENCE SYMPOSIUM IN WASHINGTON,
D.C. ON OCTOBER 6 & 7
DESC: The National Aeronautics and Space Administration (NASA)
will host the "4th Annual JPL Comes to Washington: A Space
Science Symposium for Small Businesses" on October 6 and 7.
Interested companies are invited to attend this event at NASA
Headquarters' Auditorium located at 300 E Street S.W. in Washington,
D.C. (Metro stop: Federal Center S.W.) Registration begins
at 8:00 a.m. and there is no registration fee. This two-day
symposium will focus on federal subcontracting opportunities
in the high-tech industry. An overview of JPL's Technical Programs
and Procurement Opportunities is on the Agenda. The purpose
of this two-day Symposium is to introduce high-tech small businesses
to JPL that may lack the resources to market the Laboratory's
high-tech requirements in Southern California. The Laboratory
is committed to doing business with high-tech small businesses
and seeks to expand its supplier base for present and future
technical requirements. For planning purposes, a written letter
of interest should be directed to: maryhelen.ruiz@jpl.nasa.gov
or by FAX (818) 397-1746 as soon as possible as space is limited.
Your response should include: (1) company name; (2) attendee(s);
(3) mailing address; (4) both telephone and FAX numbers; (5)
E-mail address; (6) company size (i.e., small business, small
minority-owned, small woman-owned); (7) and a brief description
of company technical capabilities. Further details will be
posted to JPL's Home Page after August 17.
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-244 SN244278)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research and
Development Agreement (CRADA) with interested parties to perform
further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these technologies shall send a written request for further
information, referencing the NIST Docket Number and Title,
to National Institute of Standards and Technology, Industrial
Partnerships Program, Building 820, Room 213, Gaithersburg,
Maryland 20899; Telecopy: 301-869-2751. This is not an announcement
of a contract action or a grant. NIST DOCKET NUMBER : 98-008PA,
TITLE: Non-Destructive Method For Determining The Extent of
Cure of a Polymerizing Material and the Solidification of a
Thermoplastic Polymer Based on Quenching of Fluorescence, Description:
The invention is jointly owned by the U. S. Government, as
represented by the Secretary of Commerce, and Deborah Gibbs
Sauder. By dissolving a small amount of a fluorescent compound
in a polymerizing material that contains a quencher and subsequently
measuring the fluorescence intensity of the fluorophore, the
reduction in quenching of fluorescence is used to determine
the extent of cure (or degree of solidification in a thermoplastic).
Fiber optics technology may be used to launch excitation light
and to collect the fluorescence. The fluorophores may be immobolized
on the fiber optic probe. The invention is available for use
without a license.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-244 SN244302)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: B-PROGRAM AGAINST DIGITAL COUNTERFEITING OF U.S. CURRENCY
DESC: Program Against Digital Counterfeiting of U.S. Currency
Commerce Business Daily/Federal Register Solicitation for
Participation September 1, 1998 Technology Forum: October
5 and 6, 1998 Solicitation for Industry Participants) This
is a revision to the Special Notice submitted 08/31/98 as CBD
Submission No. 244035 which is solicitation for participation
in the subject program. Because of the increasing availability
and sophistication of inexpensive, easy-to-use digital image
and color output technologies, there has been a recent increase
in the use of these technologies to make counterfeit U.S. currency.
Accordingly, the U.S. Government is seeking information on
methods to combat this threat. The deterrent methods should
include either or both of: a) banknote recognition leading
to the illegal output being obscured and rendered unusable
and b) output labeling for forensic tracing and identification
of originating equipment. To facilitate the development and
implementation of suitable methods for carrying out the recognition
and/or tracing systems, the Government is soliciting the aid
of the hardware/software industry. An open forum to begin the
interchange will be held October 5th and 6th, 1998 at the Johns
Hopkins University Applied Physics Laboratory in Laurel, Maryland.
Any appropriate representatives of establishments that manufacture
or produce products related to the digital image industry (e.g.,
color printing, Internet imaging, color image scanning, image
handling software) are invited to participate. Up to two representatives
of each company division may be included. To participate, interested
parties should submit the following information: 1) Company
affiliation; 2) Company product(s); 3) Types of product(s):
Image Input Device, Image Output Device, Multi-function Device,
Software, Internet; 4) Name of high-level manager to receive
invitation and participate in executive sessions (Contact information
- Title, Company Division, Address, Phone, Fax, and E-mail);
5) Name of technical representative to participate in technical
discussions (Contact information - Title, Company Division,
Address, Phone, Fax, and E-mail). Submit by e-mail to: digital.anticounterfeiting@treas.sprint.com.
If you would like to register for the forum online the address
is: www.treas.gov/conferences/anticounterfeit, or if you would
like to request a form by fax or mail please call Verlene Joseph
at 202-622-2970. Registrations must be received by September
25, 1998.
CITE: (W-244 SN244333)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: EXTENSION OF DLAHOO-94-C-0010 SOLE SOURCE CONTRACT WITH
UNISYS FOR SOFTWARE MAINTENANCE/LICENSING FOR THE AUTOMATED
WAREHOUSE SYSTEM (AWS)
DESC: The DLA intends to extend the existing sole source software
maintenance/licensing contract with UNISYS to support the Automated
Warehouse System (AWS) at the following BRAC Air Force Material
Commands (AFMCs): Defense Depot San Antonio, Kelly AFB, San
Antonio, Texas, and Defense Depot McClellan, McClellan AFB,
Sacramento, California; and further, the test bed site, Defense
Depot at Robins AFB, Warner Robins, Georgia. The extension
will cover the not to exceed period of three years, 1 oct 1998
through 30 Sep 2001.----
CITE: (W-244 SN244344)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: EXTENSION OF DLAHOO-94-D-0014 SOLE SOURCE CONTRACT WITH
UNISYS FOR HARDWARE MAINTENANCE FOR THE AUTOMATED WAREHOUSE
SYSTEM (AWS)
DESC: The DLA intends to extend the existing sole source hardware
maintenance contract with UNISYS to support the Automated Warehouse
System (AWS) at the following BRAC Air Force Material Commands
(AFMCs): Defense Depot San Antonio, Kelly AFB, San Antonio,
Texas, and Defense Depot Mc Clellan, Mc Clellan AFB, Sacramento,
California; and further, the test bed site, Defense Depot at
Robins AFB, Warner Robins, Georgia. The extension will cover
the not to exceed perior of three years, 1 Oct 1998 through
30 Sep 2001.----
CITE: (W-244 SN244352)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: CREATIVE "BOOK OF IDEAS" BASED ON HUD'S COMMUNITY 2020
SEMINARS
DESC: THIS IS NOT A PROCUREMENT ACTION. The Department of Housing
and Urban Development (the Department) is interested in partnering
with an entity in the private sector to develop an accessible,
creative "book of ideas" based on the Community 2020 Seminars.
One year ago, the Department launched a series of public dialogues
addressing critical issues that face urban America over the
next 25 years and beyond, including the changing economy, race
and diversity issues, homelessness, and more. These are known
as the Community 2020 Seminars. Participants in these seminars
have included national opinion leaders on contemporary urban
issues. This cooperative effort will compile the contributions
to the 2020 Seminars and supplement them with articles, photographs,
and art material, which will be developed into a book. This
book will be suitable for distribution to general audiences.
This hard cover book will be visually attractive, while covering
cutting edge issues in plain English. The Department is interested
in obtaining proposals from entities who may wish to pursue
this partnership. The Department will make available to interested
parties a document ("Guidelines") that more fully describes
the Government's ideas for this book and the conditions under
which it would wish to engage in this effort. These Guidelines
will be available on or about 15 working days after the publication
of this announcement in the CBD. Interested parties may obtain
a copy of the Guidelines by calling Paul Gatons in the Office
of Policy Development and Reserach at (202) 708-4230, ext.
5701.
CITE: (W-244 SN244374)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: CREATIVE "BOOK OF IDEAS" BASED ON HUD'S COMMUNITY 2020
SEMINARS
DESC: THIS IS NOT A PROCUREMENT ACTION. The Department of
Housing and Urban Development (the Department) is interested
in partnering with an entity in the private sector to develop
an accessible, creative "book of ideas" based on the Community
2020 Seminars. One year ago, the Department launched a series
of public diaglogues addressing critical issues that face America
over the next 25 years and beyond, including the changing economy,
rase and diversity issues, homelessness, and more. These are
known as the Community 2020 Seminars. Participants in these
seminars have included national opinion leaders on contemporary
urban issues. This cooperative effort will compile the contributions
to the 2020 Seminars and supplement them with articles, photographs,
and art material, which will be developed into a book. This
book will be suitable for distribution to general audiences.
This hard cover book will be visually attractive, while covering
cutting edge issues in plain English. The Department is interested
in obtaining proposals from entities who may wish to pursue
this partnership. The Department will make available to interested
parties a document ("Guidelines") that more fully describes
the Government's ideas for this book and the conditions under
which it would wish to engage in the effort. These Guidelines
will be available on or about 15 working days after publication
of this announcement in the CBD. Interested parties may obtain
a copy of the Guidelines by calling Paul Gatons in the Office
of Policy Development and Research at (202) 708-4230, ext.
5701.
EMAILADD: paul_k._gatons@hud.gov
EMAILDESC:
Paul Gatons
CITE: (W-244 SN244392)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: SUBSCRIPTION RENEWAL
DESC: 70 -- Subscription Renewal. The Government intends to issue
a sole source contract to renew it's Commodities/SCI Data Inc.
subscription package from October 1, 1998 through September
30, 1999. The database provides access to data and analysis
on a timely basis, for commodities further along in the marketing
chain than raw farm products. The system keeps abreast of major
policy developments occurring globally, which may indirectly
but significantly bear on the domestic situation and outlook
for commodities. The comprehensive database must provide reports
on all commodities, including domestic and international market
information. The SCI Data Inc. subscription will provide: (1)
Access to all SCI livestock, meat and poultry reports, including
daily, weekly and monthly submissions via mail, SCI's Bulletin
Board System (BBS) and fax; (2) Access to SCI's eggs and orange
juice reports provided monthly via mail and BBS; (3) Access
to SCI's grains oilseeds and cotton reports provided daily,
weekly, and monthly via mail, BBS and fax (note, this includes
SCI's domestic and international Acreage and Productions reports,
as well as weather analysis/reports); (4) Access via fax to
SCI's Washington Policy Report; (5) Receipt of three sets of
"SCI's Livestock, Meats, Poultry Price Ratio Books"; (6) Two
free registrations to the SCI Spring and Fall Conferences;
(7) Access to all SCI analysts via telephone; and (8) Access
to a senior service team, which will hold two meetitngs per
year at the AMS/USDA office to discuss markets and related
outlook. This is a small business set-aside. Anyone with equivalent
capabilities in the type of subscription required may send
product literature demonstrating the ability to fulfill the
necessary requirements. Also, include the price of the subscription
from period October 1, 1998 through September 30, 1999. Telephone
inquiries will not be accepted. Submit all written responses
to: Estela M. Diaz, Contract Specialist, at 4700 River Road,
Unit 45, Riverdale, Md 20737, no later than 15 days after publication
of this CBD. Faxes of no more than 5 pages can be accepted
at (301) 734- 7323 or 8871.
EMAILADD: emdiaz@hal.aphis.usda.gov.
EMAILDESC:
CITE: (W-244 SN244415)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS LABS TI EXPOSITION
DESC: On Monday, October 19, 1998 Los Alamos National Laboratory
will be hosting an ON-SITE Technology Expo from 10:00 a.m.
- 2:00 p.m. This event is being promoted to ALL Personnel at
Los Alamos and The Department of Energy. Some programs that
Los Alamos Labs are involved with include research in the following
areas: Energy, Nuclear Safeguards, Biomedical and Computational
Science, Environmental Protection and Remediation, and Materials
Science. NCSI's last event at this Highly Technical R&D Facility
had over 300 Attendees with 275 Attendee Sign-Ins!!! We are
expecting another Well Attended Event This Year!!! Some of
the technologies of interest include: Data Acquisition, INFOSEC,
GPS/GIS, Network Security, Desktop Video, Project Management,
Signal Processing, Systems Integration, Multimedia, Laptops/Notebooks,
Data Storage, Workstations, Real-Time Applications, Intelink,
Imaging, Scanners, CAD/CAE, Networking & Internetworking, Presentation
Systems, Client-Server Solutions, Software Engineering, Lab
Equipment, and Office Automation. Being one of the Largest
Multi-Disciplinary, Multi-Program Laboratories in the World,
Los Alamos has OVER a $1 Billion Annual Budget!!!!! Don't miss
the chance to exhibit!!!! For more information about this event,
please contact Christina Botto of NCSI at (888)603-8899 x215
or e-mail botto@ncsievents.com. Don't forget to ask about NCSI's
Special Pricing for this event!!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-244 SN244449)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA LABS/KIRTLAND AFB IT EXPOSITION
DESC: On Tuesday, October 20, 1998, Sandia National Labs/Kirtland
Air Force Base will be hosting an ON-SITE Technology Expo from
10:00 a.m. - 2:00 p.m. This event is being promoted to over
19,000 Personnel from Sandia National Lab, Department of Energy,
Phillips Lab, 377 Air Base Wing, Air Force Operational Test
and Evaluation Center, Air Force Inspection Agency and Air
Force Safety Center. NCSI's last event at this Highly Technical
R&D Facility had over 400 Attendees with 350 Attendee Sign-Ins!!!
With Such Strong Support from the Sponsor, we are expecting
another Dynamic Turnout!!! Some technologies of interest for
this event include, Real Time Systems, Intelink, Presentation
Systems, Engineering Tools, Office Automation, Multimedia,
Data Acquisition, Internet Security, Virtual Reality, Desktop
Video, Software Engineering, Connectivity, Systems Integration,
Signal Processing, INFOSEC, Internet/Intranet, CAD/CAM, Imaging,
CD-ROM and UNIX. Don't let the chance to exhibit YOUR Technologies
at this Huge Base pass by!!! For more information about this
event, please contact Christina Botto at (888)603-8899 x215
or email botto@ncsievents.com. Don't forget to ask about the
special pricing for this event!!!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-244 SN244451)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE IT EXPOSITION
DESC: On Wednesday, October 21, 1998, Holloman Air Force Base
will be hosting a Technology Expo ON-SITE from 10:00 a.m. -
2:00 p.m. This event is being promoted to ALL Personnel at
the base including the 49th Fighter Wing and other technical
tenants such as The Air Force Space Forecast Center and Defense
Mapping Agency. NCSI's last event at this very Technical Location
had 350 Attendees, with 292 Attendee Sign-Ins!!!! We are looking
forward to another successful event this year!!! Some technologies
of interest for this event include, Plotters, Internet/Intranet,
Multimedia, CD-ROM, Telecommunications, Virtual Reality, Scanners,
LAN/WAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile Machines, Workstations, Laptops/Notebooks,
Macintosh Systems and Software, Project Management, Testing
Equipment, and Network Security. Holloman Air Force Base is
home to the 49th Fighter Wing. Their Mission is to support
National Security objectives as directed by the Joint Chiefs
of Staff. The 49th Wing can rapidly mobilize and deploy f-117
Stealth Fighters and personnel worldwide to meet peacetime
and wartime contingencies. The Wing also provides morale, welfare
and administrative support for over 6,000 assigned personnel.
Don't Forget to Sign Up For This Event!!!! For More Information
about The Holloman Air Force Base Technology Expo, please contact
Christina Botto of NCSI at (888)603-8899 x215 or email botto@ncsievents.com.
Ask About our Special Pricing for this event.
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-244 SN244455)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--COMMERCIAL OPERATIONS AND SUPPORT SAVINGS INITIATIVE
(ANNOUNCEMENT #98-17)
DESC: THIS IS A PROGRAM DESCRIPTION. The Commercial Operations
and Support Savings Initiative (COSSI) is a joint program of
the Army, Navy, and Air Force, and is administered by a joint
program office. It is anticipated that the COSSI program will
solicit proposals early in FY99. A Program Description of the
anticipated FY99 program is available from the COSSI program
office in written or electronic format from the addresses listed
below. This announcement is intended for firms that have a
concept for inserting commercial technology into a fielded
military system for the purpose of lowering that system's Operation
and Support (O&S) costs. COSSI's mission is to develop and
test a method for reducing Department of Defense (DoD) O&S
costs by routinely inserting commercial items into fielded
military systems. The insertion of commercial items is expected
to reduce O&S costs by reducing the costs of parts and maintenance,
reducing the need for specialized equipment, increasing reliability,
and increasing the efficiency of subsystems. COSSI is a two
stage program. The first stage is the cost-shared adaptation,
development and testing of a prototype based on a commercial
item. The second stage is the acquisition and installation
of the prototype into a fielded military system. There is anticipated
to be a total of up to $70 million available to support the
FY99 program. Actual amounts will be published at the time
of a solicitation. Complete program information is included
in a document entitled, "Program Description for the Commercial
Operations & Support (O&S) Savings Initiative, Announcement
No. 98-17," dated September 3, 1998. You may download this
document from the INTERNET (http://www.acq.osd.mil/es/dut/)
or request this document by phone: 1-800-382-5873, or by mail
addressed to: COSSI Program Office, 5203 Leesburg Pike, Suite
1403, Falls Church, VA 22041, or by electronic mail: Internet
address: cossi@acq.osd.mil.
LINKURL: http://www.acq.osd.mil/es/dut/
LINKDESC:
EMAILADD: cossi@acq.osd.mil
EMAILDESC:
CITE: (W-244 SN244470)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: LEICA SPECTRAL CONFOCAL MICROSCOPE
DESC: VA Puget Sound intends to negotiate a sole source purchase
of the following equipment from Leica Microsystems, Inc.: Spectral
Confocal microscope to include inverted microscope, upright
fixed-stage microscope DM LFS, three-channel TCS SP System,
and two 21-inch monitors. The equipment is compatible with
existing scientific equipment and is necessary to preserve
the integrity of critical research results. No solicitation
document exists; this notice is for information purposes only
and is not a request for bids. Alternative products will be
considered only if responding with clear and convincing evidence
that they meet the compatibility requirements necessary to
meet the Research Department's approved protocol. Responses
must be in writing and must be received within 8 calendar days
of this notice. The determination to open competition based
on responses received is solely within the discretion of the
Government.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-244 SN244525)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 98-121
DUE 092398
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
display units, disk drives, printers, monitors, and other items.
Property is located at the NASA, Johnson Space Center, Houston,
TX. Inspection dates are September 14-18, 1998, from 8:30am
to 3:30pm. Bid opening is September 23, 1998, at 11:00 am.
All bids must be received by 11:00 am on September 23, 1998.
A copy of the Invitation for Bids may be obtained by calling
817-978-2352, or 1-800-495-1276, through the Faxback Automated
system by dialing 817-978-9907/9908, or from the internet at:
http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-243 SN244102)
[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 3, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 98-121
DUE 092398
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
display units, disk drives, printers, monitors, and other items.
Property is located at the NASA, Johnson Space Center, Houston,
TX. Inspection dates are September 14-18, 1998, from 8:30am
to 3:30pm. Bid opening is September 23, 1998, at 11:00 am.
All bids must be received by 11:00 am on September 23, 1998.
A copy of the Invitation for Bids may be obtained by calling
817-978-2352, or 1-800-495-1276, through the Faxback Automated
system by dialing 817-978-9907/9908, or from the internet at:
http://www.gsa.gov/regions/7fss/7fp/index.htm.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
CITE: (W-243 SN244106)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 3, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SURPLUS GOVERNMENT-OWNED VEHICLES
POC Contracting Officer, Leroy Williams, (215)656-3930
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of a variety of sedans, vans, and trucks. The sale will be
held on September 23, 1998, at 10:00 A.M. The sale is located
at Aycock Auto Auction, I-95 South Bagley Road, Exit 105, Kenly,
NC. Inspection and registration will be held on September 21
& 22, 1998, from 9:00 A.M. - 4:00 P.M. For more information
on the sale please call (919)284-4052 and reference Sale number
31FBPC-98-047*****
CITE: (W-244 SN244293)