[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--TECHNICAL DEVELOPMENT FOR NASA EXPLORER MISSIONS
AND STRTOSPHERIC OBSERVATORY FOR INFRARED ASTRONOMY
SOL NRA-OSS-XX
DUE 090498
POC Glenn H. Mucklow, Program Executive, Phone (202) 358-2235,
Fax (202) 358-4166, Email Glenn.Mucklow@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science is releasing a DRAFT NASA Research
Announcement (NRA 98-OSS-XX) for community comment (final release
is anticipated for September/October 1998) entitled Technology
Development for NASA Explorer Missions and Stratospheric Observatory
for Infrared Astronomy. This NRA solicits proposals for developing
technology that will enhance the science productivity and lower
the cost of future nonspecific Explorer missions and for detector
systems for the Stratospheric Observatory for Infrared Astronomy
(SOFIA). Participation is open to all categories of organizations,
foreign and domestic, including educational institutions, profit
and nonprofit organizations, NASA Centers, and other Government
agencies. NASA welcomes comments on the DRAFT NRA, which will
be available from August 5, 1998, through September 4, 1998,
via the World Wide Web site: http://www.hq.nasa.gov/office/oss/research/open.htm.
For those not having access to the Internet, a printed copy
may be requested from the program executive, Glenn Mucklow,
Advanced Technology and Mission Studies Division, Code SM,
Office of Space Science, NASA Headquarters, Washington, DC
20546-0001; TEL: (202) 358-2235; E-mail: .
Comments may be sent by either postal mail or E-mail to the
Program Executive as listed above; the deadline for receiving
comments is COB September 4, 1998. This notice constitutes
a NASA Research Announcement as specified in FAR 6.102 (d)(2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-OSS-XX
LINKDESC:
EMAILADD: Glenn.Mucklow@hq.nasa.gov
EMAILDESC:
CITE: (D-211 SN230765)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--SYSTEMS AND WARHEADS LETHAL MECHANISM AND EFFECTS
SUPPORT
SOL DAAH01-98-R-R024
DUE 101598
POC Brenda Showalter, Contract Specialist, 256-876-8761, Harold
Smith, Contracting Officer, 256-876-0908
DESC: This synopsis announces a Request for Proposal (RFP) for
support to meet mission requirements of the Systems and Warheads
Function, Propulsion and Structures Directorate, Missile Research,
Development and Engineering Center (MRDEC), U.S. Army Aviation
and Missile Command (AMCOM). Mission requirements to be supported
shall consist of warhead design, development, analysis, modeling,
production, test and evaluation for missile systems, integration
of lethal mechanisms on systems to include anti-armor, air
defense, Military Operations in Urban Terrain (MOUT), hypervelocity
and other technology test bed demonstrations in support of
the AMCOM mission, fusing support in the areas of electronic
and mechanical safe and arm devices and target detection systems
for missile systems. This requirement will be issued as a COMPETITIVE
SMALL BUSINESS SETASIDE. A Cost-Plus Fixed Fee (Level-of-Effort)
type contract is contemplated as a result of this solicitation.
The solicitation will include provisions for restricting Organizational
Conflicts of Interest. Estimated release date of the RFP is
on or about 082898. Interested offerors must submit a written
request to Commander, U.S. Army Aviation and Missile Command,
ATTN: AMSAM-AC-RD-B/Brenda Showalter, Building 5400, Room B-140B,
Redstone Arsenal, AL 35898-5000. Receipt of proposals will
be restricted to the United States and its territorial contractors
who possess a SECRET security clearance. No foreign participation
will be considered.
CITE: (W-211 SN230859)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--RESEARCH ON THE INHALATION TOXICOLOGY OF ENVIRONMENTAL
CHEMICALS
SOL N/A (See Item 17)
POC JoAnn Lewis, Contract Specialist (919) 541-7894, Thomas M.
Hardee, Contracting Officer (919) 541-0429
DESC: The National Institute of Environmental Health Sciences
intends to negotiate with ManTech Environmental Technology,
Inc. on a sole source basis to expand the efforts described
under Task III., operating an animal facility, of existing
contract N01-ES-65398. Specifically, the expanded effort will
consist of additional housing of animals for a short term in
support of a specific study. Authority: 41 U.S.C. 253(c)(1)
as set forth in FAR 6.302-1 and HHSAR 306.302-1. Inherent duplication
of costs to the Government and unacceptable delays impacting
upon the specific study to be conducted make competition unfeasible.
See numbered note 22.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-212 SN231070)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--CORONARY ARTERY RISK DEVELOPMENT IN YOUNG ADULTS
(CARDIA)
SOL RFP NHLBI-HC98-34-Coordinating Center; RFP NHLBI-HC-98-35-Field
Centers
DUE 101598
POC Contact William M. Stevens, Contract Specialist, Cheryl A.
Jennings, Contracting Officer, 301/435-0345
DESC: The National Heart, Lung and Blood Institute (NHLBI) intends
to negotiate on a non-competitive basis with the Coronary Artery
Risk Development in Young Adults (CARDIA) study Coordinating
Center and Field Centers (Coordinating Center -University of
Alabama at Birmingham; Field Centers, University of Alabama
at Birmingham, University of Minnesota, Northwestern University
and Kaiser Foundation Research Institute) for a five year follow-on
contract for the continuation of the CARDIA study. Since the
initiation of the CARDIA Study in 1983 a total of 5,115 cohort
participants have been recruited, examined and followed for
change in and development of coronary heart disease risk factors.
The follow-on contract will require five years of continued
study of the epidemiology of coronary heart disease risk factors
and development of subclinical atherosclerosis in young adults.
The main goal of the renewal of the study will be to identify
characteristics of young adult behavior, physiology, environment,
and genetic factors that appear to determine the development
of subclinical cardiovascular disease. The statutory authority
applicable to this solicitation is 41 USC 253(c)(1) as set
forth in FAR 6.302.1. The incumbents have the unique capability
to provide the required services to the NHLBI. See Note 22.*****
CITE: (W-212 SN231210)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: A--GUIDANCE AND CONTROL INFORMATION ANALYSIS CENTER
SOL DLA900-93-D-0011
POC Contract Specialist, Paul Recklau, 614-692-7119 or Contracting
Officer, Scott M. Savory, 614-692-7121
DESC: The Defense Supply Center, Columbus (DSCC) intends to negotiate
the award of a modification to Contract DLA900-93-D-0011 on
a sole source basis with ITT Research Institute (IITRI). Subject
modification will extend the period of performance an additional
twelve (12) months from October 1, 1998 to September 30, 1999,
and is necessary to allow sufficient time to conduct a fully
competitive award for a follow contract. Contract DLA900-93-D-0011
is for the operation of the Guidance and Control Information
Analysis Center (GACIAC). The GACIAC is responsible for the
dissemination and exchange of technical information related
to the guidance and control of weapons. This technical information
includes, but is not limited to: sensors/seekers, signature
management, signal processing, countermeasures/counter-countermeasures,
test and evaluation, and hardware-in-the-loop testing. The
weapon systems covered by the GACIAC include, but are not limited
to: Direct Fire Systems, TOW, Dragon, JAVELIN, LOSAT, STAFF,
Aircraft-Launched, Hellfire, AMRAAM, LONGBOW, MMW Maverick,
Indirect Fire Systems, Copperhead, NLOS, SADARM, BAT, Mines,
WAM, and AHM. DSCC believes that IITRI is the only source capable
of meeting all of the Government's minimum requirements for
this effort. Any other firm desiring consideration must fully
identify its capability to perform the requirement. This is
not a competitive procurement and no solicitation is available.
See Note 22.
EMAILADD: paul_recklau@dscc.dla.mil
EMAILDESC:
this action.
CITE: (W-212 SN231219)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ENVIRONMENTAL DOCUM, REMED, & ENGIN STUDIES FAC ENG
& TECH DESIGN ANAL & INST MGMT SUPPORT FOR USASMDC PROGRAMS,
SOURCES SOUGHT
SOL N/A
POC Genna Wooten, Contract Specialist, (256) 955-1187, W.L. Schick,
Contracting Officer, (256) 955-1187
DESC: The U.S. Army Space and Missile Defense Command (SMDC)
is involved in the planning, testing and acquisition of Department
of Defense and Ballistic Missile Defense Organization weapon
systems. The planning and acquisition of SMDC programs requires
engineering studies and evaluations regarding site selection
and analysis, environmental documentation, investigations and
remediations, real property management and installation environmental
oversight. This effort will ensure that SMDC research and development
programs address the environmental requirements set forth in
the National Environmental Policy Act (NEPA), Council on Environmental
Quality Regulations (40 CFR Part 1500), Department of Defense
(DOD) Directive 6050.1, and other environmental laws and regulations.
This effort will also address studies, master planning and
investigations associated with SMDC facilities engineering
requirements. This effort will support the preparation of environmental
documentation and undertake remediation and technical analysis
IAW AR 200-1. Provide environmental documentation and technical
analysis IAW AR 200-2. Provide all information management and
scientific and technical evaluations necessary to perform comprehensive
siting analysis for various elements of SMDC. Provide engineering
studies, investigations, and other services as appropriate.
This acquisition is not open to foreign prime or subcontractor
participation. The Standard Industrial Code Applicable to this
effort is 8731, the Small Business size standard is 1000. Firms
responding are requested to identify whether they are small
business, small disadvantaged business, educational institution,
other nonprofit organization, or large business. Interested
firms should submit written qualifications to SMDC-CM-CT/Genna
Wooten. Requests must be received in this office within fifteen
(15) days from publication of this announcement. This synopsis
is advance notice for information and planning purposes only
and is not a formal solicitation for proposals. Telephone inquires
will not be accepted. See Note 25.
CITE: (I-211 SN230768)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--120MM LONG TANK MAIN GUN BARREL FOR M1A2 TANK
SOL DAAE30-98-R-0621
DUE 082198
POC Lori Deara, Contract Specialist, (973)724-4048
DESC: Market Survey/ Sources sought to provide a quantity of
new 120mm long tank main gun barrel for the M1A2 tank for the
purpose of performance evaluation, demonstration and testing.
In order to minimize development costs, the US Army seeks a
developmentally mature 120mm gun barrel design that already
has a man rated safety certification. The US Army intends to
evaluate this design from both a performance and integration
cost perspective. The gun barrel provided must increase the
effective range of US 120mm tank ammunition by 1km at minimum
vehicle integration cost to the US Army. It is anticipated
that this will require a minimum increase in muzzle velocity
of at least 4%. The gun barrel provided must be 6.60M in length.
The gun barrel must fit into the existing M256 breech and gun
mount with only changes to the mounting hardware and must be
capable of safely firing all US 120mm tank main gun ammunition.
The new gun barrel must not degrade the lethality performance
of the M1A2 tank. Interested sources should submit information
supporting their capability to meet the above requirements
along with technical and contracting points of contact within
fifteen (15) days of this notice to: Commander, U.S. Army TACOM-ARDEC,
Acquisition Center, AMSTA-AR-PC-F, Bldg. 9, ATTN: Lawrence
A. Visconti, Jr., Picatinny Arsenal, NJ 07806-5000. All information
is to be submitted at no cost or obligation to the Government.
NO TELEPHONE INQUIRIES OR EMAILS WILL BE ACCEPTED. This is
a sources sought notice only. It is for planning purposes only
and should not be construed as a Request for Proposal. See
Note 25
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/073019982/073019982.htm
LINKDESC:
EMAILADD: ldeara@pica.army.mil
EMAILDESC:
CITE: (D-211 SN230824)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: B--PROFESSIONAL TECHNICAL WRITING AND MINERAL PROPERTY
ECONOMIC EVUALATION SERVICES
SOL 1422L953-RFQ8-2013
DUE 081498
POC Terese Bertini Contracting Officer (907)267-1320 Fax (907)
267-1434
DESC: This solicitation is issued in accordance with Federal
Acquisition Regulation Part 13 Simplified Acquisition Procudures.This
solicitation is opened to both large and small businesses.
The Standard Industrial Classification Code is 7389. If you
are interested in receiving a bid packet please fax your company
name, address, phone and fax numbers to (907)267-1434, Attn:
Terese Bertini The estimated date for distribution of the bid
packet is August 17,1998. Description: The Bureau of Land Management
has a requirement for a professional mineral evaluation (validity)
report produced under the BLM standard manual and handbook
procedures, that determines whether a discovery of valuable
mineral deposit exists on the mining claims encompassed by
a patent application and whether the mill sites are on lands
which are non-mineral in character and being properly used.
This will require some field work in remote areas of Alaska.
CITE: (W-211 SN230897)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--SPECIAL STUDIES AND ANALYSIS-NOT R&D (PILOT STUDY
FOR COLORECTAL CANCER SCREENING SURVEILLANCE
SOL RFQ-NCI-80187
DUE 081998
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Institutes of Health, National Cancer Institute(NCI),
Division of Cancer Control and Population Science, Cancer Surveillance
Research Program(CSRP) intends to procure services from the
Center for Health Studies, Group Health Cooperative (GHC),
1730 Minor Avenue, Suite #1600, Seattle, WA., 98101. BACKGROUND:
The CSRP's overall goal is to support a study of pilot methods
for conducting surveillance of colorectal cancer (CRC) screening
in a defined population of patients enrolled in a managed care
setting. Monitoring the performance of cancer screening in
the general population is an important component of the CSRP.
CSRP has developed a national system for monitoring the perforance
of breast cancer screening, the NCI Breast Cancer Surveillance
Consortium. In order to accomplish this goal CSRP supports
and coordinates studies in which data on community mammography
is linked to data on diagnostic follow-up procedures and data,
from population-based cancer registries, on cancer stage-at-diagnosis
and survival. With the advent of Medicare coverage for CRC
screening and renewed attention to CRC screening guidelines
and education, there is a need to develop a similar monitoring
system for CRC screening. The prerequisite for doing this to
to understand the process and structure of CRC screening and
to demonstrate that it is possible to link the data on initial
colorectal cancer screening to subsequent diagnostic procedures
and data on cancer state-at-diagnosis and survival. STUDY DATA:
Group Health Cooperative (GHC) has unique capabilities to conduct
this pilot study. As a large staff model health maintenance
organization, GHC has access to a defined population, to a
clinical and financial data system for tracking CRC screening
procedures. In addition, GHC is also located in the Seattle
SEER cancer registry area and can link its records to the Seattle
SEER. GHC has an established core data collection that will
serve as a platform for this study. GHC has also conducted
a number of studies related to CRC screening which provides
it with experience and capabilities for this study, including
a study of diagnostic follow-up subsequent to fecal occult
blood testing, a study on the accuracy of self-reported fecal
occult blood testing, and study of factors related to CRC screening
participation among older women enrolled in GHC. GHC, a staff-model
HMO serving over 420,000 members in Western Washington, has
proven to be a strong site for cancer control research because
enrollees receive almost all of their care within the GHC system.
GHC maintains extensive automated information systems on clinical
care linked by a unique Medical History number and organized
in SAS. The Seattle SEER accrues approximately 1,800 cases
of colorectal cancer each year from a population of 3,300,000.
SEER give GHC an extract from its data base of all cases which
are marked as diagnosed and/or treated at GHC. Using methods
established under the Breast Cancer Surveillance project, individuals
screened at GHC who were subsequently diagnosed with cancer
outside of the GHC system following termination of enrollment
may also be identified. The specific aims of this study are:
1)To pilot methods for establishing a prospective registry
of fecal occult blood (FOB) tests, sigmoidoscopy, and colonoscopy
procedures that includes information on indication for examination,
(e.e., screening or symptomatic). 2) to investigate outcomes
of screening and diagnostic studies; 3) to identify and review
records from cases of CRC diagnosed in the GHC population 1993-1997
to compare extent of disease at diagnosis and clinical outcomes
among screen-detected and clinically diagnosed cases. CONTRACTOR
REQUREMENTS: The period of performance shall begin October
1, 1998 and end one(1) year later. Quarterly progress reports
to NCI are required. A draft final report to NCI will be due
August 1, 1999. A final report to NCI shall be due September
30, 1999. A final report shall take the form of the following:
1) A report to NCI describing data and methods used in the
study and results of the study in terms of describing the feasiblity
of CRC screening surveillance on a larger scale, resources
and organization required for such surveillance, and generalizability
of this approach to non-HMO settings; 2.) Data results to the
specific aims of the study presented in table form and also
made available to NCI in appropriate electronic form, such
as SAS data files or electronic spreadsheet data files; 3.)
One or more draft manuscripts to be submitted for publication
in peer-reviewed journals, after review and approval by the
NCI contracting officer. This notice of intent is not a request
for competitive proposals Group Health Cooperative is the only
source known to NCI that can meet the above requirements. However,
if any other interested party believes it can meet the above
requirements, it may submit a statement of capabilities to
the attention of Cynthia Brown, Purchasing Agent at the above
address. Information furnished must be in writing and must
contain material in sufficient detail to allow NCI to determine
if the party can perform the requirements. Capability statements
must be received in the contracting ofice by 3:00 p.m. EST
on August 19, 1998. This solicitation, RFQ-NCI-80187, is not
set-aside for small businesses; however the Standard Industrial
Classification Code is 8733. 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
of determining whether to conduct a competitive procurement.
CITE: (W-212 SN231078)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--THIS PROJECT IS FOR HOLDING A SYMPOSIUM AND PREPARATION
OF A SCHOLARLY BOOK FROM THE PRESENTATIONS MADE THERE, WITH
THE TITLE NASA SPACE EXPLORATION AND THE NATIONAL INTEREST.
(SEE ATTACHED SOW).
SOL 10-00208
DUE 081098
POC Barbara J. Scott, Simplified Acquisition Specialist, Phone
(310) 286-6717, Fax (301) 286-0357, Email Barbara.J.Scott.1@gsfc.nasa.gov
- Katherine Richardson, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Katherine.A.Richardson.1@gsfc.nasa.gov
DESC: We received the following question in reference to solicitation
10-00208. Below is the question and answer to that question.
Question: At one point, the solicitation states that "NASA
will contract with a single qualified aerospace historian to
prepare this book." However, the rest of the solicitation could
lead one to believe that proposals from companies or teams
are acceptable. Can you please clarify? Answer: The solicitation
is not intended to be restrictive. Individuals or teams are
acceptable. The synopsis/solicitation is hereby amended to
state that NASA will contract with a qualified entity in response
to this solicitation.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-00208
LINKDESC:
EMAILADD: Barbara.J.Scott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-212 SN231081)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: B--DEVELOPMENT OF RISK MANAGEMENT PLAN AND A CORE PLAN
OF THE INTERGRATED CONTINGENCY PLAN, MARINE CORPS AIR STATION,
BEAUFORT, SOUTH CAROLINA
SOL N62467-98-Q-4970
DUE 082098
POC Pamela Springs, Procurement Tech, 843-525-2537 ext 242
DESC: This modification is issued to cancel in its entirety Solicitation
N62467-98-Q-4970.
CITE: (W-212 SN231130)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: B--STEEL INDUSTRY ANALYSES
SOL PBGC-RP-98-0014
POC Christina Papavasiliou 202 326-4160 ext. 3324
DESC: The Pension Benefit Guaranty Corporation ("PBGC") is seeking
a contractor to perform analyses of US steel companies. The
services may include: (1) financial and competitive analysis
of individual companies (2) analysis and forecasts for the
industry (3) development of a macro-economic and individual
company financial forecasts from a creditor's perspective under
varying financial scenarios (4) valuations of steel assets
on a going-concern basis as well as in a distress or liquidation
scenario. Requests for copies of the solicitation must be in
writing and must reference RFP No. 98-0014. No telephone requests
will be honored.****
CITE: (W-212 SN231224)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: His Excellency Elias J. Hobeika, Minister, Ministry of
Hydraulic and Electric Resources, Cornishe de Fleuve, Beirut,
LEBANON, Phone: 011-961-1-565-041, Fax: 011-961-1-449-639
SUBJECT: B--LEBANON - MHER NATIONAL LNG SUPPLY FEASIBILITY STUDY
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the assessment
of an LNG gas supply project in Lebanon. The LNG Supply project
is particularly important at this time because as Lebanon undertakes
its extensive post-war reconstruction, it is forced to import
all of its diesel oil and refined products to meet its growing
power generation needs. In accordance with United Nations recommendations
to reduce environmental hazards, Lebanon is considering the
substitution of natural gas as the primary fuel. To address
these requirements, the Ministry of Hydraulic and Electric
Resources (MHER) and the Electricite du Liban, the Lebanese
electric utility company, are studying two alternative gas
supply options: 1) Pipeline Gas from Syria: A 100 to 120 km
pipeline could connect newly discovered Syrian gas fields to
a Lebanese gas distribution grid in the North; or 2) Importation
of LNG (from Yemen, Qatar, or Nigeria) and its revaporization.
With either choice, the LNG terminal at Batroun, the primary
national terminal, requires harbor facilities with LNG unloading
lines, vapor return lines, LNG storage tanks sized to meet
the needs of varying tanker arrival patterns, LNG vaporization
facilities, and a pier for docking LNG tankers. The vaporized
LNG will then be transported north and south from the terminal
by either on-shore or off-shore pipelines to five electric
generating plants. The MHER has solicited statements of interest
in a BOT arrangement for the LNG import terminal from U.S.
and international engineering and construction firms. It has
also had ENEL, the Italian engineering and construction firm,
prepare a feasibility study for the coastal pipeline grid stretching
across the coast from Beddawi in the North to El Zahrani in
the South, a distance of roughly 150 kilometers. The pipeline
network could be built on a BOT basis as well or directly financed
by EDL. Since the study on the coastal pipeline has already
been completed, the only remaining question is what is the
best option for the import and distribution of the LNG. A detailed
feasibility study will be conducted by a U.S. consultant to
determine the technical, economic, and financial parameters
of the project and to prepare an "order of magnitude" capital
cost estimate in sufficient detail to meet established standards
of the major international lending institutions. Included in
the study will be preliminary designs of the harbor facilities,
the LNG Tanker unloading facilities, the LNG storage tanks,
the vaporization facilities, and the utilities and civil works
associated with the project. The consultant will also prepare
an environmental assessment of the LNG import terminal, LNG
storage, and other project components. The U.S. firm selected
will be paid in U.S. dollars from a $500,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). The amount
for the negotiated contract has been established by a TDA grant
of U.S. $500,000 dollars. The remaining $227,100 of the $727,100
estimated to be the cost of the complete Feasibility Study
will be borne by the selected U.S. firm. The company selected
to completed the Feasibility Study will be eligible to compete
for the implementation of the pipeline project. A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background desk
study report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firms name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 p.m, Monday, September 21,
1998, at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-212 SN231274)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--SYNTHESIS AND APPLICATION OF A SERVICE DELIVERY APPROACH
FOR PERSONS WITH SERIOUS MENTAL ILLNESSES WHO ARE HOMELESS
SOL 98M002796
POC Carol A. Wood, Contract Specialist (301)-443-8826; Mariann
P. Mink, Contracting Officer (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the General Acquisitions Branch, Program Support Center (PSC),
intends to award a twelve month sole source simplified acquisition
to the National Association of State Mental Health Program
Directors in Alexandria, VA. Work under this contract will
synthesize and encourage application of a service delivery
approach for persons with serious mental disorders who are
homeless and who are served in the public sector. Closing date
is August 14, 1998. No solicitation is available. See numbered
note 22.
LINKURL: ERROR--
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-212 SN231302)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: B--RFI-ANALYSIS OF SPACE SYSTEMS AND NANO-AND MICRO-TECHNOLOGY
SYSTEMS
DUE 082298
POC Denise Stovall, Contract Specialist, Phone (256) 544-5545,
Fax (256) 544-6062, Email Denise.Stovall@msfc.nasa.gov - Harry
B. Craig, Contracting Officer, Phone (256) 544-0515, Fax (256)
544-4401, Email harry.craig@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a RFI via the internet, on or
about July 30, 1998. This document is for information and planning
purposes and to allow industry the opportunity to verify reasonableness
and feasibility of the requirement, as well as promote competition.
INTRODUCTION: NASA solicits information to obtain ideas relating
to analysis of space systems and nano-and micro-technology
systems. Current technology requires that a significant fraction
of spacecraft weight be devoted to the structure, power, data,
and telemetry subsystems. Only a relatively small fraction
of the weight is allocated to the actual scientific instruments
which constitute the core and rationale of any particular mission.
With nano-and micro-technology developing rapidly, a nonconventional
approach to space mission design may be in the offing. A future
where ensembles of autonomous micromachines programmed for
specific scientific tasks using scavenged, in-situ raw materials
may soon become a reality. Companies, research institutions,
universities or consortiums thereof with a demonstrated understanding
of space systems and expertise in nano-and micro-technology
and systems, are sought with the intent of working with NASA
on a study of innovative applications of the technology for
future space science and exploration missions. Comments and
technical questions in response to this RFI may be forwarded
to: Les Johnson(STMP:les.johnson@msfc.nasa.gov) or by telephone
at 256-544-0614 no later than August 22, 1998. In responding
reference GP49-73098. An ombudsman has been appointed -- See
Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#GP49-73098
LINKDESC:
EMAILADD: Denise.Stovall@msfc.nasa.gov
EMAILDESC:
CITE: (D-212 SN231051)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: C--INDEFINITE DELIVERY ORDER (IDO) CONTRACT FOR ARCHITECT-ENGINEER
(A-E) DESIGN SERVICES
SOL RFP No. DACW07-98-R-0016
DUE 082198
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499
DESC: This CBD Announcement submitted on July 16, 1998 and appeared
on CBD Issue Date: 07/21/98, Section: Procurements, FSC Code:
C, is modified regarding the following: (a). The Deadline for
the Receipt of Standard Form 254 (Architect-Engineer and Related
Services Questionnaire) and Standard Form 255 (Architect-Engineer
and Related Services Questionnaire for Specific Project) is
98 Aug 21 at 1630 (4:30 P.M. Pacific Standard Time (PST)).
(b). "Mechanical, Electrical," are added in the 2nd sentence,
between the words "structural," and "and" and also in the 4th
sentence, between the words "Geotechnical," and "and". (c).
"Year 2000 Compliance; the Architect-Engineer (A-E) shall insure
that the hardware, firmware, software, and information technology
systems separately or in combination with each other or other
elements specified in the documents developed under this contract
shall be Year 2000 compliant in accordance with FAR 39.106."
and (d). Also, "ATTENTION - ALL DOD CONTRACTORS, SEE REGARDING
CLAUSE "252-204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998)". YOU MAY CALL 1-888-CCR-2423 TO OBTAIN A REGISTRATION
PACKET, AND THEN MAIL OR FAX THE FORM DIRECTLY TO THE CENTRAL
CONTRACTOR REGISTRATION ASSISTANCE CENTER (CCRTAC) OR THE FORM
IS AVAILABLE FOR REGISTERING VIA THE INTERNET AT (HTTP://CCR.EDI.DISA.MIL).
ALL OTHER INFORMATION OF THE CBD ANNOUNCEMENT REMAINS THE SAME.
CITE: (W-211 SN230896)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--NEW ATF NATIONAL LABORATORY CENTER AND F.I.R.E. CENTER
SOL GS11P98MYC0006
POC Ronald C. Noll, Contracting Officer 202/708-8065
DESC: The General Services Administration (GSA) herein announces
the Slate Selection, of six (6) A-E Firms (alphabetically)
that have been selected (short listed) for final consideration
for the New Alcohol, Tobacco and Firearms (ATF) National Laboratory
Center and Fire Investigation Research and Education Facility
(F.I.R.E.) Center : 1. The Hillier Group, 1700 Connecticut
Ave., NW, Suite 300, Washington, DC 20009, Gus E. Ardura, Principal,
(202)588-0100, Fax(202)588-0102; 2. HLM Design, 7920 Norfolk
Avenue, Tenth Floor, Bethesda, MD 20814-2507, Christopher M.
Knight, Vice President, (301) 718-9192 Fax (301) 718-9313;
3. Davis Brody Bond, LLP, 315 Hudson Street, New York, NY 10013,
Steven M. Davis, Partner, (212) 633-4700 Fax(212) 633-4762;
4. Kallmann McKinnell & Wood Architects, Inc., 939 Boylston
Street, Boston, MA 02115, S. Fiske Crowell, Jr., Managing Principal,
(617) 267-0808 Fax(617) 267-6999; 5. SMP/SHG Inc., One Market
Spear Street Tower, Suite 400, San Francisco, CA 94105, Willaim
L Diefenback, Senior Vice President, (415) 227-0100 Fax(415)
495-3223; 6. Zimmer Gunsul Frasca Partnership, 7920 Norfolk
Avenue, Suite 600, Bethesda, MD 20814, Margaret DeBolt, Principal,
(301) 986-1954 Fax(301) 986-1863. The complete text of the
original published Request for Qualifications, was posted to
the CBD on 06/05/98. Contract contingent upon funding approval.
Contract procured under the Brooks Act and FAR 36. This is
not a Request for Proposal.
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc/htm
LINKDESC:
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
CITE: (W-212 SN231011)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL/STRUCTURAL
DESIGN & ENGINEERING SERVICES AT NSWCDD
SOL N62477-98-D-2665
POC Robert Dungan phone 540/653-3360 fax 540/653-1909
DESC: The work requires Engineering services necessary for the
preparation of plans and specifications ready for bidding,
and construction cost estimates for several projects at the
Naval Surface Warfare Center Dahlgren Division, Dahlgren, Virginia.
Projects anticipated for accomplishment may be related to Civil
and Structural Engineering services; including, but not limited
to studies, concepts, cost evaluations, designs, production
of construction documents, and post construction award services.
The initial project has not been determined at this time. Projects
may include the design of new structures, analysis of existing
structures, developing site plans, roadways, parking, sidewalks,
drainage, water distribution, storm sewers, sanitary sewers,
underground utilities, and other related projects within the
civil and structural engineering disciplines. Although none
is now known, the existence of asbestos, lead paint, or other
hazardous materials in the area of projects under this contract
is possible. The A/E will be required to identify and provide
a design which will accommodate the removal and disposal of
these hazardous materials in the construction plans and specifications,
in accordance with applicable rules and regulations pertaining
to such hazardous materials. The general intention is to provide
for such engineering and design services as necessary to support
the procurement of anticipated projects. These may include,
but not be limited to all or part of the following: preparation
of technical reports, conducting site investigations, preparing
studies, concepts, formal drawings and specifications, construction
cost estimates, operations and maintenance manuals, review
of shop drawings, consultations, and construction record drawings,
which may be required at any time up to the final acceptance
of all work. This will be a firm fixed price A/E contract.
Individual fees for any one project may not exceed $99,000.
The duration of the contract will be for the period of one
year, with a one year option. If exercised, the A/E will receive
official notice at least 60 days prior to the end of the first
year. Each project will be a firm fixed priced A/E contract.
The estimated start date is October 1998. Subject to necessary
changes, the total contract amount will not exceed 250,000
for each year. Selection evaluation criteria, in relative order
of importance are included below. See note 24 for standard
criteria. 1) Specialized experience of the firm and of the
staff assigned to this contract including training, experience,
and licensing in the following types of work: preparation of
studies, plans, specifications, and costs estimates for construction
of projects involving civil and structural engineering work.
The ability to do a survey using GPS, and create a digital
map, with NAD83 horizontal control and NAVD88 vertical control,
and layering conforming to CAD/GIS Tri-Services standards,
using Arch Info software. 2) The professional capacity of the
firm to accomplish the contemplated work within the required
time limits consistent with the firm's present workload. 3)
The existence of a well established Quality Assurance Program
within the firm's normal mode of operation. 4) Cost control
effectiveness and the capability of designing economical solutions.
5) Experience of the firm with DOD/Navy contracts. 6) Present
workload and anticipated workload during the contract period.
7) Firm's capability to produce contract specifications using
latest version of the Navy Guide Specifications, consistent
with the latest format; and capability to produce contract
drawings using CADD Systems. 8) Location of firm within the
general geographical area of the Naval Surface Warfare Center
Dahlgren Division, Dahlgren Virginia. Each firm's past performance
and performance ratings will be reviewed during the evaluation
process and can affect the selection outcome. A/E firms which
meet the requirements listed in this announcement are invited
to submit one copy each of the completed Standard Forms 254
(unless already on file) and SF-255, U.S. Government A/E Qualifications,
to Robert Dungan, Officer in Charge, Naval Surface Warfare
Center, Code TK0, Building 108, Dahlgren, Virginia 22448-5000.
Phone 540-653-8671, fax 540/653-1909. SITE VISITS WILL NOT
BE ARRANGED DURING THE ADVERTISEMENT PERIOD. Only firms responding
to this announcement by close of business on the 30th day from
the CBD publication date (including the CBD publication date)
will be considered. Should the due date fall on a weekend or
an official Government holiday, the SF-255 is due on the first
work day thereafter. Firms having a current SF-254 on file
with this office may also be considered. Interested firms are
requested to include telefax numbers on their SF-254 and SF-255.
This is not a request for proposal. The Standard Industrical
Classification is 8711. The related small business size standard
is $2,5 million. Small Disadvantaged Businesses are encouraged
to submit. NO FURTHER TECHNICAL INFORMATION IS AVAIALABLE.
See note 24.
EMAILADD: rdungan@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-212 SN231068)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 FOR A/E SUPPORT SERVICES
AND DESIGN PREPARATION OF CONTRACT DOCUMENTS WITH OPTIONS FOR
THE CHICAGO FACILITIES SERVICE OFFICE
SOL 162640-98-A-0103
DUE 090498
POC Conrad O. Saltenberger, 312/669-5966, Teri L. Wilcox-DuBois,
312/669-5974
DESC: The U.S. Postal Service, Chicago Facilities Service Office
requires one or more contracts for Architect-Engineer services
including preliminary design and engineering support services,
feasibility studies, site and project specific adaptations
of USPS Standard Designs, for new and existing postal owned
and leased facilities. Services may also include repair, alteration
and improvement design and construction administration services.
This contract will be for work tasks to support the Chicago
Facilities Service Office and will include work in one or more
of the following states: Illinois, Indiana, and Michigan. The
contract for Architect-Engineer services, with a $5,000 minimum
total amount, will be for two (2) years, with individual work
orders being issued. Each work order will be negotiated as
an individual project. Work orders for any one project cannot
exceed $250,000. The contract may be renewed for three (3)
one-year periods providing the total contract amount does not
exceed $5,000,000. Firms that have the qualifications to perform
the services described previously are invited to submit a completed
SF 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants, postmarked not later
than 30 calendar days from publication date. The selection
will be conducted by using the submitted SF 255 and the SF
254s. Interested firms with more than one office must indicate
on their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. Chicacgo
Metropolitan Area, within a 30 mile radius of State and Madison
Streets, 2. State of Illinois, 3. Out of State. Architectural
and Engineering firms will be considered as local only if their
sole office is in the local geographical area or they have
a local branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. Participation of minority-owned and woman-owned businesses
in U.S.P.S. A/E selection 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 for
this project will be made. Submissions will not be retained
or returned. This is not a request for proposal.
CITE: (W-212 SN231082)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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: The U.S. Postal Service, Chicago Facilities Service Office
requires one or more contracts for Architect-Engineer services
consisting of field investigation and reports, preparation
of contract documents, and construction observation for multiple
repair, alteration, and improvement projects on postal owned
and leased facilities. This contract will be for work tasks
in the Northern Indiana Area, Zip Codes 463-469, 479. The contract
for Architect-Engineer services, with a $5,000 minimum total
amount, will be for two (2) years, with individual work orders
being issued. Each work order will be negotiated as an individual
project. Work orders for any one project cannot exceed $250,000.
The contract may be renewed for three (3) one-year periods
providing the total contract amount does not exceed $2,500,000.
Groups of projects may be assigned at one time. Significant
evaluation factors include; 1. Capacity of firm to accomplish
multiple projects, 2. Past postal experience in repair, alteration
and improvement projects, 3. Proficiency in the use of Auto
Cad, 4. Professional qualifications of staff to be assigned
to projects, 5. Cost control effectiveness, and 6. Present
workload. Firms that have the qualifications to perform the
services described previously are invited to submit a completed
SF 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants, postmarked not later
than 30 calendar days from publication date. The selection
will be conducted by using the submitted SF 255 and the SF
254s. Interested firms with more than one office must indicate
on their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. Northern
Indiana Area 2. State of Indiana, 3. Out of State. Architectural
and Engineering firms will be considered as local only if their
sole office is in the local geographical area or they have
a local branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. Participation of minority-owned and woman-owned businesses
in U.S.P.S. A/E selection 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 for
this project will be made. Submissions will not be retained
or returned. This is not a request for proposal.
CITE: (W-212 SN231093)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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: The U.S. Postal Service, Chicago Facilities Service Office
requires one or more contracts for Architect-Engineer services
consisting of field investigation and reports, preparation
of contract documents, and construction observation for multiple
repair, alteration, and improvement projects on postal owned
and leased facilities. This contract will be for work tasks
in the Southern Indiana Area, Zip Codes 460-462, 470, 472-475,
478. The contract for Architect-Engineer services, with a $5,000
minimum total amount, will be for two (2) years, with individual
work orders being issued. Each work order will be negotiated
as an individual project. Work orders for any one project cannot
exceed $250,000. The contract may be renewed for three (3)
one-year periods providing the total contract amount does not
exceed $2,500,000. Groups of projects may be assigned at one
time. Significant evaluation factors include; 1. Capacity of
firm to accomplish multiple projects, 2. Past postal experience
in repair, alteration and improvement projects, 3. Proficiency
in the use of Auto Cad, 4. Professional qualifications of staff
to be assigned to projects, 5. Cost control effectiveness,
and 6. Present workload. Firms that have the qualifications
to perform the services described previously are invited to
submit a completed SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants, postmarked not later
than 30 calendar days from publication date. The selection
will be conducted by using the submitted SF 255 and the SF
254s. Interested firms with more than one office must indicate
on their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. Southern
Indiana Area 2. State of Indiana, 3. Out of State. Architectural
and Engineering firms will be considered as local only if their
sole office is in the local geographical area or they have
a local branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. Participation of minority-owned and woman-owned businesses
in U.S.P.S. A/E selection 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 for
this project will be made. Submissions will not be retained
or returned. This is not a request for proposal.
CITE: (W-212 SN231095)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 CHICAGO, ILLINOIS
AREA, ZIP CODES 606-607
SOL 162640-98-A-0106
DUE 090498
POC Conrad O. Saltenberger, 312/669-5966 or Teri L. Wilcox-DuBois,
312/669-5974
DESC: The U.S. Postal Service, Chicago Facilities Service Office
requires one or more contracts for Architect-Engineer services
consisting of field investigation and reports, preparation
of contract documents, and construction observation for multiple
repair, alteration, and improvement projects on postal owned
and leased facilities. This contract will be for work tasks
in the Chicago, Illinois Area, Zip Codes 606-607. The contract
for Architect-Engineer services, with a $5,000 minimum total
amount, will be for two (2) years, with individual work orders
being issued. Each work order will be negotiated as an individual
project. Work orders for any one project cannot exceed $250,000.
The contract may be renewed for three (3) one-year periods
providing the total contract amount does not exceed $2,500,000.
Groups of projects may be assigned at one time. Significant
evaluation factors include; 1. Capacity of firm to accomplish
multiple projects, 2. Past postal experience in repair, alteration
and improvement projects, 3. Proficiency in the use of Auto
Cad, 4. Professional qualifications of staff to be assigned
to projects, 5. Cost control effectiveness, and 6. Present
workload. Firms that have the qualifications to perform the
services described previously are invited to submit a completed
SF 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants, postmarked not later
than 30 calendar days from publication date. The selection
will be conducted by using the submitted SF 255 and the SF
254s. Interested firms with more than one office must indicate
on their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. Chicag,
Illinois Area 2. State of Illinois, 3. Out of State. Architectural
and Engineering firms will be considered as local only if their
sole office is in the local geographical area or they have
a local branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. Participation of minority-owned and woman-owned businesses
in U.S.P.S. A/E selection 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 for
this project will be made. Submissions will not be retained
or returned. This is not a request for proposal.
CITE: (W-212 SN231097)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 CENTRAL ILLINOIS
AREA, ZIP CODES 604-605, 609, 613-619, 625-627
SOL 162640-98-A-0107
DUE 090498
POC Conrad O. Saltenberger, 312/669-5966 or Teri L. Wilcox-DuBois,
312/669-5974
DESC: The U.S. Postal Service, Chicago Facilities Service Office
requires one or more contracts for Architect-Engineer services
consisting of field investigation and reports, preparation
of contract documents, and construction observation for multiple
repair, alteration, and improvement projects on postal owned
and leased facilities. This contract will be for work tasks
in the Central Illinois Area, Zip Codes 604-605, 609, 613-619,
625-627. The contract for Architect-Engineer services, with
a $5,000 minimum total amount, will be for two (2) years, with
individual work orders being issued. Each work order will be
negotiated as an individual project. Work orders for any one
project cannot exceed $250,000. The contract may be renewed
for three (3) one-year periods providing the total contract
amount does not exceed $2,500,000. Groups of projects may be
assigned at one time. Significant evaluation factors include;
1. Capacity of firm to accomplish multiple projects, 2. Past
postal experience in repair, alteration and improvement projects,
3. Proficiency in the use of Auto Cad, 4. Professional qualifications
of staff to be assigned to projects, 5. Cost control effectiveness,
and 6. Present workload. Firms that have the qualifications
to perform the services described previously are invited to
submit a completed SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants, postmarked not later
than 30 calendar days from publication date. The selection
will be conducted by using the submitted SF 255 and the SF
254s. Interested firms with more than one office must indicate
on their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. Central
Illinois Area 2. State of Illinois, 3. Out of State. Architectural
and Engineering firms will be considered as local only if their
sole office is in the local geographical area or they have
a local branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. Participation of minority-owned and woman-owned businesses
in U.S.P.S. A/E selection 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 for
this project will be made. Submissions will not be retained
or returned. This is not a request for proposal.
CITE: (W-212 SN231106)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 CENTRAL ILLINOIS
AREA, ZIP CODES 604-605, 609, 613-619, 625-627
SOL 162640-98-A-0107
DUE 090498
POC Conrad O. Saltenberger, 312/669-5966 or Teri L. Wilcox-DuBois,
312/669-5974
DESC: The U.S. Postal Service, Chicago Facilities Service Office
requires one or more contracts for Architect-Engineer services
consisting of field investigation and reports, preparation
of contract documents, and construction observation for multiple
repair, alteration, and improvement projects on postal owned
and leased facilities. This contract will be for work tasks
in the Central Illinois Area, Zip Codes 604-605, 609, 613-619,
625-627. The contract for Architect-Engineer services, with
a $5,000 minimum total amount, will be for two (2) years, with
individual work orders being issued. Each work order will be
negotiated as an individual project. Work orders for any one
project cannot exceed $250,000. The contract may be renewed
for three (3) one-year periods providing the total contract
amount does not exceed $2,500,000. Groups of projects may be
assigned at one time. Significant evaluation factors include;
1. Capacity of firm to accomplish multiple projects, 2. Past
postal experience in repair, alteration and improvement projects,
3. Proficiency in the use of Auto Cad, 4. Professional qualifications
of staff to be assigned to projects, 5. Cost control effectiveness,
and 6. Present workload. Firms that have the qualifications
to perform the services described previously are invited to
submit a completed SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants, postmarked not later
than 30 calendar days from publication date. The selection
will be conducted by using the submitted SF 255 and the SF
254s. Interested firms with more than one office must indicate
on their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. Central
Illinois Area 2. State of Illinois, 3. Out of State. Architectural
and Engineering firms will be considered as local only if their
sole office is in the local geographical area or they have
a local branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. Participation of minority-owned and woman-owned businesses
in U.S.P.S. A/E selection 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 for
this project will be made. Submissions will not be retained
or returned. This is not a request for proposal.
CITE: (W-212 SN231111)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 ILLINOIS
AREA, ZIP CODES 600-603, 610-611
SOL 162640-98-A-0108
DUE 090498
POC Conrad O. Saltenberger, 312/669-5966 or Teri L. Wilcox-DuBois,
312/669-5974
DESC: The U.S. Postal Service, Chicago Facilities Service Office
requires one or more contracts for Architect-Engineer services
consisting of field investigation and reports, preparation
of contract documents, and construction observation for multiple
repair, alteration, and improvement projects on postal owned
and leased facilities. This contract will be for work tasks
in the Northern Illinois Area, Zip Codes 600-603, 610-611.
The contract for Architect-Engineer services, with a $5,000
minimum total amount, will be for two (2) years, with individual
work orders being issued. Each work order will be negotiated
as an individual project. Work orders for any one project cannot
exceed $250,000. The contract may be renewed for three (3)
one-year periods providing the total contract amount does not
exceed $2,500,000. Groups of projects may be assigned at one
time. Significant evaluation factors include; 1. Capacity of
firm to accomplish multiple projects, 2. Past postal experience
in repair, alteration and improvement projects, 3. Proficiency
in the use of Auto Cad, 4. Professional qualifications of staff
to be assigned to projects, 5. Cost control effectiveness,
and 6. Present workload. Firms that have the qualifications
to perform the services described previously are invited to
submit a completed SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants, postmarked not later
than 30 calendar days from publication date. The selection
will be conducted by using the submitted SF 255 and the SF
254s. Interested firms with more than one office must indicate
on their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. Northern
Illinois Area 2. State of Illinois, 3. Out of State. Architectural
and Engineering firms will be considered as local only if their
sole office is in the local geographical area or they have
a local branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. Participation of minority-owned and woman-owned businesses
in U.S.P.S. A/E selection 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 for
this project will be made. Submissions will not be retained
or returned. This is not a request for proposal.
CITE: (W-212 SN231113)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, CENAN-EN-MR
26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: C--IDC CONTRACTS FOR PRIMARILY GIS, CADD, REMOTE SENSING,
PHOTOGRAMMETRY, SURVEYING, AND MAPPING AND RELATED ENGRG, PLANNING
AND DESIGN SERVICES WITHIN NAD BOUNDA
SOL CBAEEN8-212-0017
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: Location of work: Within the United States for Army Corps
of Engineers activities. Scope of services required: Services
required include: a) ARC/INFO, ArcView, Intergraph MGE, MicroStation,
and AutoCAD MAP database design, data capture (scanning and
digitizing), attribution, translation between GIS systems,
and the integration of GIS technology with other engineering
systems and analysis models, b) GIS training, consulting, and
technical on-site support for each of the above mentioned GIS
systems, c) aerial and satellite data image acquisition (conventional
and digital photography, including multispectral scanners),
d)data acquisition and photo interpretation for land use/cover,
geological, and wetland delineations, e) image processing using
ERDAS Imagine, f) photogrammetric mapping (including analytical
triangulation, digital orthophotography production, stereo
compilation, and terrain modeling), g) application support
and programming services in AML, MDL, Avenue, AutoLISP, C,
and object-oriented development tools, h) softcopy feature
extraction and visualization, i) airborne GPS and ground-based
GPS surveys, j) vegetation, bathymetric, aquatic habitats,
aquatic sediment, and groundwater mapping, and k) general planning,
engineering, and NEPA compliance services for military installation
and civil works requirements. These services will be provided
under two indefinite delivery contracts. The cumulative amount
of all delivery orders for each contract will not exceed $1,000,000,
and each delivery order will not exceed $1,000,000. Delivery
orders for each contract may be issued for a period of one
year from the date of contract award. The Government has the
right to exercise the option for an additional one year after
the monetary limit is reached prior to the expiration of the
time period (365 days). Each contract will include options
for two additional years under the same terms and conditions
as the basic contract. The Government's obligation to guarantee
a minimum amount for payment will apply to all three years.
The guaranteed minimum is $20,000 for the first year and $10,000
for the second and third years. Technical capability required:
Specialized experience and technical competence in: 1) Providing
ARC/INFO and Intergraph MGE GIS training, consulting, and technical
support, 2) Acquisition and processing of remotely sensed data
(conventional photointerpretation, satellite and airborne image
processing, side seam sonar, magnetometer, sub-bottom profiler,
and multi-beam imaging) and ground truthing for land use/cover,
geological, and wetlands delineations, 3) Providing ARC/INFO
and Intergraph MGE database design, data capture and attribution,
4) Photogrammetric mapping, including digital orthophotography,
and planimetric and topographic mapping Photogrammetric and
GIS database development experience, particularly in support
of military master planning, riverine, coastal civil works
and environmental restoration, Airborne GPS and digital photography
services, Use of softcopy feature extraction and visualization
techniques, 8) Preparation of various miscellaneous engineering
studies involving facilities and/or infrastructure, 9) Preparation
of NEPA compliance documents, including extensive cultural
resource assessments, natural resource assessments, and development
of mitigation strategies. Must be able to demonstrate experience
that combines GIS and natural resource inventories and analysis,
10) Capability to provide complete photo lab services, including
color film processing and laser film processing, and graphic
art services for creation of presentation drawings and posters.
Firms not having full in-house capability must demonstrate
how they will manage subcontractors and insure quality control.
The (Prime) firm must identify in their submittal the quantity
and number of personnel in each discipline available in their
working office. A QA/QC plan must be included in the submission.
These specific abilities are required: Civil Engineers, Environmental
Engineers, Geographer, NEPA Compliance Specialist, GIS Specialist,
GIS Programmer, Photo Interpreter, Photogrammetrist, Remote
Sensing specialist, botanist, wildlife scientist, fisheries
biologist, geologist, hydrologist, graphic artist, survey team,
cost estimator, and planner. Familiarity with Corps of Engineers
and DoD military and civil works is preferred for major disciplines.
Senior Surveyors and Senior Engineers should be registered.
The following support personnel should also be identified:
Architect, Mechanical Engineer, Electrical Engineer, and Geotechnical
Engineer. 5. Special Qualifications: Previous experience with
military installations and civil works projects is preferred.
Firms should indicate experience with preferably DoD projects
related to GIS, CADD, remote sensing, photogrammetry, surveying,
and mapping, and related engineering, planning and design services.
Experience in the preparation of military master planning documents
and project funding justification document (DD1391) is also
preferred. Responding firms should indicate their ability to
access an electronic bulletin board and Automated Review Management
System (ARMS) via a Hayes or Hayes compatible modem, through
an IBM compatible PC. Past experience with the Corps' M-CACES
Gold Cost Estimating program and Excel 4.0, or the firm's capability
to use these programs is required. In addition, firms must
be able submit all appropriate deliverables in MicroStation
CADD, Intergraph Modular GIS Environment (MGE), MS Word, MS
Excel, MS Access, ArcInfo, ArcView, and/or Oracle 7.x formats.
6. Closing date for submitting SF-255: 30 days after advertising
date. If this date falls on a Saturday, Sunday, or Holiday
the closing date will be on the next business day. Firms must
submit their qualifications on 11-92 version of SF-255 and
SF-254. SF-254 should reflect the overall firm's capacity,
whereas, SF-255 should reflect only the personnel dedicated
to the specific project referenced in the submittal. These
guidelines should be closely followed, since they constitute
procedural protocol in the manner in which the selection process
is conducted. 7. Evaluation factors in descending order of
importance: A. Primary Selection Criteria 1) Specialized experience
and technical competence in the type of work required. 2) Professional
qualifications necessary for satisfactory performance of required
services. 3) Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. 4) Capacity
to accomplish the work within the required time. 5) Knowledge
of the locality and location in the general geographical area
provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. Note: Firms are encouraged to submit from any geographical
area. B. Secondary Selection Criteria 1) Extent of participation
of small businesses, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 2) Geographic Proximity in relation
to North Atlantic Division's geographic boundaries. 3) Volume
of work previously awarded to the firm by the Department of
Defense, with the object of effecting an equitable distribution
among qualified A/E firms, including small and small disadvantaged
business firms and firms that have not had prior DoD contracts.
8. Approximate Start: Jan 1999 9. Approximate Completion: Jan
2002 10. Small and small disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested contractors
are reminded that the successful firm will be expected to place
subcontracts to the maximum possible extent with small and
small disadvantaged firms in accordance with Public Law 95-507.
If a large business firm is selected, a small business subcontracting
plan will be required prior to award. 11. Firms which have
not previously applied for New York District projects and firms
which do not have a current SF-254 on file with the New York
District should submit two of the SF-254 with this initial
response to CBD announcement. Firms using consultants should
submit copies of the SF-254 for their consultants. 12. a. Notification
of all firms will be made within 10 calendar days after approval
of the Final selection. Notifications will not be sent after
pre-selection approval. The notification will say the firm
was not among the most highly qualified firms and that the
firm may request a debriefing. b. The A/E's request for debriefing
must be received by the selection chairperson within 30 calendar
days after the date on which the firm received the notification.
c. Debriefing(s) will occur within 14 calendar days after receipt
of the written request. d. Copies of all SF 254s and SF255s
of all firms, which are not short listed, will be held for
30 calendar days after notifications are sent out. 13. Three
(3) copies of the submittals should be sent to Ms. Willien
Cunningham, CENAN-EN-MR, Room 2004, 26 Federal Plaza, New York,
NY 10278, (212) 264-9123.
CITE: (I-212 SN231126)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 ILLINOIS
AREA, ZIP CODES 600-603, 610-611
SOL 162640-98-A-0108
DUE 090498
POC Conrad O. Saltenberger, 312/669-5966 or Teri L. Wilcox-DuBois,
312/669-5974
DESC: The U.S. Postal Service, Chicago Facilities Service Office
requires one or more contracts for Architect-Engineer services
consisting of field investigation and reports, preparation
of contract documents, and construction observation for multiple
repair, alteration, and improvement projects on postal owned
and leased facilities. This contract will be for work tasks
in the Northern Illinois Area, Zip Codes 600-603, 610-611.
The contract for Architect-Engineer services, with a $5,000
minimum total amount, will be for two (2) years, with individual
work orders being issued. Each work order will be negotiated
as an individual project. Work orders for any one project cannot
exceed $250,000. The contract may be renewed for three (3)
one-year periods providing the total contract amount does not
exceed $2,500,000. Groups of projects may be assigned at one
time. Significant evaluation factors include; 1. Capacity of
firm to accomplish multiple projects, 2. Past postal experience
in repair, alteration and improvement projects, 3. Proficiency
in the use of Auto Cad, 4. Professional qualifications of staff
to be assigned to projects, 5. Cost control effectiveness,
and 6. Present workload. Firms that have the qualifications
to perform the services described previously are invited to
submit a completed SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants, postmarked not later
than 30 calendar days from publication date. The selection
will be conducted by using the submitted SF 255 and the SF
254s. Interested firms with more than one office must indicate
on their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. Northern
Illinois Area 2. State of Illinois, 3. Out of State. Architectural
and Engineering firms will be considered as local only if their
sole office is in the local geographical area or they have
a local branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. Participation of minority-owned and woman-owned businesses
in U.S.P.S. A/E selection 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 for
this project will be made. Submissions will not be retained
or returned. This is not a request for proposal.
CITE: (W-212 SN231155)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 DETROIT DISTRICT
AREA, ZIP CODES 481-482, 492
SOL 162640-98-A-0109
DUE 090498
POC Conrad O. Saltenberger, 312/669-5966 or Teri L. Wilcox-DuBois,
312/669-5974
DESC: The U.S. Postal Service, Chicago Facilities Service Office
requires one or more contracts for Architect-Engineer services
consisting of field investigation and reports, preparation
of contract documents, and construction observation for multiple
repair, alteration, and improvement projects on postal owned
and leased facilities. This contract will be for work tasks
in the Detroit District Area, Zip Codes 481-482,492. The contract
for Architect-Engineer services, with a $5,000 minimum total
amount, will be for two (2) years, with individual work orders
being issued. Each work order will be negotiated as an individual
project. Work orders for any one project cannot exceed $250,000.
The contract may be renewed for three (3) one-year periods
providing the total contract amount does not exceed $2,500,000.
Groups of projects may be assigned at one time. Significant
evaluation factors include; 1. Capacity of firm to accomplish
multiple projects, 2. Past postal experience in repair, alteration
and improvement projects, 3. Proficiency in the use of Auto
Cad, 4. Professional qualifications of staff to be assigned
to projects, 5. Cost control effectiveness, and 6. Present
workload. Firms that have the qualifications to perform the
services described previously are invited to submit a completed
SF 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants, postmarked not later
than 30 calendar days from publication date. The selection
will be conducted by using the submitted SF 255 and the SF
254s. Interested firms with more than one office must indicate
on their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. Detroit
District Area 2. State of Michigan, 3. Out of State. Architectural
and Engineering firms will be considered as local only if their
sole office is in the local geographical area or they have
a local branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. Participation of minority-owned and woman-owned businesses
in U.S.P.S. A/E selection 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 for
this project will be made. Submissions will not be retained
or returned. This is not a request for proposal.
CITE: (W-212 SN231158)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 ROYAL OAK DISTRICT
AREA, ZIP CODES 480 & 483, 484-485
SOL 162640-98-A-0110
DUE 090498
POC Conrad O. Saltenberger, 312/669-5966 or Teri L. Wilcox-DuBois,
312/669-5974
DESC: The U.S. Postal Service, Chicago Facilities Service Office
requires one or more contracts for Architect-Engineer services
consisting of field investigation and reports, preparation
of contract documents, and construction observation for multiple
repair, alteration, and improvement projects on postal owned
and leased facilities. This contract will be for work tasks
in the Royal Oak District Area, Zip Codes 480 & 483, 484-485.
The contract for Architect-Engineer services, with a $5,000
minimum total amount, will be for two (2) years, with individual
work orders being issued. Each work order will be negotiated
as an individual project. Work orders for any one project cannot
exceed $250,000. The contract may be renewed for three (3)
one-year periods providing the total contract amount does not
exceed $2,500,000. Groups of projects may be assigned at one
time. Significant evaluation factors include; 1. Capacity of
firm to accomplish multiple projects, 2. Past postal experience
in repair, alteration and improvement projects, 3. Proficiency
in the use of Auto Cad, 4. Professional qualifications of staff
to be assigned to projects, 5. Cost control effectiveness,
and 6. Present workload. Firms that have the qualifications
to perform the services described previously are invited to
submit a completed SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants, postmarked not later
than 30 calendar days from publication date. The selection
will be conducted by using the submitted SF 255 and the SF
254s. Interested firms with more than one office must indicate
on their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. Royal
Oak District Area 2. State of Michigan, 3. Out of State. Architectural
and Engineering firms will be considered as local only if their
sole office is in the local geographical area or they have
a local branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. Participation of minority-owned and woman-owned businesses
in U.S.P.S. A/E selection 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 for
this project will be made. Submissions will not be retained
or returned. This is not a request for proposal.
CITE: (W-212 SN231161)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 GREATER MICHIGAN
DISTRICT AREA, ZIP CODES 490-491, 493-497
SOL 162640-98-A-0111
DUE 090498
POC Conrad O. Saltenberger, 312/669-5966 or Teri L. Wilcox-DuBois,
312/669-5974
DESC: The U.S. Postal Service, Chicago Facilities Service Office
requires one or more contracts for Architect-Engineer services
consisting of field investigation and reports, preparation
of contract documents, and construction observation for multiple
repair, alteration, and improvement projects on postal owned
and leased facilities. This contract will be for work tasks
in the Greater Michigan District Area, Zip Codes 490-491, 493-497.
The contract for Architect-Engineer services, with a $5,000
minimum total amount, will be for two (2) years, with individual
work orders being issued. Each work order will be negotiated
as an individual project. Work orders for any one project cannot
exceed $250,000. The contract may be renewed for three (3)
one-year periods providing the total contract amount does not
exceed $2,500,000. Groups of projects may be assigned at one
time. Significant evaluation factors include; 1. Capacity of
firm to accomplish multiple projects, 2. Past postal experience
in repair, alteration and improvement projects, 3. Proficiency
in the use of Auto Cad, 4. Professional qualifications of staff
to be assigned to projects, 5. Cost control effectiveness,
and 6. Present workload. Firms that have the qualifications
to perform the services described previously are invited to
submit a completed SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants, postmarked not later
than 30 calendar days from publication date. The selection
will be conducted by using the submitted SF 255 and the SF
254s. Interested firms with more than one office must indicate
on their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. Greater
Michigan District Area 2. State of Michigan, 3. Out of State.
Architectural and Engineering firms will be considered as local
only if their sole office is in the local geographical area
or they have a local branch office and all the architectural
design, coordination, and management of the project will be
performed in that office. There is no restriction on the geographical
location of consultants. The contract contains a requirement
for firms to provide evidence of current insurance of $200,000
of errors and omissions per claim. Participation of minority-owned
and woman-owned businesses in U.S.P.S. A/E selection 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 for this project will be made. Submissions will
not be retained or returned. This is not a request for proposal.
CITE: (W-212 SN231163)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL NX14JUL980123
DUE 090198
POC Jeanette Robben, 618-229-9480; Contracting Officer, Marcia
Ann Feranti, 618-229-9473
DESC: The proposed procurement is for Mini "M" usage service
compatible with equipment using STRATOS STU-III Algorithum.
The government does not own the specification and drawings
to permit full and open competition. Pursuant to FAR 6.302-1,
the intended spource is STRATOS Mobile Networks, Suite 500,
West bethesda, MD, USA 20817. Se Note 22.
CITE: (W-211 SN230796)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: D--SOFTWARE PROGRAMMING SUPPORT FOR THE ALASKA SPATIAL
DATA MANAGEMENT SYSTEM
SOL 1422L953P982012
DUE 081498
POC TERESE BERTINI Contracting Officer (907)267-1320 FAX (907)267-1434
DESC: This solicitation is issued in accordance with Federal
Acquisition Regulation Part 13 Simplified Acquisition procedures.
This solicitation is open to both large and small businesses.
The standard Industrial Classification Code is 7371. If you
are interested in receiving a bid packet. please fax your company
name, address, phone and fax numbers to (907) 267-1434, attn:
Terese Bertini. The estimated date for the bid packet is August
17,1998. Description: The Bureau of Land Management has a requirement
for a contractor to assist in the design, development, implementation
and documentation of the Spatial Data Management ystem. This
is brought about by the Alaska Native Claims Settlement Act(1976.
BLM Alaskahas been mandated to survey and convey 150 million
acres of land from Federal ownership to the State of Alaska,
Native Corporations, and private individuals. The contractor
shall be prepared to work as part of a team that includes a
project manager, programmers. GIS specialists and users. The
system includes both a relational database and a spatial component.
This system is being developed on the IBM RISC 600 Unix Workstation
utilizing Informix Relational Databas Management System (RDBMS),Jam
4GL software and ARC/INFO software. The Contractor's primary
responsibility shall be in the relational database/JAM component.
CITE: (W-211 SN230846)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: D--MAINTENANCE OF DEC NETWORK
SOL F04699-98-R-0060
DUE 090798
POC For copy, contact the info office indicated., For additional
information contact Wheeler.R8w/Pkos/[916]643-3983
DESC: Service contract to maintain Digital Equipment on base-wide
DEC Network, Systems, and Peripherals in accordance with an
equipment list and performance work statement to be provided
with the request for proposal. Examples of the equipment to
be maintained are minicomputers, disk drives, mag tape subsystems,
storage arrays, monitors, and HP printers. Period of performance
is 01 Oct 98 through 30 Sep 99 with two option periods, 01
Oct 99 through 30 Sep 00 and 01 Oct 00 through 01 Jul 01. This
is an "all or none" requirement. The anticipated award date
is 01 Oct 98. Fax requests for solicitation to S. Wheeler at
916-643-1346. The approximate issue/response date will be 17
Aug 98. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
CITE: (I-212 SN231003)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: D--COMPUTER CONTROLLED LINK SYSTEMS
SOL SP4410-98-Q-1012
DUE 081798
POC Charnis C. Boards (Contract Specialist) 616-961-5942 or Virginia
Mayhew (CO) 616-961-7130
DESC: This is a combined synopsis/solicitation SP4410-98-Q-1012,
for commercial services prepared in accordance with FAR 13
and 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 Defense Reutilization
and Marketing Service (DRMS) intend to enter into a firm-fixed
price contract. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. This announcement is published
as a Total Small Business Set-Aside action per FAR 52.219-1
and 52.219-6. You must be classified as a small business and
have the proper amount of employees to quote on this requirement
for the following SIC CODES: 3571-Electronic Computers-1000
employees; 3577-Computer Peripheral Equipment, N.E.C.-1000
employees; 3669-Communications Equipment, N.E.C.-750 employees;
all eligible, responsible sources may submit an offer. Item
decription are as follows: A. Three (3) Computer Controlled
Link Systems to include the following: auto system initialization,
systems, diagnostics, class scheduling, auxiliary input ports,
group control, swap (between two students screens), and distance
learning ready. B. Three (3) 14" SVGA Touch Screen Monitor
(which replaces monitor/mouse console). C. Fifty-Six (56) Link
Control Unit which includes the following: receive and monitor
a student screen, transmit instructor's screen to student(s)
monitors, transmit instructor's screen and then transmit to
student(s) monitor, blank student(s) monitor(s), take over
a student keyboard and mouse, and freeze a student keyboard
and mouse. D. Three (3) Projector Control which insorporates
an LCD panel/overhead projection system or a second video input
device (laptop, etc.) into the LINK System. Delivery is FOB
destination to FEDERAL CENTER (DRMS-UPO), ATTN: Charnis C.
Boards, 74 North Washington Avenue, Battle Creek, MI 49017-3092.
FAR 52.212-1 Instructions to Offers-Commercial (APRIL 1998).
FAR 52.213-3 Offeror Representations and Certifications-Commercial
Items (JAN 1997). A completed copy of this provision must be
submitted with the offer's proposal. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (APRIL 1998). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (APRIL 1998). The following
blocks are x'd: (b)(6-8)(11). Quotes must be received no later
than 3:00 P.M., EST., 8/17/98. People to contract for information
regarding the solicitation are Charnis C. Boards (Contract
Specialist) via e-mail cboards@drms.dla.mil or Virginia Mayhew
(Contracing Officer) via e-mail vmayhew@drms.dla.mil or fax
(616) 961-4474. IMPORT NOTICE: DFARS 252-204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.dlsc.dla.mil.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: Company's complete mailing and remittance
addresses, discounts for prompt payment, if any (e.g. 1% 10
days), anticipated delivery/availability of products(s), the
company's CAGE Code, Dun & Branstreet number, and Taxpayer
ID number. Quotes need specification performance date sheets
on al equipment being proposed or "equal to". The required
delivery is fifteen (15) calendar days after contract award.
Numbered notes number one (1) applies only to this solicatation.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cboards@drms.dla.mil or vmayhew@drms.dla.mil
EMAILDESC:
CITE: (W-212 SN231055)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--FY99 ADVISORY SERVICES FOR USE OF NETWORK AND SUPPORT
HARDWARE AND SOFTWARE INFORMATION TECHNOLOGY
SOL F19650-98-Q9014
DUE 082198
POC Joanne Barrett, Phone 781-377-3363 or FAX 781-377-4324; Patricia
N. Archer, Contracting Officer
DESC: The Air Force intends to issue a purchase order on a sole
source basis under the authority of FAR 6.302 to Gartner Group,
known as Gartner Group Research Advisory Services, for the
following: (1) advisory service on network mangement and PC's
by telephone, audio, and briefings (2) internet access to the
aforementioned service The period of performance is October
1, 1998 to September 30, 1999. Offerors who can furnish this
item should submit brochures, price lists and full description
by 98Aug21. Central Contractor Registration required. 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 be competed using Simplified Acquistion Procedures.
Responsive firms responding to this Notice will be considered
if this action is competed.
LINKURL: N/A
LINKDESC:
EMAILADD: barrettj@hanscom.af.mil
EMAILDESC:
CITE: (D-212 SN231110)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--DATA WAREHOUSING STRATEGY ANALYSIS
SOL CC-98-Q-0036
DUE 081098
POC Boyd Greene, Contract Specialist - 202-874-5442
DESC: Please be advised that combined synopsis/solicitation CC-98-Q-0036
for Data Warehousing Strategy Analysis is hereby extended unitl
11:00 AM EST, August 10, 1998.
EMAILADD: boyd.greene@occ.treas.gov
EMAILDESC:
CITE: (W-212 SN231138)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: D--RESEARCH AND DEVELOP A DATABASE AND DESIGN AND DEVELOP
A WEB INTERFACE APPLICATION
SOL DAAA09-98-R-0058
POC Contracting Officer: Robert J Matthys, (309) 782-5554
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Electronic requests for solicitation packages are accepted.
Requests for solicitation should include your commercial and
government entity (CAGE, a CAGE code has been assigned to you)
along with your name, address, data fax number, and solicitation
number. Information can also be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. This contract award is set-aside
for Historically Black Colleges and Univerisities and Minority
Institutions, per the Defense Federal Acquisition Regulation
Supplement, Subpart 226.70. The U.S. Army Industrial Operations
Command (IOC) intends to issue solicitation DAAA09-98-R-0058
on or about August 16, 1998 with a closing date on or about
September 14, 1998. The contract to be awarded will be a Firm
Fixed Price Contract to research and develop a database and
design and develop a WEB interface application. This solicitation
will be issued via the Internet and can be viewed or download
at the Web Site listed in this announcement. No telephone
request will be honored. Questions concerning this solicitation
should be e-mailed to matthysb@ioc.army.mil. The point of contact
for this procurement is Robert J. Matthys, Contracting Officer.
BACKGROUND: The Headquarters, Industrial Operations Command
(HQ, IOC) located at Rock Island Arsenal, Rock Island, IL,
is responsible for oversight of all activities of US Army Arsenals,
Ammunition Depots (AD) and Ammunition Plants/Activities (AAP/AAC).
The HQ, IOC Installation Restoration Program Office manages
the IOC's Army Installation Restoration Program. Restoration
Program planning, funding and execution includes the distribution
of restoration technology data information to IOC installations
in support of future restoration program cost avoidance. The
IOC has numerous remediation source control and clean-up environmental
technologies tested and applied at it's installations. However,
the IOC installations in the past have not had the capability
to quickly and electronically review all available IOC installation
remediation technology related data and status. One distinctive
attribute of environmental technologies is the continual state-of-the-art
changes. The government remedial project managers (RPMs) must
often sort through large volumes of related and overlapping
information to evaluate alternative technologies. Technology
data should not just stay at the particular installation where
the pilot or bench scale test was performed, but be available
for review by all IOC installations. DESCRIPTION OF SERVICES:
Contractor shall review and identify relevant Army and Navy
explosive remediation technology data, and design a web based
application using Oracle as the data repository in accordance
with Army Regulations AR 380-19, AR 25-1 (located at http://www.army.mil/disc4/ar25-1/25-1
all-new.html), DOD-STD 7935.1. The application shall be developed
using PowerBuilder 6.0, or Visual Basic 5.0, or Visual InterDev,
and web technology, linking application to the database. The
database shall reside on the HQ, IOC Oracle database server,
with an NT operating system. It shall be developed to electronically
link and be hyper-texted to the IOC web site and the IOC environmental
web site. All applications, designs and software shall be Year
2000 compliant, including the leap year 2000. The contractor
shall research data sources, design and develop a web interface
application, and design and fully develop a database. This
effort shall result in the development of an application that
will store, update and retrieve data of soil and groundwater
remediation technologies related to the following contaminants
from a database: Trinitrotoluene (TNT), Cyclotrimethylenetrinitramine
(RDX), Cyclotetramethylenetetranitramine (HMX), Dinitrotoluene
(DNT), Picric Acid, Nitroglycerin (NG), Ammonium Picrate (Explosive
D)
EMAILADD: matthysb@ioc.army.mil
EMAILDESC:
CITE: (W-212 SN231160)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: D--WEB SITE SUPPORT SERVICES
SOL RFQ-98-100
DUE 082198
POC Point of Contact, Rebecca Thompson, 304/480-3509, Contracting
Officer, Orlando Yaconis, 304/480/6992
DESC: The Bureau of the Public Debt intends to issue a commercial
item Simplified Acquisition solicitation based on SIC 7379
with a small business size standard of $18.0 million for a
contractor to code, scan, and install publications on a web
site located in Washington DC. Vendors wishing to receive the
Request for Quotation (RFQ) must submit a written request which
must be received within 5 calendar days of this notice. Telephone
requests will not be accepted. Requests may be faxed to (304)
480-7664 or sent via the Internet address shown below. Requesters
must call 304-480-3509 to confirm that we received fax transmissions.
See Note 1.
LINKURL: www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-212 SN231212)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: D--DEVELOPMENT OF COMPUTER ALGORITHMS/SOFTWARE FOR OPTICAL
REMOTE METHANOMETER
SOL 254-98-0018(R)
DUE 082198
POC Kathleen Gosliak, Purchasing Agent (412)892-6829; Michael
L. Nowicki, Contracting Officer, (412)892-6427
DESC: Develop an optical device that can be used to scan a rectangular
volume in an underground coal mine and determine the spatial
distribution of methane within that volume. The device projects
a beam of infrared radiation toward the surfaces enclosing
this volume and then collects the reflected radiation that
is not absorbed by the methane in the path. Multiple projections
are made by fixing the instrument location and then rotating
the optical device at fixed incremental angles while acquiring
absorption data for each angle and corresponding path. The
instrument is then repositioned and the procedure repeated.
Data acquired from these two scans are used to generate a mesh
of crossing points, which, in turn, can be used to define spatial
elements within this space. The work to be done consists of
developing appropriate numerical algorithms that can be applied
to this data that are capable of predicting the methane concentration
within each spatial element to within +/-10% of the actual
concentration and then transferring these numerical operations
to an embedded single-board PC that will reside in the instrument
so that these determinations can be made in real-time. This
is a 100% small business set-aside. Quotations are solicited
from small businesses only in accordance with FAR 13.003(a)(3)(b)(1).
Request for Quotations to be issued on or about 8/7/98.
CITE: (W-212 SN231217)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OPERATIONAL SUPPORT SERVICES
SOL DCA200-98-R-5013
DUE 091098
POC Thomas Bowman, 618-229-9604
DESC: Individuals desiring to attend the site visit and/or pre-proposal
conference shall provide an advance notice to the contract
specialist not later than 3 P.M. Central Time on 13 Aug 98
using the following e-mail address: "bowmant@scott.disa.mil".
The notice shall provide the name of each person desiring to
attend the event, his or her company name, job title, phone
number and e-mail address. Send a copy of the e-mail notice
to the following e-mail address: "bhenley@satx.disa.mil".
EMAILADD: bowmant@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-212 SN231236)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCANGE SERVICES FOR CUSICK COMMAND POST, CUSICK
WA 99011
SOL F34608-98-Q-5064
DUE 082098
POC Cathy D> Summers (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Cusick Command
Post, Cusick WA. The proposed contract is for five years. The
local exchange service provider certified by Washington PUC
shall provide local commercial communications service for Cusick
Command Post, Cusick WA. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
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 Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the
38 EIW website address http://sirius.eiw38.af.mil/contracting/
bus_opp.htm. At this website, locate Communication Service
Authorizations and select Simplified RFQs. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format FAR Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-212 SN231242)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--MANAGEMENT AND SOFTWARE SUPPORT
SOL 52-PAPT-8-10004
DUE 080498
POC Henrietta V. Brox 703-305-8016
DESC: The U.S. Patent and Trademark Office (PTO) is seeking vendors
to provide management and software support for Hewlett Packard
(HP) UNIX based operating- systems software. The vendor will
provide 24-hour/7-day software support via its software help
desk. In addition, the vendor must provide PTO with HP/UX user
privileges to contractor handles if not the handles themselves
for all systems under service agreement. The identified PTO
user groups shall have the option of either calling the vendors
help desk or HP directly. The vendor should have experience
in both the management and support of HP/UX hardware and software
maintenance. Further, the vendor must demonstrate its ability
to respond quickly and effectively in discharging its responsibilities.
Causes of HP/UX failures are often hard to pinpoint; consequently,
hardware malfunctions or software faults (or both) may be responsible.
Due to this pinpointing difficulty, the vendor must have successfully
provided Hp/UX software management and support within the PTO
environment. In addition, the vendor shall provide at a minimum
the following services: interface on-site with PTO personnel
to accurately determine all software products that have been
purchased and/or loaded; maintain an ongoing inventory of all
software products and patches loaded; notify PTO (within 48
hours) of all software updates and patches received from HP;
hold all updates and patches until requested by PTO and respond
quickly to the request within 48 hours; provide monthly reports
of software updates and patches (installed and available);
forward all manuals and manual updates; provide an early warning
of all software service alerts posted by HP; and provide consulting
services on hardware, software upgrades, add-ons and all proposed
hardware and software moves. The vendor shall possess the following
expert skills and knowledge (but not limited to): HP-UX 700
Series (all levels); HP-UX 800 Series (all levels); HP-UX Versions
10.2 and later; HP Servers (include but not limited to "K",
"T" and "V" series), network integration, system integration
(HP and Non-HP hardware); software management; telecommunications
(interconnectivity); HP Pre Sales/ Technical Certification;
training of personnel; preparation of training materials and
other documentation; and customer service skills. This action
is a RFQ and FAR 13 will be utilized. To receive a copy of
the SOW and the inventory responsible sources may contact Henrietta
V. Brox @ 703-305-8016 or by fax @ 703-305-8294. This request
must be submitted NLT 8/4/98. Numbered Notes: 1.
CITE: (W-212 SN231278)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--DIRECT-TO-ONE FOR MICROSOFT EXCHANGE
SOL 218190-98
DUE 081798
POC Debbie Hammond, Contracting Officer, (301) 827-7155, Fax
(301) 827-0966
DESC: The Food and Drug Administration's Division of Operations
and Technology Services intends to purchase "Direct-to-One
for Microsoft Exchange" which is a software utility which allows
individual users to migrate messages and documents from Digital
Mail Servers (including All-in-One, and Open VMS) and supported
MAPI compliant servers to Microsoft Exchange. This requirement
will be done as a sole source procurement. Therefore, no RFQ
will result from this announcement. This if for informational
purposes only.
CITE: (W-212 SN231293)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: D--PROVIDE DATA SERVICES TO BE NETWORKED VIA CD ROM
TECHNOLOGY.
SOL sp041098-r-2163
DUE 092198
POC sandra mcgrory/dd272/804-279-5326; contracting officer: steven
montgomery/ 804-279-4186
DESC: sic code: 7371. average annual receipts of the concern
and its affiliates for the preceding 3 years must not exceed
$18 mil. unrestricted. provide data services to be networked
via cd rom technology. performance period is 10/1/98 through
9/30/99. the solicitation will be available on or about august
21, 1998 with a closing date of 30 days after issue date. please
fax your request for solicitation sp0410-98-r-2163 to (804)
279-3246, attn: sandra mcgrory or mail in your request to defense
supply center richmond, attn: dscr-cf (sandra mcgrory), 8000
jefferson davis highway, richmond, virginia 23297-5312. be
sure to include the solicitation number on your request. all
questions concerning solicitation shall be submitted in writing
to the above via fax or mail. all responsible sources may submit
an offer, which will be considered by the agency. this requirement
is issued unrestricted.
CITE: (W-212 SN231295)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--NATIONAL TAX FORUM SATELLITE BROADCASTS
SOL TIRNO-RFI-98-1002
DUE 081498
POC Paul Attorri, 202/283-1103
DESC: The IRS is conducting a search to determine the existence
of potential suppliers of a new requirement for a National
Tax Forum Broadcast. We are seking suppliers who have ALL the
following capabilities: (a) the ability to independently provide
the highest quality and most comprehensive analysis & discussion
concerning the gamut of federal tax issues, including the most
complex tax issues; (b) the highest quality tax research capabilities
plus sufficiently trained personnel to do research on an ongoing
basis; (c) the ability to write, direct, and produce television
programming using (a) and (b) above to reach an audience of
tax professionals such as accountants & tax lawyers, and also
IRS officials; and (d) the ability to broadcast the programming
nationwide via satellite, using broadcast facilities, equipment,
& personnel to be supplied by the vendor. THIS IS A REQUEST
FOR INFORMATION AND MARKET SURVEY ONLY. All interested parties
should provide full descriptive literature demonstrating their
capabilities to provide the above requirements. (Do not send
requests to be a potential subcontractor.) Responses should
be sent to the CO at the address above. Fax responses of 12
pages or less will be accepted at 202/283-1513.
CITE: (W-212 SN231159)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: E--SUPPLY 85'X6' STEEL BRIDGE W/DECKING AND RUB RAILS
FOR THE LEWIS RIVER HORSE CAMP TRAIL.
SOL R6-GIP-8-054p
DUE 083198
POC Technical Contact: Kent Crossley, (360) 247-3937 or Contracting
Officer, Patricia Faller , (360) 891-5079
DESC: (i) This is a combined synopsis/solicitation for Commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement consititutes the only solicitation;
Request for Quotations are being requested and a written solicitation
will not be issued. (ii) This solicitation, R6-GIP-8-054p,
is issued as a Request for Quotations. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. (iv)
Standard Industrial Classification Code is 3441; the small
business size standard is 500 employees. (v) Supply and deliver
one 85' x 6' half-through truss, one diagonal per panel, square
end vertical, bearing at unequal elevations of 1.7', fabricated
from atmospheric corrosion resistant steel IRON WOOD (tm) decking
and rub rails to act as inside safety rails to a minimum height
of 54", 85 psf uniform live load, or one 750 lb. point load,
25 psf uniform wide load over the vertical projection of the
bridge if enclosed, 200 psf dead (snow) load. (vi) Structural
design of the bridge shall be designed in accordance with the
"Manual of Steel Contruction: Allowable Stress Design" as adopted
by the American Institute of Steel Construction (AISC)-9th
Edition. (vii) Welded tubular connection design shall be in
accordance with the Structural Welding Code (ANSI/AWS D1.1).
(viii) Bridge structures shall be fabricated by a fabricator
who is currently certified by the American Institute of Steel
Construction, to have the personnel, organization, experience,
capability and commitment to produce fabricated structural
steel for Simple Steel Bridge Structures as set forth in the
AISC Certification Program. (ix) All unpainted fabrications
will be produced from high strength, low alloy, atmospheric
corrosion resistant ASTM A874 cold-formed welded square and
retangular tubing, and ASTM 8588, ASTM A606, or ASTM A242 plate
and structural shapes with a minimum corrosion index of 5.8
per ASTM G101. (x) All exposed surfaces of steel shall be blast
cleaned in accordance with Steel Structures Painting Council
Surface Preparation Specifications No. 7 Brush-Off Cleaning,
SSPC-SP7-latest edition. (xi) Exposed surfaces of steel shall
be defined as those surfaces seen from the deck and from outside
the surface. (xii) Stringers, floor beams, lower brace diagonals
and the inside face of the truss beloow the deck and bottom
or the bottom chord shall not be blasted. (xiii) Delivery is
to be made to the Lewis River Horse Camp located on the Mount
St. Helens National Volcanic Monument in Amboy, WA. (T8N, R8E
Section 18). Travel via I-5, 32 kilometers North of Vancouver,
Washington to Exit 17 near the town of Woodland, WA. Travel
54 km East on SR 50 through the town of Cougar, WA to the Monument
boundary. Continue East on Forest Service Road (FSR) to Mile
Post 32, which is the intersection of FSRs 90 and 93. (xiv)
The bridge will be unloaded and staged at the Lewis River Horse
Camp, immediately off FSR 93. (xv) The bridge should arrive
in one section with the decking and rub rails not installed.
(xvi) The overall weight of the bridge without deck and rail
shall not exceed 1900 lbs. (xvii) FAR Part 52.212-1 Instruction
to Offerors - Commercial Items applies to this acquisition;
(xviii) FAR Part 52.212-2 Evaluation - Commercial Items applies
to this acquisition. The specific evaluation criteria to be
included in paragraph (a) is: past performance and experience.
Offerors should provide a resume with a minimum of three past
performance references and provide descriptive literature.
(xix) FAR Part 52.212-3 Offeror Representations and Certifications
- Commercial Items applies to this acquisition. (xx) FAR Part
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Exective Orders - Commercial Items applies to this
acquisition. (xxi) Quotations are due back at COB, August 31,
1998. Send to Gifford Pinchot National Forest, Attn: Procurement,
10600 N.E. 51st Circle, Vancouver, WA 98682-5419.
CITE: (W-211 SN230778)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--MECHANICAL SITE PREPARATION
SOL RMAST-98-190
DUE 090498
POC Brenda Oster, 605/673-2251, Joel Butzin, Contracting Officer,
970/874-6613
DESC: Purpose of this contract is to secure services for site
preparation for natural regeneration, in 6 units on the Custer/Elk
Mountain Ranger District, Custer County, SD, Black Hills National
Forest. The Forest Service will provide a salmon blade to be
used on a dozer. Contract time is 120 calendar days. See Numbered
Note No. 1.
CITE: (W-211 SN230848)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: F--ROAD MAINTENANCE
SOL RFQ SE-98-110
DUE 091798
POC Nancy Meadows, Procurement Assistant, FAX 828/257-4876; John
Zgavec, Contract Specialist, 828/257-4292
DESC: Road maintenance services on the Uwharrie Ranger District,
Montgomery, Randolph, and Davidson Counties, North Carolina.
Project will consist of spreading gravel or binding material
on Forest roads and installing culverts on Forest roads. Estimated
price range is $25,000 to $100,000. All responsible parties
may submit an offer which will be considered. Submit requests
for solicitation, in writing or by fax, to Nancy Meadows at
the address shown in block 7.
CITE: (W-212 SN231042)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--AERIAL FERTILIZATION
SOL 1422H952-Q98-2101
DUE 090198
POC Tom Fulton, 503-952-6218
DESC: The work consists of aerial application of fertilizer on
360 acres, comprising approximately 78 tons of urea fertilizer
on the Butte Falls Recreation Area, Medford District. Estimated
start work date is October 6, 1998. All responsible sources
may submit an offer which will be considered. See Numbered
Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-212 SN231165)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--CALAPOOYA WATERSHED ANALYSIS
SOL 1422H952-Q98-1068
DUE 090198
POC Tom Fulton, 503-952-6218
DESC: The work consists of performing a watershed analysis which
will provide the current conditions, reference conditions,
and a characterization for areas within the Calapooya river
watershed. Project sites are located in Eugene District, Oregon.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-212 SN231194)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: G--VOLUNTEER RESOURCE PROGRAM COORDINATOR
SOL F02601-99Q-0036
DUE 091398
POC Morris Francis, Contracting Specialist, 520-228-4830/ J.L.
Dantzler, Contracting Officer, 520-228-3598
DESC: Nonpersonal Services: Contractor shall provide all personnel,
labor, equipment, tools, materials, supervision, and other
items and services necessary to ensure the following volunteer
resource program services and activities are provided: Information
and referral service to individuals seeking volunteer placement;
volunteer management resource information; training opportunities
for volunteers and administrators; maintain library of professional
literature and provide base-wide recognition program coordinated
by the volunteer advisory council. Services shall be performed
in accordance with Performance Work Statement (available on
the 355th CONS Business Opportunities Page (see link below)
or through written request). The work shall be performed at
Davis-Monthan AFB, Tucson, AZ, Building 3210. A request for
quote will be issued at the termination of the fifteen (15)
day synopsis period (14 Aug 98). The solicitation will appear
on the 355th CONS Business Opportunities Page (see link below)
or can be requested in writing. Only written or faxed request
for quotes shall be accepted. No telephone request shall be
accepted. FAX Number 520-228-5284. The RFQ will have thirty
(30) days quoting time, all quotes are due 13 Sep 98, 2 PM
PST. Projected performance start date is 1 Oct 1998, pending
availability of funds. Note 1 applies *****
LINKURL: http://www.dm.af.mil/355cons/355cons.htm
LINKDESC:
PAGE
EMAILADD: francism@cons355.dm.af.mil
EMAILDESC:
E-MAIL
CITE: (W-211 SN230772)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: G--READJUSTMENT COUNSELING FOR VIETNAM ERA VETERANS
SOL RPF 598-52-98
DUE 090398
POC Sandi Magers, (501) 370-6634 or Sheila Reed, (501) 688-1691.
DESC: The VA Medical Center, Little Rock, Arkansas, is seeking
counselors to provide readjustment counseling for the veterans
of the Vietnam Era and later conflicts. Contract will be for
one year with two 12-month options. Service providers must
be licensed in the state of Arkansas. Multiple awards are expected
from this soliciation and locations are to be determined by
the VA at a later date. SIC code for this acquisition is 8233
and the small business size standard is $5 million. Solicitation
to be issued on or about 8/14/98. Requests may be faxed to
(501) 370-6642 to the attention of Sandi Magers. All qualified
offerors may submit a proposal which will be considered. See
Numbered Note 1.
EMAILADD: magers.sandra_s@little-rock.va.gov
EMAILDESC:
e-mail.
CITE: (W-212 SN231079)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: J--PREVENTIVE MAINTENANCE OF PHILLIPS POLYDIAGNOSTIC
SPECIAL PROCEDURES SYSTEMS (2 EACH)
SOL RFQ 580-06-98GN
DUE 090498
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: Furnish all required labor, materials, parts and transportation
to provide calibrations and preventive maintenance inspections
Government-owned Phillips Special Procedures Systems, Model
Polydiagnost AU/DVI-S (1 each) and Model Diagnost 76 Angio
(1 each), including attached components, for the period October
1, 1998 through September 30, 1999, with option to extend the
term of the contract for four (4) additional one-year periods.
Standard Industrial Classification No. is 7699 applicable.
Request for Quotations (RFQ) will be available approximately
August 4, 1998 as a commercial items procurement. Requests
for this solicitation must be in writing. Fax requests must
be addressed to the CO at 713/794-7869. All responsible sources
may submit a quote.
CITE: (I-211 SN230769)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: J--PREVENTIVE MAINTENANCE OF PHILLIPS POLYDIAGNOSTIC
SPECIAL PROCEDURES SYSTEMS (2 EACH)
SOL RFQ 580-06-98GN
DUE 090498
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: Furnish all required labor, materials, parts and transportation
to provide a repair/service maintenance program for Government-owned
Becton-Dickinson Immunocytometry Systems (3 each) and attachments.
Contract period is October 1, 1998 through September 30, 1999,
with four (4) one-year renewal options. Solicitation package
will be available approximately August 4, 1998 and must be
requested in writing. Fax requests will be accepted, Fax No.
713/794-7869. All responsible sources may submit a quote.
CITE: (I-211 SN230771)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--TURBOCHARGER REPAIR PARTS
SOL M6220498T1468
DUE 081398
POC Donna Peacock, Contract Specialist (760) 577-6931 FAX (760)
577-6174
DESC: The Marine Corps Logistics Base, Barstow, CA 92311-5039
, Contracting & Purchasing Branch, intends to make a sole source
Firm Fixed Price award to Elliott Turbocharger Group The requirement
is for Rotor Assembly, Elliott P/N L371172-3 - qty 2 EA. Nozzle
Ring, Elliott P/N EL371172 - 2 EA. Resonses must be received
by this office by 08/13/98. If no affirmative written responses
are received, an award will be made to the above referenced
contractor without further notice. All responsible sources
may submit a proposal which will be considered by the Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-211 SN230777)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Energy, Rocky Flats Environmental Technology
Site, P.O. Box 928, Golden, CO 80402-0928
SUBJECT: J--MAINTENANCE ON COMRAD STATION EQUIPMENT
SOL DE-RP34-98RF01723!!
DUE 081498
POC Contracting Officer, Dawn Wilson 303-966-7764 and Contract
Administrator, Dina Bellis 303-966-5310
DESC: The Department of Energy, Rocky Flats Field Office requires
maintenance services to support five ComRad stations (located
in the communities in proximity of Rocky Flats Environmental
Technology Site) with once a month visits to all stations for
the purpose of ensuring proper function and appearance. Maintenance
tasks will be accomplished as required upon the direction by
the Contracting Officer's Representative or Alternate CTR.
Each station is equipped with instruments to monitor gamma
radiation, weather parameters, a continuous air sampler and
a dosimeter. Basic electrical and electronic troubleshooting
at the major component and subassembly level and Colorado licensed
electrician a must. Basic mechnical repair including hardware
and sheet metal required, as well as an expertise of meteorlogical
and environmental instrumentation and basic communication interfaces.
See Number Note 1.!!
CITE: (W-211 SN230829)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: J--REPAIR & MAINTENANCE OF NURSE CALL SYSTEM
SOL 654-1-99
DUE 082898
POC Claire Trout, Contracting Officer (702) 328-1216
DESC: The Department of Veterans Affairs Medical Center, Reno,
Nevada intends to issue a sole source solicitation to Executone
Corporation for repair and maintenance of the nurse call system
located on 2A and 2B . Solicitation will be issued in accordance
with FAR Part 12 Commercial Items. This announcement is issued
for information only and is not a request for bids.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: ctrout@va.gov.reno
EMAILDESC:
CITE: (W-211 SN230885)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: J--HVAC SYSTEM REPAIR AND BALANCING
SOL IFB-98-03/MAG
DUE 091698
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4560
DESC: PRE-SOLICITATION NOTICE: The Albuquerque Area Indian Health
Service has a requirement to repair and balance the HVAC System
for the Zuni Indian Hospital, McKinley County, New Mexico.
Work includes, ductwork repair, exhaust fan installations,
fire damper installations, testing, inspection and balancing.
The estimated price range is $100,000 to $200,000. Performance
period is within 90 days of the Notice to Proceed. Complete
solicitation packages will be available o/a August 17, 1998.
This is a 100% Small Business Set-aside. All requests for solicitation
packages must be in writing. Facsimile requests will be accepted
at (505) 248-4641.
CITE: (W-211 SN230900)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Property Management
Division, Central Heating & Refrigeration Plant, 13th & C Streets,
S.W., 2nd Floor Office, Washington, DC 20407
SUBJECT: J--SUMMER SHUTDOWN REPAIR PROJECT
SOL GS11P98YJC0090
DUE 081498
POC Priscilla Chaney-Contract Specialist/202-690-9728. Dave Mbonu-Contracting
Officer/202-690-9727
DESC: GSA, HOTD/Central Heating and Refrigeration Plant is soliciting
quotes from small businesses to award a contract to perform
5 items of work during its annual summer shutdown scheduled
from Aug. 31, 1998 to Sept.11, 1998. The 5 work items include
the following: Repair of the existing blow down heat exchanger;
Repair of the existing zeolite drain line header; Replacement
of a 4" 300 class steam valve; Installation of a 12" 150 class
steam valve into the existing LP steam header; Replacement
of a sub-basement drain line. Call Priscilla Chaney on 202-690-9728
for complete bid package. Requests for bid package will be
accepted through Tuesday, 2:00 PM, August 4, 1998. Project
site visit will be held on August 7, 1998 at 10:00 AM at Central
Heating and Refrigeration Plant. All interested bidders are
required to attend.
EMAILADD: Priscilla.Chaney@gsa.gov
EMAILDESC:
CITE: (W-212 SN231033)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Ste 114 San Antonio TX 78243-7056
SUBJECT: J--REPAIR OF CIRCUIT CARD ASSY, CIRCUIT CARD FRAME,
& CIRCUIT CARD DISPLAY.
SOL F19628-98-Q-72125
DUE 081498
POC John Rosenthal; 210-977-3159
DESC: Repair of government owned equipment(s) in accordance with
Statement of Work (SOW): Item 0001, 4 ea, circuit card assy,
NSN: 5998-01-397-9968, Star Technologies P/N 10050608, Appl:
AN/FSK-4(V); Item 0002, 4 ea, circuit card frame, NSN: 7025-01-399-7858,
Star Technologies P/N 10050614, Appl: AN/FSQ-194; Item 0003,
5 ea, circuit card frame, NSN 5998-01-397-9972, Star Technologies
P/N 10050616, Appl: AN/FSK-4(V); Item 0004, 1 ea, circuit card
display, NSN: 5998-01-398-5386, Star Technologies P/N 10050606,
Appl: AN/FSQ-194. Delivery: All items: 90 days after receipt
of reparable. Government furnished drawings and specifications
are not available. See Notes 22 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: jrosenthal@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-212 SN231038)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: J--MAINTENANCE AND REPAIR OF BLOOD GAS MONITORS
SOL 654-2-99
DUE 082898
POC Claire Trout, Contracting Officer (702) 328-1216
DESC: The Department of Veterans Affairs Medical Center, Reno,
Nevada intends to issue a sole source solicitation to Instrumentation
Laboratories for maintenance and repair of the IL Blood Gas
Monitors. Solicitation will be issued in accordance with FAR
Part 12, Commercial Items. This announcement is issued for
information only and is not a request for bids.
CITE: (W-212 SN231089)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--IMAGING GLASSWARE
SOL 660-Q06-99
DUE 082198
POC Colleen Olafson (801)584-1248
DESC: The VA Medical Center in Salt Lake City intends to negotiate
a five year option renewable sole source contract with General
Electric for imaging glassware coverage including the option
to purchase x-ray tubes. See note 22. Base year will run from
10-1-98 through 9-30-99 with 4 one year options. All requests
must be in writing. The fax number is (801)584-2506. All proposals
will be considered. Issue date approximately 8-21-98. This
rfq is subject to availability of funding.
EMAILADD: Colleen.Olafson@med.va.gov
EMAILDESC:
CITE: (W-212 SN231112)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR THE SOLAR TAURUS
FIVE MEGAWATT GAS TURBINE GENERATOR, NAVAL SUBMARINE BASE NEW
LONDON, GROTON, CT
SOL N62472-96-D-5697
DUE 082298
POC Mabel Soo Hoo, (860) 694-5136, Contracting Officer, J.E.
Edmond, (860) 694-5136
DESC: This solicitation notice was published on 07 July 1998.
The contractor must demonstrate satisfactory performance on
the repair and maintenance of dual fuel five megawatt gas turbine
generators valued at $100,000.00 or greater within the past
three years. The government intends to issue invitation for
Bids to Solar turbines of Upper Saddles nj, Energy Resources,
Inc of Dover NH, and Mmantec, Inc. of Atlanta GA.
CITE: (I-212 SN231125)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--MAINTENANCE OF DICOMED GRAPHIC COMPUTER SYSTEM
SOL N/A
POC Susan Harding, (540)653-7765, telefax (540)653-6810
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implelmenting Electronic
Commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World wide Web at http://www.nswc.navy.mil/
under Procurement Division or at http://proc_div.nswc.navy.mil/supply.
After 1 October 1997, solicitations and amendments will only
be available at the above Web sites. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web site
to ensure that they have downloaded all amendments. The Dahlgren
Division, Naval Surface Warfare Center (NSWCDD) intends to
negotiate on a sole source basis with Dicomed, Inc., 12270
Nicollet Ave., Burnsville, NM 55337 to provide Maintenance
of DICOMED D148B Graphic Computer System. Quarterly Preventive
Maintenance service; On-Call (4 hour response during 0800-1700
Monday through Friday PPM) and Per-Call (4 hour response time
during all hours outside PPM) Remedial Maintenance service;
and Software Maintenance service. The system must be maintained
at an effectiveness level of 90 percent or higher during PPM.
De-installation and re-installation services may be required
during the life of the contract. Services are to be performed
at the Dahlgren Division, Naval Surface Warfare Center, Dahlgren,
Virginia 22448. This is anticipated to be a modification to
existing contract N60921-92-C-A455 to add an additional option
year of service. Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: shardin@nswc.navy.mil
EMAILDESC:
CITE: (W-212 SN231162)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: J--ELEVATOR REPAIR & MAINTENANCE
SOL IFB 654-4-99
DUE 082898
POC Claire Trout, Contracting Officer (702) 328-1216
DESC: Provide labor, equipment, parts & supplies to accomplish
preventative maintenance and emergency repairs of all elevators,
dumb waiters and cart lifts located at the VA Medical Center,
Reno, Nevada. Contract period will be for base year and four
one year renewal options. This contract is in accordance with
FAR Part 12 Commercial Items. Documents will be issued on or
about August 12, 1998 with bid opening on September 2, 1998.
Written or FAX requests will be accepted at Chief, Business
Service, Department of Veterans Affairs Medical Center, 1000
Locust St., Reno, Nevada 89520. FAX (702) 328-1703.
CITE: (W-212 SN231187)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--MAINTENANCE SERVICES OF NUCLETRONS'S OLDELFT SIMULIX
RADIOTHERAPY SIMULATOR
SOL N00600-98-R-2642
DUE 081198
POC Terrie Bloom, (202) 433-2968
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement for on-call maintenance services
of Nucletron's Oldelft Simulix Radiotherapy simulator (serial
# 9631619) located at the Radiology Department at the National
Naval Medical Center in Bethesda MD. Inclusive of all costs
the contract shall provide preventive maintenance and service
maintenance. The preventive maintenance shall include the following:
4-simulator service visits, all scheduled original equipment
manufactured replacement parts, replacement of worn parts.
The services shall include the following: unlimited emergency
service calls for simulator within 24 hours, updates and installation
of Firmware/Software, full 24 hour customer telephone support,
and all parts & loaner components including glassware. The
Navy intends to negotiate and award a sole source contract
to Nucletron Corporation. This notice of intent is not a request
for competitive proposals. However, interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. The government will consider all responses
received within seven days after date of publication of this
synopsis. 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.
EMAILADD: Terrie_Bloom@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-212 SN231239)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: J--REFURBISHMENT OF A GIRTON WASHER MODEL #80-0
SOL 98-NIDA/IRP-1003-TA
POC Tonya D. Anderson 410-550-1527
DESC: Contractor shall provide all parts,labor and freight of
for refurbishment of the Girton Washer, Model 80-0, S/N 82102901.
This acquisition shall be conducted under FAR Part 12 for commercial
services. This award will be made using Simplified Acquisition
Procedures. Request for the solicitation package shall include;
solicitation number, training and capability to perform the
refurishment on the equipment and historical access to replacement
parts, your complete mailing address, point of contact, phone
number, your facsimile number and business. You may fax your
request for this solicitation to (410)550-3146. As this action
is being conducted as an acquisition of a commercial item (FAR
5.203(c)), award may be made after 20 days of publication of
this notice.
CITE: (W-212 SN231257)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: K--RADAR SUPPORT SYSTEM SOFTWARE
SOL F42650-98-T-5595
DUE 090398
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Contractor to provide all personnel, tools, materials,
supervision and equipment necessary for the modification, development
and test of the Radar Support System software developed for
the FAA to include advanced capabilities for modeling radar
environments. Delivery: 90 days ARO Only source who can provide
services to modify software for the radar system in the 84
RADES area. The approximate issue/response date will be 20
Aug 98. The anticipated award date will be 30 Sep 98. Written
procedure will be used for this solicitation. To: Technology
Service Corp, Trumbull CT 06611. 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. 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-212 SN231002)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: L--ENGINEERING SUPPORT FOR AN/ALR-67(V)3 COUNTERMEARSURES
RECEIVING SET CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS)
OPERATIONAL TEST PROGRAM SET (OTPS)
SOL N68936-98-G-0186
DUE 083198
POC Bruce H. Price, Contract Specialist, (805) 989-1301
DESC: The Naval Air Warfare Center Weapons Division, (NAWCWPNS)
Point Mugu, CA intends to enter into negotiations and award
a delivery order under Basic Ordering Agreement N68936-98-G-0186
on a sole source basis with Raytheon Systems Company, Sensors
and Electronics Systems Segment, El Segundo, CA. The order
will be for engineering support for completion of the AN/ALR67(v)3
CounterMeasures Receiving Set Consolidated Automated Support
System (CASS) Operational Test Program Set (OTPS). Raytheon
systems Company as the designer and developer of the CASS OTPS
is the only firm possessing the technical data, program knowledge,
facilities and personnel to support the Government's needs.
The Government contemplates a cost plus fixed fee delivery
order, commencing at time of award for an estimated level of
effort of 700 manhours with a twelve month period of performance.
This is not a request for competitive proposals. See Note(s):
22.
CITE: (I-212 SN231119)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: M--OPERATION AND MAINTENANCE OF WASTEWATER TREATMENT
PLANT
SOL F10603-98-B0008
DUE 091698
POC MSgt Cynthia Tortolano, Contract Administrator, (208)828-6485
or Mr. Aubrey Coyle, Contracting Officer, (208)828-3103
DESC: Operation and Maintenance of Wastewater Treatment Plant
at Mountain Home AFB, Idaho. Proposed contract is 100% small
business set-aside. Issue date will be O/A 17 Aug 98.
LINKURL: http:/www.mountainhome.af.mil
LINKDESC:
EMAILADD: tortolac@mountainhome.af.mil
EMAILDESC:
CITE: (W-211 SN230867)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: M--LOGISTICS SERVICES FOR MCCLELLAN; WAREHOUSING
SOL SP4410-98-R-1007
DUE 091598
POC Jacqueline Brankovich, Contracting Officer, (616) 961-7211,
fax 616-961-4474
DESC: The Defense Reutilization & Marketing Service (DRMS) is
seeking unique and innovative solutions to the warehousing
(stock/store/issue) function for the locations serviced by
McClellan AFB, California. This acquisition is being accomplished
under the ADVISORY MULTI-STEP PROCESS in FAR 15.202. Potential
offerors may request the first phase package of this acquisition
from the contracting officer at e-mail jbrankovich@drms.dla.mil,
or by facsimile (fax) at 616-961-4474. TELEPHONE REQUESTS WILL
NOT BE HONORED. In the first step of this advisory multi-step
process, offerors will be required to submit concept proposals
for evaluation by the Government. The Government will then
advise potential offerors whether they appear to be viable
competitors. The Government will invite those determined to
be viable to compete on the Formal Request for Proposals (FRFP),
which will include a requirement to submit past performance
information, formal pricing information, and a detailed technical
plan. Firms who are advised they do not appear to be viable
competitors are not precluded from competing on the FRFP. Any
responsible firm may compete in this acquisition. DRMO McClellan
provides services for the area in the receipt and storage of
DoD surplus personal property. This acquisition includes the
stock/store/issue portion of the DRMO functions. This is the
only notice of this acquisition. Firms may request the initial
package as stated above. Firms competing in the FRFP must have
submitted a concept proposal for Government review and evaluation.
This acquisition is issued using full and open competition.
Numbered Note 26 applies.
LINKURL: www.drms.com
LINKDESC:
EMAILADD: jbrankovich@drms.dla.mil
EMAILDESC:
CITE: (W-212 SN230975)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: M--FEE COLLECTION WITH FOUR OPTION YEARS
SOL RFP R8-1-98-3
DUE 091498
POC Cornelia B. Robinson, (334)241-8153
DESC: This project consists of furnishing all labor, equipment,
materials, supplies, transportation, and supervision necessary
to perform fee collection services at El Portal Tropical Forest
Visitor Center, Caribbean National Forest, Palmer, Puerto Rico.
Work to be performed includes making initial public contact;
collecting set fees in established Forest Service accounts;
and collecting, recording, and accounting for fees from the
Rent-A-Ranger Program. This project is to have one base year
and four options years. It is a request for proposal with the
following criterias: (1) Past performance in performing fee
collection services for the Government; (2) Experience in performing
fee collection services; and (3) Price. SIC Code 8999.
CITE: (I-212 SN231117)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DODEA Pacific Procurement Office, PSC 556, Box 796, FPO
AP 96386-0796
SUBJECT: N--INSTALLATION OF MAGNETIC CARD KEY LOCKS
SOL MDA416-98-R-0004
DUE 091798
POC Irene Takeuchi-Lau, 011-81-98-876-8485
DESC: The Department of Defense Education Activity, Pacific Procurement
Office, hereby publicly announces its intention to contract
for services to remove Cylinder Locks and install Magnetic
Card Key Locks at twenty-eight Department of Defense Schools
at various locations in Okinawa and Mainland Japan, and four
office buildings in Okinawa. The contractor shall provide all
personnel, equipment, material (except as specified under the
Performance Work Statement) and other resources required to
remove, install and provide preventive maintenance training.
Delivery and installation is to be completed within 210 days
after award. Upon completion of the lock installation, the
Contractor shall provide preventive maintenance training to
facility custodians. This procurement is a firm fixed price,
unrestricted, acquisition. The applicable SIC Code is 7382.
All offerors responding to the solicitation shall be registered
in the Central Contractor Registration (CCR). The solicitation
will be available on about August 12, 1998. All responsible
sources may submit an offer which will be considered by the
agency, if received by the solicitation closing date. Offerors
desiring a copy of the solicitation should submit their request
by facsimile to Ms. Irene Takeuchi-Lau at 011-81-98-879-9131
or by E:Mailing irene_lau@pac.odedodea.edu. The anticipated
award date is September 22, 1998.
EMAILADD: irene_lau@pac.odedodea.edu
EMAILDESC:
CITE: (W-212 SN230908)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: N--INSTALLATION OF CASI RUSCO ACCESS MANAGEMENT SYSTEM
SOL IFB 509-63-98
DUE 090398
POC Mary T. Crace, Contracting Officer, (706) 731-7173
DESC: Service required to provide all labor, material, equipment
and supervision necessary to install Government-furnished new
Casi Rusco Access Management System at the Uptown Divison and
Downtown Division, at Veterans Affairs Medical Center, Augusta,
Georgia. Installation must be performed by an authorized Casi
Rusco Business Partner; must be Casi Rusco factory-trained.
Applicable SIC code is 7382. Solicitation will be available
on or about August 13, 1998. All requests for solicitation
must be in writing. FAX requests will be accepted at (706)
731-7172.
CITE: (W-212 SN231294)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: N--PROVIDE AND INSTALL NEW HIGH SECURITY KEY/LOCK SYSTEM
SOL NAS-98-0035
DUE 081798
POC Lisa Poe 301-713-6755 x 231, Fax: 301-713-6910
DESC: The National Archives and Records Administration (NARA)
requires all key-way locks to be changed in the Archives I
facility, 700 Pennsylvania Avenue, NW, Washington, DC 20408.
The facility is an eight story 1.375 million square foot building.
Access into and throughout these areas and the building is
monitored and must be in compliance with federal security standards.
Normal operating hours are 7:00 am to 6:00 pm Monday through
Friday excluding Federal holidays. The contractor shall review
the alpha-numeric and schematic charts (available by request)
designed by NARA security and coordinate all requirements of
this contract with the contracting officer (CO) or his/her
designated representative. The contractor shall provide plans
for installing the proposed key system to the CO or representative
prior to starting any work. Approval or disapproval of the
contractor's plan will be the responsibility of the Director
of Security or his/her designated representative. Contractor
shall provide all supervision and management, labor, equipment,
transportation, tools, and materials necessary to complete
the requirements of this contract. All work associated with
this contract must be completed within 120 days starting with
the day the contract is awarded. Contractor shall provide NARA
with a restricted and patented end-user key way system with
security legs on all keys. All equipment installed and provided
shall be new with keys that can not be duplicated by the regular
key cutting machines. The key blanks and/or method of cutting
duplicate keys shall not be available on the open market. Contractor
shall install "Restricted and patented Mortise Cylinders, door
knob key cylinders and brass security screws for the mortise
locks." The equipment installed shall be new and matching in
color and material the item being replaced. Contractor shall
maintain an installation log and provide a record of all equipment
installed and provided as required by this contract. Contractor
shall perform key/lock operational checks on all equipment
installed, and shall return to the U.S. Government (NARA),
all keys, locks, key cylinders, and cores removed and or replaced
associated with this contract. Contractor shall provide all
new keys for the system and each key shall be stamped as follows:
Side 1-"DUPLICATION PROHIBITED BY FEDERAL UTILITY PATENT LAW",
Side 2-"NAS0006ZZ" and numbered as noted below. Original keys
associated with this contract shall be stamped in a numerical
sequence for filing and each duplicate of an original shall
be stamped in numerical sequence for issue. Contractor shall
provide duplicates of the original keys as specified by the
contract. Contractor shal provide an original and twenty-five
(25) keys for the Great Great Grand Master Key (GGGMK), level
5. An original and twenty-five (25) keys for each branch of
the Great Grand Master Key (GGMK), level 4, an original and
one hundred (100) keys for each branch of the Grand Master
Key (GMK), level 3, an original and twnety five (25) keys for
each branch of the Master Key (MK), level 2, and an original
and ten (10) keys for each Change Key (CK), level 1. Additionally,
the contractor shall provide three hundred (300) duplicate
"Stack" Grand Master Keys and one hundred (100) duplicate CK
keys for the Mezzanine Level Brass Gate. Contractor shall also
provide five (5) extra Mortise and door knob cylinders for
each key division in levels GMK and MK installed in the system.
Contractor shall provide a key cutting machine and one thousand
(1000) key blanks to be used for making duplicates of the original
keys. All key blanks shall be stamped as follows: Side 1-"DUPLICATION
PROHIBITED BY FEDERAL UTILITY PATENT LAW", Side 2-"NAS0006ZZ".
Contractor shall provide a new eight drawer, securable steel
key cabinet for storing all keys. Contractor shall identify
and numerically tag all original keys and identify and numerically
separate all duplicate keys for storing. Contractor shall file
all keys associated with this contract (originals and duplicates
in a numerical sequence). Contractor shall provide two (2)
original and completed Key Control System records. An original
written record and a computerized electronic record with appropriate
supporting software. Records shall have the entire key inventory
of locks, doors and keys associated with this contract. The
written record shall have an Alphabetical, hook numerical,
and key numerical indexes. The elctronic record shall have
an alphabetical, a hook numerical, and key numerical indexes,
with the capability to account for all keys in stock, keys
issued and keys returned to the stock level. Contractor shall
coordinate computer software requirements with the contracting
officer's technical representative (COTR). Contractor shall
provide a heavy-duty electronic key numering stamper. Contractor
shall implement a comprehensive security and quality control
plan to ensure that KEY CONTROL security standards are fully
maintained during installation. Contractor shall provide design
key engineering services to support this contract. Services
include engineering planning and/or studies, project planning,
keying design and installation, coding, stamping and filing
of keys, and cost estimating. Contractor shall provide an electronic
(computerized data) and documented (hard copy) record of the
entire keying system installed in the Archives I facility.
For a copy of the full statement of work (SOW) and charts,
please fax a reqest to Lisa Poe at 301-713-6910. Proposal,
quotation, literature, or any additional questions may be faxed
to Lisa Poe at the above fax number. Mailing address is: National
Archives, 8601 Adelphi Road, Attn: Lisa Poe-NAA, Rm 3360, College
Park, MD 20740. Government will not pay for any materials provided
to it in response to this synopsis and submittals will not
be returned to the sender.
EMAILADD: lisa.poe@arch2.nara.gov
EMAILDESC:
e-mail
CITE: (W-212 SN231025)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: P--DEMOLISH LARUE CARTER HEXAGON BUILDING
SOL 583-82-98
DUE 092298
POC Susan Wallace, Contract Specialist, (317) 554-0265; Kathleen
M. Kaler, Contracting Officer, (317) 554-0208
DESC: Contractor to furnish all necessary lavor equipment and
supervision to perform the work required by Project No. 583-98-80,
Demolish Larue Carter Hexagon Building, in accordance with
contract drawings and specifications. Work includes, but is
not limited to, asbestos survey and abatement, disconnection
of utilities, demolition, filling, grading and seeding. SIC
Code 1795 applies. The cost range is estimated at $100,000.00
and $250,000.00. Completion time is 120 days after Notice to
Proceed. This solicitation is issued pursuant to the Small
Business Competitiveness Demonstration Program. Bid documents
will be available O/A 8/21/98. Only written or faxed (317-554-0200)
requests will be accepted. Award is subject to availability
of funds. All responsible sources may submit a bid which shall
be considered by this agency.
EMAILADD: malafarina-wallace.susan@indianapolis.va.gov
EMAILDESC:
e-mail
CITE: (W-211 SN230836)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--ATHLETIC TRAINER
SOL N62645-98-R-0034
DUE 091698
POC Mrs. Donna Blackstone, Contract Specialist, 301-619-2062
DESC: Naval Medical Logistics Command (NMLC) has a requirement
for the services of one Athletic Trainer at the Naval Amphibious
Base-Little Creek, Norfolk, VA. Services are on a firm fixed-price
basis for a base period and five option periods for a total
of five years. Offerors are required to provide Oral Proposals
with some written documentation. The successful offeror will
be required to obtain a Security Clearance. The solicitation
may be found on the NMLC Homepage at http://www-nmlc.med.navy.mil
on or around August 17, 1998. The Navy is committed to a paperless
acquisition process by the year 2000. During the transition,
paper copies are available by telefaxing requests for the solicitation
by August 17, 1998 to Mrs. Donna Blackstone, Contract Specialist,
Code 052, at 301-619-2925. See Numbered Note 1.
CITE: (W-212 SN231207)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Q--HOME OXYGEN AND CPAP SERVICES
SOL RFP 598-40-98
DUE 091498
POC Sandi Magers, (501) 370-6634, or Sheila Reed, (501) 688-1691
DESC: The VA Medical Center, Little Rock, Arkansas, is seeking
a contractor to provide all labor, transportation, equipment
and supplies to perform Home Oxygen Therapy services and CPAP/BIPAP
services for beneficiaries in the state of Arkansas. Contractor
must be JCAHO accredited. Contract will be for one year with
two 12-month options, effective 10/01/98. SIC Code is 7352,
with the small business size standard of $5 million. Unrestricted.
Solicitation to be issued on or about 8/14/98. Requests may
be faxed to the attention of Sandi Magers at (501) 370-6642.
All responsible sources may submit an offer which will be considered.
EMAILADD: magers.sandra_s.@little-rock.va.gov
EMAILDESC:
e-mail.
CITE: (W-212 SN231213)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--INTERNAL MEDICINE PHYSICIAN
SOL RFQ 69D-050-98
DUE 082498
POC Rhonda L. Stark, Contracting Officer, 414-902-5414
DESC: The VA Great Lakes Acquisition Center is soliciting quotations
to provide full-time internal medicine physician services for
VA Iron Mountain for the period October 1, 1998 through September
30, 1999. Electronic solicitations may be obtained FREE at
the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments, also available at the above URL.
CITE: (W-212 SN231276)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
3800 N. Camp Creek Pkwy., SW., Bldg. 2000, Atlanta, GA 30331
SUBJECT: Q--PHARMACIST
SOL 403-0030
DUE 092298
POC Rafael A. Aviles, (678) 686-1420.
DESC: The Federal Bureau of Prisons is soliciting for Pharmacist
services for the Metropolitan Detention Center, Corner of Road
165 at Road 28, Guaynabo, Puerto Rico. The work schedule will
consist of five (5) sessions per week, each session will last
six (6) hours, not to exceed thirty (30) hours per week. All
sessions will be conducted from Monday through Friday. The
contractor will be responsible for the following: assisting
the Chief Pharmacist in the daily operation of the pharmacy;
reviewing all activities performed by the Pharmacy Technicians;
the filling of prescriptions and reporting of any deviations
of BOP and DEA requirements to the Chief Pharmacist or Health
Services Administrator during her absence; maintaining adequate
supplies of all formulary items and other medical supplies;
participating in all Pharmacy and Therapeutic committee meetings
by providing professional expertise; ensuring proper and correct
maintenance of accountability inventories of all DEA controlled
substances and shall help maintain the medication monitoring
system for the prescription of medications. Qualifications
include a degree from an accredited pharmacy school as well
as certification by the Puerto Rico Board of Pharmacy and must
be licensed to practice as a Pharmacist in the Commonwealth
of Puerto Rico. The anticipated period of performance will
be as follows: one base year to begin upon date of award through
12 months with four subsequent one year option periods. This
acquisition is 100% set aside for small business. All requests
for solicitation packages must be in writing and may be faxed
to (678) 686-1448.
CITE: (M-212 SN231285)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
3800 N. Camp Creek Pkwy., SW., Bldg. 2000, Atlanta, GA 30331
SUBJECT: Q--RADIOLOGIST
SOL 403-0033
DUE 092298
POC RAFAEL A. AVILES, (678) 686-1420.
DESC: The Federal Bureau of Prisons is soliciting for Radiologist
services for the Metropolitan Detention Center, Corner of Road
165 at Road 28, Guaynabo, Puerto Rico. The work schedule will
consist of routine X-ray reading once per week. The X-Ray film
will be batched and made available for reading once per week.
There shall be a minimum of four (4) batches per month. All
emergency readings will be performed upon request and the results
of the interpretation shall not exceed a 24 hour time period.
Other duties will include recommending normally accepted Radiology
treatment modalities as indicated and be able to provide evaluation
fluoroscopic procedures. Qualifications include a minimum of
three years experience in the Radiologist field and must possess
a current and valid license to practice as a medicine in the
Commonwealth of Puerto Rico. The anticipated period of performance
will be as follows: one base year to begin upon date of award
through 12 months with four subsequent one year option periods.
This acquisition is 100% set aside for small business. All
requests for solicitation packages must be in writing and may
be faxed to (678) 686-1448.
CITE: (M-212 SN231286)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
3800 N. Camp Creek Pkwy., SW., Bldg. 2000, Atlanta, GA 30331
SUBJECT: Q--OPTOMETRIST
SOL 403-0031
DUE 092298
POC Rafael A. Aviles, (678) 686-1420.
DESC: The Federal Bureau of Prisons is soliciting for Pharmacist
services for the Metropolitan Detention Center, Corner of Road
165 at Road 28, Guaynabo, Puerto Rico. The work schedule will
consist of seven (7) sessions per month, each session will
last four (4) hours, not to exceed thirty (30) hours per week.
All sessions will be conducted from Monday through Friday.
The contractor will be responsible for the following: using
the equipment at MDC Guaynabo; performing optometrist evaluations
to all inmate studies modalities as indicated; recommend normally
accepted Optometrist treatment modalities as indicated and
assist the Clinical Director in any concerns or consultations.
Requirements include a minimum of three years in the Optometrist
field and a valid license to practice medicine in the Commonwealth
of Puerto Rico. The anticipated period of performance will
be as follows: one base year to begin upon date of award through
12 months with four subsequent one year option periods. This
acquisition is 100% set aside for small business. All requests
for solicitation packages must be in writing and may be faxed
to (678) 686-1448.
CITE: (M-212 SN231292)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--HOSPITAL SERVICES/IHS
SOL RFP 98-05/VZ
DUE 093098
POC Contact Person, Veronica Zunie, Contract Specialist, 505/248-4562
or Diego G. Lujan, Contracting Officer, 505/248-4560
DESC: Previous announced in Issue No. PSA-1951 publication date
of October 15, 1997 is hereby modified to extend the due date
for proposals for delivery of Inpatient/Outpatient Hospital
Services from JULY 31, 1998 to now read as SEPTEMBER 30, 1998.
All other information in the announcement remain. FAX NO. 505/248-4641.
LINKURL: RFP 98-05/VZ
LINKDESC:
CITE: (W-212 SN231313)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--ENGINEERING SERVICES
SOL F41608-98-R-41192
DUE 091298
POC The Point of Contact is Sandra L. Hill, LDKAB, Phone: (210)
925-6380, FAX: (210) 925-0412
DESC: This procurement is for Engineering Services IAW Statement
of Work 98-54 for software maintenance services in support
of the Automated Ground Engine Test Set (AGETS). The AGETS
is a computer controlled engine trim and test set for the F-100
and F-200 jet engines, used on the F-15 and F-16 Tactical Fighters.
Evaluation for this award will be based upon 3 criteria:The
Delivery is critical,only proposals meeting the Government's
Required Delivery Schedule of 15 April 1999 will be considered.
2. This project will require a minimum of two, full time employees
with documented experience described as follows: 3. Each Software
engineer assigned to this work must have a minimum of 5 documented
years of job experience as a Fortran Prog- ramer. In addition,
2 years of documented experience is required working with development,testing
and change implemention to the AGETS Executive and TPS Software
Revision(s) No.8 and S/W No. 9. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26,23,25,,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: shill@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-211 SN230766)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: R--PROVIDE VALET PARKING SERVICES AT THE DEPARTMENT
OF VETERANS AFFAIRS MEDICAL CENTER TO ALLEVIATE SEVERE PARKING
PROBLEMS. THIS WILL CONSIST OF A BASE YEAR WITH ONE OPTION
YEAR. HOURS OF OPERATION WILL BE 6:30 AM - 6:30 PM. MUST HAVE
A MINIMUM OF THREE (3) YEARS EXPERIENCE OPERATING A VALET PAR
SOL RFP 546-02-99
DUE 090498
POC Rose M. Wildgoose, Contracting Officer, 305-324-3284, fax:
305-324-3280
DESC: See Note 1
CITE: (W-211 SN230823)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES
SOL RFO4-990001-RJR
DUE 081498
POC Roberta J. Ross, Contracting Officer, Phone (805) 258-3143,
Fax (805) 258-2904, Email roberta.ross@mail.dfrc.nasa.gov -
James M. Hillman, Contracting Officer, Phone (805) 258-2457,
Fax (805) 258-2904, Email jim.hillman@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
Administrative and Technical Support Services. The Government
intends to acquire a commercial item using FAR Part 12. This
procurement is a total 8(a) small business set-aside. See Note
1. The SIC Code and Size Standard are 8741 and $5.0, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the Draft RFO and model contract are those in
effect through FAC 97-04. All qualified responsible sources
may submit an offer which shall be considered by the agency.
The anticipated release date of the Draft RFO is on or about
9/18/98 with an anticipated offer due date of on or about 10/19/98.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/DFRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-990001-RJR
LINKDESC:
EMAILADD: roberta.ross@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-211 SN230825)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: R--CASCOM DIGITAL VOICE - VOICEPOWER 2000 16 PORT DIGITAL
DICTATION SYSTEM.
SOL N68096-98-RQ-EQ060
DUE 082098
POC Poc Jesusa Larrew T:671-344-9675 F: 671 344-9743/9256
DESC: Desc: One (1) Cascom Digital voice - voicepower 2000 16
port digital dictation system, includes: 1XSYSTEM SERVER-MICROSOFT
APPROVED WINDOW NT SERVER. ISO 90001 3XRAID 5 DISK DRIVE
ARRAY 1XDAT TAPE BACK UP DRIVE 16XPORTS OF DICTATION SOFTWARE
4XVOICE PROCESSING BOARDS EQUIVALENT TO 16 COMMUNICATION PORTS,
KEYBOARD, MOUSE, 17" MONITOR (SVGA), PENTIUM PRO, HL7 COMPLIANT,
C2 COMPLIANT 2. (4) X EACH BAR CODE READERDICTATE STATIONS
3. (4) EACH DICTATE STATIONS, COMPLETE 4. (5) EACH TRANSCRIBE
STATIONS 5. (1) INSTALLATION AND TRAINING INCLUDES: 6.
SEVEN (7) DAYS ON-SITE ENGINEERING TIME, AIRFARE X (2) ENGINEERS,
ACCOMMODATION AND EXPENSES X (2), ENGINEERS, INSTALLATION OF
ALL EQUIPMENT, ALL COMMISSIONING AND TESTING, FULL TRAINING
FOR SUPERVISOR, TRANSCRIPTIONISTS, AND DOCTORS/AUTHORS.
7. QUOTATIONS FROM RESPONSIBLE OFFERS AND INQUIRIES MAY BE
FAXED TO 671 344-9743/9256. SIC 5047 APPLIES. SEE NOTE 22.
CITE: (W-212 SN230906)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--REPAIR AND RESURFACE OF PARKING LOT, CITY OF JACKSON,
MISSISSIPPI
SOL Arco-NAT-426-98-013-AN (IFB)
POC Alan Newman Contracting Officer, 914-368-2400 x372
DESC: Solicitation ARCO-NAT-426-98-013- AN (IFB) Repair and Resurface
of Parking Lot for Lincoln Gardens Apartments in Jackson, Mississippi.
The solicitation is for the services of a subcontractor to
supply services under a subcontract has been canceled .
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: Alan@arcomgt.com
EMAILDESC:
CITE: (W-212 SN231022)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--LIBRARY OF CONGRESS/FEDLINK DELIVERY ORDER MODIFICATION
SOL TSPE/UM
POC Tony Lembo, Contacts Specialist
DESC: The Library of Congress intends to issue a delivery order
modification against an existing Basic Ordering Agreement to
University Microfilms International (UMI) for the continued
use of their services by the Department of the Army, Combined
Arms Research Library, Fort Levenworth. UMI provides a wide
variety of published and unpublished documents including dissertations
and thesis products, serials and newspapers, and phonefiche,
as well as their ProQuest databases which provide access to
information sources from business and management to doctoral
dissertations, general-interest periodicals, scientific material,
and newspapers. Products offered include: ABI/INFORM ondisc,
Dissertation Abstracts ondisc, INSPEC ondisc, Newspaper Abstracts
ondisc, Periodical Abstracts ondisc, PRODIRECT, ProQuest Full-
Text Newspapers ondisc, ProQuest Full-Image Periodicals ondisc,
Resource/One, and Business Dateline. UMI also offers Document
Delivery Services which provides a wide variety of published
and unpublished documents including dissertations and thesis
products, serials and newspapers, speeches, and government
reports. Service will be continued through September 30, 1998.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: TSPE/UM.
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
EMAILADD: alem@loc.gov
EMAILDESC:
e-mail
CITE: (W-212 SN231045)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: R--PROCUREMENT OF SERVICE LIFE EXTENSION PROGRAM (SLEP)
KITS
SOL N00019-96-G-0022
POC LT. Jeff Mason, Phone (301) 757-5241, Air-2.3.2.3.2
DESC: TThe Naval Air Systems Command intends to place an order
under BOA N00019-96-G-0022 with Sikorsky Aircraft Corporation,
Stratford, CT for the design, manufacture, installation and
test of two (2) Service Life Extension (SLEP) kits into two
(2) H-53E model helicopters. Respondents to this synopsis must
be technically familiar with the H-53E/S-80 product line, and
possess a detailed working knowledge of H-53E/S-80 aircraft
systems and sub-systems. Additionally, respondents must have
demonstrated a high degree of capability in the areas of helicopter
design, two and three-dimensional aircraft modeling, aircraft
production, post assembly test and in-service support. As this
effort will serve to validate and verify requirements of the
H-53E SLEP, respondents must have the clearly defined resources
and ability to develop and generate a detailed and comprehensive
source technical data package to be used in future, planned
H-53E SLEP installations. Sikorsky Aircraft Corp. as the sole
manufacturer and supplier of H-53 aircraft is the only company
with the required capability to perform this effort. See note
22.
EMAILADD: masonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-212 SN231069)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--EXECUTIVE LEADERSHIP IN STATE MENTAL HEALTH ADMINISTRATION
SOL 98M002744
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Center for Mental Health Services (CMHS), Substance
Abuse and Mental Health Services Administration through the
Program Support Center, General Acquisitions Branch plans to
award a 12-month sole source Simplified Acquisition to the
Harvard University, Holyoke Center, Cambridge, Massachusetts.
The purpose of this contract is to provide professional training
services for newly appointed state mental health commissioners.
The contractor shall also provide a final report on the activities
undertaken and develop a training curricula. Anticipated award
date is August 17, 1998.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-212 SN231091)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--REFINE AND TEST A MODEL CAREER AWARENESS AND MENTORING
PROGRAM
POC Diane Coger, Contracting Officer (301) 443-7083
DESC: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF
PUBLIC HEALTH AND SCIENCE (OPHS), OFFICE OF MINORITY HEALTH
(OMH) PLANS TO AWARD A SOLE SOURCE SIMPLIFIED ACQUISITION TO
THE AMERICAN ACADEMY OF PHYSICAL THERAPY TO REFINE AND TEST
A MODEL CAREER AWARENESS AND MENTORING PROGRAM DESIGNED TO
INCREASE THE NUMBER OF MINORITIES IN THE ALLIED HEALTH FIELDS,
with A SPECIFIC FOCUS ON THE FIELD OF PHYSICAL THERAPY. THIS
MODEL WILL ENCOMPASS ACTIVITIES TO INCREASE AWARENESS FOR CAREERS
IN THE ALLIED HEALTH FIELDS FOR UNDERGRADUATE STUDENTS AND
ENCOURAGE APPLICATION TO ALLIED HEALTH PROGRAMS. IT WILL UTILIZE
PACTICING MINORITY PHYSICAL THERAPISTS TO SERVE AS MENTORS,
PROVIDING INFORMATION AND TIPS ON THE HEALTH CARE SYSTEM; OFFERING
ADVICE ON CAREER GOALS, EDUCATION AND TRAINING; AND FOSTERING
THE STUDENT'S POTENTIAL TO BECOME AN ALLIED HEALTH PROFESSIONAL.
THE SIMPLIFIED ACQUISITION ANTICIPATED AWARD DATE IS AUGUST
17, 1998. NO SOLICITATION IS AVAILABLE. THE PROPOSED SIMPLIFIED
ACQUISITION ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH THE
GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE
UNDER THE AUTHORITY OF FAR 6.302. INTERESTED PERSONS MAY IDENTIFY
THEIR INTEREST AND CAPABILITY TO RESPOND TO THE REQUIREMENT
OR SUBMIT PROPOSALS WITHIN 15 DAYS AFTER THE DATE OF PUBLICATION
OF THIS NOTICE. A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE
THIS PROPOSED SIMPLIFIED ACQUISITION BASED UPON RESPONSES TO
THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT.
EMAILADD: DCOGER@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-212 SN231092)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--EVALUATION OF COAL MINERS AND FARMERS OUTREACH PROGRAM
SOL 98M002764
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Center for Mental Health Services (CMHS), Substance
Abuse and Mental Health Services Administration through the
Program Support Center, General Acquisitions Branch plans to
award a 12-month sole source Simplified Acquisition to the
Farm Resource Center, Cairo, Illinois. The purpose of this
contract is to implement a process evaluation plan for the
description and documentation of program activities in meeting
the needs of the target population in the rural areas of Illinois
and West Virginia. Anticipated award date is August 17, 1998.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-212 SN231100)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--PROGRAM MANAGEMENT SERVICES FOR DARST-WEBBE HOPE
VI
SOL 365-11-7
DUE 082498
POC Ralph R. Thadeus, Purchasing Agent, 314/286-4234
DESC: The St. Louis (Missouri) Housing Authority (SLHA) is seeking
competitive proposals for Program Management services to facilitate
and manage the implementation of the revitalization of the
Darst-Webbe HOPE VI Near Southside Redevelopment Area. The
U. S. Department of Housing and Urban Development (HUD) provided
a grant in the amount of $46.771 million in 1995 under the
HOPE VI Program for this revitalization effort. Under the
direction of SLHA, which is operating in partnership with the
City of St. Louis, and with the input of the residents and
the surrounding community, the successful firm and/or team
will be responsible for a full range of Program Management
services from refinement of the Revitalization Plan through
the coordination of the entire implementation effort in accordance
with the goals, schedule and budget of the multi-year implementation
effort. Key elements of the work include assisting SLHA in
the selection of a Developer(s) for the revitalization effort
and coordinating the integrally linked development components
(housing, commercial, retail, civic, infrastructure) to accomplish
comprehensive redevelopment. The solicitation may be obtained
from the St. Louis Housing Authority, Procurement Section,
4100 Lindell Boulevard, St. Louis, MO 63108 (telephone 314/286-4234).
A pre-proposal conference wil be held at 10:00 a.m. (local
time) on Wednesday, August 12, 1998, at the Authority's Office
of Self Sufficiency, 1900 South 3rd Street (Geyer at 3rd),
St. Louis, MO 63104 (telephone 314/436-0797). All interested
parties are strongly encouraged to attend the conference, which
will include a tour of the Near Southside Redevelopment Area.
Although attendance at this pre-proposal conference is not
mandatory, it is highly recommended. The conference will provide
potential offerors an opportunity to discuss the project with
SLHA staff and to view the development and adjacent neighborhoods.
It is SLHA's intention to solicit proposals from offerors,
evaluate their qualifications, establish a competitive range,
conduct oral presentations with offerors that fall within the
competitive range, verify the information presented, and negotitate
and award a contract to the successful offeror. All proplsals
submitted in response to this Request for Proposals (RFP) for
Program Management Services must be received by the SLHA Procurement
Section before 3:00 p.m. (local time) Monday, August 24, 1998,
and must comply with the requirements of the RFP. Proposal
should be prepared in accordance with the RFP instructions
and will be evaluated by SLHA in accordance with the evaluation
factors detailed in the RFP. Proposals that include employment
and training opportunities for public housing residents and
participation by Minority and/or Women Owned firms are encouraged.
All offerors must comply with Section 3 requirements. SLHA
reserves the right to cancel this RFP, or to reject, in whole
or in part, any and all proposals received in response to this
RFP, upon its determination that such cancellation or rejection
is in the best interest of the SLHA. The SLHA furether reserves
the right to waive any minor informalities in the proposals
received, if it is in the public interest to do so.
CITE: (W-212 SN231114)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, 7th & D Streets, SW, Room 3616, Washington, DC
20202-4443
SUBJECT: R--COMMERCIAL RECRUITING FIRM
SOL 98-1000
POC Contact Janet Scott, Contracting Officer 202/708-9979
DESC: R- The U.S. Department of Education is seeking a Commercial
Recruiting Firm to provide Executive Search services to identify
and screen candidates nationally for the career Senior Executive
Service position of Chief Information Officer (CIO). The services
sought are intended to serve as an additional source of applicants
to supplement the Government's own recruitment efforts. The
Recruiting Firm will screen candidates against basic requirements
to be specified by the Department, and refer to the Department
all candidates who appear to meet the qualifications. Once
recruited, an applicant must be evaluated and appointed through
civil service employment procedures. The Recruiting Firm may
not imply that it is the sole or primary avenue for employment
with the Federal Government or with the Department. Applicants
may apply directly to the Government for this position and,
thus, need not apply through the Commercial Recruiting Firm.
The Recruiting Firm must comply with all applicable merit principles
and equal opportunity laws. The award will be made using simplified
acquisition procedures with demonstrated past performance in
placing Senior Information Technology Executive as a significant
evaluation factor. Interested sources are requested to provide
a capability statement including past performance information
and may be invited to an oral presentation to be held at the
Department. To receive a copy of the statement of work, interested
sources should contact Janet Scott at (202) 708-9979. Capability
statements are due by C.O.B. August 14, 1998.
CITE: (I-212 SN231116)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 2900-00-98-Q-0022
DUE 091898
POC Barbara Lorette (202)326-2260, Gloria Armstead (202)326-2262
DESC: The Federal Trade Commission intends to issue a delivery
order against an existing Library of Congress FEDLINK contract
to renew a subscription with West Publishing Company for WESTLAW
services for the period October 1, 1998 through September 30,
1999. The WESTLAW service is a full text legal database which
contains FTC Decisions since 1959 and Supreme Court, Circuit,
and District Court decisions from the inception of the courts.
It contains specialized securities, tax, antitrust, labor,
patent and copyright files. Decisions from all 50 states and
many state codes are included. WESTLAW is searchable by both
key words and West Key numbers. The WESTLAW service will be
used by FTC staff in Washington, DC. All responsible sources
may respond. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted. No solicitation document exists.
CITE: (W-212 SN231141)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: R--CORRECTION: CAPITAL VENTURE INITIATIVE FOR PRIVATIZATION
OF ARMY FAMILY HOUSING, FORT HOOD, TEXAS
SOL DACA63-98-R-0007
POC Ms. Leslie L. Bearden, 817/978-3954 (facsimile 817/978-4797)
DESC: CORRECTION: This solicitation was originally published
in the CBD on 16 January 1998. Issuance of this solicitation
is postponed until further notice. A firm issue date will be
published in the CBD at a later date.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: leslie.l.bearden@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-212 SN231144)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--APPEALS ANALYSIS
SOL PBGC-RP-98-0015
DUE 083198
POC Contract Specialist Tova Stein, (202) 326-4160 x3234
DESC: Pension Benefit Guaranty Corporation has a requirement
for actuarial and other types of analysis of appeals and support
for participant communication efforts in handling appeals filed
with the PBGC Appeals Board. The successful offeror will draft
documents for Appeals Board review, provide actuarial support,
and present analyses of appeals. The appeals being analyzed
are appeals of initial determinations of individual participant
pension benefit entitlements. Such benefit determinations are
issued by the PBGC as trustee of terminated benefit pension
plans coverred under Title IV of the Employee Retirement Income
Security Act. The PBGC appeals process is established under
the PBGC's "Rules for Administrative Review of Agency Decisions,"
29CFR 4003(b). The period of performance for the base contract
will be from date of award through September 30, 1999, with
four one-year option periods. To request a copy of the solicitation
please send your request to fax number (202) 326-4162 or write
to the above address, or send an e-mail to "stein.tova@pbgc.gov"
with the subject line "Request for RFP PBGC-RP-98-0015" but
do not send your request by more than one method. In your request,
please be sure to include the solicitation number, your company
name and mailing address, e-mail address, telephone and fax
numbers as well as the name of the point of contact. Telephone
requests will not be honored. Copies of the soliciation will
only be available in hard copy.*****
EMAILADD: stein.tova@pbgc.gov
EMAILDESC:
e-mail
CITE: (W-212 SN231152)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL 2900-00-98-Q-0023
DUE 091898
POC Barbara Lorette (202)326-2260, Gloria Armstead (202)326-2262
DESC: The Federal Trade Commission intends to issue a delivery
order against an existing Library of Congress FEDLINK contract
to renew a subscription with LEXIS/NEXIS for the use of their
LEXIS/NEXIS database for the period 10/1/98 through 9/30/99.
The LEXIS/NEXIS service contains an extensive array of databases
with over 50 million documents, and offers a full range of
legal, legislative, regulatory, company, financial, public
record, medical, news, and current affairs information. The
legal service includes access to case law, administrative decisions,
statutes, regulations, law reviews, and specialty publications.
Publications in the news service are global in scope, and cover
a variety of topics including business, government, finance,
politics, and technology. The LEXIS/NEXIS service will be used
by the FTC staff in Washington, DC and in 10 regional offices.
All responsible sources may respond. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted. No solicitation document
exists.
CITE: (W-212 SN231179)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL F09650-98-Q-1911
DUE 081498
POC Margie S. Tyner/912-926-2554
DESC: Manpower Support for the Re-Engineering Directorate, Financial
Management Directorate, Chief Operating officers for the Supply
Management Group (SMAG), the Depot Maintenance Directorate
Activity Group (DMAG), and the Commander at Robins AFB GA in
identification, analysis and resolution of corporate policies,
procedures, constraints, and issues. Also, support of the implementation
of SMAG and Agile Combat Support concepts, policies and procedures
at WR-ALC. Place of performance will be at Robins AFB GA.
A basic year plus four annual options are contemplated. Statutory
Authority 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1
is applicable. The only source with the knowledge and experience
to perform these services is John W. Stone, Jr., 103 Air Park
Drive, Warner Robins GA 31088. Point of Contact is Margie
S. Tyner, Contracting Officer, (912)926-2554, Fax (912)926-3590.
Notes 22 and Local Note B applies.
EMAILADD: mtyner@PK.robins.af.mil
EMAILDESC:
CITE: (W-212 SN231203)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: R--ALTERNATIVE DISPUTE RESOLUTION SUPPORT SERVICES AND
TRAINING"
SOL F49642-98-R-0168
DUE 082198
POC POC Contact: MS JANICE MCONAHA, CONTRACTING OFFICER, (202)
767-8095; MS LYNNE RADTKE, CONTRACT SPECIALIST, (202) 767-7935
DESC: Amendment 00002 is issued to combined synopsis/solicitation
notice under Solicitation Number F49642-98-R0168, which was
previously published in the Commerce Business Daily (CBD) on
July 21, 1998 for the requirement entitled, "Alternative Dispute
Resolution Support Services and Training." Amendment 00002
is issued in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only amendment of the above referenced combined
synopsis/solicitation notice, proposals are being requested,
and a written amendment will not be issued. Amendment 00002
is issued to change Attachment 3, Part I, The Schedule, Section
C, Performance Work Statement, specifically, page 9, Section
C-3, Tasks, paragraph 3, General Provisions as follows: 1)
by revising the following sentence from "The focus of these
work place disputes types include:", to read, "The focus of
these dispute types include:"; and, 2) by adding the following
bullet item after "Unfair Labor Practice (ULP) complaints as
follows: "Contract and Environmental". As a result of this
amendment the above referenced page has been revised to incorporate
the changes. Changes to this page are indicated by a vertical
line in the left and right margin next to the specifically
changed information. This page will supersede the previously
provided page under the combined synopsis/solicitation notice
and shall be included in place of the original pages in Vol
III, of the offeror's proposal, if applicable. Please note
that if your company previously requested a copy of the attachments
under the previously published combined synopsis/solicitation
notice, a copy of the changed page will be forthcoming to you.
The date for receipt of proposals has not changed. Proposals
submitted in response to this combined synopsis/solicitation
notice are due not later than 3:00 P.M., EST, on Friday, August
21, 1998. Facsimile or electronic copies of proposals will
not be accepted. All other terms and conditions shall remain
the same. End of Amendment 00002 to combined synopsis/solicitation
notice under Solicitation Notice F49462-98-R0168.
CITE: (W-212 SN231209)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--STUDENT CURRICULUM & INSTRUCTOR MANUAL FOR MANAGING
SCHOOL EMERGENCIES, PHASE TWO
SOL HRSA-98-MCHB-74A
DUE 081798
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the National Association
of School Nurses, Inc., PO Box 1300, Scarborough, Maine 04070-1300.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purposes of this procurement
are to implement activities to assist in meeting the Emergency
Medical Services for Children (EMSC) 5-Year Plan objectives;
to communicate EMSC issues through annual meetings, newsletters,
and other communication vehicles; and to participate in meetings
of the EMS Partnership for Children Consortium. The contractor
shall participate and report on EMSC Partnership for Children
meetings; prepare a draft student curriculum and instructor
manual for Managing School Emergencies, Phase Two; conduct
a pilot test; revise the curriculum and instructor manual;
and prepare a report on the curriculum and instructor manual.
The National Association of School Nurses, Inc. is deemed
the only responsible source capable of providing the required
work and services. The period of performance is twelve months.
A Justification for Other than Full and Open Competition is
on file. The award shall be made using simplified acquisition
procedures. See Note(s):22 and 26.
CITE: (W-212 SN231220)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: R--CONTINUING SURVEY OF FOOD INTAKE BY INDIVIDUALS (CSFII)1999-2001
SOL N/A
POC Lenear Bassett-King, Contract Specialist, or Alvenia K. Pitts,
Contracting Officer, at 301-504-1699
DESC: USDA, Agricultural Research Service intends to award on
a sole source basis with Westat, Inc., Additional Research
Survey Data Collections in Support of the Continuing Survey
of Food Intakes by Individuals (CSFII) 1999-2002, for an Expanded
Sample of Low Income Individuals. The Objective of the Survey
Is to Measure Types/Amounts of Food in Nutrients Consumed by
Individuals in the U.S. and the Status of Their Knowledge regarding
Diet and Health Relationships. The Contractor Is to Develop
the Survey Operations Plan; Conduct Research to Develop and
Test New Methodology for Collecting High-Quality Food Intake
Data and for a Telephone Mode of Data Collection; and Utilize
a Computer-assisted Interview System for Collection of the
Data. The Contractor Is to Design National Probability Samples;
Train Interviewers; and Conduct Surveys to Collect Household
Social Demographic and Food Intake Data Using the New Methods
and Computer-assisted Interview System. The Data Collected
for the Expanded Sample Are to Be Combined with Data to Be
Collected under the Current Contract, 53-3K06-7-12, to Provide
for a Larger Sample of Individuals from Low Income Households.
Three Key Year-long Surveys Are to Be Contacted in 2000, 2001,
and 2002.
CITE: (W-212 SN231279)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPING A SPECIAL EDITION OF DIALOGUE ON RESILIENCE
& MEDIA OUTREACH STRATEGY ON RESILIENCE
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Center for
Mental Health Services, ADAMHA plans to award a sole source
simplified acquisition to the Institute for Mental Health Initiatives
to provide media connections and support to develop a special
issue of dialogue. The purpose is to develop of a special issue
of dialogues and a media outreach campaign on the subject of
resilience. The simplified acquisition anticipated award date
is August 17, 1998. No solicitation is available. See Numbered
Note(s):22.
CITE: (W-212 SN231298)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--STENOGRAPHIC COURT REPORTING SERVICES
SOL N00600-98-R-2838
POC Customer Service Center Fax (202) 433-9569; Carol Bacon,
Code 02W1.1D (202) 433-6383
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington (FISCNORDETWASH), Washington, DC, has a requirement
for stenographic court reporting services to the Litigation
Office of the Navy Office of General Counsel for an Indefinite
Delivery/ Indefinite Quantity type contract. This requirement
will be evaluated on a best value basis. The contract will
be for a base year and four (4) one (1) year options, plus
an option to extend services for an additional six (6) months.
The requirement will require the offeror to furnish court reporting
services, deposition rooms, transcripts, and diskettes for
depositions, and related proceedings held in the Continental
United States and overseas by the Navy Litigation Office of
the General Counsel, United States Navy. The proposed contract
is being considered as a 100 percent set-aside for small business
concerns, as defined by the clause at 52.219-6 of the Federal
Acquisition Regulation. Interested Small Businesses should
provide the contracting office as early as possible, but not
later than 15 days after this notice, evidence of their capability
to perform the contract, and a positive statement of their
eligibility as a small business. If adequate response is not
received from small business concerns, the solicitation will
be issued, without further notice, as: Unrestricted. Therefore,
replies to this notice are also requested from Large Business
concerns. NO SOLICITATION EXISTS AT THIS TIME; therefore request
for such a document shall be considered invalid for the purpose
of determining whether the respondents have a bona fide capability
to meet the stated requirements. No telephone inquires will
be accepted. All responses from responsible sources will be
fully considered.*****
CITE: (W-212 SN230977)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOURCES SOUGHT TO PROIVDE MISCELLANEOUS BIOLOGICAL
SERVICES FOR THE NMFS, NMML, SEATTLE, WA.
SOL WASC8-1619
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Individuals sought to provide miscellaneous biological
services for the National Marine Mammal Laboratory (NMML) in
Seattle, WA. Purpose of contracts are to 1) conduct pinniped
food habits analysis and database management under solicitation
WASC-8-1621, 2)conduct studies on food habits and foraging
behavior of California sea lions and age of natural mortality
of California sea lions under solicitation WASC-8-1620, and
3) conduct pinniped food habits processing and analysis under
solicitation WASC-8-1619. Interested individuals on solicitation
WASC-8-1621 must possess a minimum bachelor's degree in biology
or a related field such as wildlife biology, zoology, or fisheries.
Interested individuals on solicitations WASC-8-1619 and WASC-8-1620
must have a minimum two-year associates degree in biology or
a related field such as zoology, wildlife, or fisheries, or
three years of completed studies toward a bachelors degree
in biology with some academic background or experience in fish
and mammal biology. Terms of contracts are one year in duration.
All work will be performed at NMML facilities in Seattle, WA,
with some field work required during summer 1999. All responsible
sources may submit a proposal which shall be considered by
the agency. These are simplified acquisitions with estimated
contract values of less than $100,000. Request solicitation
by fax to Randall Brown at 206-526-6025.
CITE: (W-212 SN231034)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: S--BASE REFUSE
SOL F41614-99-Q9014
POC SSgt J. Cameron, 915/654-4423
DESC: Base refuse listed in the main synopsis to be solicited
and priced for a basic year plus two option years. FAR 52.217-5,
52.217-8 ,52.217-9, 52.232-19 apply.
EMAILADD: cameron.julie@mail.gdf.aetc.af.mil
EMAILDESC:
CITE: (W-211 SN230835)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Paints and Chemicals Commodity Center (10FT), 400 15th
Street, SW,, Auburn, WA, 98001
SUBJECT: S--S--WASTE HANDLING AND RECYCLING SERVICES
SOL TFTP-98-BJ-4953
POC Edward Johnson, Contracting Officer, Phone (253) 931-7102,
Fax (253) 931-7174, Email ed.johnson@gsa.gov
DESC: The subject solicitation/request for proposal (RFP) for
a Multiple Award Schedule is scheduled for issue on or after
August 20, 1998. SIC Code for this acquisition is 4953. The
RFP is being issued pursuant to the Small Business Competitiveness
Demonstration Program. The Service Contract Act applies. The
solicitation includes all services associated with the collection,
disposal, and recycling of various nonhazardous solid wastes.
Services involving other wastes may be added in the future.
There are seven Special Item Numbers (SINs): (1) Waste/Trash
collection and hauling without Recycling, using Government-furnished
containers; (2) Waste/Trash collection and hauling without
Recycling, using Contractor-furnished containers; (3) Collection
and hauling of recyclables only, using Government-furnished
containers; (4) Collection and hauling of recyclables only,
using Contractor-furnished containers; (5) Waste/Trash collection
and hauling with Recycling, using Government-furnished containers;
and (6) Waste/Trash collection and hauling with Recycling,
using Contractor-furnished containers; (99) Introduction of
New Products/New Technology. This RFP includes the new standing
solicitation provisions and does not have a closing date. This
Federal Supply Schedule period will be continuous; it will
not have a prescribed beginning or ending date. Contract periods
will commence on the date of award (DOA) and expire five years
from the DOA; the solicitation also includes an option to extend
the contract period for an additional 5 years. Indefinite Delivery/Indefinite
Quantity contracts will be awarded, allowing for Task Orders
based on Firm-Fixed Prices. It is expected that Federal agencies
will enter into Blanket Purchase Agreements (BPAs) with firms
awarded contracts under this solicitation. GSA is only issuing
this RFP through the Electronic Posting System (EPS). GSA will
not provide paper copies of this RFP. Interested parties may
access the RFP at Internet address http://eps.arnet.gov. This
site contains information describing the EPS and how to register
to receive automatic notices of acquisitions. For information
contact Edward Johnson (253) 931-7102. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=TFTP-98-BJ-4953&LocationID=8
LINKDESC:
notice
EMAILADD: ed.johnson@gsa.gov
EMAILDESC:
CITE: (D-211 SN230844)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: S--MILITARY FAMILY HOUSING RECYCLING SERVICES
SOL F44600-99-Q0017
DUE 082898
POC Camilla H. Tramuel - 757-764-0151 / 757-764-7447 (FAX)
DESC: MILITARY FAMILY HOUSING RECYCLING SERVICES AT LANGLEY AFB,
VA SOL NO: F44600-99-Q0017. ISSUE DATE: 14 AUG 98. DUE:
31 AUG 98. To provide all plant, labor, tools, equipment,
supervision, and materials to perform all operations necessary
for Military Family Housing Recycling Services. This is a
one year purchase order with NO OPTION YEARS. The performance
period will be 1 OCTOBER 1998 THRU 30 SEPTEMBER 1999. This
solicitation is issued as a RFQ. The proposed solicitation
is under SIC 4212 and the small business set-aside standard
is 6.0 M / 500 employees. Any prospective offeror interested
in this solicitation, PLEASE CALL FOR WRITTEN COPIES OF THIS
SOLICITATION.
LINKURL: http://langley.af.mil/1lg/1cons/public/sol/99q0017
LINKDESC:
EMAILADD: camilla.tramuel@langley.af.mil
EMAILDESC:
CITE: (W-212 SN231053)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--SET, ALIGN, REALIGN HEADSTONES, ARLINGTON NATIONAL
CEMETERY, ARLINGTON, VA
SOL DACA31-98-B-0056
DUE 091598
POC Marianne Stakem (410) 963-0972 fax requests to (410) 962-0933
DESC: This proposed procurement is unrestricted. Total estimated
amount is between $100,000.00 and $250,000.00. Provide all
necessary labor, material and equipment to set, reset and realign
headstones (9,200 ea) at Arlington National Cemetery, Arlington,
VA. The period of performance will be one year plus one option
year. The Standard Industrial Classification Code is 7389;
small business size standard is $5 million. In order to comply
with Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at 614-692-6788 (User ID: ccrpub; Password:
pub2ccri), or (3) through any DOD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a bid which shall be considered
by the agency. Issuance o/a 14 August 1998; bid opening o/a
15 September 1998. FAX REQUESTS TO (410) 962-0933.
CITE: (W-212 SN231073)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: S--REFUSE SERVICE
SOL RFQ-654-7-99
DUE 082898
POC Claire Trout, Contracting Officer (702) 328-1216
DESC: The Department of Veterans Affairs Medical Center, Reno,
Nevada intends to issue a sole source solicitation to Reno
Disposal for complete trash, garbage and hazardous waste removal
service at the medical center. Solicitation will be issued
in accordance with FAR Part 12 Commercial Items. This announcement
is issued for information only and is not a request for bids.
CITE: (W-212 SN231151)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: S--SECURITY GUARD SERVICES AT HHS NORTH COHEN BUILDING,
WASHINGTON, DC
SOL IFB GS-11P-98-MPD-0149
DUE 082198
POC Mrs. Kymberli R. Graham, Contract Specialist - (202) 690-9410
or FAX (202) 401-3543
DESC: Provide security guard services at HHS North Cohen Building,
NW, Washington, DC, for a period of one year with the Government
having the unilateral option to extend four (4) consecutive
additional periods of one year each. The solicitation issue
date will be held on or about August 19, 1998 with the bid
opening date to be held on August 21, 1998. This procurement
is totally set aside for small businesses only. The solicitation
may be obtained by sending your request via facsimile transmission
to (202) 401-3543. When requesting the solicitation, please
reference the above solicitation number with the Contract Specialist's
name. Please provide your complete mailing address, telephone
number and facsimile number for your point of contact. Any
request for informtion other than for the strict mailing of
the above solicitation, must be requested separately from the
solicitation mailing request as a separate request.
EMAILADD: Kymberli.Graham@gsa.gov
EMAILDESC:
Cohen Building, Washington, DC
CITE: (W-212 SN231170)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: S--SECURITY GUARD SERVICES AT HHS NORTH COHEN BUILDING,
NW, WASHINGTON, DC
SOL IFB GS-11P-98-MPD-0149
DUE 082198
POC Mrs. Kymberli R. Graham, Contract Specialist - (202) 690-9410
or FAX (202) 401-3543
DESC: Provide security guard services at HHS North Cohen Building,
NW, Washington, DC. This modification is issued to change the
bid opening date from August 21, 1998 to September 21, 1998.
EMAILADD: Kymberli.Graham@gsa.gov
EMAILDESC:
Cohen Building, NW, Washington, DC
CITE: (W-212 SN231184)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--PERFORM ASBESTOS MONITORING AT NAVAL COMPLEX
SOL N62472-98-B-6936
DUE 090598
POC Victoria Carmody 401-841-2545 X109
DESC: This modification is to change the size standard from $3.5
million to $5.0 million.
CITE: (W-212 SN231218)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL F04684-98-R-0025
POC Buyer: Alma Montgomery, Contracting Specialist, (805) 734-8232
extension 5-0485,or Mary E. Pacheco, (805) 734-8232 extension
6-3871.
DESC: The required Basewide Custodial Services for Vandenberg
AFB, CA will be awarded using the Commercial Items Acquisition
Policies in FAR Part 12. The Request for Proposal will still
be issued as a competitive 8(a) set-aside pursuant to Section
8(a) of the Small Business Act. A draft Statement of Need will
be provided to interested companies to gain information regarding
-- commercial standards and/or practices, commercial methods
for cleaning, commercial inspection procedures, commercial
payment procedures, commercial contract terms and conditions,
and other common commercial practices associated with this
type of service. Along with this information, interested companies
are encouraged to provide any other comments and/or recommendations
for improvements to the Statement of Need. At this time, You
should also provide a copy of your company's most recent commercial
contract that has been awarded to you for like services.
CITE: (W-212 SN231231)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Property Management Center-North (1PMC), 10 Causeway
Street, Room 985, Boston, MA, 02222-1077
SUBJECT: S--SUPPLY AND TRANSPORTATION OF FIRM AND SEASONALLY
INTERRUPTIBLE NATURAL GAS FOR VARIOUS LOCATIONS IN NEW ENGLAND
SOL GS01P98BWD0072
DUE 081498
POC Mike Kelliher, Contract Specialist, Phone (617) 565-8386,
Fax (617) 565-7144, Email mike.kelliher@gsa.gov - Mike Kelliher,
Contract Specialist, Phone (617) 565-8386, Fax (617) 565-7144,
Email mike.kelliher@gsa.gov
DESC: This notice is to CANCEL the Commercial Item Request for
Proposals (RFP) for an Indefinite Quantity Delivery Order Contract
for the Supply and Transportation of both Firm and Seasonally
Interrupted Natural Gas to Various Locations in New England.
The synopsis for GS-01P-98-BWD-0072 was posted on July 24,
1998.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS
01P98BWD0072&LocationID=131
LINKDESC:
notice
EMAILADD: mike.kelliher@gsa.gov
EMAILDESC:
CITE: (D-212 SN231283)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: S--PORTABLE TOILETS RENTAL AND SERVICES AT NAS/NAWC(AD),
WOLF, ST. INIGOES, MD, SOLOMONS ANNEX, SOLOMONS, MD!!
SOL N62477-98-B-3084!!
DUE 092198
POC Donna Knott (301) 757-4831/Jacqueline M. Lacey (301) 757-4832!!
DESC: N62477-98-B-3084, The work includes the requirements to
provide, install, relocate, maintain, pump, clean, service
and remove portable toilets at the NAS/NAWC(AD), WOLF, St.
Inigoes, and Solomons Annex, Solomon's, MD. The only site visit
is scheduled for 9:30 a.m. on 2 September 1998, no appointment
is necessary. Attendees will meet at the ROICC Office, Building
504 prior to 9:30 a.m. Submit requests in writing for receiving
plans and specifications when they become available on or about
21 August 1998 to EFACHES, Contracts Department, FSC Contracts,
Building 504, NAS Patuxent River, Maryland 20670 ATTN: Kisha
Robinson. This contract provides a Base year period of performance
with four option years. This is a 100% Small Business Set-Aside.
There is a $15.00 charge for plans and specifications. The
non-refundable fee is payable to the Treasurer of the United
States of America. Telephone requests, as well as, telefaxed
requests will not be honored. Do not call for technical information.
All bids must be received in the ROICC Office no later than
2:00 p.m. 21 September 1998.*****
CITE: (W-212 SN231137)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL F41612-98-R0174
DUE 082598
POC LGCX/Capt Neil Pryor, Contract Specialist, 940/676-4260;
Contracting Officer - Shirley L. Story, 940/676-3895.
DESC: This is a sources sought synopsis. This synopsis is to
seek adequate competition to provide necessary services and
materials to maintain Cable Television for Sheppard AFB, Texas,
for a period of five years. There is a possibility of an additional
5-year extension. This is strictly to seek responsible and
responsive contractors. Services Nonpersonal: Provide all personnel,
equipment, tools, materials, supervision and other items or
services necessary to construct, install, operate, and maintain
a cable television system on base. All sources that are interested
should submit their company name, point of contact, address,
telephone number, fax number, CAGE code, business size, and
DUNS number to Capt Pryor by fax (940/676-7652) or mail to
82 CONS/LGCX, 136 K Avenue Ste 1, Sheppard AFB TX 76311-2746.
No telephone requests will be accepted. Freedom of Information
requests should be processed through 82 CS/SCBR (FOIA), 819
D Avenue, Sheppard AFB TX 76311-3464.
EMAILADD: nehemiah.pryor@sheppard.af.mil
EMAILDESC:
CITE: (W-212 SN231280)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Procurement Service
Center (5FQP), 230 S. Dearborn St., MS 34-3 Chicago, IL 60604
SUBJECT: T--CLEANING AND JANITORIAL PRODUCTS CATALOG
SOL CPN-B-CH068-1
POC Richard Powell (312) 886-8276 Susanne Atanus, Contracting
Officer
DESC: Cleaning and Janitorial Products Catalog Prepress page
production for a Cleaning and Janitorial Products Catalog.
Catalog will consist of approximately 3,000 products including
descriptions and photos. An Iomega Zip Disk with printer instructions
and composite proofs will be required as part of the deliverables.
Scans of photography (and/or new photographs) may be required.
Catalog will consist of various product sections. Organization
of products by categories may be requested. An initial design
and cover suggestion for the catalog will be requested. The
GSA Corporate Identity standards will be provided to the design
firm selected. The firm chosen will work with GSA to establish
production schedules. Electronic files with layout, design
and photo elements become the property of GSA. Printing (2
or 4 color) will be procured separately. The approximate
dollar value of this contract is $35,000.00. The closing date
for bids will be in August, 1998.
CITE: (W-211 SN230773)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--LEGAL CASE FILE COPYING
SOL Program 3956-S
DUE 081798
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 9/1/98 to as late as 8/31/01
for Dept of Justice. Production of work assumed within 40 km
(25 miles) of Oakland, CA. Contract is for copying of legal
case files. Approx. 20 orders per year, for approx. 1 to 5
(avg. 2) copy (ies) of approx. 200 to 30,000 (avg. 5,000) original
pages per order, to be typically copied to final size of 216
x 279 mm (8-1/2 x 11"). Contractor must be open for business
24 hrs per day, seven days per week. Required contract operations
include copy pickup, serial numbering of furnished originals,
disassembly and hand-feeding of original documents, electrostatic,
thermal or other black-only and four-color process copying,
drilling, provision of legal index exhibit dividers, folders,
three-ring binders, reassembly, binding and re-binding, insertion
of originals into document protectors, binders or folders,
and delivery. Contract specifications may be obtained by: (1)
submitting request on firm's letterhead via mail, or; (2) faxing
request to (707) 748-1980, or; (3) accessing URL link cited
below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-212 SN231076)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Pittsburgh Satellite Printing Procurement Office, U.S.
Government Printing Office, 1000 Liberty Ave. Room 501, Pittsburgh,
PA 15222-4000
SUBJECT: T--OFFSET PRINTING
SOL Program 6220-S
DUE 082498
POC Contact Printing Specialist -- Nancy Bednar-Escher (412)
395-6929.
DESC: Single award term contract for period 090198 to 083199.
For the Department of Energy and the Department of Navy. Restriction
on Location of Production Facilities of a 80 km (50-mile) radius
of Pittsburgh, PA. Index tab dividers. Trim size: 229 X 279
mm (9 X 11") overall. Approximately 55 orders per year. From
one to 70 tabs and 10 to 600 copies per order. Contractor to
furnish paper (253 gsm (140 lb.) white index). Operations include:
typesetting, film and platemaking, printing, die-cutting, drilling,
laminating, packing and delivery within a 3 to 10 workday schedule.
Send Request for Bid on Your Firm's Letterhead to GPO, Pittsburgh,
PA, Attn: Bid Request, Program 6220-S.
CITE: (W-212 SN231164)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--EATING HINTS
SOL RFQ-80188-NE
DUE 082798
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "Eating Hints". 64 page book with separate 4 page
wrap around cover. Single award for a fixed-price contract.
Level 2 printing and finishing attributes are required for
this specification. Reference GPO Publication 310.1 for attribute
requirements. Quantity, 175,000 copies and final films used
in the production of printing. Trim size 5-7/8" x 9-1/8", saddle
wire stitching binding on the 9-1/8" dimension. 2 sets of proofs.
Provide laminated halftone dot structure color proofs, digital-
4000 dpi or made only from final films, stripped to show the
full press sheet imposition, indicating guide, gripper and
ruled-up for all the bindery trim-outs of each form, plus dylux
proofs, with all elements in proper position, folded and trimmed
to the final size. NCI Office of Cancer Communications shall
retain a complete proof set. Paper, Text- 80 lb. white #1 Patina
Matte finish text, target brightness of 87. Cover- 65 lb. white
#1 Patina Matte finish cover, target brightness of 87. Inks,
4 color process, PMS 325 (Aqua), PMS 466 (Tan) and Black Ink.
Solid inks required, no builds allowed. Inks shall contain
minimum percentages of vegetable oil in compliance with federal
procurement mandates as follows: Heat-set litho/10%, sheet-fed
litho/20%, forms/20%. Coating, Overall aqueous coat, satin
finish, the outside covers 1 and 4 only. A "dry-trapped" overall
dull varnish may be substituted at the contractor's option.
Margins, Bleeds follow trim marks on furnished camera copy.
All responsible sources may submit a bid which shall be considered
by the agency. See Numbered Note 1. No collect calls will be
accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-212 SN231226)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Office Supplies and Paper Products Commodity Center (2FY),
26 Federal Plaza, New York, NY, 10278
SUBJECT: U--DELIVERY OF ACQUISITION AND ACQUISITION-RELATED TRAINING
SOL 2FYG-LR-980001-N
DUE 091798
POC Robert Streeter, Contracting Officer, Phone (212) 264-1728,
Fax (212) 264-4920, Email robert.streeter@gsa.gov
DESC: The subject solicitation/request for proposals (RFP) for
multiple task order contracts is scheduled for issue on August
17, 1998. The SIC code for this acquisition is 8299. The solicitation
is for delivery of acquisition and acquisition-related training.
There are four contract line items (CLINs): (1) Marketing,
scheduling, and delivering a core curriculum of courses, with
duration of individual courses ranging from one to four weeks.
These courses may be delivered at either government-provided
or contractor-provided facilties. This CLIN provides for a
single award in each of 7 geographic zones comprising the continental
U.S. (2) Delivery of the same curriculum as the previous CLIN,
at places and times stipulated by the activity placing the
task order. (3) Delivery of acquisition-related courses developed
by specific agencies. (4) Delivery of commercial acquisition-related
courses. CLIN 3 is set-aside exclusively for small business
participation. Contract period will commence on October 1,
1998, or date of award, whichever is later, and will extend
for five years. Interested parties may access the RFP at Internet
address: http://eps.arnet.gov For information contact Robert
Streeter at (212)
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=2FYG-LR-980001-N&LocationID=6
LINKDESC:
notice
EMAILADD: robert.streeter@gsa.gov
EMAILDESC:
CITE: (D-211 SN230872)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: U--FILL CATHOLIC DIRECTOR OF RELIGIOUS EDUCATION POSITION
NAS OCEANA FY99
SOL N60191-98-Q-0021
DUE 081798
POC l. hemmings 757-433-3442 fax 757-433-2176
DESC: additional discription for original synopsis n60191-98-q-0021
APPLICANT WILL BE INTERVIEWED BY A COMMITTEE COMPOSED OF,
BUT NOT LIMITED TO: COMMAND CHAPLAIN, SENIOR CATHOLIC CHAPLAIN
AND 3 (THREE) CATHOLIC MEMBERS OF THE CHAPEL OF THE GOOD
SHEPHERD, NAS OCEANA COMMUNITY PRIOR TO AWARD.
EMAILADD: vwhite@series2000.com
EMAILDESC:
CITE: (W-212 SN231202)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 428-0095
DUE 090198
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
extension 417.
DESC: Contractor shall provide professional services as a COMPUTER
LITERACY INSTRUCTOR to inmates confined at the United States
Penitentiary (USP), Allenwood, Pennsylvania. Some responsibilities
of the contractor include but are not limited to: Classroom
instruction on the following applications; computer keyboard
operations, Word Perfect 6.0, Lotus 1-2-3- as well as preparing
a competency based curriculum for the program. The contract
consists of an estimated 200 sessions per contract year. A
session is 3 hours in length. The contractor will usually work
5 sessions per week. Performance will usually be on Monday
through Friday, 12:00 p.m.-3:00 p.m. Performance will be at
the USP Allenwood Education Department. Contractor services
may not exceed 30 hours per week. Contract shall run from approximately
October 1, 1998 through September 30, 1999, with a possibility
of four option years. Security investigation/clearance is required.
Solicitation document will be made available on or about August
13, 1998.
CITE: (M-212 SN231254)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: U--HACCP SELF-STUDY TRAINING PROGRAM
SOL FSIS-27-W-98
DUE 091598
POC Tawana Nathan-202-720-3523
DESC: The Food Safety and Inspection Service (FSIS) has a requirement
for the development and implementation of a Hazard Analysis
and Critical Control Point System (HACCP) Self Study Course
training program for very small meat and poultry plants. The
training program shall include, but not be limited to HACCP
manual/textbook, workbook, and instructional videotapes complementing
the manual. The training program will be utilized by the Agency
to assist very small plants in developing HACCP plans for their
production processes. All responsible sources may submit a
proposal which shall be considered. Requests for the solicitation
package shall be in writing and may be faxed to (202)690-1814.
CITE: (I-212 SN231268)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 428-0094
DUE 090198
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
extension 417.
DESC: Contractor shall provide professional services as a CUSTODIAL
MAINTENANCE INSTRUCTOR to inmates confined at the United States
Penitentiary (USP), Allenwood, Pennsylvania. Some responsibilities
of the contractor include but are not limited to: Classroom
instruction in commercial/residential cleaning as outlined
in the TPC Training Systems-Custodial Maintenance Curriculum.
In addition, the contractor will proctor the TPC Training Systems
certification examination at the end of each quarter. The contract
consists of an estimated 200 sessions per contract year. A
session is 3 hours in length. The contractor will usually work
5 sessions per week. Performance will usually be Monday through
Friday, 7:30 a.m.-10:30 a.m. Performance will be at the USP
Allenwood Education Department. Contractor services may not
exceed 30 hours per week. Contract shall run from approximately
October 1, 1998 through September 30, 1999, with a possibility
of four option years. Security investigation/clearance is required.
Solicitation document will be made available on or about August
13, 1998.
CITE: (M-212 SN231284)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL DCA100-98-Q-0063
DUE 081298
POC Mary Dalida, Contract Specialist, (703) 607-4607; George
Robertson, Contracting Officer, (703) 607-4604) Fax (703) 607-4611
DESC: The Defense Information Systems Agency is soliciting quotations
for educational services. This combined synopsis/solicitation
for commercial services is prepared in accordance with the
format of Federal Acquisition Regulation subpart 12.6 as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING SOLICITED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Quotations are
to be supplied to DITCO-NCR, Attn: DTN4 (Mary Dalida), 701
S. Court House Road Bldg. T-5, Arlington, VA 22204-2199 until
2PM (local time) 12 August 1998. Facsimile quotations are acceptable.
This acquisition for educational services is being issued as
a Request for Quotation (RFQ) under solicitation DCA100-98-Q-0063.
The acquisition is a total small business set-aside under SIC
code 8299 with a size standard of $5M. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. The Government
anticipates one award to be made from this solicitation. The
Government requires each offeror to present a priced listing
of the training for items 0001-0008. THE CONTRACTOR SHALL SUBMIT
A DESCRIPTION OF THE CONTRACTOR'S BUSINESS, ALONG WITH EXAMPLES
OF RECENT PERFORMANCE OF OTHER GOVERNMENT REQUIREMENTS. THE
DESCRIPTION SHALL INCLUDE PHONE NUMBERS AND NAMES FOR POINT
OF CONTACT. THE DESCRIPTION SHALL BE USED BY THE GOVERNMENT,
IF NEEDED, TO VERIFY ACCEPTABLE PAST PERFORMANCE. THE CONTRACTOR
SHALL ALSO SUBMIT A COPY OF THE APPLICABLE PORTIONS OF THEIR
COURSE CATALOG. The Government requires training in blocks
of approximately one-week duration. A shorter period will not
be sufficiently in-depth. A longer period will interfere with
personnel availability. The following is a description of the
training requirements for line items 0001 through 0008: Line
item 0001, Windows NT Workstation and Server Course, for five
individuals; requirements: Five days Monday through Friday
9:00AM to 4:30PM, course content: Provide comprehensive and
practical knowledge of Windows NT components and capabilities.
Includes hands-on training to implement and configure customer's
system. Line item 0002, Windows NT4 Optimization on Troubleshooting,
for five individuals; requirements: Five days Monday through
Friday 9:00AM to 4:30PM, course content: Focus on real world
NT issues faced in supporting new standard operating systems.
Includes hands-on training in troubleshooting and managing
the total NT environment. Line item 0003, Implementing Windows
NT Security, for five individuals; requirements: Five days
Monday through Friday 9:00AM to 4:30PM, course content: Focus
on the security of Windows NT using Hands-on training on implementing
and maintaining data and systems security for Windows NT environment.
Line item 0004, Hands-on TCP/IP Internetworking on Windows
NT, for five individuals; requirements: Four days Monday through
Thursday 9:00AM through 4:30PM, course content: Provide hands-on
training in installing, maintaining, and troubleshooting TCP/IP
on Windows NT workstations to correctly locate WINS and DHCP
servers on multiple subnets, to insure users can maintain connectivity
with the NT servers. Line item 0005, Hands-on PC Configuration
and Troubleshooting, for five individuals; requirements: Four
days Monday through Thursday 9:00AM to 4:30PM, course content:
Hands-on training on how to safely disassemble and reassemble
a complete PC system, fix PC hardware and software problems,
and install and configure hard disks, CD-ROMS, and other peripheral
devices. Line item 0006, Advanced PC Configuration, Troubleshooting
and Data Recovery, for five individuals; requirements: Four
days Monday through Thursday 9:00AM to 4:30PM, course content:
Hands-on instruction in basic data recovery, recovering files
and directories, recovering from disk disasters, virus detection,
prevention, and backing up of critical data systems. Line item
0007 Hands-on PC Networking, for five individuals; requirements:
Four days Monday through Thursday 9:00AM to 4:30PM, course
content: Hands-on instruction in using Windows NT, Netware
and TCP/IP by providing an extensive LAN/WAN background for
client systems personnel to adequately troubleshoot LAN/WAN
problems. Line item 0008 Hands-on Intranetware: Netware 4.x
Administration, for five individuals; requirements: Five days
Monday through Friday 09:00 to 4:30PM, course content: Provide
training to learn proper configuration of Novell Directory
Services, manage Netware 4.1 workstation services, create user
and group objects, use administration tools to manage user
accounts, and manage Netware print services. The delivery schedule
for these services will be a flexible schedule with class availability
beginning 1 October 1998 through 30 September 1999. The Government
and the Contractor will schedule a definitive time for each
class at a mutually acceptable date. The Government will require
evaluation of each class by individuals attending. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition. The provisions at DFARS 252.204-7004,,
Required Central Registration (CCR) and subparagraph(b)(1)
applies to this acquisition; and is hereby incorporated by
reference as follows: By submission of an offer, the offeror
acknowledges the requirement that 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. The Government will award a contract, resulting
from this solicitation, to the responsible offeror whose offer,
conforming to this solicitation, is the lowest price and technically
acceptable. The points of contact for information regarding
this solicitation are Mary Dalida at (703) 607-4607 or George
Robertson at (703) 607-4604. The FAR clause 52.212-5 Contract
Terms and Conditions Required to Implement States for Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this solicitation. The following additional FAR
and DFARS clauses cited are applicable: FAR 52.222-26, 52.222-35,
52.222-36, 52.222-37, DFARS 252.212-7001, 252.225-7001, and
252.225-7015.
CITE: (W-212 SN231290)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: U--SUPPORTED EDUCATION
SOL 98M002368
POC Paquetta Myrick-Hancock, Contracting Officer, (301) 443-4050
DESC: The HHS/PSC/AOS/Division of Acquisition Management knows
of only one source, The Boston University Center for Psychiatric
Rehabilitation, that possesses the necessary skills and resources
to develop a twelve-session computer training course for 15
participants with psychiatric disabilities enrolled in post-secondary
education. The training will be held on 12 successive Wednesdays
for 2-3 hours. Participants will be selected from the Boston
area through a process which will include a written application,
short written essay, an interview, and one or two written recommendations.
The Contractor will make use of existing technology and facilities
at the Training for the Future program located at the Center
for Psychiatric Rehabilitation. Training for the Future is
a computer skills training and employment program which is
geared towards office computer skills and employment. Students
will learn skills which include, but are not limited to the
following: 1) Introduction to Computers; 2) Introduction to
Windows; 3) Understanding the Internet; 4) Accessing world-wide
University Libraries on-line; 5) Accessing campus-wide information
systems; 6) Teaching people to uncover journal and magazine
articles on the Internet; 7) Locating Internet sites frequented
by college students for research; and 8) Teaching keyboarding
and paper-writing. The curriculum for the course shall include
an instructor's manual, handouts for the students, and a program
procedure guide. The Contractor shall develop a set of program
procedures to implement the curriculum which will include:
classroom structure, schedule, teaching format, staffing, support
needs, application procedures, interview questions, recommendation
format, evaluation questions, qualitative data and a final
report. The estimated completion date for this effort is 12
months from the date of award. Award will be made using simplified
acquisition procedures in accordance with FAR 13.106-1(b).
No solicitation is available for this requirement. Offerors
must propose based on the information contained in this notice.
All timely responses will be considered, however, a determination
by the Government not to compete this action based upon the
responses to this notice is solely within the discretion of
the Government. Responses should be addressed to the attention
of Paquetta Myrick-Hancock, Contracting Officer, referencing
request for quote number 98M002368. If no affirmative response
is received within 15 days from the date that this synopsis
is published, the Government will proceed with an award to
the University of Boston.
EMAILADD: pmyrick-hancock@psc.dhhs.gov
EMAILDESC:
CITE: (W-212 SN231282)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 21 Cons/LGCB, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: V--COMMERCIAL TRAVEL OFFICE
SOL F0560493C0045
POC Capt Nicole Peterson, Contracting Officer, 719-556-7704
DESC: NONPERSONAL SERVICES To provide Commercial Travel Services.
The Government intends to issue a sole source modification
to Professional Travel Corporation, 4601 N. Farifax Dr, Ste
150, Arlington VA 22203, under contract F0560493-C-0045, to
provide all personnel, equipment, supervision, and other items
necessary to perform interim commercial travel services at
Peterson AFB, Schriever AFB, and USAF Academy, CO. This extension
will allow for continued travel services to the affected bases
until implementation of the Defense Travel System (DTS) under
a DoD-wide consolidation of Commercial Travel Office services.
The extension is anticipated to be from 18 Oct 98 through 31
Mar 00. At this time the services will be provided for through
DTS, which will be solicited under full and open competition.
Transition to new DoD DTS regional contract is anticipated
or estimated to be between Sep 99 and Oct 99. This is not a
request for proposals.
LINKURL: http://www.spacecom.af.mil/21cons/busines1.htm
LINKDESC:
EMAILADD: npeterso@spacecom.af.mil
EMAILDESC:
CITE: (W-211 SN230871)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-98-R-0116
POC . Fax solicitation request to bid officer (619) 532-2575;
for information call (619) 532-2692; Contract Specialist, Annette
Landry (619) 532-3198; Contracting Officer, S. K. Wasson
DESC: Pack and crate services of personal property in Lyon and
Churchill counties, Nevada for inbound, outbound, and intra-city,
intra-area moves. Period of performance will be 01 Jan 99 through
31 Dec 99. The resulting contract will be fixed price, requirements
type with delivery order provisions. The estimated quantities
will be specified in the solicitation. This solicitation will
be a small business set aside. The Standard Industrial Code
is 4214 and applies to businesses with less than $18.5 million
in annual receipts. When requesting the solicitation, prospective
offerors shall provide their CAGE Code. If unknown, request
DD Form 2051, Request for CAGE Code. See Numbered Notes 1 and
26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-211 SN230898)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: V--LODGING FOR NAVAL SCHOOL OF HEALTH SCIENCES
SOL N00600-98-R-2601
DUE 081498
POC For additional Information Contact Ayo H. Johnson Code 02W2.2F
at 202.433.2970 fax 202.433.5414 email ayo_johnson@fmso.navy.mil
DESC: This is the second modification to solicitation number
N00600-98-R-2601. The Submission Numbers are as follows:
Initial Solicitation # 218813 &218814 Modification #1 #229555
The solicitation is hereby changed as follows; Paragraphs
VII FAR 52.212-1 Instructions to Offerors - Commercial Items,
and VIII Contract Award/Evaluation (Best Value) -- Commercial
Items (FISCNORVADETWASH), are hereby replaced in their entirety
by the following: VII. FAR 52.212-1, Instructions to Offerors-Commercial
Items, is incorporated by reference and applies to this acquisition.
The following ADDENDUM applies to FAR 52.212-1: 1. The offeror
agrees to hold the prices in its offer firm for 50 days from
the date specified for receipt of offers. In addition to the
information required in FAR 52.212-1, which should sufficiently
show that the offeror can meet all of the Government's minimum
requirements, offerors shall provide: a. A clear identification
of the number of facilities the offeror is proposing for this
effort; b. A written description of how close the offeror's
facility(ies) is/are, in terms of distance and travel time
during rush hour, to the National Naval Medical Center and
how close the facility(ies) is/are to the nearest Metro Station
in accordance with paragraph 10 of the Statement of Work listed
above; c. A written description of the measures, if any,
that will be taken to provide transportation service to and/or
from the nearest Metro Station. (If the contractor is located
within 1/4 of a mile of the nearest Metro and chooses not to
provide any transportation, they should affirmatively state
this in their proposal); d. In addition to the Past Performance
information required by FAR 52.212-1(b)(10), the offeror shall
provide the fax numbers for the points of contact for all references
on previous or current contracts of similar magnitude.
VIII. The following evaluation factors apply: CONTRACT AWARD/EVALUATION
(BEST VALUE)--COMMERCIAL ITEMS (FISCNORVADETWASH) (FEB 1996)
(a) The Government intends to evaluate proposals and award
a contract without discussions with offerors. However, the
Government reserves the right to conduct discussions if later
determined by the Contracting Officer to be necessary. Therefore
each initial offer should contain the offeror's best terms
from a cost or price and technical standpoint. (b) Proposals
received in response to this solicitation will be evaluated
by the Fleet and Industrial Supply Center Norfolk Detachment
Washington pursuant to the Federal Acquisition Regulation (FAR)
and the Department of Defense Supplement. One contractor will
be selected for award on the basis of their proposal being
the most advantageous to the Government, price and other factors
considered. (c) Each technical proposal will be evaluated
qualitatively and categorized as outstanding, better, acceptable,
marginal or unacceptable in relation to the technical evaluation
factors set forth in this solicitation. A finding of unacceptable
in one technical factor may result in the entire technical
proposal being found to be unacceptable. The past performance
factor will be evaluated qualitatively and categorized as neutral,
outstanding, better, satisfactory or marginal as set for in
the clause "Evaluation of Past Performance". (d) All technical
evaluation factors when combined are more important than price.
Price is more important than past performance. (e) Prospective
offerors are forewarned that an acceptable technical proposal
and marginal past performance with the lowest price may not
be selected if award to a higher priced proposal affords the
Government a greater overall benefit. The Government may elect
to pay a price premium to select an offeror whose technical
proposal or technical proposal and past performance combined,
are superior. (f) Options. The Government will evaluate offers
for award purposes by adding the total price for all options
(if included in the RFP) to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). (g) A written notice of award or acceptance of
an offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations, after its receipt, unless a written notice
of withdrawal is received before award. 1. Offerors will be
evaluated based on how well they meet the technical requirements
of the statement of work (including how they address paragraphs
(a) and (b) in the Instructions to Offerors) listed above)
in accordance with paragraph (c) above. The Government
will be evaluating the following items as follows (which are
listed from highest level of importance to lowest importance):
a) Offerors will be evaluated on their ability to propose
one Hotel facility (as opposed to two or more hotels combining
for one effort) for the entire requirement. Offerors proposing
one Hotel facility will receive a higher technical rating than
offerors proposing multiple hotels. This is the Government's
most critical technical evaluation factor. b) Offerors will
be evaluated on how close in terms of distance their facility
is to the nearest metrorail station. The Government will give
all offerors that are within a 1/4 of a mile distance from
the nearest metrorail station the same technical rating for
this factor. If an offeror is outside of this distance, then
their proposal for on-demand transportation service or shuttle
service will be evaluated on how well it meets the needs of
the Government as defined in the statement of work. Offerors
proposing a hotel within 1/4 of a mile to the nearest subway
station will receive a higher technical rating than offerors
outside of this distance proposing transportation service.
An offeror inside of the 1/4 mile distance that also proposes
on-demand or shuttle service, will receive the same technical
rating as an offeror inside of the 1/4 mile distance. This
is the Government's second most important technical evaluation
factor. c) Offerors will be evaluated on how close, in terms
of time by surface commute during rush hour, their facility
is to the National Naval Medical Center in Bethesda. Offerors
with shorter surface commutes during rush hour will receive
a higher technical rating for this factor. The rating intervals
will be from: 1 - 10 minute surface commute during rush hour
and 11 - 20 minute surface commute during rush hour. The Government
reserves the right to adjust this time factor (in accordance
with such information as Metro time schedule for commutes,
etc..) if it determines the contractor's estimate is unrealistic.
This is the Government's third most important technical factor.
2. Offerors will be evaluated on their price, 3. Offerors
will be evaluated on their past performance in accordance with
"EVALUATION OF PAST PERFORMANCE" clause that follows. The
Government reserves the right to visit the contractor's facility
to inspect it for compliance with the technical requirements
of this procurement and to help determine the technical rating
for an offeror. EVALUATION OF PAST PERFORMANCE, FISCNORVADETWASH
M22 ALTERNATE I (OCT 1995) (a) In relation to the evaluation
of other non-cost factors, the evaluation of past performance
will consider past performance as less important than any of
the technical factors. (b) The Government will evaluate the
quality of the offeror's past performance. This evaluation
is separate and distinct from the Contracting Officer's responsibility
determination. The assessment of the offeror's past performance
will be used to evaluate the relative capability of the offeror
and other competitors to successfully meet the requirements
of the RFP. Past performance of significant and/or critical
subcontractors will be considered to the extent warranted by
the subcontractor's involvement in the proposed effort. Past
performance of "key personnel", if any, shall not be considered.
(c) The Government reserves the right to obtain information
for use in the evaluation of past performance from any and
all sources including sources outside of the Government. Offerors
lacking relevant past performance history will receive a neutral
rating for past performance. However, the proposal of an offeror
with no relevant past performance history, while rated neutral
in past performance, may not represent the most advantageous
proposal to the Government and thus, may be an unsuccessful
proposal when compared to the proposals of other offerors.
The offeror must provide the information requested above for
past performance evaluation or affirmatively state that it
possesses no relevant directly related or similar past performance
experience. The Government reserves the right not to evaluate
or consider for award the entire proposal from an offeror which
fails to provide the past performance information or which
fails to assert that it has no relevant directly related or
similar past performance experience. (d) Contracting Officers
will use the following adjectival definitions as guidelines
in evaluating past performance: NEUTRAL: No relevant past
performance available for evaluation. Offeror has asserted
that it has no relevant directly related or similar past performance
experience. Proposal receives no merit or demerit for this
factor. OUTSTANDING: No risk anticipated with delivery of
quality product, on time, or of any degradation of performance
or lack of customer satisfaction (or cost growth if applicable)
based upon offeror's past performance. BETTER: Very little
risk anticipated with delivery of quality product, on time,
or of degradation of performance of lack of customer satisfaction
(or cost growth if applicable) based upon the offeror's past
performance. SATISFACTORY: Some potential risk anticipated
with delivery of quality product, on time, and of degradation
or lack of customer satisfaction (or cost growth if applicable)
based upon the offeror's past performance. MARGINAL: Significant
potential risk anticipated with delivery of quality product,
on time, and of degradation of performance based upon the offeror's
past performance. (A rating of marginal does not by itself
make the proposal ineligible for award. The closing date
for this solicitation remains 14 August 1998 as specified in
Modification 1 to this solicitation.
CITE: (W-212 SN231005)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: V--GROUND AMBULANCE SERVICE
SOL IFB 654-6-99
DUE 082898
POC Claire Trout, Contracting Officer (702) 328-1216
DESC: The Department of Veterans Affairs Medical Center, Reno,
Nevada intends to issue a sole source solicitation to Regional
Emergency Medical Services Authority for ground ambulance services
at this medical center. Solicitation will be issued in accordance
with FAR Part 12 Commercial Items. This announcement is issued
for information only and is not a request for bids.
CITE: (W-212 SN231103)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: V--FURNISH HIRED CAR/VAN SERVICES FOR THE RENO NEVADA
AREA
SOL RFP 654-5-99
DUE 090498
POC Claire Trout, Contracting Officer (702) 328-1216
DESC: Furnish Hired Car/Van Service for the Reno, Nevada area
for the period October 1, 1998 through September 30, 1999 with
two one year renewal options. This is a small business set
aside. Mail or FAX requests to Department of Veterans Affairs
Medical Center, Attn: Business Service, 1000 Locust St., Reno,
NV 89520 FAX (702) 328-1703.
CITE: (W-212 SN231193)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: W--LEASE ELECTRIC GOLF CARTS
SOL F33601-98-R0030
DUE 081298
POC Mary Piper (937)257-6146 ext 4222
DESC: SUBJECT: LEASE ELECTRIC GOLF CARTS DESC: Wright-Patterson
Air Force Base, OH has a requirement to LEASE FIFTY (50) 1999
NEW ELECTRIC GOLF CARTS. 17(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. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. 17 (ii). Solicitation #F33601-98-R-0030
is a Request for Proposal (RFP). 17 (iii). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. 17 (iv).
This is an unrestricted acquisition. The associated standard
industrial classification (SIC) code is 7999. The small business
size standard is $2.5M. 17 (v). This acquisition has one line
item (001) for the base year and one line item for each optional
contract period. The base year period of performance is 1 Oct
98 to 30 Sept 99. Four additional one-year options may be awarded.
Proposals will be provided for each year (the base and optional
periods); totaling five years. All work will be in accordance
with the following Statement of Work: 1. The contractor shall
provide a five year lease of fifty (50) new 1999 electric golf
carts for Twin Base Golf Club at Wright-Patterson Air Force
Base. Each golf cart shall meet the following specifications:
(a) 50 each new electric golf carts (b) tops (c) four wheels
(c) sweater baskets (d) hub caps (e) towing system (two (2)
tow bars) (f) vertical club rack (g) battery charger (h) voltage
regulator for minimum battery power consumption (i) minimum
range: 36 holes per charge (j) Trojan or comparable battery
(k) Corrosion-proof body (l) six equal payments (April through
September) (m) no less than - length 91" X width 46" (n) self
adjusting brakes (o) Maximum weight without batteries: 550
lbs. (p) Self compensating rack and pinion steering 2. A preventive
maintenance service call performed by the contractor each week
to cover 25% of the entire fleet of electric golf carts. The
day of week to be determined by mutual agreement of the contractor
and 88TH SPTG/SVBWG . The weekly preventive maintenance service
call shall include, but not be limited to, the following: (a)
checking batteries (b) checking brakes and adjusting as necessary
(c) checking steering (d) checking tire pressure (e) checking
acceleration, overall car performance (f) repairing any cart
as needed 3. The contractor shall provide the Golf Club with
a point of contact and emergency telephone number. The contractor
shall respond to all service calls within 48 hours after the
initial call. Any lease cart which cannot be repaired within
24 hours must be replaced 4. The contractor shall perform an
annual re-conditioning of the entire cart fleet during the
winter months 1 December to 1 March on a schedule that is mutually
agreed upon by contractor and 88TH SPTG/SVBWG. The annual minimum
service to include the following to each cart: (a) check and
clean battery tops and terminals (b) charge and discharge batteries
to identify battery life (c) remove rear wheel and drums and
perform a brake adjustment (d) check steering linkage (e) lube
front suspension and all other fittings (f) adjust tire pressure
to 18 PSI (g) check and fill differential oil to proper level.
17 (vi). Solicitation provision at FAR 52.212.1, Instructions
to Offerors Commercial Items (Oct 1995) is hereby incorporated
by reference 17 (vii) FAR 52.212.2 Evaluation Commercial Items.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (1) Technical capability of the item
offered to meet Government requirements; (2) price: in descending
order of importance. Price will be submitted by cost per unit
(6 units per year, April through September), yearly total for
the base year and each respective option year and line item.
Line item 001, Base Year (1 Oct 98 to 30 Sept 99); Line item
002, Option Year 1 (1 Oct 99 to 30 Sept 2000); Line item 003,
Option Year 2 (1 Oct 2000 to 30 Sept 2001); Line item 004,
Option Year 3 (1 Oct 2001 to 30 Sept 2002); Line item 005,
Option Year 4 (1 Oct 2002 to 30 Sept 2003) 17(viii) All offerors
are to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certifications Commercial
Items. 17 (xi). Clause 52.212-4 Contract Terms and Conditions
Commercial Items (Oct 95), is hereby incorporated by reference.
The following addenda are hereby incorporated into the clause:
FAR 52.217-8 OPTION TO EXTEND SERVICES AUG 1989 (IAW FAR 17.208
(f) The contracting officer shall provide written notice to
the contractor extending the period of performance in accordance
with contract clause 52.217-8 no less that 14 calendar days
prior to expiration of the contract. FAR 52.217-9 OPTION TO
EXTEND THE TERM OF THE CONTRACT MAR 1989 17 (xii) The following
additional FAR clauses which are cited in clause 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders Commercial Items are applicable to the
acquisition: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era: 52.225-9, Buy American Act-Trade Agreements Act - Balance
Payments Program. 17 (xvii). Clause 52.223-3 Hazardous Material
Identification and Material Safety is hereby incorporated by
reference. 17 (xviii). All bids are due at 4:00 pm EDT on 12
August 98 and must be submitted to ATTN: Bid Opening Officer,
Building 260, Area C, Wright-Patterson AFB, Ohio 4533-5309
17 (xvix). Contact Mary Piper at (937) 257-6146 ext 4222. Solicitation
Number F33601-98-R-0030 Period of performance 1 Oct 98 to 30
Sept 99. SIC CODE 7999, Standard Size $2.5M. Mr. Stephen J.
Plaisted has been appointed as Ombudsman to hear concerns from
offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Mary Piper at (937) 257-6146,
ext 4222. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095 Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel:
1-888-CCR-2423 Fax: 1-703-696-0213 Every solicitation issued
after 31 May 1998 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl "Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [Mary Piper (937)257-6146 ext
4222]. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."
CITE: (W-212 SN231023)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: W--HEAVY MAINTENANCE EQUIPMENT RENTAL WITH OPERATOR
#8
SOL R6-GIP-8-057k
DUE 082698
POC Technical Contact: Gary Hird (360) 497-1164, Contracting
Officer: Kathy Haluschak (360) 891-5080
DESC: R6-GIP-8-057k, Heavy Maintenance Equpment Rental with Operator
#8 on the Cowlitz Valley Ranger District of the Gifford-Pinchot
National Forest. Various pieces of equipment from hydraulic
excavators, dump trucks, chainsaws, front end loaders, and
laborers will be required under this procurement. This is
a 100% small business set-aside (Note Code 1). Order a package
by visiting our WEB SITE at www.fs.fed.us/gpnf.
LINKURL: www.fs.fed.us/gpnf
LINKDESC:
EMAILADD: Not available
EMAILDESC:
CITE: (W-212 SN231225)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, PO Box 25367, Denver, CO 80225-0367
SUBJECT: X--DEVELOP HEALTH STANDARDS
SOL J2R83009
DUE 093098
POC Kathy O'Connor, (303) 231-5405.
DESC: Mine Safety & Health Administration has a need for assistance
in developing proposed and final health standards for the protection
of mine workers. Health standards may involve regulation of
employee exposure to toxic substances or harmful physical agents,
and may contain the provision for medical examinations, protective
clothing, employee training, exposure monitoring, and other
measures to protect mine workers. The contractor may be required
to prepare or assist in the development of qualitative or quantitative
risk assessments that describe the risks to mine workers from
occupational exposure to the toxic chemical or hazardous substances
or agent, describe the associated health effects, and evaluate
the strength of evidence. Assessments may include, but are
not limited to dose-response assessment, exposure assessment,
and hazard identification. It is expected the contract will
cover a 5 year period. Prospective contractors may submit qualification
statements for evaluation. Statements should be submitted no
later than September 30, 1998. Estimated issuance of the RFP
is November 2, 1998 and responses are due to be received in
the Contracting Office approximately 45 calendar days thereafter.
Requests for copies of the solicitation will be honored if
received within twenty calendar days after issuance of the
solicitation. There is no assurance that copies requested after
the twentieth day will reach the requester before the due date
for receipt of responses. Requests may be faxed to the attention
of Donna Wendell, (303) 231-5545. Telephone requests will not
be honored. This acquisition is unrestricted and open to both
small and large business concerns.
CITE: (M-212 SN231223)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--INTERIOR REPAIRS TO EISENHOWER CREST HALL, USMA,
WEST POINT, NY
SOL DACA51-98-B-0047
DUE 091798
POC GERALD GILLIARD Contract Specialist 212-264-4874
DESC: The work under this proposed contact will be the cleaning
and repairing of stone flooring, marble walls, limestone walls,
seal bricks, replacing carpeting, painting acoustical ceiling
and repair as needed; replacing all vinyl wall covering, cleaning
and painting aluminum wall grills at coat room and baseboard
radiator grills, brass handrails at stairs, repainting all
interior doors and frames, and wood panels above theater doors.
Bid opening date is on or about 17 September 1998 at 2:00PM.
Plans and Specifications are available on or about 17 August
1995. A $10.00 charge for plans and specifications is non-refundable.
Checks should be made payable to FAO USA COE NED and sent to
the Finance and Accounting Office at 26 Federal Plaza, New
York, New York 10278-0090. No P.O. Boxes Please. Estimated
Cost Range is $250,000.00 to $500,000.00. Completion time is
180 calendar days. SIC No. is 1542 (NOTE: This proposed contract
is being considered for 100 per cent set-aside for SB concerns).
Interested SB concerns should as early as possible but not
later than 15 days of this notice indicate bonding approval,
if adequate interest is not received from SB concerns, the
solicitation will be issued as unrestricted without further
notice. Plans and Specifications may be examined at the following
offices: U.S. Army Corps of Engineers, 26 Federal Plaza, New
York, New York; West Point Area Office, Bldg. 667-A, West Point,
New York; Brown's Letters, 467 McBride Avenue, West Paterson,
New Jersey.
CITE: (W-211 SN230764)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--REROOF - US POSTAL SERVICE BILLINGS MT P&DC
SOL 079953-98-A-0081
DUE 082798
POC Richard Sands - USPS Staff A/E (253) 874-7289, or Mike O'Leary,
CTA Architects (406) 248-7455
DESC: The US Postal Service is soliciting for proposals to REROOF
the Billings Mt. Processing & Distribution Center located at
841 South 26th St., Billings MT. In brief, the project involves:
removal and replacement of the roof, and all incidental work
as defined in the plans and specifications including wall panel
joint sealant replacement. MANDATORY ATTENDANCE AT ONE OF THE
TWO PREPROPOSAL WALK-THROUGHS IS REQUIRED BY BOTH THE ROOFING
CONTRACTOR AND THE SEALANT SUBCONTRACTOR TO BE CONSIDERED FOR
CONTRACT AWARD. Walk-throughs are scheduled for August 7, 1998
at 8:00 AM and August 19, 1998 at 8:00 AM, both are at the
project site. Performance time of contract is 375 days (award
will be in August 1998) with work to begin May 15, 1999 and
be complete early September 1999. Estimated cost: $1,750,000
to $2,300,000. Solicitation packages may be obtained from CTA
Architects located at 1500 Poly Drive, Billings, MT 59103 (PO
Box 1439)and are available at a cost of $50.00 PER SET (NON-REFUNDABLE).
Mail check or money order payable to: "Disbursing Officer,
USPS" and reference the above solicitation number. Offer Due
Date: August 27, 1998. Since this is a request for proposal,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed to
anyone until after the award of contract is made and the request
is submitted in writing. Offers will be judged by the following
Proposal Evaluation Criteria: A) Technical ability: broken
down to include: (in descending order of importance) 1. references
for similar work with a minimum of five references and company
background information including a financial and asset statement,
and litigation history; 2. Regional experience; 3. Five years
in business as the company making the offer; 4. Five projects
of similar size and scope in the last three years, including
work in occupied spaces; 5. Interview; and B)Price. The contractor
will have submittals and shop drawings completed prior to May
1999. A job office with a phone and fax must be in place May
15, 1999.
CITE: (W-211 SN230817)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Y--ALPINE TRAIL BRIDGE
SOL RMAST-98-187
DUE 090498
POC Brenda Oster, 605/673-2251, Joel Butzin, Contracting Officer,
970/874-6613
DESC: Project consists of construction of abutments and placing
a pre-fabricated trail bridge along with construction of approach
trail across the Little Cimarron River. Project is located
at the Alpine Trail No. 225 trailhead, Gunnison County, CO,
Grand Mesa, Uncompahgre & Gunnison NF. Contract time is 45
calendar days. Estimated bid range is between $25,000 - $100,000.
All responsible sources will be considered by the agency.
CITE: (W-211 SN230837)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--CONSTRUCT VISTOR RECEPTION OFFICE, NAVAL RESEARCH
AND DEVELOPMENT OLD TOWN CAMPUS, SAN DIEGO, CALIFORNIA
SOL N68711-98-B-5055
DUE 091498
POC Cindy Kolodji/Contract Specialist, 619-532-1157, Dorothy
LeStage/Contracting Officer, 619-532-1301
DESC: DESCRIPTION OF WORK: The work includes construction of
a single story steel frame structure complete with concrete
footings and floor slabs; metal frame exterior walls faced
with composite metal cladding and stucco, built-up roofing
over open web joists and steel roof deck; steel stud and wall
board interior partitions; plumbing, fire extinguishing, heating,
ventilating, air conditioning, electrical lighting and power,
and fire alarm systems; and incidental related work. Exterior
site work includes decorative concrete paving; extension of
existing sewer, water, UG electrical, and gas services; and
incidental related work. LOCATION: The work is located at the
NRAD, Old Town Campus, San Diego, California. The exact location
will be indicated by the Contracting Officer. PRE-BID SITE
VISITATION: Prospective quoters are urged and expected to inspect
the site where the work is to be performed and to satisfy themselves
as to all general and local conditions that may affect the
cost of performance to the extent such information is reasonably
obtainable. In no event will a failure to inspect the site
constitute grounds for withdrawal of bid after opening or for
a claim after issuance of the contract award. One site visit
has been tentatively scheduled for Wednesday, 26 August 1998
at 9:00 a.m. local time. Bidders who wish to inspect the work
on site may do so by contacting Sam Corrao at (619) 553-3868.--The
estimated cost is between $250,000 and $500,000. -- Firm Fixed
Price Contract. -- Contract duration is approximately 180 calendar
days. -- This proposed contract will be a total Small Business
Set-Aside in accordance with FAR 52.219-6. -- The Standard
Industrial Code is 1542 and the annual size standard is $17.0
million. In accordance with FAR 5.102(a)(7) availability of
the solicitation will be limited to the electronic medium;
solicitation will be available for download free of charge
via the Internet World Wide Web at http://www.efdswest.navfac.navy.mil
-Bidders must acknowledge the Presolicitation Number IFB N68711-98-B-5055--Hard
copies (paper sets) or CD-ROM of solicitation will not be provided
by the Government.--The official plan holders list will be
maintained on and can be printed from the website.--All prospective
bidders and plan rooms are encouraged to register as plan holders
on the website.--Plan holders lists will not be faxed and will
only be available from the website.--Registering bidders and
plan rooms must provide a complete name, complete mailing address
and area code and phone number, offerer type (prime contractor,
sub contractor, supplier or plan room), email address and size
(large business, small business, small disadvantaged business,
woman owned small business or other).--Notification of any
changes (amendments) to the solicitation will be made only
on the Internet.--It will be the contractor's responsibility
to check the website for any posted changes. For additional
information, please contact Ms. Cindy Kolodji at (619) 532-1157.--Tentative
issue date is on or about 14 August 1998 with a receipt date
approximately thirty days later. This is a public bid opening.
CITE: (W-211 SN230849)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIXED PRICE - NEW CONSTRUCTION OWNED AT POMFRET,
MD - MAIN POST OFFICE.
SOL Solicitation #232092-98-A-0052
DUE 082198
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1810
DESC: The contract resulting from this solicitation will be a
Fixed Price - New Construction Owned contract at Pomfret, MD
Main Post Office. This contract will include site preparation
and construction of new 3,200 square foot Post Office. Award
of this contract will be pending upon funding approval. The
Notice to Proceed for construction will be issued pending MDE
approval as well as Charles County building permit issuance.
Anticipated approval and permit issuance is for December 1998.
The Postal Service makes awards based on best value. To assist
in the evaluation of supplier capability and past performance,
the Offeror MUST INCLUDE with his/her offer all of the following:
1. Financial Statement (within last 12 months); 2. List of
5 largest completed jobs within the last two (2) years; 3.
Provide a listing of current projects; 4. Provide actual work
to be performed by your firm, excluding subcontractors. Award
will be made to the responsible offeror who submits the best
combination of Technical Proposal, Business Proposal (cost/price),
and other factors considered. The primary areas to be used
in determining which proposal is most advantageous to the Postal
Service are listed in descending order of importance: Past
experience; Financial Capability; Price. Offers are due by
1:00 PM on August 21, 1998. Plans and Specifications will be
available on or about August 4, 1998 at $35.00 per set, Non-Refundable,
referencing Solicitation #232092-98-A-0052. Please Do Not Send
Cash. Solicitation packages may be obtained at the Capital
Metro Facilities Service Office, U S Postal Service, Suite
400, 10400 Little Patuxent Parkway, Columbia MD 21044-3510.
Personal visits and telephone calls for the purpose of discussing
this project are discouraged. Contractors may fax questions
and comments to (410) 884-1850 Attn: Conni Brisson. Since this
is a negotiated Solicitation, offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of the offer
will not be disclosed to anyone except those postal personnel
whose official duties require such information until award
of contract is made. The Postal Service reserves the right
to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-211 SN230858)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIXED PRICE - NEW CONSTRUCTION OWNED AT POINT OF
ROCKS, MD - MAIN OFFICE.
SOL Solicitation #232092-98-A-0050
DUE 082198
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1810
DESC: The contract resulting from this solicitation will be a
Fixed Price - New Construction Owned contract at Point of Rocks,
MD Main Office. This contract will include construction and
build-out of new 2,600 square foot Post Office, including landscaping
and utility tie-ins. The Notice to Proceed for construction
will be issued pending MDE approval. The Postal Service makes
awards based on best value. To assist in the evaluation of
supplier capability and past performance, the Offeror MUST
INCLUDE with his/her offer all of the following: 1. Financial
Statement (within last 12 months); 2. List of 5 largest completed
jobs within the last two (2) years; 3. Provide a listing of
current projects; 4. Provide actual work to be performed by
your firm, excluding subcontractors. Award will be made to
the responsible offeror who submits the best combination of
Technical Proposal, Business Proposal (cost/price), and other
factors considered. The primary areas to be used in determining
which proposal is most advantageous to the Postal Service are
listed in descending order of importance: Past experience;
Financial Capability; Price. Offers are due by 1:00 PM on August
21, 1998. Plans and Specifications will be available on or
about July 31, 1998 at $35.00 per set, Non-Refundable, referencing
Solicitation #232092-98-A-0050. Please Do Not Send Cash. Solicitation
packages may be obtained at the Capital Metro Facilities Service
Office, U S Postal Service, Suite 400, 10400 Little Patuxent
Parkway, Columbia MD 21044-3510. Personal visits and telephone
calls for the purpose of discussing this project are discouraged.
Contractors may fax questions and comments to (410) 884-1850
Attn: Conni Brisson. Since this is a negotiated Solicitation,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offer will not be disclosed to
anyone except those postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-211 SN230865)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIXED PRICE - NEW CONSTRUCTION OWNED AT THE WOODSBORO,
MD - MAIN OFFICE.
SOL Solicitation #232092-98-A-0049
DUE 082198
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1810
DESC: The contract resulting from this solicitation will be a
Fixed Price - New Construction Owned contract at the Woodsboro,
MD Main Office. This contract will include construction of
a 3,200 square foot Post Office and site preparation, including
parking, landscaping and utility tie-ins. The estimated construction
cost range is from $300,000.00 to $400,000.00. The Notice to
Proceed for construction will be issued pending settlement
of the site as well as MDE approval. Settlement of the site
is anticipated to be January 1999. The Postal Service makes
awards based on best value. To assist in the evaluation of
supplier capability and past performance, the Offeror MUST
INCLUDE with his/her offer all of the following: 1. Financial
Statement (within last 12 months); 2. List of 5 largest completed
jobs within the last two (2) years; 3. Provide a listing of
current projects; 4. Provide actual work to be performed by
your firm, excluding subcontractors. Award will be made to
the responsible offeror who submits the best combination of
Technical Proposal, Business Proposal (cost/price), and other
factors considered. The primary areas to be used in determining
which proposal is most advantageous to the Postal Service are
listed in descending order of importance: Past experience;
Financial Capability; Price. Offers are due by 1:00 PM on August
21, 1998. Plans and Specifications will be available on or
about July 31, 1998 at $35.00 per set, Non-Refundable, referencing
Solicitation #232092-98-A-0049. Please Do Not Send Cash. Solicitation
packages may be obtained at the Capital Metro Facilities Service
Office, U S Postal Service, Suite 400, 10400 Little Patuxent
Parkway, Columbia MD 21044-3510. Personal visits and telephone
calls for the purpose of discussing this project are discouraged.
Contractors may fax questions and comments to (410) 884-1850
Attn: Conni Brisson. Since this is a negotiated Solicitation,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offer will not be disclosed to
anyone except those postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-211 SN230866)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, MELVINDALE BRANCH, DEARBORN,
MICHIGAN
SOL 162640-98-A-0098
DUE 090298
POC Alvin Tamura, USPS Project Manager, 312/669-5958, Teri L.
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, Nick
McGee, TMP Associates, Inc., 248/338-4561
DESC: The U.S. Postal Service is soliciting proposals for a New
Main Post Office of approximately 4,850 sq. ft., one story
concrete floor slab on grade, structural steel framed, metal
stud frame and masonry veneer exterior wall construction, with
interior retail lobby open merchandise postal store facility
plus exter8ior parking. Construction cost range: $710,000 to
$785,000 Construction completion time will be two hundred ten
(210) calendar days from the date of receipt of Notice to Proceed.
Specifications will be available on or about August 3, 1998
for a non-refundable cost of $50.00 (Cashier's check, Money
order, Bank Certified check, Company check, or Personal check)
NO CASH, made payable to the USPS - Disbursing Officer for
all requests received by August 26, 1998. Solicitation(s) may
be obtained by request to Teri L. Wilcox-DuBois. This is not
a public opening. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offer, will not be disclosed to anyone except those
postal personnel whose official duties require such information.
CITE: (W-211 SN230887)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--REPLACE FAMILY HOUSING (DESIGN/BUILD)
SOL DACA83-98-R-0039
DUE 110298
POC Point of Contact is Renee Hicks, Contract Specialist, at
(808)438-8567
DESC: THIS PROCUREMENT IS UNRESTRICTED. Request for Proposal
No. DACA83-98-R-0039, FY99 FHNC PN 47296, Replace Family Housing
Units, Areas I & J, Schofield Barracks (Design/Build). The
work involves the replacement of 64 dwelling units in the I
& J Housing Areas at Schofield Barracks. The work includes
design and construction of 64 one or two story multifamily
housing units. The family housing units will include garages
and patios, kitchen ranges, refrigerators, washers, dryers,
garbage disposals, dishwashers and hard-wired interconnected
smoke detectors, etc. Supporting facilities include underground
utilities and information systems, road improvement and street
lights, paving, walks, curbs, gutters, neighborhood park and
landscaping. At least 5% of the units shall be handicapped
accessible/modifiable. Work also includes demolition of 64
enlisted family quarters, removal and disposal of lead based
paint and asbestos containing materials, testing, and cleanup
incidental to the repair work. Major technical evaluation areas
are: design, management capability, and maintainability and
quality of exterior, interior, and equipment. The estimated
construction cost is between $10,000,000 and $20,000,000. This
is an unrestricted procurement utilizing Electronic Bid Sets
(EBS). Solicitation to be issued on/about August 19, 1998.
SPECIAL NOTE: A Site Visit is scheduled for September 9, 1998.
Interested parties will meet at 8:30 A.M. on the Building 230
Loading Dock at Fort Shafter, Hawaii. To reserve a seat on
the bus, call Lise Ditzel-Ma at (808)438-7071. A Pre-Proposal
Conference will be held on September 9, 1998, at 12:30 P.M.
in room 322, Building 230 , Fort Shafter, Hawaii. Traditional
hard copies of plans and specifications will not be available
for this project. Solicitation documents will be provided on
Compact Disks-Read Only Memory (CD-ROM) for a non-refundable
charge of $30.75. Solicitation documents shall be requested
through any of the following methods only: a) mail requests
to: Defense Automated Printing Service, Attn: Army Corps Solicitation,
Box 126, Building 550, Pearl Harbor, Hawaii 96860-5120; b)
via courier service to: Defense Automated Printing Service,
Attn: Army Corps Solicitation, Building 550, Pearl Harbor,
Hawaii 96860-5120; or c) via facsimile (if paying by credit
card) to (808) 471-2604. Requests must state company name,
address, telephone number, facsimile number, solicitation number,
project title, and company designation (prime contractor, subcontractor,
supplier, or plan room). Envelope front must show the solicitation
number. Checks shall be made out payable to the U.S. Treasury.
Provide separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. SUMMARY: 1. Send all requests and payments to the
Defense Automated Printing Service (DAPS) as addressed above.
Do not send to the U.S. Army Engineer District, Honolulu.
2. Solicitation documents will no longer be available for
purchase over the counter from the U.S. Army Engineer District,
Honolulu. 3. Provide separate check for each project requested.
Make checks payable to the U.S. Treasury. 4. DAPS will accept
requests for solicitation documents via mail, courier service,
or facsimile in accordance with the above instructions. Solicitation
documents are not available for purchase or pick-up over the
counter at DAPS. 5. Allow up to five days from the date DAPS
receives requests for solicitation documents to be mailed out.
6. Address inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 471-0451. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with internet access are
requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.pod.usace.army.mil/ebs.html.
LINKURL: http://www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-211 SN230903)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIXED PRICE - NEW CONSTRUCTION OWNED AT CHELTENHAM,
MD - MAIN OFFICE.
SOL Solicitation #232092-98-A-0053
DUE 082198
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1810
DESC: The contract resulting from this solicitation will be a
Fixed Price - New Construction Owned contract at Cheltenham,
MD Main Office. This contract will include construction and
site preparation of 3,200 square foot Post Office. The Notice
to Proceed for construction will be issued pending settlement
of the site as well as MDE approval. Settlement is anticipated
to be January 1999. The Postal Service makes awards based on
best value. To assist in the evaluation of supplier capability
and past performance, the Offeror MUST INCLUDE with his/her
offer all of the following: 1. Financial Statement (within
last 12 months); 2. List of 5 largest completed jobs within
the last two (2) years; 3. Provide a listing of current projects;
4. Provide actual work to be performed by your firm, excluding
subcontractors. Award will be made to the responsible offeror
who submits the best combination of Technical Proposal, Business
Proposal (cost/price), and other factors considered. The primary
areas to be used in determining which proposal is most advantageous
to the Postal Service are listed in descending order of importance:
Past experience; Financial Capability; Price. Offers are due
by 1:00 PM on August 21, 1998. Plans and Specifications will
be available on or about August 4, 1998 at $35.00 per set,
Non-Refundable, referencing Solicitation #232092-98-A-0053.
Please Do Not Send Cash. Solicitation packages may be obtained
at the Capital Metro Facilities Service Office, U S Postal
Service, Suite 400, 10400 Little Patuxent Parkway, Columbia
MD 21044-3510. Personal visits and telephone calls for the
purpose of discussing this project are discouraged. Contractors
may fax questions and comments to (410) 884-1850 Attn: Conni
Brisson. Since this is a negotiated Solicitation, offers will
not be publicly opened. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of the offer will not be disclosed to anyone except
those postal personnel whose official duties require such information
until award of contract is made. The Postal Service reserves
the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-212 SN231020)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--TRAIL CONSTRUCTION/RECONSTRUCTION
SOL R9-21-98-45
DUE 091798
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The George Washington and Jefferson National Forests anticipate
contracting for Trail Construction and Reconstruction on four
separate trails on the Glenwood and Pedlar Ranger Districts
in Augusta and Amherst Counties, Virginia. The work will involve
constructing new trail tread, reconstructing existing trail
tread, rock and treated timber retaining walls, rock waterbars,
overlapping rock stairway, fencing, etc. A single contract
award is anticipated. The contract time is 60 calendar days.
The project estimate is between $25,000 - $100,000. The contract
will be awarded under the Small Business Demonstration project.
All responsible sources may submit a quote for consideration.
CITE: (W-212 SN231031)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--BOLAR FLATS RIPRAP PROJECT
SOL R9-21-98-46
DUE 091098
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The George Washington and Jefferson National Forests anticipate
contracting for the Bolar Flats Riprap Project at Lake Moomaw
Recreation Complex, Warm Springs Ranger District, Bath County,
Virginia. The work involves preparation of a foundation, machine-placement
of riprap, and seeding and mulching. There will be a single
award made with a base bid item and additive bid item depending
on funding available. The completion time for the base bid
item is 9 calendar days and for the additive bid item is 7
calendar days. The work start time is dependent on the water
elevation of Lake Moomaw but should take place in the early
fall. The project estimate is between $25,000 and $100,000.
The contract will be awarded under the Small Business Competitiveness
Demonstration Project. All responsible sources may submit a
quote for consideration.
CITE: (W-212 SN231036)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: Y--120/208V METAL CLAD SWITCHGEAR 120/208V
SOL 5116298
DUE 091498
POC Herbert Jackson, fax 202 512 1354, Em hjackson@gpo.gov, voice
mail 202 512 2010 31504
DESC: The contractor shall furnish all labor, materials and equipment
for removal of the existing 120/208V metal clad GE switchgear
from GPO and installation of the new 120/208V new electrical
switchgear located at the U.S. Government Printing Office's
main complex, 732 N. Capitol St., NW, Washington, DC. A site
visit is scheduled for Thursday September 3, 1998 at 10:00AM.
The magnitude of the project is between $100,000 and $250,000.*****
EMAILADD: hjackson@gpo.gov
EMAILDESC:
CITE: (W-212 SN231049)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--LIGHT RAIL ACCESSIBILITY PROGRAM, D LINE SURFACE
STATIONS, BOSTON, BROOKLINE, AND NEWTON, MASSACHUSETTS, (CLASS
1 - GENERAL TRANSIT CONSTRUCTION OR 7 BUILDINGS, PROJECT VALUE
- 46.00)
SOL R04CN26
DUE 090898
POC Project Manager, James E. Jackson, MBTA, 500 Arborway, Jamaica
Plain, MA 02130, 617-222-5937
DESC: This work consists of the renovation of and alterations
to three (3) existing MBTA Green Line Surface Stations (on
the D Line) to make them fully accessible in compliance with
the Americans with Disabilities Act (ADA). This Contract
is subject to a financial assistance Contract between the MBTA
and the Federal Transit Administration of the U.S. Department
of Transportation. Each prospective bidder proposing to
bid on this project must be prequalified in accordance with
the Authority's "Procedures Governing Classification and Rating
of Prospective Bidders." Copies may be obtained from the Contract
Administration Office at the above address. Requests for prequalification
for this Project will not be accepted by the Authority after
the tenth (10th) day preceding the date set for the opening
of bids. Prequalified bidders may obtain from the Contract
Administration Office a "Request for Bid Form" which must be
properly filled out and submitted for approval. Bidding
documents may be obtained from the Contract Administration
Office at the address above from 8:30 a.m. to 4:00 p.m., after
August 7, 1998, Monday through Friday, at a charge of $100.00
per copy. The Authority's STANDARD SPECIFICATIONS, BIDDING
AND CONTRACT REQUIREMENTS AND DIVISION 1 - GENERAL REQUIREMENTS
dated November, 1983, is available at a charge of $5.00 per
copy. Authority's STANDARD SPECIFICATION, CONSTRUCTION, dated
January, 1980, is available at a charge of $15.00 per copy.
Bidding documents will be sent upon request and receipt of
an additional fee of $15.00, payable by separate check. Bidding
documents will be forwarded by Air Freight, where such service
is available, at the expense of the plan holder. NONE OF THESE
CHARGES ARE REFUNDABLE. Bidders attention is directed to
Appendix 1, Notice of Requirement for Affirmative Action to
Insure Equal Employment Opportunity; and to Appendix 2, Supplemental
Equal Employment Opportunity, Anti-Discrimination, and Affirmative
Action Program in the specifications. In addition, pursuant
to the requirements of Appendix 3, Disadvantaged Business Enterprise
(DBE) Participation Provision, Bidders must submit an assurance
with their Bids that they will make sufficient and reasonable
efforts to meet the stated DBE goal of 16 percent. Bidders
will affirmatively ensure that in regard to any contract entered
into pursuant to this solicitation, minority and female construction
contractors will be afforded full opportunity to submit Bids
and will not be discriminated against on the grounds of race,
color, religion, sex, age, or national origin in consideration
for an award. Bidders will be required to comply with Federal
Equal Employment Opportunity Regulations and the President's
Executive Order No. 11246 and any amendments or supplements
thereto.
LINKURL: http://www.mbta.com/info/projects
LINKDESC:
CITE: (W-212 SN231059)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: Y--CONSTRUCTION OF BRIDGE 235-1.60
SOL R8-1-98-2
DUE 091798
POC Cornelia B. Robinson, (334)241-8153
DESC: Work consists of the removal of old wooden bridge and replace
with concrete structure; standard FDOT Double-Tee structure.
Work includes: complete removal of old bridge structure from
Government lands; minor channel work; construction of new concrete
Double Too bridge; installation of guardrail; reconstruction
of approach roadway; and installation of bridge signs. This
project is located on the National Forests in Florida, Osceola
National Forest, Baker County, FL. The estimate is between
$100,000 and $250,000.
CITE: (I-212 SN231118)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--CLIMATIC CHAMBERS, BUILDING 2, CHEMICAL CONTAINMENT
LINER US ARMY SOLDIER SYSTEMS COMMAND, NATICK, MA
SOL DACA51-98-B-0043
DUE 091798
POC John Phelps, Contract Specialist 212-264-9003.
DESC: The project consists of the installation of a containment
liner in the crawl space of the Climatic CHamber Building 2.
The purpose of the liner is to contain the heat transfer fluid,
Dowthorm J, should it be released from the heating/cooling
system. The work includes grading the ground in the crawl space,
concrete for minor structures, rough carpentry, and the installation
of the flexible membrane liner. The estimated cost range of
this project is $250,000 to $500,000. Completion date is 120
calendar days after Notice to Proceed. This is A SMALL BUSINESS
SET ASIDE. The Sic Code for this project is 1542. The small
business size standard is no more than $17 million average
gross revenue for the last three years. Plans and specifications
available on or above 18 August 1998. Bid Opening is 30 days
after plans and specifications available date or 17 September
1998 at 3:OO P.M. Bid Opening will take place in Room 1841.
To obtain plans and specifications, mail checks or money orders
payable to FAO, USA, COE, NED, in the amount of $23.00 per
set (non-refundable) to US Army Corps of Engineers, Contracting
DIvision, Room 1843, 26 Federal Plaza, New York, New York 10278-0090.
Interested parties requesting plans and specifications should
do so in writing stating the solicitation no. of the project,
complete company name, street address (no PO Boxes Please),
telephone and facsimile number (including area codes) The plans
and specifications may be examined at this office or at the
following offices: FW Dodge Company, 148 Princeton-Nientstown
Road, Hientstown, NJ 08520, Brown's Letters, 1167 McBride Avenue,
West Paterson, New Jersey, Area Engineer, US Army Engineer
District, New York, Bldg 642, Room 330, 4 Lexington St, Devens
RFTA, MA 01433, Eastern New England Resident, Resident Engineer,
US Army Engineer District, New York, Natick RD&E Center, Kansas
Street, Natick, MA 01760
CITE: (I-212 SN231124)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Y--PROVIDE AND INSTALL 21 WATER SAMPLING STATIONS
SOL N68711-98-Q-4098
DUE 090298
POC Maggie C. Evangelista, Purchasing Agent, (805) 982-2142;
FAX (805) 982-3946; Patricia A. Martonick, Contracting Officer
DESC: The work shall include material, labor, and equipment to
provide and install 21 water sampling stations at various locations
in the Naval Construction Battalion Center, Port Hueneme, CA
by means of a Firm Fixed Price Contract. The Standard Industrial
Code is 1711, the Small Business Size Standard is $7.0M. The
estimated cost range is between $25,000.00 and $100,000.00.
This requirement is unrestricted. All responsible sources may
submit a quotation which, if timely received, shall be considered
by the agency. Written quote will be solicited in writing.
Request for a copy of the statement of work may be faxed to
(805) 982-3946. Specifications are available on or about 20
August 1998 until supply is exhausted. Additional copies are
available by contacting the Ventura County Contractor's Association
Plan Room at (805) 981-8088. Please cite Request for Quotation
Number, Company Name, Address, and Phone Number. Anticipated
award 8 September 1998. NOTE: YOU MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR TO AWARD OF A D.O.D.
CONTRACT. FOR MORE INFORMATION SEE THE CCR WEBSITE http://ccr.edi.disa.mil
CITE: (W-212 SN231136)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: Y--TWILIGHT CAMPGROUND
SOL R3-98-03
DUE 091498
POC Contracting Officer, Maria Anna Fajardo, (505) 388-8340,
Diana Terrell, (505) 388-8344, or Robert Freel (520) 670-4840
DESC: The U.S.D.A. Forest Service, Coronado National Forest,
Safford Ranger District, Graham County, Arizona, is soliciting
bids for the Twilight Campground Project. Project involves
constructing parking lots, furnishing and installing a modular
2-hole toilet building on slab, with associated grading and
sidewalk. Some earthwork is associated with parking lot, pedestrian
walkway, ramada and tent site construction. Contract time is
estimated at 75 calender days. Work is to be performed between
September 1, 1998 and February 28, 1999. Price range is between
$100,000 and $250,000. Plans and Specifications will be available
on or before August 14, 1998.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-212 SN231146)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT 06268-1299
SUBJECT: Y--STREAMBANK STABILIZATION, SCANTIC RIVER, CRITICAL
AREA TREATMENT, KING ROAD, SOMERS, CT
SOL NRCS-02-CT-98
DUE 082598
POC Jim Luczak, Civil Engineer(860-487-4025) or Frank Wilda (413-253-4357)
DESC: The project consists of installing streambank stabilization
measures along the Scantic River @ King Road. The estimated
price range is between $25,000 and $100,000. The work is to
be completed within 65 days of the issuance of the Notice to
Proceed. Work will begin approximately September 9, 1998. Major
items of work include but not limited to: pollution control,
clearing and grubbing, removal of water, common excavation,
mobilization/demobilization, salvaging and spreading topsoil,
placiing bedding and rock riprap, grouting, and lunker installation.
All responsible sources may submit a quotation which will be
considered by the agency. A Presolicitation Notice will be
issued. Request For quotaion packages will be available on
August 6, 1998, at the USDA-Natural Resources Conservation
Service, 16 Professional Park Road, Storrs, CT or FAX request
to 860-487-4054. A site showing will be held on August 14,
1998.
CITE: (W-212 SN231149)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gila River Indian Community, Property Section, PO Box
97, 315 Casa Blanco Road, Sacaton, Arizona 85247
SUBJECT: Y--INSTALLATION OF CONCRETE PRESSURE PIPE
SOL MM- IC
DUE 090898
POC Larry Sinclair, Project Manager or Charley Johnson, Construction
Engineer (520)562-3301
DESC: The Gila River Indian Community (GRIC) is requesting sealed
bids from General Contractors for the construction of a segment
of Pima-Maricopa Irrigation Project (P-MIP) water distribution
system, located on the GRIC Reservation along Pecos Road from
56th street to east of Kyrene Road in Maricopa County. This
1.566 miles of pipeline project is commonly known as "Memorial
Area Pipeline, Reach MM-IC" and consists of underground installation
of 84" diameter (8150 ft.), 54" diameter (1371 ft.), and 36"
diameter(70 ft.) concrete pressure pipe including 6 manholes,
6 air/vacuum valves and a 36" knife gate. This installation
also requires removing and replacing 1110 ft. of existing fence.
The project duration is 240 days, with estimated start date
on September 21, 1998. Price range is $1,000,000 to $5,000,000.
Bidding Documents, including Plans and Specifications, may
be purchased by making payment of $200 (non-refundable) to
the Tribal Cashier located in Tribal Council Ke at the SW corner
Pima and Main Streets, Sacaton, Arizona. Bid documents may
then be picked up at the P-MIP Project Office located in the
Land and Waater Resources Building, Room 200, 192 Skill Center
Road, Sacaton, Arizona. Issue Date is August 7, 1998. Bid Documents
may be viewed at the Sacaton Public Library, corner Church
and Main Streets, Sacaton, Arizona. There will be a Pre-bid
Conference on August 19, 1998 at 9:00 am at the P-MIP Project
Office. Bids are due on September 8, 1998 at 2:00 pm (MST)
and shall be returned in sealed envelope clearly marked "Memorial
Area Pipeline, reach MM-IC" to Connie Huenergardt at P.O. Box
97, 315 West Casa Blanca Road, Sacaton, Arizona. Bid Opening
will be at 2:30 pm, following closing time, at the P-MIP Project
Office. Each bid shall be accompanied by a 10% Bid Bond.
All bidders are to comply with GRIC regulations and policies,
including Community member preference in employment and Indian-owned
business preference as established by the GRIC. An award shall
be made to an Indian-owned, economic enterprise, if its' bid
is within 10% of the lowest bid.
CITE: (W-212 SN231157)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DIKE CONSTRUCTION AND WEIR IMPROVEMENTS, ANDREWS
ISLAND DISPOSAL AREA, BRUNSWICK, GEORGIA
SOL DACW21-98-B-0072
POC Susan H. Brinson (Technical Questions) 912-652-5519; Julie
Oliver (Contractual Questions) 912-652-5899
DESC: DESCRIPTION OF WORK: Project consists of dike construction
to elevation plus 35 feet mlw and weir improvements on Andrews
Island Disposal area, Glynn County, Brunswick, Georgia. Borrow
material from within the disposal area will be used to raise
the dikes. Existing weirs will be raised and new catwalk extensions
will be added to the existing catwalks which will be reused.
Estimated cost range of this project is from $1,000,000 to
$5,000,000. Network Analysis System will not be required. THIS
SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO
THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public
Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE
MADE IN WRITING AND RECEIVED NOT LATER THAN 08/11/98. A LIMITED
NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST
COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE
LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER,
STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS
MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-212 SN231173)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED - TWIN PEAKS MAIL PROCESSING
FACILITY, LONGMONT, CO 80501-9998
SOL 072976-98-A-0237
DUE 083198
POC A&D Draft Aid, Inc. Attn: Diane Esquerra (303) 573-5757;
Technical Info: Brad Andersen, Merrick & Co. (303) 751-0741;
Admin: Tom Carriere (303) 220-6538
DESC: Contractor must provide and pay for all materials, labor,
services, equipment, licenses, taxes, and other items necessary
for the executing, installation and completion of Work indicated
in Contract Documents. The Work involves the construction of
a new Post Office Building at location indicated on drawings.
Work includes, but is not limited to, demolition, earthwork,
site utilities and site improvements, paving, landscaping and
irrigation. Work also includes concrete foundations and slab-on-grade,
steel structure, steel joists and decking, roof membrane over
roof insulation, sheet metal, concrete masonry walls, metal
stud and gypsum board partitions, rigid and batt insulation,
gypsum board ceilings, ceramic tile, acoustical ceilings, resilient
flooring, carpeting, custom cabinets and fixtures, carpentry,
aluminum and glass windows and entry storefront system, painting,
metal doors, wood doors, metal frames, door hardware, coiling
and folding doors, traffic doors, metal fabrications, toilet
partitions and accessories, signage, wardrobe and parcel lockers,
loading dock equipment, fire protection and detection systems,
security system conduit and pull strings, CCTV systems, electrical,
and heating, ventilating, and air conditioning complete and
ready for use. The estimated cost range is $2.5 million to
$3.0 million. The performance period is 240 calendar days from
date of issuance of Notice-to-Proceed. ONLY THE FOLLOWING PRE-QUALIFIED
FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS: Flintco Inc. 416
Washington St. SE Bldg 1, Albuquerque, NM 87108-2712 Fax: 505-262-1979;
Brown-Foutz Company P.O. Box 2035 Salt Lake City, UT 84110-2035
Fax: 801-364-5959; Telstar Construction 8601 Washington NE
Suite A Albuquerque, NM 87113-1685 Fax: 505-821-0677; Growling
Bear Co Inc 2330 Fourth Avenue, Greeley, CO 80631-7113 Fax:
970-353-6974; Francis Constructors, Inc. 4001 N Valley Drive,
Longmont CO 81502-1767 Fax: 970-535-4867; Art C. Klein Construction
Inc. 3370 Chelton Loop South, Colorado Springs, CO 80909-6417
Fax 719-570-9671; Taylor Ball LLC 5775 Flatiron Pkwy Ste 115,
Boulder CO 80301-5730 Fax: 303-440-4256; RMA Group Inc. 3900
East 48th Avenue Denver CO 80216-3204 Fax: 303-377-3315; Rhoads
Construction, Inc. 1520 E Mulberry, Suite 250 Fort Collins,
CO 80524-3501 Fax: 970-482-9468; MacGregor/Wathen Construction
2267 West Yale Avenue Englewood, CO 80110-1150 Fax: 303-922-6765;
Brown-Schrepferman & Co 2380 South Tejon Street Englewood CO
80110-1043 Fax: 303-934-1781; Weaver General Construction 3679
S Huron Street Suite 404 Englewood, CO 80110-3495 Fax: 303-789-4310.
Sub-contractors may secure a copy of the plans and specifications
from pre-qualified contractors only. A copy will also be provided
to local plan rooms upon their request. There will be no public
opening of offers. We encourage you to use the US Postal Service
(First Class, Priority Mail or Express Mail) when submitting
an offer. Attention: Plan Rooms: If you desire a copy of the
solicitation package, please call Diana Esguerra at A&D Draft
Aid (303) 573-5757. A package will not be automatically mailed
to you.
CITE: (W-212 SN231180)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MODIFICATIONS TO EMERGENCY GENERATOR SYSTEM, FORT
BRAGG, GA
SOL DACA21-98-B-0074
POC Charles McGhee (Technical Questions) 912-652-5621; Linda
Elliott (Contractual Questions) 912-652-5076
DESC: DESCRIPTION OF WORK: Modify existing emergency generator
(1500 KW, 277/480 volts) to accommodate connection to a mobile
1500 KW generator set. Provide required switching, wiring,
conduit, storage cabinet and commissioning, testing and demonstration
to user. Estimated cost range of this project is from $100,000
to $250,000. Network Analysis System will not be required.
BIDDING ON THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS
CONCERNS, $7,000,000 SIZE STANDARD, AS DEFINED BY THE SMALL
BUSINESS ADMINISTRATION. NOTE: ALL REQUESTS FOR SOLICITATIONS
MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN 08/03/98.
A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS.
REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-212 SN231181)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--CONSOLIDATED CRASH/FIRE RESCUE STATION, KELLY AIR
FORCE BASE, SAN ANTONIO, TEXAS
SOL DACA63-98-B-0045
DUE 092198
POC Contract Specialist, Natalie Allen, (817) 978-2132
DESC: Please Note: Estimated Construction Cost of this project
is $1,000,000 - $5,000,000 million. Also, the correct specified
percentages of the contractor's total planned subcontract amount
are to be placed with the following: 61.2% with small business;
9.1% with small disadvantaged business, 4.5% with women-owned
small business, and 9.4% with Historically Black Colleges and
Universities and Minority Institutions (HBCU/MIs).
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: natalie.allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-212 SN231183)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--AEROSPACE ENGINEERING FACILITY, KELLY AFB, TX
SOL DACA63-98-B-0053
DUE 092198
POC Contract Specialist, Natalie Allen, (817) 978-2132
DESC: Please Note: Estimated Construction Cost of this project
is $1,000,000 - $5,000,000 million. Also, the correct specified
percentages of the contractor's total planned subcontract amount
are to be placed with the following: 61.2% with small business;
9.1% with small disadvantaged business, 4.5% with women-owned
small business, and 9.4% with Historically Black Colleges and
Universities and Minority Institutions (HBCU/MIs).
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: natalie.allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-212 SN231189)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (BEQ), U. S. NAVAL STATION,
ROOSEVELT ROADS, PUERTO RICO
SOL N62470-93-B-3104
DUE 091098
POC Points of Contact - Printing Assistant, Priscilla Schaefer,
757-444-5968 (for contractors in the U. S.)/Jim Shouse 787-865-5306
(for contractors in Puerto Rico) and Contract Specialist, Loretta
Shanks, 757-322-8236
DESC: The work involves site work including excavation, fill,
roads, parking utilities and the construction of a BEQ complex
consisting of reinforced concrete buildings two to five stories
in height and a one story community building and incidental
related work. The approximate Solicitation Release Date is
10 August 1998. A charge will be made each set of specifications,
half-size plans and full-size plans. The cost is $66 for each
half-size set and $240 for each full-size set. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U. S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
Priscilla Schaefer, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898 (for U.S. firms only) and DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: Jim Shouse, PSC 1008 Box 3636, FPO
AA, 34051 (for firms in Puerto Rico). Please state area code,
telephone number, street address, nine-digit zip and whether
you are participating as a prime or subcontractor. Any inquiries
regarding plans and specifications shall be directed to Ms.
Priscilla Schaefer at 757-444-5968 (for firms located in the
U.S), and Mr. Jim Shouse at 787-865-5306 (for firms located
in Puerto Rico). Technical inquiries shall be faxed to 757-322-8243,
Attention: Loretta Shanks. The Estimated Cost Range is over
$10,000,000. The Standard Industrial Classification (SIC) Code
for this project is 1522 with a Size Standard of $17,000,000.
This project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.
EMAILADD: ShanksLF@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-212 SN231204)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CORRAL CR. TRAIL/SHEEP CREEK TRAIL BRIDGE CONSTRUCTION
ON THE BOISE NATIONAL FOREST
SOL RFQ 2QR4-106-98
DUE 090298
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of 1) install treated timber abutments
and wingwalls; 2) install one cast-in place abutment; 3)deliver
and install two new prefabricated weathering steel pedestrian
bridges; 4) construct approach embankment; 5) place riprap
as directed; and 6) remove damaged existing structure. The
project is located from Boise, Idaho, approx. 16 miles on State
Hwy 21 to Forest Road 268, on FR 268 approx. 30 miles to the
beginning of Trail No. 122. From the beginning of the trail
approx. 0.9 miles across the Middle Fork Boise River on Trail
No. 122 and 0.1 miles on Trail No. 129. The second bridge site
is approx. 2.0 miles from the beginning of the Trail No. 122
on Trail No. 122. Est. start date is 10/1/98 and are to be
completed by 9/1/99. Est. price range is between $25,000 and
$100,000. This proposed procurement is under the Small Business
Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-212 SN231208)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--CASPER GUARDRAILS
SOL K910R980073
POC Bonnie R. Schroff, Contracting Officer, Fax 307 775-6317
DESC: Located in Natrona County, Wyoming, the Contractor shall
furnish all labor, equipment, supplies, and materials to construct
an estimated 2,200 linear feet of steel W-beam type guardrail.
This project will not exceed $100,000 and is 100% Set-Aside
for Small Business.*****
CITE: (W-212 SN231221)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--MAINTAIN/REPAIR/CONSTRUCT ENGINE SHOP, BUILDING 108,
MANSFIELD ANG BASE, OHIO
SOL DAHA33-98-B-0006
POC 1LT Shafi Saiduddin, 614-336-7343
DESC: Previously published as Pre-Solicitation Notice July 29,
1998 (SN229856), and as Sources Sought July 30, 1998 (SN230843),
this solicitation for the 179th Airlift Wing, Mansfield, Ohio
will NOT be offered for Full and Open Competition. Pursuant
to FAR 19.5 and DFARS 219.1006(b)(2) subject project is a Small
Business Set-Aside. SDB bonding evaluation preference procedures
remain in effect.
CITE: (W-212 SN231232)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--ROAD 19 GUARD RAIL RECONSTRUCTION-BLUE RIVER RANGER
DISTRICT
SOL SOL R6-18-98-138
DUE 092198
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project for Road 19 Guard Rail Reconstruction. The project
includes removing and replacing damaged rail panels, nonstranded
end sections, raising low guard rail and installing anchors
at unanchored ends. There is 200 linear feet of guard rail
panels to be removed and replaced, 19 ends to be anchored,
57 end sections to be removed and replaced. In addition to
posts needed for anchor installation, there are 21 damaged
posts to be removed and replaced. Project is located on the
Blue River Ranger District, Willamette National Forest, Lane
County, Oregon. Estimated start work date is October 15, 1998.
Contract performance time is 90 calendar days. Government's
estimate is between S25,000 and S100,000. This contract is
NOT set-aside for small business pursuant to Public Law 100-656,
Small Business Competitive Demonstration Act.
CITE: (I-212 SN231270)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DACW03-98-T-0153
DUE 081798
POC Juanita A. Granger
DESC: The Little Rock District, U.S. Army Corps of Engineers
is seeking interested sources to construct and install a water
cleaning and pretreatment system for a vehicular wash facility
at Austin, Texas. The system will include electrically heated
multi-gun pressure system, demudding station with above ground
clarifier and storage tank, and miscellaneous hoses, pumps
and related equipment. All interested sources should notify
the Procurement Branch, Little Rock District, U.S. Army Corps
of Engineers, P.O. Box 867, Little Rock, Arkansas 72203-0867.
This requirement is restricted to small business.
LINKURL: None
LINKDESC:
EMAILADD: nita.a. granger@sw101.usace.army.mil
EMAILDESC:
CITE: (W-212 SN231308)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--MAINTAIN/REPAIR/CONSTRUCT ENGINE SHOP, BUILDING 108,
MANSFIELD ANG BASE, OHIO
SOL DAHA33-98-B-0006
POC 1LT Sahfi Saiduddin, 614-336-7343
DESC: Construction Services are required for the repair and renovation
of a C-130 aircraft engine repair and maintenance shop and
office facility at the 179th Airlift Wing, Ohio Air National
Guard Base, Mansfield Lahm Airport, Ohio. Services will include
demolition of existing block and masonry structural systems,
and the existing mechanical, electrical, and compressed air
systems. Repair work includes replacing windows and doors,
painting, installing new floor coverings, sealing concrete
floor, and installing new mechanical heating, cooling, ventilation
and compressed air systems, replacing lighting in shop and
office areas, and replacing the entire facility power distribution
systems including a new high voltage transformer. Other repairs
include upgrading telecommunications, fire and security systems
utilizing some government furnished equipment. New construction
will include installation of new hoist and trolley system on
existing monorail, exterior storm drainage system at overhead
door locations, and membrane type roofing system to include
handling heating and cooling unit, and various exhaust units.
Utility work includes installing new underground electrical
service to facility. Technical questions should be directed
to LtCol Steven J. Barlow, 179 AW/CES at 419-521-0375. Total
estimate range for this project is between $250,000 and $500,000.
The Standard Industrial Classification (SIC) Code is 1542.
The applicable small business size standard including affiliates
is no more than $17 million average annual revenue for the
previous three years. This procurement is Full and Open competition,
but will be subject to the SDB bonding evaluation preference
procedures. There is a Seventy-five ($75.00) dollar non-refundable
charge for the solicitation package. Payment must be made in
the form of a cashiers check, money order, or certified check
payable to the U.S. TREASURY. Solicitation packages will be
available on or about August 14, 1998, with bid opening 30
days later. Request for packages must be in writing on company
letterhead. No telephone or facsimile requests will be accepted.
Requests for Planholders List may be submitted by facsimile.
All responsible sources may submit a bid which shall be considered.
CITE: (W-211 SN230843)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--CONSTRUCTION SERVICES FOR SITE CLEARING, GRUBBING,
AND CONSTRUCTION OF A WATER TOWER AT FCC VICTORVILLE, CALIFORNIA
SOL X00-0338
DUE 091198
POC Mary F. Jenkins, Assistant Chief, Construction Contracting
Section, at (202) 307-0954.
DESC: The Federal Bureau of Prisons seeks bids for the construction
services for site clearing and grubbing of existing vegetation
and construction of a 2840 cubic meters (750,000 gallons) elevated
water storage tank for the future Federal Correctional Complex
in Victorville, California. Invitation for Bid (IFB) Number
X00-0338. All work must be completed within 270 calendar days
after the Notice to Proceed. The successful bidder will be
required to furnish all labor, materials, and equipment to
complete the project. Construction includes, but it is not
limited to, installation and maintenance of an erosion control
system during the duration of the contract, clearing and grubbing
of existing vegetation, coordination of existing underground
utilities, and construction of an elevated water storage tank.
The estimated price range is between $1,000,000 and $5,000,000.
Documents will be available on or about August 14, 1998. The
documents may be obtained from Kaplan, McLaughlin, Diaz, 222
Vallejo Street, San Francisco, California 94111, fax number
(415) 399-4847, attntion dean Vlahos. All requests for documents
must be in writing and accompanied by a non-refundable fee
of 4100.00. Make checks payable to Kaplan, McLaughlin, Diaz.
Documents will be shipped via UPS Second-Day Saver. If overnight
service is required, please provide overnight carrier account
number. a site visit and pre-bid conference will take place
on or about August 26, 1998 at the project site office. The
conference will begin at 1:00p.m. western standard time at
the address indicated: FCC Victorville, 13289 Air Base Road,
Victorville, California, 92394. All interested parties are
encouraged to attend. No collect calls will be accepted. No
telephone calls for solicitations will be accepted.
CITE: (W-212 SN231229)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services - Contracting, AFRC-FM-BSC-PC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND PERFORM
ALL WORK REQUIRED TO RENOVATE EXISTING BLDG. 352, FORT MCCOY,
WI
SOL DAKF61-98-Q-0198
DUE 082198
POC Nellie Pater, Contract Administrator, 608-388-2309, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, equipment, and perform all
work to renovate existing bldg. 352, Fort McCoy, WI (A); Remove
existing brick chimney, replace existing roof shingle system,
replace existing sheet vinyl floor finish, install suspended
ceiling with fiber glass insulation above. (B); Remove and
replace existing water damaged roof deck boards. (C); Remove
and replace existing water damaged fascia. (D); Remove and
replace water damaged rafter. Magnitude of project is between
$25,000.00 and $100,000.00. A payment bond of 50% will be required
on award. Performance will be 90 Calendar Days. Request should
be received before issue date of 21 Aug 98. Closing Date will
be COB 14 Sept 98. Request for this quotation must be in writing
accompanied by an Non Refundable Certified Cashier's Check
or Money Order Payable to the U.S. Treasury in the amount of
$8.00 per package, No Company Personal, Registered Checks or
Cash will be accepted. See Numbered note 1. All responsible
sources may submit a bid which shall be considered.
EMAILADD: paternmccoy-emh1.army.mil
EMAILDESC:
McCoy, WI.
CITE: (D-211 SN230791)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--MAINTAIN/REPAIR BUILT-UP ROOFS INDEFINITE DELIVERY
INDEFINITE QUANTITY
SOL F41612-98-B0004
POC LGCC/SrA Matthew L. Anderson, Contract Specialist, 940/676-5192;
Contracting Officer - Vickie L. Sullivan, 940/676-2230.
DESC: Provide all necessary plant, labor and materials; and constructing,
installing and performing all work to maintain/repair built-up
roofs as described in the statement of work under an Indefinite
Delivery/Indefinite Quantity contract Project VNVP 981080.
The minimum is $25,000 and the maximum is $900,000 for the
life of the contract. Performance period is a basic year of
12 months plus two 12-month options. Acquisition is for full
and open competition. Solicitation and any subsequent amendments
will be posted on the 82d Contracting Squadron web page at
(http://www.spd.aetc.af.mil/cons/). Paper copies WILL NOT be
provided. Contractors will be solely reponsible for monitoring
the internet and obtaining the solicitation and amendments
and downloading them for their files. Sources are not required
to reply to the contracting office in response to this synopsis.
However, registration for the solicitation once it is posted
will be the only source of information available from which
to complete a source list for interested offerors, subcontractors,
etc. Estimated issue date for the actual solicitation is 17
Aug 98. Estimated bid opening is 16 Sep 98.
EMAILADD: matthew.anderson@sheppard.af.mil
EMAILDESC:
CITE: (W-211 SN230793)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: Z--REROOF MODULAR BUILDING AT SANTA TERESA STATION,
SANTA TERESA, NM
SOL ACD-8-Q-0031
DUE 083198
POC Ms. Morris Whitacre, (214) 905-5392
DESC: The Immigration and Naturalization Service intends to award
a Firm-Fixed Price type contract to reroof a modular building
which is approximately 12,800 square feet at the Santa Teresa
Station, Santa Teresa, NM The project includes removal of bitumen
roofing material, replacement of rotted wood, remove & reinstall
existing roof top air-conditioning units, replacement of new
flashing where needed, installation of fiberglass basesheet,
layer of bitumen, sealing of all roof penetrations, cleaning
of site, hauling away roofing debris, and 10 years or more
warranty. The estimated price for this project is between $25,000.00
and $100,000.00. Tentative issuance of Request for Quotation
(RFQ) is August 18, 1998; tentative date for receipt of RFQ
is August 31, 1998. The Standard Industrial Code (SIC) is 1542,
General Contractors-Nonresidential Buildings, Other Than industrial
Buildings and Warehouses. The Small Business Size Standard
is $17 million. This is a 100% small business set-aside. Request
for the solicitation must be submitted in writing to Immigration
and Naturalization Service, 7701 N. Stemmons Freeway, ACDCAP,
Dallas, TX 75247, or by facsimile at (214) 767-7458. All requests
for the RFQ must reference the RFQ number. All responsible
sources may submit a quote which will be considered. See Note
1.
CITE: (W-211 SN230794)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: Z--SEALING OF VARIOUS SANITARY SEWER MANHOLES
SOL DAHA3898BA503
DUE 091398
POC Bonita Floyd-Ross, Purchasing Agent (803) 695-6255
DESC: Provide all plant, labor, materials, transportation and
equipment to rehabilitate the interior of approximately 22
existing sanitary sewer manholes at McEntire ANG Station, Eastover,
SC. Work consists of manhole cleaning and preparation; infiltration
control; cementitious manhole liner; and flexible urethane
sealant. Per FAR 36.204, "Disclosure of the magnitude of construction
projects", the estimated price range is between $25,000 and
$100,000. The contract performance period is 120 days. The
issue date will be on or about 13 Aug 98. Closing date will
be 14 Sep 98 at 2 p.m. EST. One site visit will be conducted
26 Aug 98 at 10:00 a.m. EST. SIC is 1623. Size standard is
17.0 million. This requirement is subject to the Small Business
Competitiveness Demonstration Program. Only written and/or
faxed request for packages will be accepted. Fax # (803) 695-6487.
EMAILADD: lgc@scmmt.ang.af.mil
EMAILDESC:
CITE: (W-211 SN230820)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ROADS AND DRAINAGE REQUIREMENTS IDQ, FORT POLK, LOUISIANA
SOL DACA63-98-B-0062
DUE 082198
POC Lisa C. Billman, Contract Specialist, 817/978-4902
DESC: Project provides for an indefinite quantity requirements
contract for correction of erosion and drainage at the Joint
Readiness Training Center and Fort Polk, LA. Bidders will be
required to pre-price over 300 items that are associated with
the demolition and construction of storm water collection systems.
Items included, but not limited to, removal of existing curb
and gutters; removal of trees and stumps; construct ion of
various types of inlet structures; construction of manholes;
installation of various types of inlet structures; installation
of various sizes of RCP and PVC piping; pavement replacement;
and work site restoration (backfill, turfing, sodding, seeding
and fencing). Orders will be placed against the contract based
on the work items involved and their associated unit price.
Contract Duration is 12 months with two (2) 12-month option
periods. The estimated amount per period is $1,000,000 with
a total not-to-exceed amount of $3,000,000 for the base plus
all periods. Bids from large business firms must comply with
FAR clause 52.219-9 regarding the requirement for submission
of a subcontracting plan. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
61.2% with small business; 9.1% with small disadvantaged business,
4.5% with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
The plans and specifications have been placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in paper hard copy format. Notification
of amendments shall be made through 3.5" diskette, CD-ROM,
and/or the INTERNET. The Government intends to issue this solicitation
through the use of CD-ROM and the INTERNET. However, the Government
reserves the right to use only the INTERNET as notification
of any changes to this solicitation. It is the contractors'
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments on the Internet
after solicitation issuance at the following Internet address:
http://ebs.swf.usace.army.mil. Bidders should register themselves
on the Internet to receive a copy of this solicitation (CD-ROM).
Bidders are responsible for the accuracy of the information
on the Bidders Mailing List (BML). No express procedures will
be utilized on initial mailings of plans and specifications.
This project will be issued Unrestricted. All responsible sources
may submit a proposal to be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN230826)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--CORRECT SAFETY DEFICIENCIES
SOL 648-73-98
DUE 092298
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The contractor shall provide all labor, materials and equipment
in reference to Project No. 648-97-117 "Correct Safety Deficiencies"
at the Portland VA Medical Center. Scope of work includes emergency
eyewash fixtures, fire sprinkler modifications, and smoke detectors.
This project is subject to the availability of funds. The cost
range for the project is estimated between $100,000 and $250,000.
Plans and specifications will be available on or about August
19, 1998 for purchase plus shipping from Ford Graphics, 401
NW 14th Ave., Portland, Oregon 97209, (503) 227-3424.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-211 SN230828)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Z--CHAIR RAILS AND DOORS AT YUMA AREA OFFICE
SOL 98-SQ-34-00225
DUE 082798
POC Gerald Casares, Contract Specialist, 520-343-8262 or Edmund
Archuleta, Contracting Officer, 520-343-8137
DESC: The Bureau of Reclamation has a need for commercial items
to be furnished under this Request For Quotations (RFQ). The
commercial items to be furnished are chair rails installed
to protect walls and refinishing or replacement of designated
doors and their reinstallation with kickplates and associated
door hardware. Delivery shall be made 100 calendar days after
receipt of order. Delivery shall be made to the Bureau of Reclamation,
Yuma Area Office, 7301 Calle Agua Salada, Yuma, Arizona, 85364.
The Standard Industrical Classification code is 1542. The
estimated issuance date of the RFQ is August 7, 1998. The estimated
receipt of quotes deadline is close of business on August 27,
1998. Evaluation and award shall be made in accordance with
procedures for commercial items under simplified acquistion
procedures. Copies of the RFQ may be viewed at 7301 Calle
Agua Salada, Room 132, Yuma, Arizona, 85364. Written requests
for copies of the RFQ should be mailed to the Bureau of Reclamation,
P.O. Box D, Yuma, Arizona, 85366. All responsible sources may
submit a quote, which if timely, will be considered.
CITE: (W-211 SN230831)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--EXPAND FITNESS CENTER, BLDG 103, NAS, CORPUS CHRISTI,
TX
SOL N62467-98-B-9373
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The above referenced solicitation has been canceled*****
CITE: (W-211 SN230832)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--SMOKE BARRIER WALL RESTORATION-B57
SOL 678-61-98
DUE 092298
POC Carol Lewis (520) 629-4613
DESC: Complete all work shown on drawings and indicated in specifications
including gypsum board systems for smoke zone/fire rated separations,
firestopping, miscellaneous finishes and identity painting
to correct fire safety deficiencies in Building 57. Some work
will be required during off-hours and on weekends. Estimated
cost range is $100,000 to $250,000. SIC code is 1742. Performance
period is 140 calendar days after receipt of Notice to Proceed.
Pre-bid conference date will be noted in solicitation. All
responsible sources may submit a bid for consideration. Plans
and specs will be available on/about August 20, 1998. Solicitation
requests must reference the solicitation number. Requests for
bid documents can be faxed to (520) 629-4723 or mailed to address
above. No deposit is required. Bid opening is September 22,
1998.
CITE: (W-211 SN230839)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--WIEBE TRAIL RESTORATION
SOL RMAST-98-188
DUE 090498
POC Brenda Oster, 605/673-2251, Joel Butzin, Contracting Officer,
970/874-6613
DESC: Project consists of tread restoration, drainage, switchback
reconstruction and stabilization of approximately 2.2 miles
of trail. West trailhead is located at the northerly end of
Aspen Street in Telluride, CO. East trailhead intersects Forest
Development Road (FDR) 869 approximately 1/4 mile from the
City limits of Telluride, CO, San Miguel County, CO, Grand
Mesa, Uncompahgre & Gunnison NF. Contract time is 45 calendar
days. Estimated bid range is between $25,000 - $100,000. All
responsible sources will be considered by the agency.
CITE: (W-211 SN230841)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--EXPAND COOLING TOWER/RETROFIT
SOL 583-81-98
DUE 092498
POC Billy J. Cooper, Contracting Officer, 317/554-0047
DESC: Contractor shall provide all labor, tools, materials necessary
to complete the project as per drawings, plans and specifications.
Work includes (1) the addition of 2 cooling tower cells to
the existing plant operations. (2) The replacement/changeout
of existing cooling tower fill to energy efficient system with
Drift eliminators for 3 existing cells and the 2 new cooling
tower cells. (3) Comprehensive cleaning of all tubes, mechanical
piping systems, replacement of seals, top-off of fluids, eddy
current testing and thorough certification that the existing
4 YORK chillers meet new certification standards. (4) Replacement
of impellers on pumps installations of butterfly valves, check
valves and certain other design items. (5) Addition of multiple
points to existing Metasys system strategically placed in the
chilled water systems to monitor and trend data for the sequencing
operation of the central plant. (6) Addition of water filters
and constructing a facility to support soft water treatment
of the central plant. (7) Electrical necessary to connect new
pumping/tower fans. (8) Installation of curtain wall system.
(9) Complete all work within specified time frames and in accordance
with phasing schedules to maintain operation sufficient to
match with season demands and ensure complete tested and baanced
system by completion date. Liquidated Damages will be accessed.
SIC Code 1711 applies. The cost range is estimated at $500,000
-- $1,000,000. Completion time is 150 calendar days after Notice
to Proceed. This solicitation is issued pursuant to the Small
Business Competitiveness Demonstration Program. Bid documents
will be available O/A 8/24/98. Bid opening date O/A 9/24/98.
A non-refundable fee of $25.00 is required for each bid package
set requested. Only the following will be accepted: certified
check, money order, or cashier's check made payable to VA Medical
Center and listing the solicitation number. Checks shall be
sent directly to Chief A&MMS (90C), RLR VA Medical Center,
1481 West Tenth Street, Indianapolis IN 46202. Award is subject
to availability of funds. All responsible sources may submit
a bid which shall be considered by this agency.
CITE: (W-211 SN230842)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: Z--INSTALL FIRE ALARM TRANSMITTERS AND FIRE ALARM CONTROL
AT THE WEAPONS SUPPORT FACILITY, SEAL BEACH, CA
SOL N68711-98-Q-0723
DUE 082098
POC Teresa Fitzpatrick, Purchasing Agent, 562-626-6115, Contracting
Officer - Gwen Lavender, 562-626-7967
DESC: This is a simplified acquisition procedure to be issued
under the simplified acquisition threshold. The work includes
all labor, tools, materials, equipment and supervision to install
fire alarm transmitters by the manufacturer name brand "King
Fischer", fire alarm control panels and other incidental work
for the purpose of making buildings 65, 66, 67, 71, 94, 110
and 254 at the Weapons Support Facility, Seal Beach, CA meet
fire regulation codes. Not withstanding any other provisions
of this contract, no other product will be accepted. Performance
time will be for one hundred fifty (150) calendar days after
date of award. Potential bidders should request RFQ N68711-98-Q-0723
either in writing or by fax (562) 626-7961, attention Teresa
Fitzpatrick. NOTE: plans and specifications will not be mailed
to firms within a 20 mile radius of the issuing office. Solicitation
packages may be acquired in person from Plan/Issue. Requests
for the solicitation package must be in writing stating solicitation
number contractor's complete name, address, area code and telephone
number and whether bidding as prime/subcontractor/supplier/manufacturer.
Written requests should be sent to the Officer in Charge of
Construction, 800 Seal Beach Blvd., Bldg. 230, Seal Beach,
Ca 90740-5000. Telephone request will not be accepted. Tentative
issue date on or about 31 July 1998 with an offer due date
of August 20, 1998. Prospective bidders are advised that there
will be a tour of the job site on August 11, 1998. The proposed
project is unrestricted. The Standard Industrial Classification
Code is 1731. The related small business size standard is $7.0
million.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: tfitzpatrick@efdwest.navfac.navy.mil
EMAILDESC:
CITE: (D-211 SN230845)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--IRON CREEK BRIDGE
SOL RMAST-98-189
DUE 091198
POC Brenda Oster, 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Projects consists of removal of bridge, reshaping Iron
Creek streambanks. Relocate trailhead parking lot, closure
gate and signs. Project is located on the Custer/Elk Mountain
Ranger District, Custer County,regeneration, SD, Black Hills
National Forest. Contract time is 60 calendar days. Estimated
bid range is under $25,000. All responsible sources will be
considered by the agency.
CITE: (W-211 SN230851)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--SPRINKLER SYSTEM REVISIONS-B57
SOL 678-62-98
DUE 092298
POC Carol Lewis (520) 629-4613
DESC: Complete all work shown on drawings and indicated in specifications
including firestopping, painting, fire protection extensions
and replacement of sprinkler heads with quick-response type
to correct fire safety deficiencies in Building 57. Some work
will be required during off-hours and on weekends. Estimated
cost range is $25,000 to $100,000. SIC code is 1542. Performance
period is 140 calendar days after receipt of Notice to Proceed.
Pre-bid conference date will be noted in solicitation. All
responsible sources may submit a bid for consideration. Bid
package will be available on/about August 20, 1998. Requests
for the bid documents must reference the solicitation number
and can be faxed to (520) 629-4613 or mailed to address above.
No deposit is required. Bid opening is September 22, 1998.
CITE: (W-211 SN230852)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REMOVE THREE ABOVE GROUND STORAGE TANKS.
SOL F23606 98 Q4054
POC Carl See, Buyer, (660)687-5415 or Ralph S. Helton, Contracting
Officer, (660)687-5421.
DESC: Remove three (3) above ground storage tanks and replace
with three (3) Government furnished tanks to include all associated
piping, fittings, and connections required to connect to existing
emergency generator(s). All work associated with this installation
shall be performed in compliance with the Missouri Department
of Natural Resources (MDNR) and Environmental Protection Agency
(EPA) regulations, American Petroleum Institute (API) Recommended
Practices, National Fire Protection Association (NFPA), National
Institute for Occupational Safety and Health Administration
(OSHA), and in accordance with all federal, state, and local
laws and regulations governing such installations. The Standard
Industrial code is 1791. The solicitation is 100% small business
set-aside and size standard is 7 million dollars. The Defense
Priorities and Allocations System (DPAS) rating is S10. Our
intent is to issue an electronic Request for Quotation on 24
August 1998, which may be downloaded, from our home page at
http://www.whiteman.af.mil/509cons/Solicitations/98Q4054.html.
A written solicitation package WILL NOT be issued. It is your
responsibility to check the home page address listed above
often to ensure you are made aware of any amendments issued.
You are also required to register via e-mail at sollgcs@whiteman.af.mil
should it become necessary to mail the solicitation or amendments.
When registering please include your complete mailing address,
point of contact, phone number and a statement identifying
whether your firm is a small, small disadvantaged, woman-owned,
or large business.
LINKURL: http://www.whiteman.af.mil/509cons/Solicitations/98Q4054.html
LINKDESC:
EMAILADD: sollgcs@whiteman.af.mil
EMAILDESC:
the Contracting Officer.
CITE: (W-211 SN230855)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--MISCELLANEOUS FIRE SAFETY DEFICIENCIES-B57
SOL 678-63-98
DUE 092298
POC Carol Lewis (520) 629-4613
DESC: Complete all work shown on drawings and indicated in the
specifications including firestopping, replacement of door
hardware, removal of a trash chute, fire-rated enclosure of
a stairwell, miscellaneous finishes, painting, miscellaneous
fire alarm devices, and a network reporting terminal for the
existing site fire alarm annunciation system to correct fire
safety deficiencies in Building 57. Some work will be required
during off-hours and on weekends. Estimated cost range is $100,000
to $250,000. SIC code is 1542. Performance period is 140 calendar
days after receipt of Notice to Proceed. Pre-bid conference
date will be noted in solicitation. All responsible sources
may submit a bid for consideration. Bid package will be available
on/about August 20, 1998. Requests for the bid documents must
reference the solicitation number and can be faxed to (520)
629-4613 or mailed to address above. No deposit is required.
Bid opening is September 22, 1998.
CITE: (W-211 SN230860)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--INSTALL 10-TON HEAT PUMP, BUILDING 33 AT NAWS, POINT
MUGU, CALIFORNIA
SOL N68711-98-Q-4029
DUE 090398
POC Batina Robertson, Purchasing Agent, (805) 989-1018
DESC: The contractor shall provide all labor, equipment and material
to install 10-ton heat pump. The work includes disconecting
ducts from diffusers, demolishing and removing branch duct
including diffusers and hangers, installing ducting system
and insulation, cut concrete partition, install new thermostat,
etc. The estimated price for this project is between $25,000
and $100,000. The Standard Industrial Classification (SIC)
Code is 1711. The Small Business Size Standard is $7.0 M. An
organized site visit is scheduled at 8:30 a.m., Friday, August
28, 1998. Solicitation requests must be in writing, no requests
will be received by telephone. Please mail requests to O.I.C.C.
- Contracts Office, Code 831000E.BR, 632 Laguna Street, NAWS,
Point Mugu, CA 93042-5031 or FAX to (805) 989-9745, Attn: Batina
Robertson. Reference contract number N68711-98-Q-4029 on all
documentation.
CITE: (W-211 SN230861)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PARKING LOT EXPANSION, PRESQUE ISLE BR., ERIE PA
SOL 232098-98-A-0097
DUE 082898
POC M. Hansen, (410) 997-6248 or John Evans, (814-454-6379
DESC: This project is for the expansion of the existing parking
area at the Presque Isle facility and the construction of a
storm water detention pond. Work will include clearing, grading,
paving, landscaping, and electric work for site lighting. The
estimated price range is betwee $200,000 and $300,000 with
completion within 60 calendar days after receipt of the Notice
to Proceed. Address to obtain solicitation package: ES2B Architects,
Attn. John Evans, 900 State St., #100, Erie PA 165011-1419.
Solicitation package is $52.00, Non-refundable. Please do not
send cash. Offers are due August 28, 1998 @ 3:00 PM. Since
this is a negotiated solicitation, there will not be a public
opening for the offers. The number of offers received, the
identity of the offers, the amount of any one offer, or relative
standing of the offer will not not be disclosed to anyone except
those Postal Personnel whose official duties require such information
until award of contract is made. The Postal Service reserves
the right to reject any or all offers.
CITE: (W-211 SN230862)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--MODIFY KITCHEN RANGE CABINETS
SOL F41612-98-Q0590
DUE 082798
POC LGCS/SSgt William T. Manning, Contract Specialist, 940/676-6150;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: The work to be performed shall consist of all necessary
plant, labor, and materials to modify kitchen range cabinets
in 196 rooms of officer quarters to prevent flames from scorching
the formica splash guards. Project location is bldg 280, Sheppard
AFB TX. Project magnitude is between $25,000-$100,000. Solicitation
packages may be requested by mail or fax (940/676-3784). Telephone
requests will not be considered. Estimated mailing date for
the solicitation package: 14 Aug 98. Quotation response date:
27 Aug 98. This solicitation is being issued under full and
open competition. Offerors are required to be registered with
the Central Contractor Registration (CCR) to be eligible for
award. CCR's website is http://ccr.edi.disa.mil, or by phone
at 888/227-2423. SIC code for this acquisition is 1751, with
a size standard of $7M. Requests should contain contractor's
Tax ID #, DUNS #, and CAGE code. Requests for solicitation
package should be mailed to 82 CONS/LGCS, 136 K Aveue Ste 1,
Sheppard AFB TX 76311-2746.
EMAILADD: william.manning@sheppard.af.mil
EMAILDESC:
CITE: (W-211 SN230884)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--7E MULTI-PURPOSE ROOM
SOL IFB 598-43-98
DUE 082798
POC Soila Reando, Contracting Officer, 501-370-6687
DESC: Modify the following: Change Magnitude to read $250,000
- $500,000. Add Alternate #4 - Audio, Video and Multimedia
Presentation System. Capabilities for the system will be provided
through amendment to those bidders who have previously requested
a package.
CITE: (W-211 SN230890)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--INSTALLATION OF EMERGENCY GENERATOR
SOL IFB No. 42-91H2-98
DUE 091898
POC Rita Abeyta, Contracting Officer, 510/559-6019, FAX: 510/559-6023
DESC: Contractor shall provide all labor, material, equipment,
and supervision for the installation of a Government-furnished
emergency generator at the USDA, Agricultural Research Service,
U. S. Western Cotton Research Laboratory in Phoenix, Arizona.
Work shall include site preparation, reinforced concrete, electrical,
and installation of generator complete with automatic control
and fuel systems. Invitation for Bid No. 42-91H2-98 will be
available on or about August 18, 1998. The estimated cost range
for this project is between $25,000 and $100,000. Your request
for a solicitation package may be faxed to the attention of
Rita Abeyta at 510/559-6023, mailed to the address shown above,
or send an e-mail request to abeytar@ars.usda.gov. Please include
the solicitation number in your request.*****
EMAILADD: abeytar@ars.usda.gov
EMAILDESC:
CITE: (W-211 SN230891)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--INSTALL TWO SEWAGE GRINDERS, 14 AREA AND 22 AREA,
AT THE MARINE CORPS BASE, CAMP PENDLETON
SOL N68711-98-Q-0229
DUE 090198
POC Kathy Clemens, Purchasing Agent (760) 725-8239/Contracting
Officer E. Charette
DESC: The work includes, but is not limited to, all labor, materials,
supervision, transportation, and equipment necessary to complete
the project for the removal of an existing steel screen located
in the grit chamber and installing one sewage grinder unit,
motor controls, electrical power and incidental related work
at the 22 area grit chamber and install one sewage grinder
unit complete with motor controls, electrical power and incidental
related work at the 14 area grit chamber, at the Marine Corps
Base, Camp Pendleton, CA, complete and ready for use. The estimated
price range is between $25,000.00 and $100,000.00. This requirement
is being solicited as unrestricted. SIC CODE: 1799, $7.0M Plans
and specifications will be available, on or about 20 August
1998 on a first come first served basis until supply is exhausted.
Copies of the solicitation will only be provided in response
to written or faxed (760-725-8210) requests received directly
from the requester. No telephone requests for the solicitation
package will be accepted.
EMAILADD: kclemens@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-211 SN230899)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE WINDOWS AND DOORS AT NIMITZ HILL AND NEW
APRA HEIGHTS HOUSING AREAS, GUAM
SOL N62766-98-B-2848
POC Johanna G. Mendiola, Contract Specialist, Tel (671) 339-4119,
Fax (671) 339-6108
DESC: This is a presolicitation announcement. The general description
of the work is divided into two parts: the basic bid and option
1. The basic bid includes replacement of windows and doors,
installation of glass block sidelight and window, installation
of concrete masonry unit and gypsum board walls, painting of
new surfaces and restoration of affected areas with colors
to match existing color scheme, demolition of exterior storages
and related work to include clean-up and disposal. Option 1
includes replacement of exterior lighting fixtures, and other
related work to include clean up and disposal. Estimated cost
of this procurement is between $1,000,000 and $5,000,000. The
dates for availability of plans and specifications and the
bid opening will be provided at a later date. SIC Code 1522.
Business size: $17.0 MIL.
CITE: (W-212 SN230907)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Z--WARD RENOVATION 9A & 9D
SOL IFB 523-14-98
POC Michael C. Kennison 617-232-9500, extension 5538
DESC: IFB 523-14-98 for Project Number 523-304 Ward Renovations
9A and 9D, originally published in the CBD on June 12,1998,
is hereby cancelled in its entirety
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
CITE: (W-212 SN231009)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5225
SUBJECT: Z--MODIFICATION TO POTABLE WATER DISINFECTION SYSTEM,
NAS CORPUS CHRISTI, TEXAS
SOL N62467-96-Q-7545
POC Dale DuBose 512/961-2158
DESC: This amendment is issued to change the solicitation number
from N62467-96-Q-7545 to N62467-98-Q-7471. All requests already
submitted under the old number have been changed. Therefore,
it is not necessary to resubmit your requests.
CITE: (W-212 SN231029)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--FLOATING BOARDWALK, OBSERVATION DECK AND PEDESTRIAN
BRIDGE AT HORICON NATIONAL WILDLIFE REFUGE IN MAYVILLE, WISCONSIN
SOL 30181-8-B046
DUE 091698
POC Susan F. Kozarek, Contracting Officer, 612/713-5274
DESC: The project consists of supply and install or construct
of a Floating Boardwalk , Timber Pedestrian Bridge and a Viewing
Platform/Observation Deck at Horicon National Wildlife Refuge
located in Mayville, Wisconsin. The solicitation will be issued
on August 17, 1998. SIC: 1629. The estimated magnitude of construction
is between $250,000 and $500,000. This project is part of the
Small Business Competitive Demonstration Program and is not
set-aside exclusively for small business firms. Solicitations
may be ordered by Fax, 612-725-1717, or in writing to above
address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-212 SN231032)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR ACCESS ROAD, FORT STEWART, GEORGIA
SOL W33DL4-8117-4251
POC Mae Riggens, (912) 767-8438, Contracting Officer, Carolyn
Barney, (912) 767-2967
DESC: The Army requires a contract to Repair Access Road to Firing
Points, Fort Stewart, Georgia. The magnitude of this project
is between $250,000 and $500,000. The SIC is 1611. This acquisition
is unrestricted and therefore open to all responsible business
concerns. A limited number of packages will be available on
a first come, first serve basis. Requests for package may be
submitted by email or to the above address and must reference
the above solicitation number and subject.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-212 SN231040)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION
CONTRACT FOR RENOVATION, ALTERATIONS, AND REPAIRS FOR THE HAMPTON
ROADS AREA, VIRGINIA
SOL N62470-98-R-9979
DUE 100698
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Jennifer Nelson, 757-322-8266
DESC: The Atlantic Division, Naval Facilities Engineering Command
intends to obtain construction, alteration and repair of Government
facilities for the Hampton Roads Area, Virginia by means of
Indefinite Delivery Indefinite Quantity (IDIQ) construction
contracts. This procurement is set up for one solicitation
resulting in the multiple awards of up to 5 contracts. Award
will be made to the responsible proposers whose proposals,
conforming to the RFP, will be most advantageous to the Government
resulting in the best values, cost or price and other factors
considered. THE GOVERNMENT RESERVES THE RIGHT TO AWARD ONE
CONTRACT COVERING ONLY THE PROJECT IDENTIFIED IN THE RFP IF
THE MINIMUM GUARANTEE OF FUNDS ARE NOT IDENTIFIED FOR MULTIPLE
AWARDS. The work is renovation, alterations, repairs, and general
construction to be performed at Government facilities in the
Hampton Roads Area, Virginia. This area includes Yorktown,
Williamsburg, Norfolk, Portsmouth, Virginia Beach, and Chesapeake,
Virginia. These IDIQ contracts will use the Solution Order
Concept (SOC) approach to scope and price the work. After award,
contractors will compete for delivery orders based on either
best value or low price technically acceptable to the Government
through Government/Contractor Team cooperative scoping of the
work. Each contract will be for one base year with 2 one year
options. The total three year (Base year and 2 one-year option
years) estimated construction costs for up to 5 IDIQ contracts
is $60,000,000. Construction schedules will be determined for
each project at the issuance of each delivery order. The best
value contractors will be selected for the award of either
the seed project or award of one of the contracts with a minimum
guarantee of $500,000. The initial award will be based on technical
factors including: (1) Corporate Experience for projects similar
in size or nature of this contract; (2) Past Performance; (3)
Technical Approach; and (4) Support of the Small Business Program.
The approximate Solicitation Release Date is 1 September 1998.
This solicitation is available in electronic format only. All
documents will be in the Adobe Acrobat PDF file format on CD
ROM. The free Acrobat Reader, required to view the PDF files,
is provided on the CD or can be downloaded from the Adobe website.
Drawings are additionally included in the generic TIF graphic
format. A charge will be made for each CD. The cost is $12.50
for each CD. This price includes priority mail postage. These
sets will be made available upon receipt of a written request,
and a non-refundable check or money order made payable to the
U. S. Treasury. Written requests shall be sent to: DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641
MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898.
Please state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. Technical inquiries
shall be faxed to 757-322-8264, Attention: Jennifer Nelson,
Code 02228. The Standard Industrial Classification (SIC) Code
for this project is 1522 with a Size Standard of $17,000,000.
This project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.
EMAILADD: NelsonJJ@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-212 SN231044)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--EXTERIOR CLEANING, SEALING AND MINOR REPAIRS TO BUILDING
2268, NAVALL HOSPITAL, PENSACOLA, FL
SOL N65114-98-B-2492
DUE 090998
POC For technical inquiries, contact Roger N. Odon, Contract
Specialist, (850) 452-4616, ext. 143. Information regarding
availability of plans and specifications, contact Daphne B.
Dillard, (850) 452-4616, ext. 135
DESC: There is a $25.00 (Non-refundable) fee per set of plans
and specifications. Make your company check or money order
payable to "Navy Industrial Fund" and foward to NAVFAC Field
Office, Pensacola, Resident Officer In Charge of Contracts,
520 Turner Street, Pensacola, FL 32508-5225. Cash, personal
checks and credit cards CANNOT be accepted. The work includes
providing all labor, materials, supervision and equipment required
to clean the precast panels and provide an exterior clear sealant
on the exterior of Building 2268, Naval Hospital, Pensacola,
FL. If you are interested in obtaining a contractor's planholder's
list, forward your written request to Defense Automated Printing
Service, Attn: Marvin Fisher, 280 Hovey Road, Pensacola, FL
32508-1048. Planholders lists will be U. S. mailed (not faxed).
Telephone requests will not be honored. Estimated cost: $25,000
- $100,000
CITE: (W-212 SN231046)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF THREE (3) SITES OF BANK STABILIZATION
LOCATED APPROXIMATELY 10 MILES NORTHEAST OF YAZOO CITY, YAZOO
COUNTY, MISSISSIPPI
SOL NRCS-13-MS-98
POC Frank Cain, Contracting Officer, (601) 965-5170, Fax No.
(601) 965-5178
DESC: This solicitation will be opened approximately 45 calendar
days after publication of this notice. This work is to be completed
within 71 calendar days. Estimated price range for this work
is $100,000 to $250,000. All responsible sources may submit
a bid which shall be considered by the agency. Pre-solicitation
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-212 SN231056)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--MODIFICATIONS TO BUILDING F-10 FOR ACCESSIBILITY
SOL RFO5-51401-616
DUE 091698
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offers for Modifications
to Building F-10 For Accessibility at NASA's Goddard Space
Flight Center, Wallops Flight Facility, Wallops Island, VA
23337. The scope of work for this project shall include, but
is not limited to: The addition of a new, two-story masonry
elevator shaft and equipment room to an existing building.
The addition shall be complete with foundation, metal siding
exterior finish, and a new hydraulic elevator system. Work
includes new car, drilling piston well, control equipment,
and building finishes. The work shall be complete. It includes
furnishing, as applicable, or may be required, all contractor's
plant, equipment, scaffolding, rigging, safety devices, labor,
tools, materials, supplies, and services, and performing all
operations necessary for or incidental to a complete project
in conformity with the drawings and as set forth in the various
sections of the specifications. This procurement is being conducted
under NASA MidRange Procurement Procedures. The order of magnitude
for the procurement is between $100,000.00 and $250,000.00
and the effort shall be completed within 135 calendar days
after notice to proceed. The Standard Industrial Classification
Code for the procurement is 1796. The corresponding size standard
is $7,000,000.00. The anticipated release date of the RFO is
on or about 8/17/98 with an anticipated offer closing date
of on or about 9/16/98. The firm date for receipt of bids or
offers will be stated in the RFO. Bid packages containing specifications
and drawings will be available at a nonrefundable cost of $50.00.
Requests are to be forwarded to: NASA/GSFC, Sandra S. Savage,
Code 218, Wallops Flight Facility, Wallops Island, VA 23337.
Payment must be made in the form of a certified check, company
check, or money order made payable to "NASA". Payment must
accompany the request. No personal checks or cash will be accepted.
All responsible sources may submit a bid which shall be considered
by the agency. This synopsis is also an intent to synopsize
the pre-solicitation notice. No telephone requests accepted.
Collect calls not accepted. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement [with the exception of the specifications
and drawings] will be available over the Internet. These documents
will be in ASCII or RTF format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/GSFC Business
Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-51401-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-212 SN231061)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services - Contracting, AFRC-FM-BSC-PC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND PERFORM
ALL WORK REQUIRED TO RENOVATE EXISTING BLDG. 352, FORT MCCOY,
WI
SOL DAKF61-98-Q-0198
DUE 091498
POC Nellie Pater, Contract Administrator, 608-388-2309, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, equipment, and perform all
work to renovate existing bldg. 352, Fort McCoy, WI (A); Remove
existing brick chimney, replace existing roof shingle system,
replace existing sheet vinyl floor finish, install suspended
ceiling with fiber glass insulation above. (B); Remove and
replace existing water damaged roof deck boards. (C); Remove
and replace existing water damaged fascia. (D); Remove and
replace water damaged rafter. Magnitude of project is between
$25,000.00 and $100,000.00. A payment bond of 50% will be required
on award. Performance will be 90 Calendar Days. Request should
be received before issue date of 21 Aug 98. Closing Date will
be COB 14 Sept 98. Request for this quotation must be in writing
accompanied by an Non Refundable Certified Cashier's Check
or Money Order Payable to the U.S. Treasury in the amount of
$8.00 per package, No Company Personal, Registered Checks or
Cash will be accepted. See Numbered note 1.The proposed contract
is 100% set aside for small business concerns. All responsible
sources may submit a bid which shall be considered.
EMAILADD: paternmccoy-emh1.army.mil
EMAILDESC:
McCoy, WI.
CITE: (D-212 SN231062)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--CONSTRUCT BOARDWALK, MARINA FACILITY, KEESLER AFB,
MS
SOL F2260098Q5439
DUE 090398
POC Kathleen Dellenger, 228-377-1818, Robert F. Winland, 228-377-3642
DESC: Contractor to provide all labor, material, equipment and
the performance of all work necessary to constuct a boardwalk
at the Marina Facility, Keesler AFB, MS. The magnitude of
this project is between $25,000.00 and $100,000.00. SIC Size
Standard $7.0 million. This action is being solicited on an
unrestricted basis. Project requirements will be made available
on or about 11 Aug 98. Estimated due date for Requests for
Quotation is 3 Sep 98. All requests for the quote package,
to include project specifications, must be submitted in writing
by letter or by facsimile (228-377-1821) and should contain
your company's business size (i.e. small, small-disadvantaged,
large, woman-owned, minority- owned, 8(a), etc). No phone
requests for a quote package will be accepted. All responsible
sources may submit a quote which shall be considered.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: dellenger@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail. Please include your phone and fax numbers and your
company's business size.
CITE: (W-212 SN231063)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--MASONRY REPAIR, BUIDING 210, FORT WADSWORH, STATEN
ISLAND, NEW YORK
SOL 1443RQ1770-98-035
DUE 090598
POC Mark Davidson 718 338 3415
DESC: The work on this project shall consist of general exterior
masonry repairs of approx. 3,000SF of deteriorated and bulging
brick walls at Building 210 in Fort Wadsworth, Staten Island,
New York. This procurement is open to both large and samll
businesses. The estimated price range is $25,000 to $100,000.
CITE: (W-212 SN231065)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--IMPROVE CONTROL ROOM ROOF
SOL F40650-98-B-0022
POC Sue Tate, Contract Specialist (931)454-7801
DESC: This project consists of the cleaning of an existing ribbed
metal roof deck and the installation of a urethane foam membrane
with additional protective coatings. This is required to protect
the contents of an interior building from oil and water spillage/leakage
from overhead work areas. Part of the work will involve asbestos
removal from the existing roof deck. This work is located in
Building 878, Air Compressor & Test Building at Arnold Air
Force Base, Tennessee. The magnitude of this project is between
$25,000 and $100,000. The estimated performance period is 60
calendar days after notice to proceed. Requests for this RFQ
must be in writing and can be faxed to (931)454-7330.
CITE: (W-212 SN231087)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATION OF THE PENTAGON BASEMENT SEGMENTS 2 AND
3
SOL DACA31-98-R-0058
DUE 092198
POC Contract Specialist Bill Swan (703) 693-8932 or Andrew Blumenfeld
(703) 693-8948
DESC: This is a modification of the notice submitted on April
10 and the July 21 modification. The draft RFP will be issued
in floppy disk format only (hard copy is not available) on
4 Aug 98. That document will explain the "two step" source
selection process used for this acquisition, will provide
general information to include pre-proposal conference and
site visit dates, provides an overview of source selection
criteria and procedures, and lists the contract terms and
conditions that will apply to the final construction contract.
The formal RFP will be issued on/about 18 Aug 98 in CD-ROM
format only (hard copy will not be available) and will provide
35% project drawings and will respond to potential offerors'
comments and questions. The Pentagon Renovation web site will
be activated on/before 4 Aug 98 at www.dtic.mil/Pentagon_renovation
and will include additional information pertaining to this
project.
LINKURL: www.nab.usace.army.mil/penren
LINKDESC:
EMAILADD: swanwh@army.pentagon.mil
EMAILDESC:
e-mail
CITE: (W-212 SN231115)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: Z--REPAIRS TO BIO-CONTROL GREENHOUSE, MISSION, TX
SOL APHIS 8 -006
DUE 092198
POC Crystalynn Rudisaile (301) 734-5343
DESC: Furnish all labor, equipment and material to repair a Bio-Control
greenhouse. Repairs include 1)replacing all galvanized steel
columns, corroded column bracing and anchoring components with
new galvanized components; 2)replacing aluminum gutter counterflashing;
3)replacing deteriorated exterior aluminum closure panels at
column locations and re-seal; 4)re-coating all old and new
galvanized steel components with a cold galvanized coating
and 5)removing all soil accumulation in gutters and re-sealing
all gutter joints. All work shall be done in accordance with
the plans and specifications. Estimated price range is $25,000-$100,000.
Requests for bid packae must be in writing by mail or fax at
(301) 734-8871 or e-mail at CRudisaile@APHIS.USDA.GOV. Telephone
requests will not be honored.
CITE: (W-212 SN231131)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--REPLACE WATER MAINS & VALVES
SOL 655-28-98
DUE 091098
POC Katherine Young, (313) 576-3009 or Ernie Graham (517) 793-2340,
ext 3878
DESC: Provide all labor, materials, tools, and equipment necessary
to replace water mains at the Department of Veterans Affairs
Medical Center, Saginaw, Michigan. Work includes, asphalt pavement
removal, concrete curb and concrete sidewalk removal, excavation,
water main demolition, furnishing and installation of new water
main, back-filling and compaction, replacement of asphalt pavement,
replacement of concrete curb and concrete sidewalk, landscaping,
electrical site lighting, and certain other items as required
by drawings and specifications. COMPLETION: 120 calendar days
from "Notice to Proceed" The SIC code is 1623. This procurement
is unrestricted in accordance with the competitiveness demonstration
program. The cost range is estimated between $500,000 to $1,000,000.
The solicitation will be issued on or about August 6, 1998.
The bid opening date is scheduled for September 10, 1998, at
1:00 p.m., local time. Requests for the solicitation shall
be in writing via E-Mail, or facsimile at (313) 576-1077.
EMAILADD: Young.Katherine@forum.va.gov
EMAILDESC:
CITE: (W-212 SN231135)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--PAINT/REPAIR WATER TOWERS
SOL IFB 620-21-98
DUE 091598
POC CLARISSA HARLEY, 914-737-4400, ext. 2188
DESC: Work includes but is not limited to contractor to furnish
all labor, materials, tools, equipment and supervision necessary
to dismantle and remove 100,000 gallon riveted steel 4 column
elevated water storage tank, with a hemispherical bottom and
conical rool. Work also includes the complete cleaning and
repainting of the 300,000 gallon welded steel 5 column elevated
water tank with torus botton and ellipsoidal room on the interior
surfaces, and the complete cleaning and repainting of the exterior
surfaces with containment. All work to be performed at the
VA Hudson Valley Healthcare System, Castle Point, NY. Estimated
cost range between $250,000. and $500,000. A limited number
of bid packages will be available on or about 7/14/98 and will
be issued on a first come first serve basis until supply is
exhausted. Request for bid packages shall be in writing addressed
to the Contracting Officer, address above. No telephone or
fax requested will be honored. Mandatory completion time is
150 calendar days. BOD 9/15/98 at 10:00 AM local time. This
is an unrestricted procurement. Contract award is subject to
the availiaility of FY 98 funds. SIC code is 1791.
CITE: (W-212 SN231140)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--WOMEN'S LOCKER ROOM ADDITION
SOL 1422H952-Q98-2102
DUE 090198
POC Tom Fulton, 503-952-6218
DESC: The work consists of renovating and expanding the women's
locker room, modifying the existing women's restroom into a
quiet room, and changing the men's restroom into a unisex restroom
in the multi-purpose room of the BLM Medford District Office,
Medford, Oregon. The work includes new foundations, cast-in-place
concrete walls, concrete slabs, framing, insulation, plumbing
including restroom fixtures and showers, electrical, lighting,
communication, mechanical, and interior furnishings including
lockers and benches. Estimated start work is October 1, 1998,
and performance time is 120 calendar days. The estimated value
of the project is between $25,000 and $100,000. This contract
includes an option that allows for increased quantities not
to exceed twenty percent (20%) of the total contract price.
All responsible sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-212 SN231166)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--PAINT STORAGE BUILDING
SOL 1422H952-Q98-2103
DUE 090198
POC Tom Fulton 503-952-6218
DESC: The work consists of adding a paint storage building under
the roof area at the north end of the warehouse building and
a concrete slab and prefabricated hazardous waste container
storage facility near the shop building at the BLM Medford
District Office. The work includes new foundations and masonry
walls with insulated cells and stucco exterior, concrete slabs,
overhead door, electrical lighting, communication, and mechanical
heating. Estimated start work is October 1, 1998, and performance
time is 120 calendar days. The estimated value of the project
is between $25,000 and $100,000. This contract includes an
option that allows for increased quantities not to exceed twenty
percent (20%) of the total contract price. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-212 SN231171)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN THE ATLANTIC INTRACOASTAL
WATERWAY BETWEEN NORFOLK, VA AND THE SC STATE LINE (INLET CROSSINGS)
SOL DACW54-98-B-0029
DUE 091698
POC Diane Greene/CESAW-TS-ON (910-251-4410); Hilda Ayers/Contract
Specialist
DESC: Work consists of maintenance dredging in the AIWW between
Norfolk, VA and the SC State Line (Inlet Crossings). Approximately
300,000 cubic yards of material are to be removed using a
hydraulic pipeline dredge. Method of disposal will be beach
disposal. No diking is required. Work must be completed within
120 days after contractor receipt of notice to proceed. Estimated
cost range of the project is $1,000,000 - $5,000,000. Advertising
date is scheduled for 17 August 1998 with bid opening on or
about 16 September 1998. Plans and specifications are $20.00
per set and will be available on or about 17 August 1998.
Specifications only are $10.00 each. Make checks or money
orders payable to "FAO USAED, WILMINGTON". No refunds will
be made and material need not be returned. This is 100% SMALL
BUSINESS SET ASIDE. SIC CODE: 1629.
CITE: (W-212 SN231200)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--RETROFIT ROOFING SYSTEM AND REPLACE CHILLER
SOL F40650-98-B-0021
POC Sue Tate, Contract Specialist (931)454-7801
DESC: This project consists of providing a retrofit roofing system
and chiller at a three-story office facility. It will include
furnishing and installing a pre-finished steel standing seam
roof with flashing, underlayment, and insulation; replacing
a water-cooled chiller with an air-cooled unit on a concrete
pad with fencing. The work is located at Building 1077, Arnold
Air Force Base, Tennessee. The magnitude of the project is
between $250,000 and $500,000. Estimated performance period
is 200 calendar days following notice to proceed. Requests
for the solicitation package must be in writing and should
be faxed to (931)454-7330.
CITE: (W-212 SN231211)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--RECONSTRUCT BUNKERS AT THE GOLF COURS, NAVAL SUBMARINE
BASE, KINGS BAY
SOL N62467-98-Q-3166
DUE 081798
POC Cheryl H. Joseph, FAX 912-673-3768 or 910 USS Hunley Avenue,
Code FE3-CJ, Naval Submarine Base, Kings Bay, Georgia 31547-2613
DESC: 1. DELETE: "The procurement listed herein is OPEN FULL
COMPETITION. 2. INSERT: This procurejent is set-aside for
Small Business Concerns.
CITE: (W-212 SN231230)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--FURNISH ALL PARTS, LABOR, TOOLS, MATERIALS, EQUIPMENT,
AND SUPERVISION NECESSARY TO PROVIDE HIGH LEVEL SHUT OFF VALVES,
HIGH LEVEL ALARMS, AND HIGH PUMP SHUT OFF FOR THREE ABOVE GROUND
BULK FUEL STORAGE TANKS.
SOL F41685-98-Q0235
DUE 083198
POC Michelle Chaivs, A1C (Administrator) 830-298-5715/Sylvia
Garza (Contracting Officer) 830-298-5117
DESC: 1. Furnish all parts, labor, tools, materials, equipment,
and supervision necessary to install high level shut off valves,
float indicators, and support system in three (3) JP-8 fuel
tanks to comply with 49 CFR CH 112.7 and AFI 23-201, para A10.1
and in strict accordance with API 653. This needs to be done
in accordance with the statement of objectives and General
Decision Numbers TX 9800027 dated 02/13/98 at Laughlin AFB
which is 6 miles east of Del Rio. 2. Soliciation is open to
all responsible small businesses. 3. Applicable SIC is 3795.
4. Magnitude is between $100,000 and $250,000. 5. Responsible
sources may request a solicitation in writing via mail or fax.
Our fax number is (830) 298-4178. 6. Requests for packages
must be sent to the 47th Contracting Squadron, 171 Alabama
Ave., Laughlin AFB TX 78843-5102, Attn: A1C Michelle Chavis.
CITE: (W-212 SN231234)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--INSTALL CENTRAL FIBER OPTIC NETWORK, US ARMY SOLDIER
SYSTEMS COMMAND, NATICK, MA
SOL DACA33-98-B-0021
DUE 092298
POC Carol Husselbee, 978-318-8420
DESC: This project consists of the installation of a base wide,
fiber optics "backbone" network installed both between and
through multiple buildings on-site. All existing process alarms
shall be tied in to the new fiber optics "backbone" network.
The installation of new fire alarm panels in buildings where
process alarms are to be sent and the tie-in of all existing
fire alarms and security signals, being sent to the Boiler
House, to the network and relayed back to the Kansas Street
guard house. A final tie-in of the fire alarms being sent through
the new fiber optics network shall be made to the City of Natick
Master Box System. The project also consists of incidental
work associated with the installation of the new fiber optics
"backbone" network including site work, concrete work, thermal
and moisture protection and painting. The estimated cost range
is between $250,000.00 and $500,000.00. Work shall be completed
within 180 calenar days after receipt of a notice to proceed.
Plans and specifications will be available on or about 8/19/98
at a cost of $60.00 per set. All responsible sources may submit
a bid which will be considered by the New England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-212 SN231235)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPAIR B AVENUE, FORT LEE, VA
SOL DACA65-98-B-0037
DUE 073198
POC Karen L. Coccio 757-441-7029
DESC: This solicitation as published in the CBD electronically
on 17 & 21 July 1998 is hereby canceled.
CITE: (W-212 SN231256)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Training Center,
Admin Bldg, Room 212A, Cape May, NJ 08204-5095
SUBJECT: Z--INTERIOR PAINTING OF U. S. COAST GUARD FAMILY HOUSING!!
SOL DTCG42-99-Q-QN7001
DUE 092398
POC Ms. Shirley Green, Contracting Officer, 609-898-6342, Mr.
Edward Lerma, Contracting Officer, 609-898-6310.
DESC: Prepare and paint the interior of the Family Housing Units
located at the U.S. Coast Guard Training Center, Cape May,
New Jersey. Period of performance is from date of award through
09/30/99. Estimated cost is between $25,000 and $100,000. Plans
and specifications are expected to be available on or about
08/24/98. All requests for project document must be made in
writing stating solicitation number DTCG42-99-Q-QN7001. Telephone
or fax request will not be accepted. Send written request to
: Contracting Officer, U.S. Coast Guard Training Center, Administration
Bldg. Room 214A, Cape May, NJ 08204-5095, Attn: Shirley Green.
Quotations must be received not later that 4:00 PM local time
on 09/23/98. This is NOT a sealed bid advertisement, and proposals
will NOT be publicly opened. Bid and performance bonds will
be required for this procurement. The proposed procurement
listed herein is set-aside for Small Business.
CITE: (D-212 SN231265)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Training Center,
Admin Bldg, Room 212A, Cape May, NJ 08204-5095
SUBJECT: Z--AIR CONDITIONER REPLACEMENT
SOL DTCG42-98-Q-QNL058
DUE 092298
POC Point of Contact - Ms. Shirley Green (609)898-6342
DESC: Contractor shall provide all labor, materials, equipment,
devices, and performance of work necessary or incidental for
the replacement of the air conditioning units at building #284
located at the U.S. Coast Guard Training Center, Cape May,
New Jersey. All work shall be performed in strict compliance
with USCG Specs and drawings and all provisions and clauses.
In general the work includes, but is not limited to, replacement
of existing 7 1/2, 10 and 15 ton rooftop air conditioning units
with new units of same size. Solicitation packages will be
available August 21, 1998. All requests for solicitation packages
must be made in writing stating solicitation number DTCG42-98-Q-QNL058.
Telephone or fax requests will NOT be accepted. Send written
request to: Contracting Officer, U.S. Coast Guard Training
Center, Administration Bldg, Room 212A, Cape May, NJ 08204-5095,
Attn: Shirley Green. Quotations must be received no later than
2PM local time on 09/22/98. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. The proposed procurement
listed herein is set-aside for Small Business. The SIC code
is 1711 with a size standard of $7.0 million. The requirement
will be procured in accordance with Simplified Acquisition
Procedures. Award shall be based on best value to the Government.
CITE: (D-212 SN231266)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical and Regional,
2101 Elm Street, North Dakota 58102
SUBJECT: Z--REPLACE INTERNAL WATER MAINS AND HEATERS
SOL 437-27-98
DUE 081198
POC Bill Kollitz, 701-239-3796
DESC: FAR 14.209 Cancellation of Invitation for Bids Before Opening.
This Solicitation is cancelled.
CITE: (I-212 SN231269)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--ROOF REPAIRS NAVAL COMPLEX, NEWPORT, RI
SOL N62472-97-b-7299
DUE 032598
POC Victoria Carmody 401-841-1545-X109 POC was Predeen Aiyelawo
DESC: The purpose of this modification is as follows: The title
is changed to read, Roof Repairs, at Naval Complex, Newport,
RI. New instructions apply for payment of packages to Defense
Automated Printing Service, as follows: There is a non-refundable
fee of $4.00 for this solicitation package. Anyone interested
in obtaining a package must submit their request accompanied
by a company check, certified or cashiers check or a money
order payable to the U.S. Treasury and annotated with the applicable
solicitation number, to: Defense Automated Printing Service
(DAPS) , Bldg 47 Chandler St., Newport, RI 02841-1707. Phone
No. 401-841-3183, Cash or Credit Cards WILL NOT be accepable.
One set of specs will be sent out Via First Class mail.No requests
will be processed without proper payment, any check received
without a solicitation no. or not made out to the US Treasury
will be returned unprocessed. The type of contract is changed
to an Indefinite Quantity contract with a minimum of $30,000.00
The bid opening date is changed to 20 Aug 1998. All bidders
are advised that registration in the DOD Central Contractor
Registration (CCR) database is required prior to award. Failure
to be registered in the DOD CCR database may render your firm
ineligable for award. All firms are encouraged to register
as soon as possible. Information regarding this matter may
be obtained by accessing the following web site http://www.acq.osd.mil/ed.
CITE: (W-212 SN231299)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--INSTALL NEW AIR CONDITIONING SYSTEMS
SOL N68931-98-Q-5170
POC Paula Cerda, Contract Specialist, (904) 542-5571, extension
259
DESC: This is a Request for Quote under Simplified Acquisition
Procedures. The requirement is unrestricted. The following
is a brief description of the work to be performed: The contractor
shall provide all labor, materials, supplies, equipment and
transportatiion necessary to install new air conditioning systems
for test cells number 9, 11, 12 and control rooms number 5
and 6. New air handler shall be chill water cooling with reblsistance
electric heat. Job includes electrical, electronic controls,
duct work, chill water piping and controls, concrete core boring,
insulation of duct work, drain lines and chill water piping,
start up, test and balance. Work is located at the Naval Air
Station Jacksonville, Florida. The SIC is 1711. The solicitation
package is scheduled to be issued on or about August 14, 1998.
No telephone request for the solicitation package will be accepted.
Please mail or fax written request to (904) 542-3949. Solicitation
packages will be distributed on a first-come, first served
basis until the supply is exhausted.
LINKURL: blank
LINKDESC:
EMAILADD: pcerda_at_pwcjax@jaxmail.navy.mil
EMAILDESC:
CITE: (W-212 SN231301)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE ROOF, BLDG 881 HIGH BAY
SOL F40650-98-B-0023
DUE 082198
POC Lynn A. Jefferies, Contracting Officer, telephone: 931-454-7841
DESC: This project is for the construction of a 10,300 square
foot low slope metal roof on an existing bituminous built-up
roof at Building 881, Arnold Engineering Development Center,
Arnold AFB, Tennessee. The work includes removing two ten-foot
strips of the existing built-up roof membrane, lead and asbestos
abatement, insulation, and installation of the new low slope
metal roof system. The new roof system shall be a Garland R-Mer
Lite Insulated Roofing System or approved equal. The performance
period shall be 120 calendar days following receipt of a written
Notice to Proceed. The estimated order of magnitude is between
$100,000 and $250,000. Any responsible firm responding to this
notice may submit an offer which shall be considered. Foreign
participation is authorized. Any firm responding to this notice
should do so in writing and should indicate whether or not
it is a small business and whether or not it is a small disadvantaged
business. Note that the "due date" shown above is an estimated
release date for the solicitation, not a due date for receipt
of bids. Written requests for the solicitation package may
be telefaxed to 931-454-7330.
CITE: (W-212 SN231304)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--PIER AND UTILITIES, DOCKSIDE II SITE, FORT SUMTER
NATIONAL MONUMENT, CHARLESTON, SOUTH CAROLINA, FOSU-105C
SOL 1443RP501098905
DUE 092198
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of the general construction
of a concrete pier and installation of site utilities. --Estimated
price range, $1,000,000 to $2,500,000.--Time for completion,
300 calendar days. Notice to Proceed will not be issued until
on or about March 1, 1999.--Bid opening date is approximate;
actual date will be established at the time bidding documents
are available.--All responsible sources may submit a bid which
will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-212 SN231307)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--ROOF REPAIRS, BUILDING 79, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-98-Q-6555
DUE 090198
POC The Contracts Office at (207) 44338-4600
DESC: The work includes strip-in field seams, base flashing and
perimeter seams. The work also includes enclosing abandoned
roof openings and performing other miscellaneous repairs on
Building 79 at the Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 1761 with a size standard
of $7,000,000. The estimated cost range for this procurement
is between $25,000 and $100,000. The period of performance
for the base bid is 50 calendar days. This solicitation will
be issued as an unrestricted procurement. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their written request to the Officer In Charge,
NAVFAC Contracts, P.O. Box 2032, Building H-29, Portsmouth
Naval Shipyard, Kittery, Maine. For technical questions concerning
the subject notice, please submit your questions in writing
so personnel within the Contracts Office can appropriately
respond. The FAX Number is (207) 438-2916.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-212 SN231311)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--REPLACE CEMETERY BRICK WALL
SOL IFB 614-68-98
DUE 091598
POC Jerry Shepherd, 901-577-7228, FAX 901-577-7242
DESC: Contractor shall furnish all labor, material, equipment
and supervision necessary to remove, restore and replace Brick
Wall at the Memphis National Cemetery in accordance with specifications
and drawings. Cost range of this project is $500,000 to $1,000,000.
Completion time will be 300 calendar days after receipt of
Notice to Proceed. SIC will be 1741 for this project. Bid documents
will be issued on or about 8/15/98 and must be requested in
writing, requests may be FAXed to 901-577-7242. A limited number
of solicitations will be available and will be issued on a
first come first served basis. Bid opening will be on or about
9/15/98 at the Department of Veterans Affairs Medical Center,
1030 Jeffeson Ave., Memphis, TN. Award is subject to availability
of Funds.
CITE: (W-212 SN231142)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--HVAC UPGRADE/TEMPERATURE CONTROL SYSTEM AT WFO, PITTSBURG,
PA
SOL NAAJ8320800289
POC Sharon L. Walker 816-426-7267 x241 or Patsy Willins x230
DESC: The U.S. Department of Commerce, NOAA intends to repairs
the Heating, Ventilation, and Air Conditioning (HVAC) system
which includes the temperature control system at the National
Weather Service Forecast Office in Pittsburg, PA. The control
system is Barber Coleman now Siebe Controls. Renovation of
the HVAC system will include, but not limited to, new sequence
of operations, replacement of annunciator panel, replacement
of outside air return air and supply air temperature sensors
for all AHU's, repair operation of VAV boxes, new ductwork
for FTU-1 and FTU-2, and other miscellaneous repairs an enhancements
to the HVAC and DDC system. The government intends to contract
this procurement with Siebe Controls.. The Government knows
of no other source and believes this procurement is proprietary
to Siebe. This procurement will be acquired under the authority
of 41USC253 (c)(1). The Government will evaluate responses
from any qualified source capable of supplying this procurement.
Any business source are encouraged to respond to this announcement
within 15 days after it's publication. Interested firms should
submit in writing, it's name, address, point of contact, telephone
number, business size and a brief statement regarding its capability
to provide the specified procurement, and point of contact
for businesses or other Government agencies to which it has
previously provided this type of procurement. The information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7806 ATTN: Sharon L. Walker.
This is not a request for proposals and there is no solicitation
available at this time. The Government reserves the right to
solicit bids based on receipt of affirmative responses to this
notice. The Standard Industrial Classification Code is 1542.
The small business size standard is $17M. This unrestrictive
as to business size.
CITE: (W-212 SN231206)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--GUIDE,CARTRIDGE,AMM
SOL N0010498QLL94
DUE 100298
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 9C-1005-01-345-5921, SPEC NR TDP VER 001, Qty 35 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --Note
26 applies. CD ROMS MUST BE ORDERED AT http://www.nll.navsup.navy.mil.
REQUESTS FOR SOLICITATIONS MUST BE SENT TO THE FAX # ELSEWHERE
IN THIS AD., See Note 9 (ACNSPCC0730060-120)
CITE: (I-211 SN230803)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--GENERATOR,SMOKE,MEC
SOL N0010498RCC55
DUE 091798
POC Point of Contact - Contact Point, Eric W Kreider, 0211.7,
(717)605-2864, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-1040-01-393-9837, SPEC NR TDP VER 001, Qty 51 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --The
solicitation contains the provisions of a 100% option which
will be evaluated prior to award of the solicitation.Based
upon market research, the Government is not using the policies
contained in Part 12,Acquisition of Commercial Items, in its
solicitations for the described supplies or services. However,
interested persons may identify to the contracting officer
their inte rest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.,
See Note 9 (ACNSPCC0730060-121)
CITE: (I-211 SN230804)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BAR, GUIDE. SOLO ENTERPRISE (09245) P/N 12007560
SOL SP0740-98-Q-3198
DUE 092198
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
e-mail address-
DESC: PR-NO: YPC98166000776 NSN 1005-01-079-7584, CAGE 19200
Part No 12007560 bar, guide. Solo Enterprise (09245) P/N 12007560
Lockheed Martin (05606) P/N G93000 (-26). All parts to be I/A/W
Rev "C" of 12007560. Government first artical applies 531 -EA
Del to New Cumberland PA 17070 Del 30 days after award 161
-EA Del to Lathrop CA 95330 Del 30 days after award this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.FAX
requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-212 SN230934)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center (ASC/YHK), 102 W D Avenue,
Ste 300 Eglin AFB, FL 32542-6807
SUBJECT: 10--MULTIPLE CARRIAGE "SMART" BOMB RACK PRODUCTION PROGRAM!!
SOL N/A
POC Maj. Scott Pigeon, Program Manager, (850)882-5780, ext 2083
DESC: Manufacturing sources are sought to produce a multiple
carriage "smart" bomb rack capable of meeting the Area Attack
Systems Program Office's requirements. Respondents must provide
a unique set of technical capabilities to support their ability
to produce and successfully pass qualification testing. The
Air Force is contemplating pursuing this acquisition as a competitive
Small Business Set-Aside procurement. The BRU-55A/A is a dual-carriage
rack for smart weapons on the F-16 using the MIL-STD-1760 interface.
The rack comprises a BRU-33/A strongback, two BRU-46-8 ejector
units, electronics for controlling and routing -1760 signals,
and BRU-33A/A forward and aft fairings. Based on market surveys,
Industry Days, One-on-Ones, Government Cost Estimate, and Government
experts; the BRU-55 program office is considering a competition
based on performance specification with an informational BRU-55
TDP. The BRU-33/A strongbacks will be Government Furnished
Equipment. The electronics must be demonstrated to be MIL-STD
1760 compatible and proposal schematics required. Award is
currently scheduled for April 1, 1999. The BRU-55 contemplated
delivery of the first production lot is in FY99 with option
deliveries in FY00 and FY01. The BRU-55 program office estimate
of the funding profile (in millions) is less than $4.0 for
FY99; less than $9.0 for FY00; and less than $25.5 in FY01.
The funding profile information is for the contract, SPO, testing,
and support contractors. Further information is available on
our website: http://www.eglin.af.mil/afdtc/dr/industry/briefings/AreaAtk.SPO.
Technical program questions may be directed to ASC/YHJ, Attn:
Maj. Scott Pigeon, email: pigeon@msex1.eglin.af.mil, Eglin
AFB, FL 32542-6808 (850/882-5780 ext. 2083). For the system
description and program status reference CBD announcement 12
Dec 97 and 11 May 98. Firms having applicable interest, capability
and background should submit particulars in accordance with
Numbered Note 25 to ASC/YHK, Eglin AFB FL 32542-6810, Attn:
Amy Spielman. Firms should identify whether they are interested
as a prime or in subcontracting opportunities. Firms will be
evaluated on their experience, personnel, and facilities. Responses
to this synopsis must be received within 15 days from date
of publication. Respondents to this notice will not be notified
of the results of the evaluation of information submitted.
This synopsis is for information and planning purposes only,
does not constitute an IFB or RFP, and is not to be construed
as a commitment by the Government. After statements of compatibility
have been screened, a solicitation will be issued to those
prospective sources who, in the sole judgment of the purchasing
activity, have the potential of successfully fulfilling the
requirements of the planned contract. The BRU-55 program has
been designated as a total Small Business Set-Aside. Firms
responding to this synopsis should be a small business concern
or a small disadvantaged business concern as defined in FAR
52.219-1 and FAR 52.219-2 respectively (Size standard 1000;
SIC Code 3728). An Ombudsman has been appointed to hear concerns
from offerors and potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the Contracting Officer, but
to communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. All
potential offerors should use established channels to voice
concerns before resorting to the use of the Ombudsman. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the selection decision.
Interested parties should direct all routine communication
concerning this acquisition to Ms. Katherine B. Hodges, Contracting
Officer, E-mail Hodgesk@eglin.af.mil, (850)882- 3416 ext. 2164,
at 102 West D Avenue, Suite 300, Eglin AFB FL 32542-6807. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
These serious concerns only may be directed to the Ombudsman,
Colonel Richard Moriyama, AFDTC/CDS at 101 West D Ave. Suite
123 Eglin AFB FL 32542-5495. The phone number is (850) 882-4160
and the Fax number is (850)882-3465.*****
CITE: (W-212 SN231262)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--AN/APG-66(V)2 MIDLIFE UPGRADE
SOL F42620-98-R-67166
DUE 092198
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 1270-ND-065-052GWF P/N: 544R547G01, Provides
SRU components for upgrading the APG66 Radar to the MLU Configuration.
1ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 31 Dec 98 1 ea Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/2098r67166/air2098r67166.htm
The approximate issue/response date will be 20 Aug 98. To:
Westinghouse Electric Corp/Ilsd, Baltimore Md 21203-0746. 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-212 SN230984)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 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--ADHESIVE AND CARTRI
SOL N0010498QLL96
DUE 100298
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1385-01-085-8609-ED, SPEC NR TDP VER 007, Qty 758
EA , Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside--NOTE 26 APPLIES. REQUESTS FOR SOLICITATION
MUST BE FAXED TO THE PHILADELPHIA # IN THIS AD. CD ROMS MUST
BE ORDERED AT: http://www.nll.navsup.navy.mil, See Note 9 (ACNSPCC0730060-122)
CITE: (I-211 SN230805)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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, DELAY
SOL F42630-98-Q-66174
DUE 082898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact D. Wojciechowski/Likm/[801]777-4164
DESC: Item 0001 NSN 1377-01-102-8963ES P/N: 1256-1, Dual delay
initiator is a gas actuated device designed to provide high
pressure gas to initiate other pressure initiated function
after a predetermined delay. Matl: steel body, forged aluminum
housing. Diameter 1.70". Alternate NSN: 1377-01-346-2221ES,
P/N: 6101100-06. 30ea. Applicable to: F16. Destn: FMS Countries.
Delivery: 30 Sep 99 30 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
All suppliers of item must meet all requirements of commerical
and government engineering entity 81755. The approximate issue/response
date will be 30 Jul 98. The anticipated award date will be
28 Aug 98. Written procedure will be used for this solicitation.
To: Universal Propulsion Co Inc, Phoenix Az 85027-7899. To:
Scot Inc, Downers Grove Il 60515-0705. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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.
CITE: (I-212 SN230998)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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-66286
DUE 092198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-299-1512ES P/N: 2271500-1, Acft ejection
sys (life support) ballistic device. Pred matl is aluminum,
with explosive charge of 0.0005. Length 4.17", dia 2" and is
mechanically initiated. Alternate NSN: 1377-01-166-4265, P/N:
6028200. Delivery: 28 Feb 01, 11 each; 31 Mar 00, 60 each Copy
of solicitaion may also be obtained at website http://contracting.hill.af.mil/html/2098r66286/air2098r66286.htm
71ea. Applicable to: F-15. Destn: FMS Countries. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all This item must meet the requirement of commercial
and governmnet entity cage 76301. The approximate issue/response
date will be 20 Aug 98. To: Oea Aerospace Inc, Fairfield Ca
94533-0659. To: Scot Inc, Downers Grove Il 60515-0705. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-212 SN231001)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--MECHANISM ASSEMBLY
SOL SP0920-98-Q-0034
DUE 081408
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
e-mail address-
DESC: PR-NO: NPE98075000368 NSN 1440-00-410-9243, CAGE 76301
Part No 32-94530-312 10-EA Del to Mechanicsburg PA 17055 Del
by 05 Oct 99. Additional PR's NPE97218000386, NPE97180000385
06-EA FMS contact trans office at admin off requirement was
EST at sap and now exceeds large purchase threshold. No data
avail to eval alt offers. Offerors of alt items must submit
data on offered item and complete data on approved item when
submitting quote. Interested parties should contact the buyer
(614)692-7631, FAX 6911. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-212 SN230946)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 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--AIRFRAME KITS FOR THE 714A ENGINE
SOL DAAH23-98-R-0368
DUE 083198
POC Karen House, Contract Specialist, AMSAM-AC-SA-F, 256-842-7400,
J.W. Sheats, Contracting Officer, AMSAM-AC-SA-F, 256-876-7588.
(ACC)
DESC: SYNOPSIS# 0021-98. --This effort is sole source to Boeing
Defense & Space Group, Helicopters Division, P.O. Box 16858,
Philadelphia, PA 19142-0858 for a quantity of 25 for FY 98
with options for quantities of 37 in FY 99, 35 in FY 00, 73
in FY 01 and 83 in FY 02 for a total of 252. --Authority for
other than full and open competition is for services/supplies
for which the Government does not have adequae 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, Helicopter Division, for subcontracting
purposes only. See Numbered Note(s) 22.
LINKURL: http://www.proc.redstone.army.mil
LINKDESC:
EMAILADD: VMaddox@ccsmtp.redstone.army.mil
EMAILDESC:
CITE: (W-211 SN230819)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STABILIZER, VERTICAL
SOL SP0460-98-Q-W605
DUE 090498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: NPG98194000474 NSN 1560-01-341-6031, stabilizer,
vertical Northrop Grumman Corp CAGE 77646 P/N 27-94222-1 29
-EA Del to Barstow CA 92311 Del 90 DARO intended source: Northrop
Grumman. other than full and open and unrestricted. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-212 SN230921)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSY, NOSE G
SOL SP0460-98-Q-W612
DUE 090498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: RPG98205000342 NSN 1560-01-244-6336, fairing assy,
nose G McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311140174-56
8 -EA Del to New Cumberland PA 17070 Del 90 DARO intended source:
McDonnell Douglas Helicopter. Other than full and open and
unrestricted. Solicitation will be made in writing and orally.
Drawing approval required. QPL - FAR 52.209-1 OR 52.209-2 -
see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-212 SN230924)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-R-0625
DUE 091898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact K. Gholson/BE9 76/804-279-3296
contracting officer Amy Richards/804-2 79-5554
DESC: PR-NO: YPG97338000305 NSN 1560-01-298-1557, window panel,
aircraft IAW Sikorsky Acft CAGE 78286 Dwg 70206-01001 Rev L
dated JUN95 & Atcom CAGE 78286 procurement package #70206-01001
Rev E dated 27MAR89 P/N 70206-01001-106 224 -EA Del to New
Cumberland PA 17070 Del 70 DARO 87 - EA Del to Barstow CA 92311
Del 70 DARO 2 -EA Del to Richmond VA 23297 Del 70 DARO 71 -EA
Del to Stockton CA 95296 Del 70 DARO D -EA Del to Bremerton
WA 98314 Del 70 DARO 8 -EA Del to Corpus Christi TX 78419 Del
70 DARO intended sources: control logistics Inc, Precision
Standard Inc and Sikorsky Acft. solicitation will be made in
writing and orally. first article test required. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. option to Inc qty
- 100%. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-212 SN230925)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--COUPLING, FLEXIBLE
SOL SP0460-96-R-2031
DUE 082498
POC Vonda Melton, Contract Specialist 804-279-5969 or Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-628-0158/YPG98190000948, Coupling,
Flexible Boeing Co. Part Number 10-2429-2, SMR Technologies
Part number 5A1014, Senior Flexonics Inc. Part Number 1209925-101.
This solicitation will result in award of a firm fixed price
contract for a quantity of 572 each with a 100% quantity option.
Requested delivery is 300 days ARO. Specifications, plans or
drawings cannot be furnished by the Government. All Firms wishing
to submit alternate offers must submit a complete data package
containing drawings and specifications for the alternate item
as well as the approved manufacturer's drawings and specs.
CITE: (W-212 SN231035)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-98-R-2058
DUE 091898
POC Carl Allen, contract specialist: (804) 279-5007, fax: (804)
279 - 6478
DESC: Solicitation for NSN 1560-01-419-5875 / YPG98181000491.
Part #: 3339873-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 72 each, 210
DARO. Solicitation will include a 100% quantity option. ABVM
applies, the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be released August 17, 1998. See note 26. All responsible sources
may submit an offer that will be considered.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN231071)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--AIRFRAME MODIFICATION KITS TO ACCOMMODATE ENGINE
IMPROVEMENTS
SOL N00019-96-G-0022
POC Adrienne Somerville, Phone (301) 757-5259, Air-2.3.2.4.5
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement (BOA) N00019-96-G-0022 with
Sikorsky Aircraft Corporation, 6900 Main Street, PO Box 9729,
Stratford, Connecticut 06497-9129, for the procurement of Engineering
Change Proposal (ECP) 3930 Airframe Modification Kits, the
integration of T-700 engine Digital Electronic Control Units
(DECUs) into the modifications kits, the accountability of
DECUs and the installation of integrated airframe modification
kits into aircraft. ECP 3930 modifies the H-60 airframe to
accommodate the redesigned T-700 engine DECU. Sikorsky, as
the sole developer and manufacturer of the H-60 model, is the
only company that possess the expertise, technical data, equipment
and experienced personnel necessary to perform the required
design and logistics efforts associated with this procurement.
EMAILADD: somerville_adrienne%pax9a@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-212 SN231096)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 16--PARACHUTES AND CARGO TIE DOWN COMPONENTS
SOL N61414-98-P-3212
DUE 081098
POC Debra Hoffman, 757-462-8936
DESC: This is a combined synopsis/Request for Quotation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only Request for Quotation.
The Request for Quotation incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-37. This
is a small business set-aside. All responsible sources may
submit a bid or quotation. Award will be made to the lowest
bidder. Item 0001 MODEL MT1-XS/SL Dual Parachute Container
that houses a Main Canopy MT-1X 7 CELL 370 SF, AND A RESCUE
CANOPY MT-1S 5 CELL 270SF ASSEMBLY PART NUMBER: 811800-0
(16 ea). CLOSING DATE OF QUOTE IS AUGUST 10, 1998 3:30 PM EASTERN
STANDARD TIME. TO BE DELIVERED TO: Receiving Officer, Bldg.3090,
NAB Little Creek, Norfolk, Va 23521. FACSIMILE RESPONSES ARE
PREFERRED AT 757-462-4110. Please include your CAGE CODE, DUNNS
NO., AND TAX PAYER ID No. when returning your quote. The following
Provisions and Clauses apply to this Solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors--Commercial
Items (OCT 1995) FAR 52.212-4 Contract Terms and Conditions--
Commercial Items (Aug 1996) FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes of Executive Orders(Aug
1996) FAR 52.233-3 Protest After Award (Aug 1996) FAR 52.203-6
Restriction os Subcontractor Sales to the Government (July
1995) Alt 1 (Oct 1995) FAR 52.203-10 Price or Fee Adjustment
for illegal or improper Activity (Sep 1990) FAR 52.204.3
Taxpayer Identification (Mar 1994) FAR 52.232-8 Discounts
for Prompt Payment (Apr 1989) FAR 52.232-25 Prompt Payment
(Mar 1994) FAR 52.211-5 New Material (May 1995) FAR 52.219-8
Utilization of Small, Smal Disadvantage and Women-Owned Small
Business Concerns(Oct 1995) FAR 52.222-26 Equal Opportunity
(Apr 1984) FAR 52.222-35 Affirmative Action of Special Disabled
and Vietnam Era Veterans (Apr 1984) FAR 52.222-36 Affirmative
Action for Handicapped Workers (Apr 1984) FAR 52.222-37 Employment
Reports on Special Disabled Vererans and Veterans of the Vietnam
Era (Jan 1988) FAR 52.225-3 BUY AMERICAN ACT--sUPPLIES (jAN
1994) DFARS 252.232.25 Brand Name or Equal (Dec 1991) SEE
NOTE 1.*****
LINKURL: http://cbdnet.addess.gpo.gov
LINKDESC:
EMAILADD: dhoffman@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-211 SN230797)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL UNIT, SPEED
SOL SP0460-98-Q-W603
DUE 090498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: RPG98191000313 NSN 1680-01-201-4293, control unit,
speed transcoil Inc CAGE 82686 P/N u-306432 18 -EA Del to New
Cumberland PA 17070 Del 90 DARO 5 -EA Del to Stockton CA 95296
Del 90 DARO intended source: transcoil. other than full and
open and unrestricted. solicitation will be made in writing
and orally. drawing approval required. QPL - FAR 52.209-1 OR
52.209-2 - see NOTE 23. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-212 SN230923)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISK, BRAKE. STEEL ALLOY MATERIAL.
SOL SP0740-98-Q-3209
DUE 092198
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
e-mail address-
DESC: PR-NO: YPC98187002510 NSN 1630-00-520-5466, CAGE 21849
Part No 23701 CAGE 23233 Part No AP210273 CAGE 33269 Part No
232-00700 disk, brake. Nasco P/N 23701. Marc Avenue Corp. P/N
AP210273; or Parker-Hannifin P/N 232-00700. 490 -EA Del to
Lathrop CA 95330 Del 30 days after award this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.FAX
requests for copies of this solicitation will not be accepted.
the small business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
specifications, plans or drawings are not available. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-212 SN230936)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--IMPELLER WHEEL, AIRC
SOL SP0920-98-R-A052
DUE 092198
POC Contact: NAMEPHONE- FAX NUMBERE-MAIL address-
DESC: PR-NO: YPE98083000220 NSN 1660-00-866-4250, impeller wheel
CAGE 58556 Part No 560304 CAGE 73030 Part No 560304 104 -EA
Del to Tinker AFB OK 73145-9013 Del by 05 Feb 99. Drawings
not available other than full and open competition: part numbered
item products offered clause applies. Various increments: 1-50,
51-100, 101-150, 151-200, 201250, 251-300 PR quantity: 104
destinations: Tinker AFB, OK 73145-9013 delivery schedule:
104 EA IN 120 days set-aside type: unrestricted (sole source/single
source) (no preference) POC Jim JARVIS-PCCE-GCQ-(614)692-7656
all responsible sources may submit offer which DESC shall consider.
CITE: (I-212 SN230947)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT WIRE REPAIR TOOL
SOL SP0460-98-X-4456
DUE 090498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact R. Hagy/BT973 /804-279-3729 contracting
officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98188000489 NSN 1680-01-271-0658, kit wire repair
tool Raychem Corp CAGE 06090 P/N MK-0015-200 4 -KT Del to New
Cumberland PA 17070 Del 90 DARO intended source: Raychem Corp.
other than full and open and unrestricted. solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-212 SN230958)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--INDICATOR, BUTTON, RED. APPLICATION: F-16 AIRCRAFT
HYD POWER
SOL SP0740-98-Q-3205
DUE 092198
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBERE-MAIL
address-
DESC: PR-NO: FPC98174000301 NSN 1650-01-111-5903, CAGE 18350
Part No TC076UH096 incicator, button, red. 122 -EA Del to New
Cumberland PA 17070 Del 30 days after award 360 -EA Del to
Lathrop CA 95330 Del 30 days after award this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.FAX
requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-212 SN230970)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--YOKE, TILTING. END ITEM APPLICATION: C-130 AIRCRAFT.
SOL SP0760-98-Q-1715
DUE 082898
POC Contact: namebecky Poling PHONE614-692-1310 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98204000419 NSN 1650-00-776-0743, CAGE 62983
Part No 230153 yoke, tilting I/A/W Vickers Inc part number
230153. 42 -EA Del to Jacksonville FL 32212-0097 Del by 303
days after date of award. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/
RFQ_SEARCH.HTML. FAX requests for copies of this solicitation
will not be accepted. the small business size standard is 500
employees. this solicitation is not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: Vickers Inc. it is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. this request will be issued
via a written RFQ. the expected award date will be 28 Sept
98. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-212 SN230972)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--KEY, DISC DRIVE
SOL F42630-98-Q-68018
DUE 090998
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 1630-01-196-4305 P/N: 9510300-10, Made of
steel. 3 1/2" long X 7/8" wide X 1/2" high. 2017ea. Applicable
to: A-10. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Nov 98 2017 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
The approximate issue/response date will be 20 Aug 98. The
anticipated award date will be 09 Sep 98. Written procedure
will be used for this solicitation. To: Silco Engineering &
Mfg Co, Chatsworth Ca 91311-4812. To: Hydromach Inc, Canoga
Park Ca 91304-1416. To: Nasco Aircraft Brake Inc, Gardena Ca
90248-1519. To: Marc Avenue Corporation, Cuyahoga Falls Oh
44223-2627. 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) 1,26.
CITE: (I-212 SN230999)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--SHIELD HEAT
SOL F42630-98-Q-68065
DUE 090998
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 1630-01-073-0595 P/N: 2606614, An item of
various shapes designed to protect another item from external
damage. 34"o.d. X 8" lg X 0.5" thick. Stainless steel Circle
which protects the wheel from excessive temperatures provided
by the brake during its usage. By the brake during its usage.
386ea. Applicable to: F-15. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 31 Dec 99 386 ea The approximate issue/response
date will be 20 Aug 98. The anticipated award date will be
09 Sep 98. Written procedure will be used for this solicitation.
To: Allied Signal Inc, South Bend In 46628-1373. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-212 SN231000)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--RING, SUPPORT, TRANSMISSION
SOL SP0740-98-Q-3237
DUE 083198
POC Cheryl Offenburger, 614-692-4744
DESC: NSN 2520-01-338-9554, Ring, Support, Transmission, Boeing
Helicopters (77272) P/N A02D2281-3, qty. of 23 ea. to be delivered
to New Cumberland, PA, qty. of 20 ea. to be delivered to Stockton,
CA, qty. of 14 ea. to be delivered to Cherry Point, NC 200
days after date of award. Solicitation is RFQ with anticipated
award date of 9/11/98. Approved sources are Boeing Helicopters.
Request for hard copies of this solicitation will not be accepted.
All responsible sources may submit an offer/quote which shall
be considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
BOEING HELICOPTER (77272). 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/b/rfq_search.html
LINKDESC:
Web
EMAILADD: offenburger@dscc.dla.mil
EMAILDESC:
CITE: (W-212 SN231026)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CAP, LINEAR ACTUATING CYLINDER
SOL SP0740-98-Q-3238
DUE 083198
POC Cheryl Offenburger, 614-692-4744
DESC: NSN 1650-01-311-1162, Cap, Linear Actuating Cylinder, Boeing
Helicopters (77272) P/N 114H4007-4, qty. of 150 ea. to be delivered
to Cherry Point, NC 200 days after date of award. Solicitation
is RFQ with anticipated award date of 9/11/98. Approved sources
are Boeing Helicopters. Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/b/rfq_search.html. SMALL BUSINESS
SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans
or drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS TO SOLICIT AND
CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF
10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE: BOEING HELICOPTER
(77272). 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/b/rfq_search.html
LINKDESC:
Web
EMAILADD: offenburger@dscc.dla.mil
EMAILDESC:
CITE: (W-212 SN231028)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--PINION SHAFT
SOL M00146-98-Q-N951
DUE 082798
POC Debora Berget, Purchasing Agent, 252-466-7766
DESC: Pinion Shaft, NSN 1R-1615-00-400-9520, 65355-12033-104,
Qty: 00000002, EA, Deliver to: NADEP Receiving Officer, Cherry
Point, NC, 030 days after date of order; There are no drawings
available for this item. No telephone requests will be accepted.
Faxed or written requests for solicitation packages are desired.
Fax number is 252-466-8492. All responsible offerors will be
considered. Provide Cage Code and Dunn & Bradstreet Number
with request. See Notes 026. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Effective 01 March 1998, all contracts must be
registered in the Central Contractor Registration (CCR) database
as a condition of contract award. DOD will be using other information
from other databases to build the CCR. 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 800-334-3414
CITE: (W-212 SN231058)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--HIGH PRESSURE PURE AIR GENERATOR
SOL N00019-97-C-0094
POC Malyna Swyter, Phone (301)757-5270, Air-2.3.4.4.3
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a modification to Contract No. N00019-97-C-0094 with Ultra
Electronics of Cheltenham, England for the fiscal year 1999
procurement of High Pressure Pure Air Generators (HiPPAG).
The HiPPAG is designed to be used on LAU-7 missile launchers
to provide a continuous supply of cooling air to the Sidewinder
missile seeker head. In addition, NAVAIR intends to contract
Ultra Electronics to supply test sets for the HiPPAG. Ultra
Electronics owns the proprietary data rights to HiPPAG and
is the sole designer, developer and sole manufacturer of the
HiPPAG. Ultra Electronics is the only known firm that is capable
of providing HiPPAGs and test sets to the US Navy.
EMAILADD: swytermc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-212 SN231064)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--X-38 ELECTROMECHANICAL ACTUATORS
SOL 9-BE13-27-8-41P
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.l.boudreaux1@jsc.nasa.gov -
Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for Electromechanical
Actuators (EMAs) to drive aerodynamic control surfaces in support
of the X-38 Vehicle 201, Vehicle 133, and Operational Vehicles.
This procurement is comprised of a basic program, and four
options. The basic program involves designing, developing,
fabricating, testing, and delivering one qualification flap
EMA and one qualification rudder EMA. Option 1 is for delivery
of one ship set (two rudders and two flaps) of EMAs for the
Vehicle 201. Option 2 is for delivery of one ship set of EMAs
for the Vehicle 133. Option 3 is for delivery of one flap EMA
and one rudder EMA which will be used for spares. Option 4
ise for delivery of six ship sets to be used on the Operational
Vehicles. The performance periods are as follows: Basic program:
12-15 months Option 1: 9-12 months Option 2: 9-12 months Option
3: 9-12 months Option 4: 36 months There are two types of EMAs
required for these vehicles, flaps and rudders. The flap EMAs
will provide linear output, and the rudder EMAs will provide
rotary output. The EMA design must incorporate two fault tolerance.
Commonality of hardware between the rudder and flap applications
should be maximized (i.e. common controllers if practical)
to try to reduce development costs. The top level performance
requirements are as follows: Flaps Rate vs. Load Case 1: 10,000
lbs @ 2.1 in/sec Case 2: 5,000 lbs @ 6.4 in/sec Case 3: 2,500
lbs @ 10.7 in/sec Frequency Response (-3dB at 90 degrees phase
lag): 5 Hz Weight Controllers < 50 lbs Actuators < 125 lbs
Volume Controllers < 7"X12"X18" Actuators < approx. 12"X12"X30"
Voltage Level: 270 VDC nominal Rudders Rate vs. Load (actuator
shaft output) Case 1: 422 in-lbs @1,485 deg/sec Case 2: 211
in-lbs @ 4,455deg/sec Case 3: 106 in-lbs @ 7,425 deg/sec Frequency
Response (-3dB at 90 degrees phase lag): 5 Hz Weight Controllers
< 50 lbs Actuators < 60 lbs Volume Controllers < 7"X12"X18"
Actuators < approx. 5"X12"X23" Voltage Level: 270 VDC nominal
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The SIC Code and Size Standard
are 3769 and 1000, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-05. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is August 1998.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-27-8-41P
LINKDESC:
EMAILADD: wendy.l.boudreaux1@jsc.nasa.gov
EMAILDESC:
CITE: (D-212 SN231074)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--OUTPUT ARM
SOL SP0470-98-XR693
DUE 083198
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1680-00-435-8898, Output Arm. Lucas Western, Gear Systems,
Inc., cage 82402, P/N 42251R15. Qty = 20 each. Critical Application
Item. Origin Inspection I/A/W QAP 003 Required. Delivery at
destination, Parcel Post Address: Depot Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5900. Freight Shipping Address: Defense Distribution
Depot Richmond, Chippenham Pkwy Rte 150 Entrance, Gate 13,
Richmond, VA 23297-5900. Deliver within 206 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6478, ATTN: Terri Gruber. Anticipated Award Date:
Sept. 14, 1998. Technical Data Package Availability: DSCR does
NOT currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Note 26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN231098)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--REMOTE CONTROL LEVER
SOL SP0470-98-Q-GA61
DUE 090298
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1680-00-301-0545, Remote Control Lever. Lockheed Martin
Corp. cage 98897, P/N 1292908-105, Rev. 'A'. Sources: Grumman
St. Augustine Corp., cage 61174, Aero Engineering, cage 17772,
Lockheed Aeroparts, cage 0A489. Qty = 50 each. Critical Application
Item. Origin Inspection I/A/W QAP 007 Required. Delivery at
destination, Parcel Post Address: Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc PO Box 960001,
Stockton, CA 95296-0130. Freight Shipping Address: : Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, Lathrop, CA 95331-0130. Deliver within 225
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-6478, ATTN: Terri Gruber, BU812.
Anticipated Award Date: Sept. 16, 1998. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Note 26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN231205)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BLOCK, SUPPORT.
SOL SP0770-98-Q-MW32
DUE 082798
POC Contact: namepatricia J. Crowder phone(614) 692-1362 FA X
number(614) 692-3120 e-mail address-
DESC: PR-NO: YPC98146000636 NSN 1710-01-455-4536, CAGE 06GF2
Part No 1050 block, support. 777 -EA Del to Richmond VA 23297
Del by 160 days ADO. The following NOTES are applicable: 1
and 22. This solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for copies
of this solicitation will not be accepted. The small business
size standard is 500 employees. This solicitation is not availabel
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-212 SN230932)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 19--REPAIR OF BARGE
SOL N61414-98-P-3213
DUE 081498
POC Debra Hoffman, 757-462-8936
DESC: This is a combined synopsis/Request for Quotation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only Request for Quotation.
The Request for Quotation incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-37. This
is a small business set-aside. All responsible sources may
submit a bid or quotation. Award will be made to the lowest
bidder. Item 0001 Repairs on one SWOB BARGE to include block,
dock and undock barge on Marine Railway; Sandblast to SP--6
and apply paint to the entire exterior surfaces from bottom
of hull to the main deck; Sweep main deck and apply primar
coat of paint followed by one coat on non-skid; Remove wasted
zinc and install (20) new zinc 1 1/4" x 6" x 12"; Barge to
be gas-freed by Government; provide certificate. All work to
be performed IAW NAVSEA STANDARD ITEM 009-32, TABLE I, LINES
1 AND 2 (ADD'L INFO CAN BE PROVIDED UPON REQUEST). CLOSING
DATE OF QUOTE IS AUGUST 14, 1998 3:30 PM EASTERN STANDARD TIME.
FACSIMILE RESPONSES ARE PREFERRED AT 757-462-4110. Please include
your CAGE CODE, DUNNS NO., AND TAX PAYER ID No. when returning
your quote. The following Provisions and Clauses apply to this
Solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors--Commercial Items (OCT 1995) FAR
52.212-4 Contract Terms and Conditions-- Commercial Items (Aug
1996) FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes of Executive Orders(Aug 1996) FAR 52.233-3
Protest After Award (Aug 1996) FAR 52.203-6 Restriction os
Subcontractor Sales to the Government (July 1995) Alt 1 (Oct
1995) FAR 52.203-10 Price or Fee Adjustment for illegal or
improper Activity (Sep 1990) FAR 52.204.3 Taxpayer Identification
(Mar 1994) FAR 52.232-8 Discounts for Prompt Payment (Apr
1989) FAR 52.232-25 Prompt Payment (Mar 1994) FAR 52.211-5
New Material (May 1995) FAR 52.219-8 Utilization of Small,
Smal Disadvantage and Women-Owned Small Business Concerns(Oct
1995) FAR 52.222-26 Equal Opportunity (Apr 1984) FAR 52.222-35
Affirmative Action of Special Disabled and Vietnam Era Veterans
(Apr 1984) FAR 52.222-36 Affirmative Action for Handicapped
Workers (Apr 1984) FAR 52.222-37 Employment Reports on Special
Disabled Vererans and Veterans of the Vietnam Era (Jan 1988)
FAR 52.225-3 BUY AMERICAN ACT--sUPPLIES (jAN 1994) DFARS
252.232.25 Brand Name or Equal (Dec 1991) SEE NOTE 1.*****
LINKURL: http://cbdnet.addess.gpo.gov
LINKDESC:
EMAILADD: dhoffman@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-211 SN230838)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 19--PURCHASE OF A SELF-PROPELLED, EXTREMELY MANEUVERABLE
COMPACT DOCKING TUG VESSEL, DESIGNED ESPECIALLY FOR PUSHING
AND POSITIONING BARGES AND FLOATING SUPPORT EQUIPMENT OVER
SHORT DISTANCES AT PUGET SOUND NAVAL SHIPYARD
SOL N00600-98-R-2815
DUE 081798
POC Contract Specialist, Kim Robinson (202)685-1271, Contracting
Officer, Roscoe Crawford (202) 433-5387
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, intends to award a 100% Small Business Set-Aside,
Firm Fized Price contract for the purchase of a self-propelled
extremely manueverable compact docking tug vessel, designed
especially for pushing and positioning barges and floating
support equipment over short distances at Puget Sound Naval
Shipyard. The SIC code for this requirement is 3731. Approximate
delivery date will be 12 months after date of award. Written
request for the solicitation should be sent to the Fleet and
Industrial Supply Center Norfolk, Detachment Washington, Attn:
Customer Service Center, Washington Navy Yard, Bldg. 200, M
Street SE, Washington, DC 20374-5014. All responsible Small
Business sources may submit an offer which will be considered.
CITE: (W-212 SN231027)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 23--GOLF CARTS
SOL F6232198QS461
DUE 081598
POC Ritsuko Higa, Contract Assistant, 011-81-611-734-1855, Fax
011-81-611-734-4795/4796
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. RFQ NO F6232198QS461 This solicitation is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-5. This acquisition
is unrestricted and has no set-aside provisions. The SIC code
is 4789. The items to be purchased Carryall Vehicle. A description
of the items can be found on the solicitation posted to our
Business Opportunities Page. A link to this page is included
below. Delivery shall be at manufacturer offer but no later
than 90 days after receipt of order. Delivery shall be to the
Lathrop, CA, 95330-0130. The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition with no
addenda. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
with no addenda. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders--Commercial
Items, applies to this acquisition. A standard commercial warranty
is required. Quotes are due 15 Aug 98, 15:00 JST. Quotes
are due via email or fax. Email submissions shall be sent with
a return receipt to ensure delivery. Additionally, all offerors
shall ensure that a confirmatory email is received. If an offeror
does not receive a confirmatory message, he shall not consider
the email received.
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (W-211 SN230904)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--VEHICULAR SPARE PARTS
SOL KK98B6047
DUE 092898
POC Msgt.ALI ERDEN 202 939 1872
DESC: Turkish Land Force Command will purchase 62 Line items
VEHICULAR SPARE PARTS.You can request general specification
by sending us a fax letter.Your letter must include your federal
express ( FedEx ) account number.No telephone request for the
solicitation package will be accepted Our fax number is 202
265 8983.
CITE: (W-211 SN230763)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--ARMED VEHICULAR SPARE PARTS
SOL KK98B1046
DUE 092198
POC Msgt.ALI ERDEN 202 939 1872
DESC: Turkish Land Force Command will purchase 237 Line item
ARMED VEHICULAR SPARE PARTS .You can request general specification
by sending us a fax letter.Your letter must include your federal
express ( FedEx ) account number.No telephone request for the
solicitation package will be accepted Our fax number is 202
265 8983.
CITE: (W-211 SN230784)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--SEAT,VEHICULAR
SOL DAAE0798RT272
DUE 092998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACQUES (810) 574-7234.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540011853214, QTY: , FOB: ORIGIN, OPT: ITEM: SEAT,
VEHICULAR, FOR USE ON HMMWV. PN: 12340560-2. THIS REQUIREMENT-TYPE
CONTRACT FOR 3 PROGRAM YEARS PLUS 2 SUCCESSIVE OPTION YEARS.
PROGRAM YEAR (PY1) - 232 EACH; (PY2) - 177 EACH; (PY3) - 179
EACH; OPTIONAL PY4 - SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 092998 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-211 SN230869)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAL ASSEMBLY, FINAL.
SOL SP0770-98-R-5235
DUE 092198
POC Contact: namenancy Stevens phone(614) 692-4739 FAX numb er(614)
692-3120 e-mail address-
DESC: PR-NO: RPC98204000596 NSN 2520-01-119-7730, CAGE 19207
Part No 12304107 seal assembly, final. I/A/W U.S. Army Tank
Automotive command drawing NR 12304107. 256 -EA Del to New
Cumberland PA 17070 Del by 150 days ADO. 130 -EA Del to Lathrop
CA 95330 Del by 150 days ADO. The following NOTE is applicable:
1. Copies of this solicitation are available at the following
address: Defense Supply Center Columbus; PO Box 16595, DSCC-PBAB;
Columbus OH 43216-6595 or by faxing 614-692-2262. The small
business size standard is 750 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
Requests should includ the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-212 SN230971)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 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 N0038398QM373
DUE 090898
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-131-4782-TN, Ref Nr 6045T06P09, Qty 5013
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.
SEE NOTE 26. NAVY SOURCE APPROVAL PROCEDURES APPLY NO DRAWINGS,
See Note 22 (ACAVI0730059-122)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-211 SN230787)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 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--FRAME ASSEMBLY,COMP
SOL N0038398QM374
DUE 090898
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-372-6541-SN, Ref Nr 6015T09G09, Qty 5 EA,
Delivery FOB Origin--NO DRAWINGS. 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 (ACAVI0730059-123)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-211 SN230788)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HUB DISC HANDLE
SOL SP048098QY016
DUE 081798
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2840-01-134-1347, YPG98124001466, Hub, Disc Handle, Lucas
Western Inc Cage 82402, P/N 42312E95, Qty requested is 200
ea. Other than full and open. For copies of the RFQ, please
contact the buyer by fax above. Please include RFQ # and cage
code.
LINKURL: www.dscr.dla..mil
LINKDESC:
CITE: (W-212 SN231195)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--SHROUD SEGMENT, TURB
SOL SP0480-98-Q-Y830
DUE 081798
POC Sebrina Owens, BL378, 804-279-3339. KO: Heidi Bradbury
DESC: SP0480-98-Q-Y830 NPG98142000443 NSN 2840-01-406-4979 MFR
- General Electric Co., P/N 6029T76G07. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Delivery Days: 924 DARO - Origin.
Publicaton Time: 15 days. Reference Note 26. ABVM applies.
Other than full and open. Only one source (Note 22), intended
source: General Electric Co. Unrestricted.
CITE: (W-212 SN231244)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--SHELL ASSEMBLY
SOL SP0480-98-X-8714
DUE 081798
POC Sebrina Owens, BL378, 804-279-3339. KO: Heidi Bradbury
DESC: SP0480-98-X-8714 YPG98082000423 NSN 2840-01-082-4688 MFR
- General Electric Co., P/N 6900T36G01. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Delivery Days: 357 DARO - Origin.
Publicaton Time: 15 days. Reference Note 26. ABVM applies.
Other than full and open. Only one source (Note 22), intended
source: General Electric Co. Unrestricted. Qty Requested: 4
ea.
CITE: (W-212 SN231246)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--COMPRESSOR STATOR
SOL SP0480-98-Q-Y822
DUE 090498
POC Charlene Hall, BL571, 804-279-6093. KO: Gwendolyn Pearson
DESC: SP0480-98-X-8714 YPG98082000423 NSN 2840-01-082-4688 MFR
- Pratt & Whitney Canada Inc. , P/N 3101762-01. Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Delivery Days: 90 DARO.
Publicaton Time: 15 days. Reference Note 26. ABVM applies.
Other than full and open. Only one source (Note 22), intended
source: Pratt & Whitney Canada Inc. Unrestricted. Qty Requested:
10 ea
CITE: (W-212 SN231247)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--LINER, COMBUSTION CHAMBER, TURBINE ENGINE
SOL SP048098QY845
DUE 092198
POC POC Buyer Myra Jones/BL576/804-279-6446; Contracting Officer
S. Hannaford
DESC: NSN 2840-01-228-9277 General Electric (99207) P/N 6013T43G20.
Acceptable Source: General Electric. Deliver 5 each to Richmond,
VA within 90 days ARO or best possible delivery. FOB: Destination;
I & A: Origin. Small business set-aside does not apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN231255)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--COMPRESSOR STATOR
SOL SP0480-98-Q-Y822
DUE 090498
POC Charlene Hall, BL571, 804-279-6093. KO: Gwendolyn Pearson
DESC: SP0480-98-Q-Y-822 NPG 98197000354 NSN 2840-01-170-1171
The above solicitation supersedes SP0480-98-X-8714, YPG98082000423,
NSN 2840-01-082-4688. SP0480-98-X-8714 belongs to BL378,
Sebrina Owens. Part number and other information remains the
same.
CITE: (W-212 SN231277)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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, TURBINE ROTOR
SOL SP0480-98-Q-Y825
DUE 090498
POC Charlene Hall, BL571, 804-279-6093. DSCR-JLPA, KO: Gwendolyn
Pearson
DESC: SP0480-98-Q-Y-825 YPG98196000392 NSN 2840-00-407-3193
MFR - Pratt & Whitney Aircraft, P/N 660764 Revision "A" dated
10-29-70. Specs, plans or dwgs relating to the procurement
described are not avail and cannot be furnished by the govt.
Delivery days: 90 aro - destination. Publication Time: 15 days.
More than one source, intended sources: Birken Mfg Co. (cage
31340), ADCO Mfg Inc. (cage 4W235), Electro-Methods Inc. (cage
33617), Chromalloy Precision Products (cage 60078), American
Tool and Machine (cage 60411). Total Small Business (SB) Set-Aside
(Note 1). Ref Note 26. ABVM applies. 100% option. Qty requested:
L/I 0001 - 14 ea. L/I 0002 - 5 ea. Other than full and open.
CITE: (W-212 SN231281)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--DISK, TURBINE, 1ST STAGE
SOL SP0480-98-Q-Y826
DUE 090498
POC Barbara Wiley, BL578, 804-279-4990, DSCR-JLPA. KO: Shanna
Poole
DESC: SP0480-98-Q-Y-826 YPG98196000390 NSN 2840-00-150-7869
MFR - Pratt & Whitney , P/N 678001. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Delivery days: 90 aro - destination. Publication
Time: 15 days. Only one source (note 22), intended source:
Pratt & Whitney. Unrestricted. Ref Note 26. ABVM applies. Qty
requested: L/I 0001 - 3 ea. Other than full and open.
CITE: (W-212 SN231288)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 29--GENERAL MOTORS, ENGINE PARTS
SOL IAP-839,880-01
DUE 082898
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Tug Engine parts, General Motors, type EMD-12-645E4, Models
RR-12-645E2 and LL-12-645E2, serial nos. 68-b1-1068, 68-C1-1041
and 68-C1-1066, 1500-H.P., 900-R.P.M. Items - Raw water pump.
Award shall be based on Price, Delivery and Past Performance.
When requesting Solicitation, state Name, Address, and Solicitation
Number. Request will be accepted by Facsimile at 011-507-272-5583,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission".
CITE: (D-212 SN231080)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--LEVER, BELLOWS CONTROL
SOL SP048098QY846
DUE 092198
POC POC Buyer Myra Jones/BL576/804-279-6446; Contracting Officer
S. Hannaford
DESC: NSN 2915-00-726-0715 General Electric (99207) P/N 4012T76G01
Rev "E". Acceptable Source: Berkshire Industries (07039). Deliver
100 each to Stockton, CA within 90 days ARO or best possible
delivery. FOB: Destination; I & A: Origin. Small business set-aside
does not apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN231258)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--COIL, HIGH FREQUENCY
SOL SP0480-98-Q-Y824
DUE 090498
POC Charlene Hall, BL571, 804-279-6093. KO: Gwendolyn Pearson
DESC: SP0480-98-Q-Y-824 YPG98196000402 NSN 2925-00-875-2101
MFR - Unison Industries LTD Partnership, P/N 10-348420. Specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. Delivery Days: 90
DARO. Publicaton Time: 15 days. Reference Note 26. ABVM applies.
Other than full and open. Only one source (Note 22), intended
source: Unison Industries LTD Partnership. Unrestricted. Qty
Requested: 150 ea.
CITE: (W-212 SN231260)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--SHIELD, HEAT, FUEL MANIFOLD
SOL SP0480-98-Q-Y831
DUE 090498
POC Charlene Hall, BL571, 804-279-6093, DSCR-JLPA. KO: Gwendolyn
Pearson
DESC: SP0480-98-Q-Y-831 YPG98181000239 NSN 2915-00-447-0466
Drawing No. 77445 375058 Rev. D. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center.) Delivery days: 90 aro
- destination. Publication Time: 15 days. Unrestricted. Ref
Note 26. ABVM applies. Qty requested: L/I 0001 - 2330 ea. Other
than full and open.
CITE: (W-212 SN231296)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--PARTS KIT, AFTERBURN
SOL SP0480-98-Q-Y832
DUE 090498
POC Charlene Hall, BL571, 804-279-6093, DSCR-JLPA. KO: Gwendolyn
Pearson
DESC: SP0480-98-Q-Y-832 FPG98195000398 NSN 2915-00-212-1244
MFR - Hamilton Standard Div, P/N 23005-2. Specs, plans or
dwgs relating to the procurement described are not avail and
cannot be furnished by the govt. Delivery days: 90 aro - destination.
Publication Time: 15 days. Unrestricted. Ref Note 26. ABVM
applies. Qty requested: L/I 0001 - 38 ea. ; l/I 0002- 16 ea.
Other than full and open.
CITE: (W-212 SN231300)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR ASSEMBLY,SPEED
SOL N0010498RDE61
DUE 091798
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail.
DESC: NSN 7H-3010-01-026-7823, SPEC NR TDP VER 001, Ref Nr SG4734
, Qty 1 AY, Delivery FOB Origin--Mfgd. by IMO Industries, Monroe,
NC. Complete data is not available. Notice is given that specifications,
plans, or drawings relating to the items described are not
available and cannot be furnished by the Government. All responsible
sources may submit a proposal which shall be considered by
this agency. Based upon market research, the Government is
not using the policies contained in Part 12. Acquisition of
commercial items, in its solicitations for the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. Include your CAGE code when requesting
solicitation., See Notes 9, 22 (ACNSPCC0730060-123)
CITE: (I-211 SN230806)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR, STEEL, .781 INCH OVERALL LENGTH, 6.0755
INCH OUTSIDE DIAMETER, .535 INCH FACE
SOL SP0700-98-T-BW88
DUE 081798
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-3672 e-mail address-
DESC: PR-NO: YPC98154000271 NSN 3020-00-313-3290, CAGE 99193
Part No 365354-1 gear, Spur. steel, 58 teeth, 25 degrees pressure
angle, 6.0778 inches outside diameter, 0.535 inch face width,
splined bore bore with 28 teeth per Garrett auxiliary power
Div. P/N 365354-1. technicial data available is not adequate
for manufacturing purposes. 42 -EA Del to Lathrop CA 95330
Del 120 days after date of award. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
This solicitation is not available until 7 days after published
in the CBD. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-212 SN230933)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 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--CAM, FOLLOWER, NEEDLE BEARING
SOL SP0441-98-R-2089
DUE 091998
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98191000747, Cam, Follower, Needle Bearing, 3110-00-925-8601,
Source: Boeing Co, cage 81205, p/n BACB10B314, Approved Source;
Torrington Co., Cage 60380, McGill Mfg. Co., cage 39317, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to increase quantity: 100%. Delivery schedule 160 days aro.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Trade agreements
act (see note 12). Solicitation will be made in writting. Anticipated
award date is 10-30-98.
CITE: (W-211 SN230780)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 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--RING, BEARING, INNER
SOL SP044198QKZ22
DUE 083198
POC David L. Christy (804) 279-6839; Joanne C. Risse, Contact
Officer, (804) 279-6857
DESC: NSN 3110-00-728-9675, Ring, Bearing, Inner, Sundstrand
Aerospace (99167), P/N 694406. Deliver 41 each to Defense Distribution
Depot Richmond, Richmond VA by 175 days ARO and 43 each to
Defense Distribution Depot Barstow, Barstow CA by 175 days
ARO. Destination inspection required. Data is proprietary or
insufficient for competitive procurement. DSCR does not currently
have an approved technical data package available for this
NSN. Automated Best Value Model (ABVM)applies; the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Method of solicitation will be written. Anticipated
award date will be 30 days after solicitation closing date.
See notes 9, and 26. For a copy of the solicitation fax your
request to David L. Christy, Contract Specialist, BZ115, at
804/279-6669. When calling, be prepared to state name, address,
and solicitation number. All responsible sources may submit
an offer which will be considered.
CITE: (W-211 SN230821)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 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 SP044198QKZ23
DUE 083198
POC David L. Christy (804) 279-6839; Joanne C. Risse, Contract
Officer, (804) 279-6857
DESC: NSN 3110-00-450-7354, Bearing, Roller, Cylindrical; Bell
Helicopter Textron Inc. (97499), P/N 212-040-466-1, DWG 212-040-466
REV D. Deliver 86 each to Defense Distribution Depot Richmond,
Richmond VA; 175 days ARO and 86 each to Distribution Depot
Barstow, Barstow CA by 175 days ARO. Critical Application item.
Origin inspection required. Data is proprietary or insufficient
for competitive procurement. DSCR does not currently have an
approved technical data package available for this NSN. Automated
Best Value Model (ABVM)applies; the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Method of solicitation will be written. Anticipated award date
will be 30 days after solicitation closing date. See notes
9, and 26. For a copy of the solicitation fax your request
to David L. Christy, Contract Specialist, BZ115, at 804/279-6669.
When calling, be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (W-211 SN230850)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP044198QKZ24
DUE 083198
POC David L. Christy (804) 279-6839; Joanne C. Risse, Contract
Officer, (804) 279-6857
DESC: NSN 3110-01-444-5968, Bearing, Ball, Annular, Sunstrand
Corp. Aerospace Power Systems (55820), P/N 4950801. Deliver
216 each to DEF Distribution Depot San Joaquin, Tracy, CA by
200 days ARO and 2000 each to Marine Corps Air Station, Cherry
Point , NC by 200 days ARO. Origin inspection required. Data
is proprietary or insufficient for competitive procurement.
DSCR does not currently have an approved technical data package
available for this NSN. Automated Best Value Model (ABVM)applies;
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Method of solicitation will
be written. Anticipated award date will be 30 days after solicitation
closing date. See notes 9, and 26. For a copy of the solicitation
fax your request to David L. Christy, Contract Specialist,
BZ115, at 804/279-6669. When calling, be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer which will be considered.
CITE: (W-212 SN231013)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-98-R-1937
DUE 082898
POC Joanne Risse/BZ008/804-279-6857. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG9817000332, Bearing, Ball, Duplex, 3110-00-585-1927.
"THIS SOLICITATION IS HEREBY CANCELLED IN IT'S ENTIRETY."
CITE: (W-212 SN231019)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--CUP, TAPERED ROLLER BEARING
SOL SP044198QKZ52
DUE 083198
POC David L. Christy (804) 279-6239; Joanne C. Risse, Contract
Officer, (804) 279-6857
DESC: NSN 3110-01-383-6897, Cup, Tapered Roller Bearing, Ogden
Air Logistics Center, U.S. Air Force Hill AFB UT (98747), P/N
9235611-85. Deliver 734 each to Trans Off DLA Stock Fund Material
Hill AFB by 160 days ARO. Critical Application item. Origin
inspection required. Data is proprietary or insufficient for
competitive procurement. DSCR does not currently have an approved
technical data package available for this NSN. Automated Best
Value Model (ABVM)applies; the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Method of solicitation will be written. Anticipated award date
will be 30 days after solicitation closing date. See notes
9, and 26. For a copy of the solicitation fax your request
to David L. Christy, Contract Specialist, BZ115, at 804/279-6669.
When calling, be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (W-212 SN231240)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SERVICES CONTRO RETROFIT PACKAGE
SOL SP0490-98-Q-HA92
DUE 083198
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5643.
DESC: PR-NO: PR# 98-17-2003 **PLEASE enter DESC. data at the
CURSOR** request the procurement of the services of Vickers
electronic systems to provide and install an acramatic 21 CNC
control retrofit package on a Cincinnati Milacron model # 10H-1500,
SN 48105, marching center. ship to Silverdale WA 98315-7000,
90 ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-212 SN230922)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 36--HORIZONTAL MILLING MACHINE
SOL 98-4431-015
DUE 091598
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture intends to procure a
Horizontal Milling Machine which includes but is not limited
to: vertical milling attachment; 36" x 36" x 12": longitudinal
x cross x vertical travel; 3-phase power; spindle speed of
40 - 1300rpm. The system is to be delivered and installed at
the USDA, ARS, Mississippi State, Mississippi location. An
IFB will be issued on or about August 13, 1998. These dates
are tentative and will be specified in the IFB package. All
requests must be submitted in writing, faxed to (601) 686-5373
or by electronic mail to: KRUTZT@ARS.USDA.GOV. No calls will
be accepted. (AC0730058-01)
CITE: (I-211 SN230785)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--DISC ASSEMBLY, VALVE
SOL SP0450-98-Q-BB12
DUE 091498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda Dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98205000509 NSN 3655-00-864-7497, DISC assembly,
valve. cryogenic ener GY Co., CAGE 14487, P/N 13650 or Sequel
Systems Inc., ca OGZN8, P/N 13650. 800 -EA Del to Tracy CA
95376-5000 Del 36 DARO. 800 -EA Del to Mechanicsburg PA 17055
Del 36 DARO. Specifications, plans or drawings relating to
the procur ement described are not available and cannot be
furnishe D by the Gov't. unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-212 SN230960)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--3,000 GALLON LIQUID OXYGEN (LOX)TAN
SOL F41608-98-R-20369
DUE 092198
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 3655-01-353-6699 P/N: A-A-58000, TYPE I,
SIZE A, size: Length 20', height 8'7", diameter 7'1" predominant
material: steel form, fit, and function: Used to store LOX
DD 1423 in support of item. 5EA. Applicable to: Common Support.
Destn: fb2065. Delivery: 31 Dec 98 5 ea There are NO Government
furnished drawings. The approximate issue/response date will
be 20 Aug 98. To: Process Engineering Inc, Plaistow Nh 03865
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,.
CITE: (I-212 SN230980)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--3,000 GALLON LIQ NITROGEN (LIN) TNK
SOL F41608-98-R-20376
DUE 092198
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 3655-01-353-6701 P/N: A-A-58000, TYPE II,
SIZE A, Predominant Material: Stainless Steel, Carbon Steel
Form, fit, function: 3,000 gallon nominal load rating: Liquid
nitrogen storage and transfer, self-contained; vacuum jacketed;
skid mounted; normal operating pressure 50 psig; air transportable
empty. dd1423 in support of item. 8EA. Applicable to: Common
Support. Destn: fb2065. Delivery: 31 Dec 98 8 ea There are
NO Government furnished drawings. The approximate issue/response
date will be 20 Aug 98. To: Process Engineering Inc, Plaistow
Nh 03865 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.
CITE: (I-212 SN230981)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
N Lincoln Rd., Escanaba, MI 49829
SUBJECT: 37--BRACKE SCARIFIER
SOL R9Z-98-35-H
DUE 091098
POC Dennis C. Drangstveit 715-362-1177 phone, 715-362-1188 fax
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. Solicitation R9Z-98-35-H is issued as a request
for quotation (RFQ). This synopsis/solicitation document and
incorporated provisions and clauses are in efffect through
Federal Acquisition Circular (FAC) 97-06. The intent of this
solicitation and any resultant contract is to purchase a Bracke
2-row Scarifier-Seeder equippped with a heavy duty winch able
hitch, or approved equal. The prime mover of this equipment
will be a skidder 90-130 hp. The scarifier consists of a heavy
duty steel frame with two Mattock Wheel assemblies chain driven
by rubber tires. This equipment shall have a heavy duty steel
frame suitable reinforced to withstand the shock loading encountered
in scarifying operations. Deflectors shall be mounted on the
frame in front of the tires to help protect them from slash,
stumps, and rocks. To raise and lower the mattock wheels, the
mattock frame arms must be able to rotate in a vertical plane.
There shall be two mechanical cylinders attached to each frame
arm to limit the amount the frame arm can be raised and to
provide lateral stability in the raised position. The mattock
frame arms shall be raised and lowered by A-frame and chain
assembly powered by the winch on the log skidder. Additional
Requirements: Hard surfacing of front apron deflectors at the
wheel forks. Hard surfacing of spindle bottom protection plates.
Hard surfacing of machine frames between mattocks. Supply one
comple spare tire and wheel assembly. Hitch must mount at the
rear of a log skidder. Sufficient numbers of grease finntings
for perodic luberication of scarifier. The weight of the scarifier
shall be 6600 pounds minimuim. Equipment shall bear the manufacturer's
name or trademark, model, and serial number either cast stamped,
or marked on the equipment or on a corrosion-resistant metal
plate securely affixed to the equipment. Contractor shall guarantee
the scarifier and parts thereof against defective material
and workmanship for a period of 12 months from the date of
acceptance by the Government. The guarantee shall include the
furnishing with cost to the Government.
CITE: (W-212 SN231066)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: 40--MICROWAVE CABLE
SOL N49399-98-Q-0202
DUE 081798
POC CAROL L. ANGELO, Purchasing Agent (860) 694- 3270, MICHAEL
J. Konon Contracting Officer Phone (860) 694-3612 or Fax (860
694-284 0
DESC: The Naval Submarine Support Facility New London requires
Microwave RF Cable in two different sizes, and quantities.
Frequency range DC to different GHZ. All with solid center
conductor, stainless steel interlock hose armoring and plugs
on both ends. Specifications detailed in the Request for Quotation
including ASTM B-3, ASTM B-298, MIL-C-17, MIL-C-39012, MIL-STD-202,
MIL-STD-1344A, MIL-STD-810, MIL-E-5400. Requests for the solicitation
will not be accepted after the date in Item 10 of this notice.
Quotations will not be considered after the date in block 10
of the Request for Quotation. This is a total small business
set aside. All responsible small business sources may submit
a quotation which shall be considered by the agency. No telephone
requests for the solicitation. Only written or fax requests
for the solicitation received directly from the requestor are
acceptable.
CITE: (W-212 SN231102)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--STAKE, GUY
SOL SPO490-98-Q-P487
DUE 083198
POC Syrl H. Ellis,CLC07 (804) 279-3775; KO: Jeffrey West (804)
279-5844.
DESC: PR YPG98197000443, 4030-00-187-5260, Stake, Guy, p/n 70SH10A,
cage 96499. I/A/W ASTM A53 dtd 94 Oct 04, Type number TY S,
GR B, CL A53B S. Unrestricted. (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. 127 Ea. Del to Richmond, VA 23297-5900 Del
by 90 days ARO. 792 Ea. Del to Barstow, CA 92311-5015 Del
by 90 days ARO.
CITE: (W-212 SN231133)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--CHAIN LINK DETACH
SOL SPO490-98-Q-P469
DUE 090498
POC Deborah Carneal, CLC04 (804) 279-3469; KO: Richard Rossanelli
(804) 279-6635.
DESC: PR YPG98142000525, 4010-00-106-9472, Chain Link Detachable
(246 regular). First Article Testing Required. I/A/W Dwg 80064
803-921790 Rev H dtd 92 Jan 22, Type number Dwg size 1 inch
w/hairpin. critical application item IAW Spec Nr Mil-L-2710B
dtd 91 Mar 25, Type number TY 1 CL 3 Size 1 Inch. Source Inspection
Required. Unrestricted. (Note 1). 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 described in the solicitation.
97 Ea. Del to New Cumberland, PA 17070-5001 Del by 140 days
ARO.
CITE: (W-212 SN231143)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 40--WIRE ROPE
SOL N68335-98-R-0295
POC June Manganello (732) 323-2735 or Facsimile (732) 323-2908
DESC: Wire Rope shall be 1 7/16 inch diameter (nominal), right-hand
lang lay, flattened strand construction of the following type:
6 BY 30 Type G - Six(6) strands of 12 outer layer wires/12
inner layer wires with a plaited triangular center consisting
of three (3) paris of two (2) twisted wires. Spun yarn polyester
core suitably sized for effective strand support. The wire
rope shall demonstrate a minimum breaking strength of 205,000
pounds when tested and a tensile test is required for each
shipping reel. The manufacturer shall furnish wire rope as
specified for examination and testing to prove that their production
methods will produce wire rope that will comply with the requirements
of the specification (Pre-Production Reel). The wire rope reels
shall contain a minimum of 3000 feet of cable. An additional
125 foot coil (per reel) shall be provided for full scale dynamic
acceptance testing by the Government. Quantity Basic Fifty
(50) Reels and Option Quantity Fifty (50) Reels. NON-SETASIDE
Request copies in writing or by Facsimile (732) 323-2908.
CITE: (W-212 SN231238)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: 41--TEMPERATURE, HUMIDITY, AND POLLUTION CONTROLLED
AIR CONDITIONING SYSTEM
SOL 1443RQ715098005
POC Linda K. Fritz, Contract Specialist, 870-741-5443 Ext 124
DESC: 3585 - Notice of intent to solicit and negotiate a firm-fixed
price contract with Liebert Corporation, 10802 Executive Center
Drive, Little Rock, Arkansas 72211, under the authority of
FAR 6.302-1. This requirement is for one heating/air conditioning
unit for climate, humidity and pollution control, with one
unit as backup, for a 1,130 square feet museum storage area.
The unit will be delivered to Fort Smith National Historic
Site, Fort Smith, Arkansas. See Numbered Note 22, except that
response time is fifteen days from date of publication of this
notice.
CITE: (W-212 SN231085)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 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--CYLINDER,COMPRESSED
SOL N0010498QLL87
DUE 091698
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4220-01-299-6976-ES, SPEC NR TDP VER 003, Qty 2
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --note 26 applies. CD roms must be ordered at: www.nll.navsup.navy.mil.
Solicitation requests must be forwarded to the Philadelphia
fax # in this notice., See Note 9 (ACNSPCC0730060-124)
CITE: (I-211 SN230807)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 42--MOBILE FIRE TRAINING UNIT
SOL F64605-98-Q-0680
DUE 090998
POC Buyer: D. Katsura, (808) 449-6860, extension 609. Contracting
Officer: Thomas Allison
DESC: Mobile Fire Training Unit. The Air Force intends to modify
Purchase Order No. F64605-98-M-7136 with PRO-Safe Fire Training
Systems, Inc. through the Canadian Commercial Corporation,
to provide one additional Mobile Fire Training Unit for shipment
to Kadena AB, Okinawa, Japan.
EMAILADD: katsurad@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-212 SN231289)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 43--NATO: RESTORATION OF MAINLINE PUMPS AT THREE HIGH
PRESSURE PUMP STATIONS
SOL 3A 0023-3PL 70416-0
DUE 081398
POC Alexis Kemper (202-482-1512)
DESC: The Turkish Ministry of Defense,NATO Infrastructure Department,
invites bids for Restroation of Mainline Pumps at three High
Pressure Pump Stations at Izmit, Turkey. The work entails replacement
of 9 each pumps (Q=120 m3/h, H=520 mFC) and gear boxes at three
pump stations; replacement of 6 each diesel motors at Izmit
and Sogut pump stations; renewal of control systems at Izmit
and Sogut pump stations; renewal of power distribution panels
at three pump stations;and commissioning of pump stations without
interrupting the operation of pump stations and executing all
necessary installation works in place on site by doing cabling
connections, piping connections and civil modifications. Conditions
of participation: (1) Eligibility will be determined as per
NATO Procedures for International Competitive Bidding, (2)
Firms which will participate in the subject bidding should
have successfully completed the procurement and installation
of fuel pump-diesel motor group in any NATO member country,
(3) Firms must have at least security classification of NATO
Confidential. All applicants must be certified to compete NATO
ICB by the U.S. Department of Commerce, Office of Telecommunications.
Submit all nominations to Alexis Kemper (fax: 202-482-5834).
CITE: (W-211 SN230857)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--DIFFUSOR ASSEMBLY. ON INGERSOLL-RAND MODEL 16X17B
SEA WATER PUMP.
SOL SP0760-98-Q-1694
DUE 090198
POC Contact: namebarbara Lowry phone(614)692-3306 FAX numbe R(614)692-3028
e-mail address-
DESC: PR-NO: YPC98168000619 NSN 4320-01-096-1790, CAGE 88032
Part No f-16x17b56x1 "diffusor assembly. Ingersoll-Rand P/N
P/N f-16x17b56x1. no technical data available at DCSC for this
solicitation." 1 -EA Del to kings Bay GA 31547-5400 Del by
19 Jun 98. 4 -EA Del to New Cumberland PA 17070 Del 60 days
after award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S. C.
2304(C)(1). Approved sources are: ingersoll-dresser pump CO.(88032).
Automated best value model(ABVM) applies. While price may be
a significant factor in the evaluation of offers, the final
contract award decision will be base upon a combination of
price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-212 SN230935)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 43--PORTABLE PUMPS (TRAILER-MOUNTED, ENGINE-DRIVEN,
SELF-PRIMING, CENTRIFUGAL, 4500 GPM AT 30 FEET TOTAL HEAD,
15 FOOT SUCTION LIFT)
SOL DACW25-98-B-0029
DUE 091098
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Tom Bales, 309/794-5613
DESC: 43--This action publicized in the CBD dated July 22, 1998,
Page No. 46, Issue No. PSA-2142 has been cancelled in its entirety.
Funds initially programmed for this project have been withdrawn.
CITE: (W-212 SN231109)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CANDLE, CHLORATE. PURCHASE DESCRIPTION TITLED "CHLORATE
CANDLES (4460-00-875-4568) SUBMARINE
SOL SPO760-98-R-3978
DUE 091498
POC Contact: namem. JoAnn Baity phone(614)692-4710 FAX numb ERE-MAIL
address-
DESC: PR-NO: YPC9 8127000601 NSN 4460-00-875-4568, CAGE 55799
Part No 85984 chlorate candle. IAW DCSC drawing CS-4460-0001.
See NOTES 12 and 26. 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.
Written requests for drawings are to submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTCD, P0BOX 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. this is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation offfers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-212 SN230931)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL. 4420-01-100-0395
SOL SP0750-98-Q-1612
DUE 091498
POC Contact: namenelson Smith phone(614) 692-3500 FAX numbe R(614)
692-2848 e-mail address-
DESC: PR-NO: YPC98191000875 4420-01-100-0395, cooler, fluid,
Industrial, ITT Standard (51900), P/N 5-034-05-040-001. Quantity
of 15 each to be delivered to Norfolk, VA, 120 days after date
of award. solicitation is a RFQ with an anticipated award date
of 09/21/98. Approved source is ITT Standard requests for hard
copies of this solicitation will not be accepted. 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. The 13 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: ITT
Standard. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-212 SN230937)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 46--WATER PURIFICATION SYSTEMS W/NBC FILTRATION SYSTEM
-- AMENDMENT NO. A001
SOL EMV-1998-RQ-0042
DUE 081898
POC Mrs. Debi Foster, Contract Specialist, 540/542-2687
DESC: EMV-1998-RQ-0042, previously published in the CBD on July
7, 1998, has been amended. Amendment A001 is issued to the
above combined synopsis/solicitation for the purchase of five
Goodman Ball Inc. Model 3000 WPS Water Purification Systems
or approved equal. This amendment is issued in accordance with
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only amendment to the above solicitation, bids are being requested,
and a written amendment will not be issued. This amendment
is issued to provide answers to questions received regarding
the synopsis/solicitation. QUESTIONS AND ANSWERS: (1) QUESTION:
What are the weight limitations? ANSWER: Must be airliftable
by C5A or C17 USAF aircraft. (2) QUESTION: Can you cite the
type of aircraft to be used to airlift this unit, commercial,
and type of helicopter? ANSWER: No helicopter, USAF C5A or
C17 military aircraft. (3) QUESTION: What type of vehicle do
you anticipate using as the prime mover, a semi-trailer truck,
or smaller vehicle such as a pick-up or off-road utility vehicle?
ANSWER: Smaller vehicle than a semi but more than a pick-up
truck, probably a 3 or 4 ton vehicle. (4) QUESTION: Does the
Diesel power source have to be on the same trailer as the WPS
or can it be on its own trailer? ANSWER: Same trailer, if possible.
(5) QUESTION: Upgrading a 3,000 gph WPS to a reverse osmosis
technology requires a significant addition of high-pressure
pumps and associated higher power requirements. Do you want
a Diesel generator capable of handling those future electric
power requirements? ANSWER: Yes! (6) QUESTION: Is the requirement
to still produce 3,000 gph after the upgrade to Reverse Osmosis
(RO)? ANSWER: No! The requirement to produce fresh drinking
versus RO capable drinking water will be significantly reduced
because of the different filtration and chemical treatment
of the water for RO. (7) QUESTION: What is the expected method
to obtain raw water? Is this unit expected to draw raw water
directly from the source such as river, lake, pond, or ocean?
ANSWER: Yes! (8) QUESTION: What is the required suction-lift
requirement for this unit if drawing its raw water directly
from the source? ANSWER: 10 feet. (9) QUESTION: Over what distance
do you anticipate drawing raw water (how long is the suction
hose)? ANSWER: Up to 100 feet from the water source. (10) QUESTION:
To what do you anticipate distributing the purified water?
A bladder? Water trucks? An emergency distribution system?
ANSWER: Trucks (potable water) and water buffalos (potable
water). (11) QUESTION: Over what distance do you anticipate
distributing water and at what pressure? ANSWER: To a potable
water tanker 500 foot hose. FEMA's concern is not the pressure,
but the stated 3,000 GPH. Refer to answer 19. (12) QUESTION:
What are the potable water standards to be met by the WPS?
ANSWER: Must be drinkable right from the WPS. (13) QUESTION:
What is the anticipated uninterrupted operating hours for this
unit? ANSWER: 12 hours. (14) QUESTION: Have any allowances
been considered for maintenance, or filter change-out? ANSWER:
Yes! It will be user maintenance (FEMA). (15) QUESTION: You
cite in the CBD announcement the "Goodman Ball, Inc. Model
3000 WPS or equal" as the item you wish to purchase. Does this
imply you are only interested in this type of water purification
technology? ANSWER: References in the specifications to equipment,
material, articles, or patented processes by trade name, make,
or catalog number, shall be regarded as establishing a standard
of quality and shall not be construed as limiting competition.
The contractor may, at its option, use any equipment, material,
article, or process that, in the judgment of the Contracting
Officer, is equal to that named in the specifications. (16)
QUESTION: Please specify whether the WPS shall be capable of
drawing water from any source, and that the raw water intake
system shall be capable of 25 feet static suction lift through
100 feet of suction hose (normalized to 77 degrees F and at
sea level). ANSWER: Yes, water will drawn from any source.
Refer to answers 8, 9, and 11. (17) QUESTION: Please specify
whether the WPS Diesel Power Source should be sized for just
the current performance requirements, and that any additional
Diesel Power Source required for the RO/Desalination upgrade
will be provided at a later date. ANSWER: Must be capable of
adding modules as spelled out in the synopsis/ solicitation.
(18) QUESTION: Please specify whether the WPS Product Water
Requirement on fresh water sources shall be 3000 GPH, and that
when upgraded to add-on the RO/Desalination module, that the
Product Water Requirement on seawater having a TDS of 45,000
mg/L (normalized to 77 degrees F) the Product Water Requirement
shall be 900 GPH. ANSWER: The RO capabilities are not specified
in the purchase. (19) QUESTION: Please specify whether the
WPS Product Water Requirement on fresh water sources shall
be 72,000 gallons per day, over a continuous 24 hour period,
and whether it is desired that the WPS system shall not have
an interrupted supply of potable product water during any cleaning
or backwashing cycle. ANSWER: Recommended 12 hour days. Most
operations close after a 12-hour shift. We will not make potable
water for continuous 24-hours. (20) QUESTION: Please specify
whether the WPS Product Water Quality Requirement is that the
WPS shall be capable of producing potable drinking water to
meet or exceed the W.H.O. and/or the US EPA standards for drinking
water. ANSWER: Must meet EPA/OSHA and industry standards. (21)
QUESTION: Please specify whether the WPS Delivery Time shall
be no greater than 180 days ARO. ANSWER: Please state your
best delivery time ARO. A bid will not be rejected if it is
unable to meet the specified 60 day delivery time. (22) QUESTION:
What levels of NBC contamination do you estimate the source
water will contain? Our standard system uses RO as an integral
part of the system. Our experience, and that of the US and
UK military, indicates only RO is a viable option when dealing
with outputs of water similar to your stated requirements,
without consuming vast amounts of Ion exchange media. ANSWER:
See specifications provided in the synopsis/solicitation. (23)
QUESTION: Does the water quality standard required for the
unit apply to the Diatomaceous earth (DE) filtration stage
as well as the RO stage product waters? ANSWER: Yes to the
DE, no to the RO. (24) QUESTION: Is seawater seen as a potential
water source? ANSWER: No, not currently, however, as a future
requirement modification. (25) QUESTION: Your RFQ indicates
" WPS must be capable of processing 3000 gallons of potable
water per hour and have an NBC capability that will allow the
production of uncontaminated potable water." At what point
in the filter's life is this flow to be measured? Is the 3000
GPH an average over the filter's life (i.e., over one filter
cycle)? Our standard system has an average output closer to
2000 GPH but can range upwards approaching the 3000 GPH at
the beginning of filtration with a non NBC contaminated fresh
water source. ANSWER: Filters will be tested after eight hours
of continuous use. (26) QUESTION: As RO is to be used as a
post treatment to the DE filter as is intimated in your RFQ,
can you please advise the expected drinking water output from
the final treatment stage. ANSWER: RO is not a requirement
for this purchase, the GPH is 3000. (27) QUESTION: The RO feed
water (DE product water) must be less than 1.0 NTU Turbidity.
This is required as RO membrane manufacturers will not warrant
their membranes for feed input into the RO of greater than
1.0 NTU. This is very important if you intend to purchase the
equipment in more than one phase. ANSWER: The RO feeder water
will be less than 1.0 NTU Turbidity. (28) QUESTION: Who will
be responsible for the maintenance of the equipment and what
level of technical ability will they have? ANSWER: FEMA. All
are expert technicians and require limited training to become
fully capable. (29) QUESTION: Please advise the number of hours
the equipment must last as a Mean Time Between Failures (MTBF)
and Mean Time to Repair (MTTR). ANSWER: MTBF - 2,000 hours,
MTTR - 20 minutes. (30) QUESTION: Assuming seawater may be
a potential source, what level of corrosion protection is required?
ANSWER: See answer 24. (31) QUESTION: As the source could contain
NBC contaminates, can you confirm/clarify that all components
are to be assessed for chemical hardening, ability to be decontaminated
(external and internal surfaces) and be returned to active
use? ANSWER: In accordance with EPA, OSHA, and industry standards.
If possible, return to active use. (32) QUESTION: What level
of spares will be required to support the equipment for field
repairs as opposed to workshop/contractor repairs, bearing
in mind the MTBF and MTTR requirements above? ANSWER: A 30-day
supply. (33) QUESTION: Transport by land is listed as a requirement,
but no indication is given as to the condition or the surface,
i.e., prepared road, metal road, farm track, cross country,
etc. This is required when selecting a trailer as ground clearance
is important. Please clarify. ANSWER: Prepared road, cross
country. (34) QUESTION: When transporting by air, we assume
you are including underslung and internal positions as the
requirement. Please clarify. ANSWER: Internal only. (35) QUESTION:
Will the equipment be required to be of such design that it
is possible to air drop it in to the required location? Please
advise. ANSWER: No Air drop will ever be considered. (36) QUESTION:
How will the system be tested to confirm NBC removal? Will
test documentation from a government authorized agency be acceptable
rather than having to perform acting testing? The process configuration
of our standard system has been live NBC tested by an authorized
government agency. ANSWER: Testing by authorized government
agency. Depending on conditions, possible field testing may
be necessary. (37) QUESTION: Is there a weight maximum? ANSWER:
15,000 lbs. (38) QUESTION: While you request a light trailer,
what will you pull it with? ANSWER: 3 to 4 ton truck. (39)
QUESTION: Does the trailer need to meet standards such as the
NATO code? Or others? ANSWER: No! (40) QUESTION: Is the trailer,
and/or platform, to be enclosed? If not necessary, do you have
a preference? ANSWER: Would like it enclosed, to keep the engines
out of the elements. (41) QUESTION: Will the system be required
to operate both on and off the trailer? ANSWER: Yes! (42) QUESTION:
Does the power unit need to be on the trailer or does it get
a separate trailer? ANSWER: Would prefer on the trailer, part
of the entire system. (43) QUESTION: Hose requirements: Length
needed from source? 30 to 50 feet; Length needed to distribution?
10 feet; Elevation from source? To pump up, it should be 5
to 10 feet; Elevation to distribution? ANSWER: Should be pumpable
up to a water distribution vehicle to 10 feet. (44) QUESTION:
Do we need to provide distribution pumps? If so, size? Interchangeability?
ANSWER: Only to pump clean water to the water distribution
vehicle. 5hp (1 hp minimum) should be enough to pump it into
the truck. Interchangeability will not be required. (45) QUESTION:
Mobility: such as helicopter mobile? Other? ANSWER: Equipment
will never be put on a helicopter. We have man portable units
for that. On and off-load on C17 and C5a military airlift aircraft.
(46) QUESTION: What are your temperature considerations? How
cold? How hot? Insulation? Air conditioned? ANSWER: We will
not take these units to the field in sub-zero weather. Will
not use at 40 degrees or lower. I do not believe there is a
hot weather limitation. No insulation and no air conditioning.
(47) QUESTION: Regarding possibilities for desalination, what
levels of TDS (ppm) do you require: brackish only? 36,000 ppm?
45,000 ppm? 50,000 ppm? Or 60,000 ppm? ANSWER: 50,000ppm; no
brackish water. (48) QUESTION: Which Buy American Act clause
is applicable? ANSWER: 52.225-3 Buy American Act-Supplies.
Bidders must acknowledge receipt of this amendment before the
hour and date specified in the RFQ. Failure of this acknowledgement
may result in rejection of your quote. If as a result of this
amendment you desire to change a quote already submitted, such
a change may be made by a letter. The letter must refer to
the RFQ No. EMV-1998-RQ-0042 and this amendment, and be received
before the opening hour and date specified. The synopsis/solicitation
EMV-1998-RQ-0042 is amended as indicated above. As a result
of the changes made herein, the hour and date for receipt of
quotes is hereby extended from 4:00 p.m., EDST, July 30, 1998
to 4:30 p.m., EDST, August 18, 1998. Except as provided herein,
all other terms and conditions of EMV-1998-RQ-0042 remain unchanged
and in full force and effect. End of Amendment No. A001 to
synopsis/solicitation number EMV-1998-RQ-0042.
EMAILADD: debi.foster@fema.gov
EMAILDESC:
CITE: (W-212 SN231094)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498QCC99
DUE 091798
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-333-4105, SPEC NR TDP VER 008, Qty 16 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THIS
IS A QPL ITEM., See Note 9 (ACNSPCC0730060-125)
CITE: (I-211 SN230808)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE
SOL N0010498QCD00
DUE 091798
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4810-01-147-9987, SPEC NR TDP VER 002, Ref Nr 62724,
Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SOLE SOURCE PART NUMBER BUY...NO DRAWINGS AVAILABLE.,
See Notes 9,22 (ACNSPCC0730060-126)
CITE: (I-211 SN230809)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE-HAND,BYPASS
SOL N0010498QLL92
DUE 091798
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-01-299-9860-ES, SPEC NR TDP VER 003, Qty 17
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --note 26 applies. CD ROMS MUST BE ORDERED AT: http://www.nll.navsup.navy.mil.
solicitation requests must be made at the Philadelphia fax
# listed elsewhere in this ad., See Note 9 (ACNSPCC0730060-127)
CITE: (I-211 SN230810)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498RCC98
DUE 091798
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-333-4106, SPEC NR TDP VER 010, Qty 34 EA,
Deliver to Receiving Officer Bremerton WA --THIS IS A QPL ITEM.,
See Note 9 (ACNSPCC0730060-128)
CITE: (I-211 SN230811)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--KIT, REPAIR, RAYCHEM
SOL SP0450-98-Q-BB14
DUE 091498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Daniel Holt, AJ224,804-279-5068 or FAX 804-279-5838 and contracting
officer Judith Suter, 804-279-3214..
DESC: PR-NO: YPG98205000561 NSN 4920-01-252-0361, kit, repair,
Raychem Corp., CAGE 0609 0, P/N ce-1603200. Tech data package
availability: 14 -EA Del to Stockton CA 95296 Del 36 DARO.
5 -EA Del to hill AFB UT 84056 Del 36 DARO. Specifications,
plans or drawings relating to the procure Ment described are
not available and cannot be furnished by the Gov't. unrestricted.
the final contract award Dec ision may be based upon a combination
of price, past per formance and other evaluation factors as
described in th E solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-212 SN230929)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--SAW, GASOLINE ENGINE DRIVEN, CIRCULAR
SOL 6FES-B4-970179-N
DUE 081198
POC Joyce Swope, 816/823-1714, FAX # 816/926-3678
DESC: The closing date for solicitation # 6FES-B4-970179-N has
been extended to 8/11/98. The amendment has been issued.
CITE: (W-211 SN230881)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 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,TURBINE NOZZLE
SOL N0038398QM375
DUE 090898
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5330-01-301-3360-FQ, Ref Nr 5053T52G01, Qty 82 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., See Note 22 (ACAVI0730059-124)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-211 SN230789)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAL,PLAIN ENCASED
SOL N0010498QLL93
DUE 100298
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 9Z-5330-01-348-5781, SPEC NR TDP VER 005, Qty 4 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --NOTE
26 APPLIES. REQUESTS FOR SOLICITATION MUST BE SENT TO THE PHILADELPHIA
FAX # IN THIS AD. CD ROMS MUST BE ORDERED AT: http://www.nll.navsup.navy.mil,
See Note 9 (ACNSPCC0730060-129)
CITE: (I-211 SN230812)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SCREW,MACHINE
SOL N0010498QLL95
DUE 100298
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5305-01-296-5803-ED, SPEC NR TDP VER 001, Qty 158
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD --NOTE 26 APPLIES. REQUESTS FOR SOLICITATION MUST BE FAXED
TO THE PHILADELPHIA # LISTED IN THIS AD. CD ROMS MUST BE REQUESTED
AT: http://www..nll.navsup.navy.mil, See Note 9 (ACNSPCC0730060-130)
CITE: (I-211 SN230813)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SPRING,HELICAL,TORS
SOL N0010498X9033
DUE 091898
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5360-01-453-6637-X3, SPEC NR TDP VER 001, Qty 109
EA , Delivery FOB Origin, RFQ N0010498X9033, Approx Due Date
O/A Sep 18 98--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR
QUOTATION" ANTICIPATED AWARD DATE IS: SEE NOTE 26, See Note
9 (ACNSPCC0730060-131)
CITE: (I-211 SN230814)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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 RING, METAL
SOL SPO56098QEK88
DUE 083198
POC KO Name: Gale Sturm, LDB22, 215-697-1413, Buyer: Marsha Jones,
LDB26, 215-697-3846
DESC: PR-NO: NPI98209001147 NSN 5330-01-139-6838, 90-EA Del To
Jacksonville FL 32212-0097 Del By 01 Feb 99. 90-EA Del To San
Diego CA 92136-0000 Del By 01 Feb 99. Specs: General Electric
Co P/4055T82P01. Yearly Estimated Quantity. Primary Qty: 180.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
120 Days ADO. 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-212 SN231010)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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 SPO56098QV649
DUE 081398
POC KO Name: Richard Gervasi, MBA05, 215-697-5550, Buyer: Judith
Pinnelli, MBA11, 215-697-0618
DESC: PR-NO: YPI98106000819 NSN 5340-01-277-4533, 465-Ea Del
To Tracy CA 95376 Del By 05 Nov 98. Specs: I/A/W DWG NR 19207
12338786 Rev D. Primary Qty: 465. Delivery Schedule: 200 Days.
Size Standard: 500. Note 1 applies. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-212 SN231050)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--SPRING, HELICAL, COMPRESS
SOL SP050098R0084
DUE 092198
POC KO NAME: Joe Selsky, VBC82, 215-697-0359, BUYER: Jeanne P.
Hand, VBC82, 215-697-0359
DESC: PR-NO: YPI98196000944 NSN 5360012685894, 515 -ea del to
New Cumberland Pa 17070 del by 11 Nov 98. Specs: Whitaker Corp
(79318) p/n 320972. Primary Qty: 515. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 125. 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 215-697-4247.
CITE: (W-212 SN231190)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--COVER, ACCESS
SOL SP056098QZ212
DUE 082898
POC KO NAME: Veronica Falls, MAB14, 215-697-0306, BUYER: Annemarie
Burns, MAB16, 215-697-9282
DESC: PR-NO: YPI98106001114, NSN 5340-00-709-9727, 140 -ea del
to Tracy Ca 95376 del by 14 Jun 98. Specs: I/A/W 19207 10866624
rev B. Primary Qty: 140. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 60 days. Size Standard: 500. Notes 1 and
9 apply. 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-212 SN231201)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: 54--CANOPIES
SOL RFQ 609-32-98
DUE 081398
POC Mary J. Bird, Contracting Officer (618)993-4175, FAX (618)993-4156
DESC: Furnish and install three canopies, free standing and attached
types. Two canopies shall have removable glass panels and screened
openings. No doors are to be provided, however, framing will
be required for door installation at a later date. Canopies
and associated structures to be pre-engineered, standard industrial
canopies suitable for hospital environment. Design must exceed
70 mph wind and normal snow loads. SIC 3444. This solicitation
is issued using the procedures at FAR 13.5. Solicitation documents
available o/a 8/3/98. Requests for documents must be submitted
in writing to the Contracting Officer - fax and e-mail requests
are acceptable.. See Number Note 1. All responsible sources
may submit a quotation which will be considered.
EMAILADD: mary.bird@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-211 SN230827)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 56--FURNISH AND INSTALL FENCING AND GATES
SOL 22-3615-98
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service requires a vertical
exotic animal/deer fence and gate, a chain link fence and gate,
a sheep and dog fence and repairs to the front boundary fence
to be furnished and installed at its facility in Beaver, West
Virginia. Delivery of the items shall be FOB Destination to
the USDA, ARS, Appalachian Soil and Water Conservation Research
Lab in Beaver, West Virginia, within 45 calendar days after
receipt of the order. Solicitation No. 22-3615-98 contains
the specifications and additional information for this commercially
available items and will be available on or about August 20,
1998. Requests for the solicitation must be in writing and
include your company name, mailing address (street address
preferred), telephone and fax numbers and be received at the
CO's office not later than August 19, 1998.
Soli
CITE: (W-211 SN230792)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAS Corpus Christi Supply Department, Purchase Division
-Contracts- Code 1941, 11001 D Street Suite 143, Corpus Chrisit
TX 78419
SUBJECT: 58--DIGITAL TELEPHONE SYSTEM
SOL N00216-98-Q-0102
DUE 082598
POC Jesus H. Garcia, (512) 961-3877, Grace Garcia, Contracting
Officer, (512) 961-2400, Facsimile (512) 961-2394.
DESC: Requirement for a new Digital telephone system to be in
compliant with the year 2000, capable to support 48 phone,
auto answer features, call forwarding features, conference
calling, voice mail, remote diagnostic to troubleshoot from
remote location, support secure communication such as STU II
telephone, capable to be linked with AT&T Merlan phone system
if required, equipped with battery backup system, System must
have Three (3) Warranty, vendor to provide labor and material
required to install system, site vendor prior to submiiting
bid, and provide training to users and administrators who are
responsible for maintaining system. Detail specifics to be
provided on solicitation package. System is for COMOMAG IAW,
NAS Corpus Christi, TX. Total Small Business Set-Aside. Request
for copies must be in writing.
CITE: (I-211 SN230770)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 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--PROCESSOR,SIGNAL DA
SOL N0038398RA337
DUE 090898
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-5821-01-416-9136-B4, IAW Ref Nr 783R508G01, Qty
2 EA , Delivery FOB Origin--See Note 26., See Note 22 (ACAVI0730059-125)
CITE: (I-211 SN230790)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--AN/APG-66 SIGNAL DATA PROCESSOR
SOL F42620-98-R-68180
DUE 092198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Procure assets for the APG-66 Radar which will allow for
multi-target tracking and other characteristics presently found
only in the APG-68 Radar. Item 0001 AN/APG-66 Signal Data Processor,
NSN: 5841-01-431-7452WF, P/N: 785R990G01, Provides LRU for
upgrading the APG66 Radar to the MLU Configuration, 1 each.
Delivery: 31 Dec 98 Destn: Hill AFB UT 84056 Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/2098r68180/air2098r68180.htm
The approximate issue/response date will be 20 Aug 98. To:
Northrop Grumman Corp, Baltimore Md 21203 0746. 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-212 SN230985)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 116, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
SOL N00164-98-Q-0206
DUE 082498
POC Ms Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805, Ms. Luann Shelton, Contracting Officer
DESC: The Navy has a requirement for one (1) each lot of Residual
Materials which consists of various electrical and mechanical
hardware components which have specific applications to the
AN/SLQ-32 Countermeasures Systems and the Navy's SIDEKICK Program.
The materials will also be used to produce FMS spares as well
as depot repair parts. The Government will negotiate with only
one source, Raytheon Company, 141 Spring Street, Lexington,
MA. All materials, some of which are obsolete, are in the possession
of Raytheon. A firm fixed price contract will be awarded utilizing
Simplified Acquisition Procedures. Delivery is required 10
days after contract award, FOB Destination, NAVSURFWARCEN DIV.,
Crane, IN with inspection and acceptance at destination. FAR
Part 12 procedures will not apply. All responsible sources
may submit an offer which will be considered by the agency.
Inquiries may be submitted to Diane Pearson via e-mail at pearson_d@crane.navy.mil
or fax number 812-854-3805. Numbered Note 26 applies.*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-212 SN231015)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: 58--TELEPHONE SWITCH MAINTENANCE
SOL N00140-98-R-3292
DUE 090198
POC Point of Contact - Marissa Seifried (Code 02P22E), 215-697-9638
DESC: FISC Norfolk Det Phila intends to procure on-site maintenance
and/or repair services, remote monitoring, testing and diagnostics
support for Navy owned telephone systems and equipments located
at Naval Complexes in Florida, Mississippi, Tennessee, and
Texas. On-site maintenance shall be provided both on a routine
and on an emergency call-out basis. All responsible sources
may submit a proposal that will be considered by the FISC.
The Government will not pay for information received. The applicable
standard industrial classification number is 7389. Requests
for solicitations should be made by letter, telegram, or fax
(215-697-9738/9) to FISC Code 02P52I.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-212 SN231060)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--LENS ASSEMBLY, FOCUS
SOL SP0970-98-Q-A416
DUE 083191
POC buyer--Ronda Terry (614)692-8515
DESC: PR YPE98195000445, NSN 5855-01-436-1294, Lens Assembly,
Focus. Approved Sources ITT Industries, Inc. (13567) P/N 266799.
Set-Aside type: Unrestricted. Other than full and open competition,
part numbered item. Products offered clause applies. 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: 50 thru
74; 75 thru 99; 100 thru 149; 150 thru 199; 200 thru 249; 250
and up. Quantity 116 each to be delivered within 60 days to
Mechanicsburg, PA. Contracting Officer: Thomas Comeans (614)692-8508.
All responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-212 SN231067)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dyncorp I&ET, US EPA Wash Telecom Center (MC3406), 401
M Street, SW, Washington, DC 20460
SUBJECT: 58--TELECOMMUNICATIONS MATERIALS
SOL 9801.142
DUE 081898
POC Tammie Green, Contract Specialist, (ph: 202/260-4623; fax:
202/401-1628)
DESC: DynCorp Information and Engineering Technology (DynCorp),
in support of its on-site telecommunications CPAF contract
(68-W2-0013) with the US Environmental Protection Agency (EPA),
has a requirement for telecommunications materials for use
in the EPA New Headquarters Development Project. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation document will not be issued. This Solicitation
#9801.142 is a request for quotation (RFQ). Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. The associated standard industrial classification
code (SIC) for this procurement is 5063, and the small business
size is 100 employees. A firm-fixed price purchase order will
be issued under the Simplified Acquisition Procedures. Requirement
is for the following Items 0001 through 0058. Functional equivalents
may be quoted for Items 0001 through 0007, but must be interchangeable
within the brand proposed: Item 0001 Equipment Rack 7' (w/wire
management), PFT PN: CMST1977A, Qty 53ea; Item 0002 Equipment
Rack Mounting Kit (for ladder rack), PFT PN: JP0912, Qty 53ea;
Item 0003 Ladder Rack (12" x 10'), PFT PN: LR10-12A, Qty 27ea;
Item 0004 Ladder Rack 6" fence, PFT PN: CRP06A, Qty 106ea;
Item 0005 Ladder Rack Wall Angle Kit (includes bolts), PFT
PN: WAS0612A, Qty 106ea; Item 0006 J bolts 4 1/4" (4 ea per
rack), PFT PN: SB1003F, Qty 212ea; Item 0007 Attaching plate
(2 per rack), PFT PN: SB215-03, Qty 106ea; Functional equivalents
may be quoted for Items 0008 through 0012: Item 0008 Concrete
Floor Anchors (kit - set of 2), Homoco PN: CA-93, Qty 106ea;
Item 0009 "J" Hooks for Ladder Rack, B-line PN: SB1003F, Qty
106ea; Item 0010 Standard Power Strip (wall mount) SL, Waber
PN: PM65-SLW, Qty 53ea; Item 0011 Grommet Plates Dual Gang,
Sentron PN: WP8062.00L, Qty 400ea; Item 0012 Grommet Plates
Single Gang, Sentron PN: WP8061.00L, Qty 400ea; Items 0013
through 0016 must be quoted as the specific AT&T or Panduit
make/model specified to comply with existing equipment utilized:
Item 0013 Raceway Flush Jack, AT&T PN: 107565715, Qty 58ea;
Item 0014 Label Tape 1" (white on red), Panduit PN: LS5-88-QC-E086,
Qty 40ea; Item 0015 Label Tape 1" (white on blue), Panduit
PN: LS5-47-QC-B197, Qty 40ea; Item 0016 Label Tape 1" (white
on green), Panduit PN: LS5-49-QC-A078, Qty 20ea; Items 0017
through 0058 must be quoted as the specific Ortronics make/model
specified to comply with existing connectivity hardware and
application warranty conditions. Items 0017 through 0048 are
24 AWG, 4 pair stranded unshielded twisted Mounting/Patch Cords
with RJ45 Male to RJ45 Male connectors (interface numbers are
one to one) in specific lengths and colors: Item 0017 Patch
Cord-Grey 3', Ortronics PN: OR-827DTP8003DE-08, Qty 622ea;
Item 0018 Patch Cord-Grey 4', Ortronics PN: OR-827DTP8004DE-08,
Qty 622ea; Item 0019 Patch Cord-Grey 5', Ortronics PN: OR-827DTP8005DE-08,
Qty 415ea; Item 0020 Patch Cord-Grey 6', Ortronics PN: OR-827DTP8006DE-08,
Qty 207ea; Item 0021 Patch Cord-Grey 7', Ortronics PN: OR-827DTP8007DE-08,
Qty 4978ea; Item 0022 Patch Cord-Grey 10', Ortronics PN: OR-827DTP8010DE-08,
Qty 415ea; Item 0023 Patch Cord-Grey 14', Ortronics PN: OR-827DTP8014DE-08,
Qty 207ea; Item 0024 Patch Cord-Grey 25', Ortronics PN: OR-827DTP8025DE-08,
Qty 104ea; Item 0025 Patch Cord-Blue 3', Ortronics PN: OR-827DTP8003DE-06,
Qty 311ea; Item 0026 Patch Cord-Blue 4', Ortronics PN: OR-827DTP8004DE-06,
Qty 415ea; Item 0027 Patch Cord-Blue 5', Ortronics PN: OR-827DTP8005DE-06,
Qty 519ea; Item 0028 Patch Cord-Blue 6', Ortronics PN: OR-827DTP8006DE-06,
Qty 519ea; Item 0029 Patch Cord-Blue 7', Ortronics PN: OR-827DTP8007DE-06,
Qty 2489ea; Item 0030 Patch Cord-Blue 10', Ortronics PN: OR-827DTP8010DE-06,
Qty 207ea; Item 0031 Patch Cord-Blue 14', Ortronics PN: OR-827DTP8014DE-06,
Qty 311ea; Item 0032 Patch Cord-Blue 25', Ortronics PN: OR-827DTP8025DE-06,
Qty 207ea; Item 0033 Patch Cord-Red 5', Ortronics PN: OR-827DTP8005DE-02,
Qty 50ea; Item 0034 Patch Cord-Red 6', Ortronics PN: OR-827DTP8006DE-02,
Qty 50ea; Item 0035 Patch Cord-Red 7', Ortronics PN: OR-827DTP8007DE-02,
Qty 50ea; Item 0036 Patch Cord-Red 10', Ortronics PN: OR-827DTP8010DE-02,
Qty 50ea; Item 0037 Patch Cord-Yellow 5', Ortronics PN: OR-827DTP8005DE-01,
Qty 50ea; Item 0038 Patch Cord-Yellow 6', Ortronics PN: OR-827DTP8006DE-01,
Qty 50ea; Item 0039 Patch Cord-Yellow 7', Ortronics PN: OR-827DTP8007DE-01,
Qty 50ea; Item 0040 Patch Cord-Yellow 10', Ortronics PN: OR-827DTP8010DE-01,
Qty 50ea; Item 0041 Patch Cord-Violet 5', Ortronics PN: OR-827DTP8005DE-07,
Qty 50ea; Item 0042 Patch Cord-Violet 6', Ortronics PN: OR-827DTP8006DE-07,
Qty 50ea; Item 0043 Patch Cord-Violet 7', Ortronics PN: OR-827DTP8007DE-07,
Qty 50ea; Item 0044 Patch Cord-Violet 10', Ortronics PN: OR-827DTP8010DE-07,
Qty 50ea; Item 0045 Patch Cord-Green 5', Ortronics PN: OR-827DTP8005DE-05,
Qty 50ea; Item 0046 Patch Cord-Green 6', Ortronics PN: OR-827DTP8006DE-05,
Qty 50ea; Item 0047 Patch Cord-Green 7', Ortronics PN: OR-827DTP8007DE-05,
Qty 50ea; Item 0048 Patch Cord-Green 10', Ortronics PN: OR-827DTP8010DE-05,
Qty 50ea; Item 0049 Wire Organizers (Horizontal, 5" rainspout),
Ortronics PN: OR-60400099, Qty 179ea; Item 0050 Wire Organizers
(Horizontal, 2"), Ortronics PN: OR-808004759, Qty 50ea; Item
0051 CAT5 Patch Panels (48 port), 3.5"H, Ortronics PN: OR-851004865,
Qty 179ea; Item 0052 CAT5 Patch Panels (24 port), 1.75"H, Ortronics
PN: OR-851004862, Qty 53ea; Item 0053 Undercover-Dual Gang
(Mini-Mod), Ortronics PN: OR-40400043, Qty 2904ea; Item 0054
Undercover-Single Gang (Mini-Mod), Ortronics PN: OR-40400042,
Qty 104ea; Item 0055 Dual RJ-45, 568A jacks (Mini-Mod), Ortronics
PN: OR-62750014, Qty 5807ea; Item 0056 Blank Inserts (Mini-Mod),
Ortronics PN: OR-40700019, Qty 5807ea; Item 0057 Single Gang
Surface Box, Ortronics PN: OR-40300185, Qty 290ea; Item 0058
Dual Gang Surface Box, Ortronics PN: OR-40300186, Qty 58ea;
PACKING SLIP: Shipments shall include a packing slip stating
the purchase order number, item number, date and quantity shipped.
DELIVERY TIME: Delivery is required within 30 days from the
date of award. Offers that propose delivery that will not clearly
fall within the applicable required delivery period specified
above will be considered nonresponsive and rejected. DELIVERY
LOCATION: will be furnished upon award to Washington, DC destination.
SHIPPING: FOB Destination - inside delivery. The contractor
shall pay and bear all charges to the specified point of delivery.
Inspection and acceptance will be at destination. The following
Federal Acquisition Regulation (FAR) apply to this acquisition;
52.212-1, Instruction to Offerors--Commercial Items; 52.212-2,
Evaluation--Commercial Items (Award will be made without discussion
to the responsible, responsive offeror whose quotation conforming
to this solicitation is the lowest cost and technically acceptable
offer.); 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5 Contract Provisions Required to Implement Statutes
or Executive Orders--Commercial Items, including subparagraphs
(1) 52.222-3, Convict Labor; (6) 52.222-26, Equal Opportunity;
(7) 52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; (8) 52.222-36, Affirmative Action for Handicapped
Workers; (9) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; (10) 52.225-3, Buy
American Act-supplies; (13) 52.225-18, European Union Sanction
for End Products; and (15) 52.225-21, Buy American Act, North
American Free Trade Agreement Implementation Act-Balance of
Payments Program. Responsible sources wishing to respond to
this solicitation may submit an offer for consideration. Offers
must be signed and include: 1) A price quote on company letterhead
for the requested items to include the solicitation number,
manufacturer, part number, unit price and extended price, FOB,
and correct remittance address, 2) appropriate product information
that clearly documents that the offered products for Items
0001 through 0017 are functionally equivalent to the items
as specified, 3) a completed copy of FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items. Referenced FAR clauses
can be accessed on the Internet at the following website address:
http:/www.gsa.gov.far. Submission must be received by 3:00
p.m. Eastern Standard Time on August 18, 1998 at the following
address: DynCorp I&ET Procurement c/o US EPA Washington Telecommunications
Center (WTC), Attn: Tammy Green, 401 M Street S.W., Mall Level
M/C 3406, Washington DC 20460. Questions may be faxed to the
POC identified above.
CITE: (W-212 SN231182)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, Bldg 620, UNIT 5228,
APO AP 96328-5228
SUBJECT: 58--LAND MOBILE RADIO PACKAGE
SOL F62562-98-QXXX1
DUE 081798
POC Point of Contact-Reiko Kimura, Contract Specialist, 011-81-425-52-3011
(Comm Ph) or 011-81-425-53-7786 (Fax), Contracting Officer
- Merry K. Sargent-Green, 011-81-3117-55-9859
DESC: Sources sought for Land Mobile Base Operations console
station system and subsystems upgrade for the Yokota Hospital.
All equipment must be able to integrate with the current systems
being utilized at Yokota AB, Japan and meet applicable NTIA
and APCO 25 standards. Quantity 1 ea. SIC 3663. Description:
The console upgrade will provide 1 ea. Base Station 132-154
MHz, 125-25 Watts, 50 Hz power supply, Conventional Secure
Operation, 30" Cabinet, Emergency Power, Battery charger HP,
Triple Circular operation, and Base Station should be equal
to operational functions of the Motorola Quantar part # C99ED
Base Station. Base Station must be able to connect to remotes
by the use of normal telephone line. Quantity 1 ea. Antenna
roof mounted; 136-143 MHz OMNI, 5.25db CWA, Lightening/Surge
suppressor, requires emergency back up power. Quantity 1 ea.
Secure Console Interface unit that contains a battery back-up,
proper code select, extender card, key zeroization, secure
code storage, Encryption Half/full DPLX, Receive clear alert,
test handset, positive mode control, battery tray for 2 each
batteries and 120V, 50Hz, AC 20 Amp circuit protector. Should
be equal to the operational functions of the Motorola Console
Interface part number T5007-X. Quantity one (1) each mobile
console and four (4) each fixed consoles are required to have
trunking emergency and reset switches, assignable channel control
module. 30 minute battery back up, Conventional Base Interface
Module (BIM), Smart phone patch interface module (SPI), channel
license for B1840 converter channel, channel license for Q3207
SPI on Elite, two (2) each 9600 baud modem. The remotes should
be able to connect to the Base Station by using normal telephone
lines. Should be equal to the operational functions of the
Motorola Gold Series compact consoles part number B1808. Quantity
one each Emergency Room work station, L-shape (90 degree angle),
Color: Gray, writing surfaces, foot support, electrical utility
strip, Sonalert, alarm output, Touch-screen software, 20 Anti-glare
television screen monitor, places for five (5) other communication
devices such as crash lines etc., and Network hub, 12 10-Base-T
hub. Item should be equal to tor exceed the operational functions
of the Centra-Com work station. Quantity 25 each Hand held
potable radios, 136Mhz - 174Mhz, 1-5 Watts, must have muliti-key
encryption and Astro Digital CAI Operation. Hand held portable
radios must be equal to the Motorola XTS - 300 Series 1 part
number H09KDC9PW5-N. Quantity two (2) each mobile radio units,
136-162 MHz, 25-50 Watts, Astro Digital CAI Operation and Multi-key
Encryption, DES-OFB/DES-XL encryption and broadband antenna.
Mobile radios must meet or exceed the operational functions
of the Motorola Astro-Spectra part number T99DX. Quantity 14
units Mobile Radios 50 - 100w (136 0- 162 Mhz), Astro Digital
CAI Operation and Multi-key encryption, DES-OFB/DES-XL encryption,
and broadband antenna. Mobile Radios must meet or exceed the
specifications of the Motorola Astro-Spectra part number T99DX.
Maintenance/Warranty: A comprehensive minimum of one year warranty
is required. This system must be returned to operational status
within 24 hours of any failure. Manufacture must demonstrate
the ability to provide timely support for this complicated
system in an overseas location. Contractor must be familiar
with the United States and Government of Japan Status of Forces
Agreement as it pertains to radio operations and frequency
usage. Installation: The contractor awarded this purchase request
will be required to provide all engineering services, pre-installation
surveys, complete turn-key installation, integration with existing
base communications systems, custom programming, system debugging,
and user training. Contractor must have competent, experienced
and knowledgeable engineers and installers familiar with Motorola
equipment. This Sources Sought synopsis is placed in order
to generate an initial vendor list, for purposes such as obtaining
market information and facilitating early industry involvement
with the acquisition. We anticipate a Best Value type acquisition,
considering technical acceptability, price, and experience/capability/performance.
CITE: (D-212 SN230973)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--MARKET SURVEY FOR WARFIGHTER INFORMATION NETWORK
- TERRESTRIAL (WIN-T) SYSTEM
SOL DAAB07-99-R-F401
DUE 010899
POC Point of Contact - Thomas Taylor, Contract Specialist, 732-427-1576.
Contracting Officer - Kenneth Tedeschi, 732-532-4846.
DESC: The Project Manager, Warfighter Information Network - Terrestrial
(PM WIN-T) is conducting a market survey to identify companies
that can produce the objective WIN-T System. A Statement of
Objectives (SOO) that provides a top level system description
is posted on the CECOM Acquisition Center Business Opportunities
Page (ACBOP) Web site, under Solicitation No. DAAB07-99-R-F401,
at URL http://acbop.monmouth.army.mil. All interested parties
are invited to access and download information from the CECOM
ACBOP. The WIN-T System will provide the backbone of the WIN
architecture and will allow seamless flow and interoperability
among Joint Tactical Architecture (JTA) compliant sustaining
base systems that produce, use, or exchange information electronically.
The WIN-T System will replace the current Mobile Subscriber
Equipment and TRI-TAC systems for all tactical echelons (Division,
Corps, and Echelons Above Corps (EAC)). The objectives of the
market survey are to: (1) identify opportunities for using
commercial items or services; (2) determine the availability
of existing nondevelopmental items; (3) provide the basis for
writing product descriptions and a statement of work that allows
companies to offer their commercial services in consonance
with commercial practices; and (4) craft an acquisition strategy,
solicitation, contract, and test plans that accomodate and
take advantage of commercial business practices and encourage
commercial competition. A detailed Program Introductory Brief
will be conducted on 18 August 1998 at 1:30 PM in Pruden Auditorium
at Fort Monmouth, NJ. The Government will provide a programmatic
review and an outline of the technical requirements at that
time. Points of contact for PM WIN-T are Mr. Michael Phelan,
(732) 532-8445, and Mr. John Monette, (732) 532-2994. Correspondence,
including any advance questions which prospective Program Introductory
Brief attendees wish to submit, may be sent to: PM WIN-T, ATTN:
SFAE-C3S-WIN-TMD-SI, Fort Monmouth, NJ 07703-5000.
EMAILADD: taylort@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-212 SN231167)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-98-Q-A345
DUE 090398
POC Evone Bone, 614-692-7430; Jeanie Beisner, Contracting Officer,
614-692-7413
DESC: NSN 5998-00-471-8989, Ype98110001079, AIL Systems Inc.
(00752) p/n 363077-2 and Alektronics Inc (0DR48) p/n TD0719.
Incremental pricing for quantities 20-3-, 31-40,and 41-50
is requested. Del to Def Dist Depot Mechanicsburg, PA for
29 each is requested with 120 days ADO. Data is not available
at DSCC to evaluate Alternate offers, Alternate offers must
supply a complete data package for evaluation.
CITE: (W-211 SN230783)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, (Code 047), Mail Stop 26, USCG Engineering
Logistics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 59--REQUEST FOR QUOTATION FOR MULTIPLE COMPONENTS OF
THE MPCMS POLAR CONSOLE
SOL DTCG40-98-Q-70132
DUE 082198
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
410-762-6481, James M. McGuirk, Contracting Officer, 410-762-6486.
Telefax request ONLY, to telefax number 410-762-6056 (attention
code 047)
DESC: 001. 5998-01-411-8651, TDAC Controller, VME CCA, Tano Part
number 68000A1060-101 ONLY, quantity, 1 each. 002. 5998-01-411-8653,
Memory Card, 1MB, VME, CCA, Tano Part number 68000A1020-101
ONLY, quantity 1 each. 003. 6130-01-393-9353, LRS-55-6 Modified
Power Supply, TANO Part number 4910P0003-1 ONLY, quantity 1
each. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. Delivery shall be F.O.B. Destination, U.S.
Coast Guard Engineering Logistics Center, Columbia, Maryland
21045. Delivery time 120/150 days ARO. It is anticipated that
a non-competitive sole source quotation will be issued to TANO
Marine Systems, 4301 Poche Court West, New Orleans, LA 70129-2223
under authority of 10 U.S.C. 2304 (C)(1) as implemented by
FAR 6.302(1) unless additional sources are located. All responsible
and responsive sources are invited to express their interest
and ABILITY to provide the above described items, in writing,
no later than 12 August 1998. All responsive and responsible
respondents will be considered by this agency. The department
of Transporation (DOT), Office of Small and Disadvantaged Buisness
Utilization (OSDBU)-has a program to assist minority, women-owned
and disadvantaged business enterprisesto acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169. NOTE: See notes 22 and 26
(AC0730058-02)
CITE: (I-211 SN230786)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CHUTE,ARC
SOL N0010498RVK76
DUE 091798
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)605-1427, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)605-4371
DESC: NSN 1H-5999-01-453-6636-X3, SPEC NR TDP VER 001, Qty 60
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Note 9 (ACNSPCC0730060-132)
CITE: (I-211 SN230815)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, (Code 047), Mail Stop 26, USCG Engineering
Logistics Center, 2401 Hawkins Point Rd., Baltimore, Maryland
21226
SUBJECT: 59--REQUEST FOR QUOTATION FOR MULTIPLE COMPONENTS OF
THE 110 FOOT WPB CONTROL CONSOLE
SOL DTCG40-98-Q-70133
DUE 082198
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
410-762-6481, James M. McGuirk, Contracting Officer, 410-762-6486.
Telefax request ONLY, to telefax number 410-762-6056 (attention
code 047)
DESC: 001. 7025-01-367-0792, Handset Portable, Vosper Thornycroft
Part Number DZ080001V ONLY quantity, 7 each. 002. 6680-01-410-6966,
Tachometer, Shaft Speed, Vosper Thornycraft Part number E5868002C
or Crompton Metermaster Part numbers 078-0522-210117 ONLY quantity
12 each. 003. 6625-01-411-3088, Meter, Panel Analog, F.W. Temperature,
130-250 degrees Fahrenheit, Vosper Thornycroft Part number
E5820308C ONLY quantity 16 each. 004. 6625-01-411-5748, Meter
Panel Analog Meter M1 and M2 Generator F.W. Temp 90-300 degrees,
Vosper Thornycroft Part number E5820309C ONLY quantity 6 each.
005. 6680-01-411-5750, Tachometer Engine Speed, Vosper Thorncroft
part number E5860001C, Crompton Metermaster part numbers 2210118
ONY quantity 7 each. 006. 6625-01-411-8652, Meter Panel, Analog
Engine Speed (RPM), Vosper Thornycroft part number E5840316C,
ONLY, quantity 11 each. NOTE: NO DRAWINGS, SPECIFICATIONS OR
SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Delivery shall be
F.O.B. Destination, U.S. Coast Guard Engineering Logistic Center,
Columbia, Maryland 21046. Delivery 120/150 days ARO. It is
anticipated that BRAND-NAME quotation will be issued to Vosper
Thornycroft UK Ltd., Cow Lane Wymering, Portsmouth, United
Kindom, and authorized distributors ONLY of Vosper Thornycroft,
under authority of 10 U.S.C. 2304(c)(1) as implemented by FAR
6.302-1 unless additional sources are invited to express their
interest and ABILITY to provide the above described items,
IN WRITING, no later than 12 August 1998. All responsive and
responsible respondents will be considered by this agency.
The department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU)-has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available undr the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. NOTE: See notes
22 and 26. (AC0730058-03)
CITE: (I-211 SN230863)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONNECTOR
SOL SP0430-98-Q-V575
DUE 090998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG98194000729 NSN 5940-00-266-8424, 839 -HD Del
to Stockton CA 95296 see NOTE 9. See NOTE 23. option to increase
qty: yes, 100%. delivery schedule: 60 days ARO. Unrestricted:
yes. the final contract award decusuib may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Issue date: 8/19/98
closing/opening date: 9/9/98 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-212 SN230959)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42620-98-Q-63976
DUE 090998
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 5998-01-444-0187WF P/N: 8521669-920, This
circuit card assy is used on an avionics EUPDG system on the
F-16 aircraft Delivery: 31 Jan 00, 5 each 5ea. Applicable to:
F-16. Destn: FMS Countries. The approximate issue/response
date will be 20 Aug 98. The anticipated award date will be
09 Sep 98. Written procedure will be used for this solicitation.
To: Honeywell Inc, Albuquerque Nm 87113-2227. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-212 SN230983)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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 SP0900-98-T-F633
DUE 082498
POC Buyer-LeAnne Six (614)692-8546
DESC: PR NO YPE98161000031, NSN: 5985-00-513-2073. Approved Sources:
AIL Systems Inc. (00752) P/N:312D2, Trivec-Avant Corp. (60188)
P/N: AV235, (80058) P/N:AS-786/A. Set-aside type: Small business
<1000 employees. Other than full and open competition, part
numbered item. Products offered clause applies. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Please provide incremental pricing that may
be available. Quantity: 4 ea to be delivered within 120 days
after date of order to DGSC Richmond, VA 23219. Contracting
Officer: David L. Dickman (614)692-8568. All responsible sources
may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-212 SN231072)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--LIQUID HELIUM DEWER
SOL 552-82309-920
DUE 082198
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Quotes are being requested. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). This procurement is for the purchase of a Liquid Helium
Dewar with 12" x 15" High Working Space and Rotatable Mounting
Fixture/Dolly, per attached specifications. (Drawings to go
with specifications are unable to be uploaded. Please contact
the identified point of contact to request a copy of the drawings.)
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. The SIC code and the small business size standard
for this procurement are 3679 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA/GSFC
is required within 30 days ARO (or as close to 30 ARO as possible).
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified, and must include solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52-222-37, and 52-225-3. Questions
regarding this acquisition must be submitted in writing no
later than 08/14/98. Quotations are due by 4:30 p.m. on August
21, 1998, to the identified point of contact at the address
specified above. Selection and award will be made to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#552-82309-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-212 SN231128)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL USSS980027
DUE 081498
POC Contracting Officer, Patricia Kiely or Stephanie Gales, 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. The following Federal Acquisition Regulation
(FAR) clause are applicable unless otherwise noted. FAR Part
52.212-1, 52.212-3 52.212-4, FAR 52.212-1(b) is deleted. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The request is a 100% set-aside for Small Businesses. The applicable
SIC code is 5045, size standard of 500 employees. Order will
be FOB Destination, ARO 30 Days. The U.S. Secret Service has
a requirement for the following equipment: A. Forty Four (44)
Dell Optiplex GX1/M+ 350MHZ with 512K Cache, 64 MB RAM 4.3
GB Hdrive, 14/32X CD-ROM, 4MB Intergrated Video, Integrated
10/100 NIC, 17" Monitor, NTWS 4.0 3 year Warranty B. Microsoft
Office Professional 97 Factory Installed on all 44 stated in
item A. C. HI-Val Internal Superdisk LS-120 on each system
D. and Integration of HI-Val Internal Superdisk LS-120 on each
systems, E. ONLY ONE (1) SET OF MICROSOFT OFFICE PROFESIONAL
97 MEDIA AND DOCUMENTATION IS REQUIRED: Delivery is required
15 days After Receipt of Order/Contract. All quotes must restate
each item listed above or your submission will NOT be considered,
no exceptions: Mail Quotes to: Stephanie Gales, Contract Specialist,
U.S. Secret Service, Procurement Division, 730, Washington,
DC 20223, by 1:00 pm, August 14, 1998. NO FAXES. NO PARTIAL
QUOTES, NO SUBSTITUTIONS DELL ONLY. ALL OFFERS MUST REFERENCE
SOLICITATION NUMBER USSS9800027 ON THEIR OFFERS. THIS IS THE
ONLY SOLICITATION/QUOTE DOCUMENT. ALL REQUEST FOR A SOLICITATION
PACKAGE WILL BE CONSIDERED NONRESPONSIVE SEE NUMBERED NOTE
1.
CITE: (W-212 SN231139)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: 59--SCULLY SINGLE POINT OVERFILL PREVENTION CONTROL
(DEADMAN SYSTEM)
SOL F44650-98-T0242
DUE 081798
POC Misty Holder, Contracts Manager, (757) 764-4775
DESC: The ACC Contracting Squadron intends to award a purchase
order, under other than full and open competition, to Scully
Signal Company for the procurement of Overfill Prevention Control
(Deadman System) components of the Scully Single Point Overfill
Prevention System. The Scully Single Point Overfill Prevention
System is a commercial self-monitoring, automatic, high-level
shutoff system with a lockable bypass. It consists of several
components for installation on aircraft fuel fillstands for
the purpose of monitoring and limiting the transfer of fuel
between the fillstands and aircraft refueling vehicles to prevent
fuel spills. This system provides a single cable connection
to the R-11 refueling vehicles, which incorporates overfill
shutoff, bonding, grounding, deadman control, and grounding
verification. The Overfill Prevention Control (Deadman System)
components of the Scully Single Point Overfill Prevention System
offer maximum safety in jet fuel loading operations and are
the only known components fully compatible with the Scully
System installed on Air Combat Command's R-11 aircraft refueling
vehicles. Scully Overfill Prevention Control (Deadman System)
components to be procured include the Single Compartment Overfill
Prevention Control Monitor with explosion-proof and weather-proof
housing, indicator lamps, lockable bypass switch and additional
circuitry for deadman switch (Scully model no. ST-35-ELK/D,
part no. 08747, 14 each); Sculcon junction box with 30' coiled
cable, deadman switch and blue poly plug (Scully model no.
SC-6/D, part no. 08674 , 14 each); loading rack to refueler
automatic self-proving ground system used in conjunction with
Scully single compartment overfill prevention system (Scully
model no. ST-47-115-ELK, part no. 08220, 14 each); combination
pressure reducing, surge control and solenoid shutoff valve
equipped with opening/closing speed control (CLA-VAL model
# 90-AF-4H-5A, 14 each); and universal loading rack tester
(Scully model no. ST-2-DSWJ, part no. 08268, 4 each). Delivery
must be made on or about 30 Sep 98 in various quantities to
Beale AFB CA 95903-1716, Cannon AFB 88103-5320, Mountain Home
AFB ID 83648-5414, and Shaw AFB SC 29152-5125. The Air Force
intends to conduct this procurement in accordance with Federal
Acquisition Regulation (FAR) Part 12, Acquisition of Commercial
Items, and FAR Subpart 13.5, Test Program for Certain Commercial
Items. This proposed procurement is for supplies for which
the government intends to solicit and negotiate with only one
source under the authority of 10 U.S.C. 2304(c)(1) as set forth
by FAR Subpart 6.302-1, Only one responsible source and no
other supplies or services will satisfy agency requirements.
Interested parties may respond in writing to the ACC Contracting
Squadron with information concerning alternate systems. Responses
must be received no later than 17 Aug 98. Responses must include
written documentation providing conclusive evidence that the
proposed alternate system currently meets all operational and
compatibility requirements specified herein, without modification,
in sufficient detail to enable accomplishment of a thorough
technical evaluation. All responses submitted in accordance
with the instructions provided herein will be evaluated by
the Contracting Officer on the basis of the information submitted.
Responses will be accepted by mail at the address identified
herein and by facsimile machine at (757) 764-9773. All responsible
sources may submit a response that shall be considered by the
agency. If no responses are received or all responses received
are found to be technically unacceptable, the procurement will
proceed under other than full and open competition as described
herein.
EMAILADD: millicent.holder@langley.af.mil
EMAILDESC:
CITE: (W-212 SN231214)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--USER MEMORY MODULE PROGRAMMER
SOL F41608-98-Q-29616 01
DUE 082898
POC The Point of Contact is NORMA ALBA
DESC: This modification is issued to extend closing date for
F41608-98-R-29616 from 3 Aug 98 to 31 Aug 98 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: naalba@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-212 SN231222)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 59--VARIOUS LIGHTING FIXTURES AND ELECTRICAL EQUIPMENT
SOL EMV-1998-RQ-0065
DUE 082198
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
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;
offers are being requested and a written solicitation will
not be issued. EMV-1998-RQ-0065, issued as a Request for Quotation
(RFQ) is for the purchase of various lighting fixtures and
electrical equipment identified below. The solicitation document
and incorporated provisions and clauses are those in effect
thru Federal Acquisition Circular 97-04. This procurement is
set-aside for small businesses only, SIC Code is 3646/small
business size standard is 500. Multiple awards may result via
the issuance of firm-fixed-price simplified acquisition order(s).
Items are req'd to be delivered, FOB Destination, to FEMA,
Mt. Weather Emergency Assistance Center, Berryville, VA 22611,
which is also the place of inspection & acceptance. Gov'ts
desired delivery time is 6 wks after receipt of order. ITEM
1. Metal Halide (HID) Industrial Fixture, 175 Watt, 120 VAC,
w/ IES Type V Light Distribution, CWA Type Ballast, Mogul Lamp
Base in a Dark Bronze Finish, Lithonia Cat. No. TXV175MP165-120-EC-QRSTD-PPH-LCPP-SCX-DDB,
or equal, 42 EA. ITEM 2. Metal Halide (HID) Industrial Fixture,
175 Watt, 120 VAC, w/IES Type II Light Distribution, CWA Type
Ballast, Mogul Lamp Base in a Dark Bronze Finish, Lithonia
Cat. No. TXV175MP162-120-EC-QRSTD-PPH-LCPP-SCX-DDB, or equal,
4 EA. ITEM 3. Metal Halide (HID) Parking Garage Series Fixture,
175 Watt, 120 VAC, CWA Type Ballast, Mogul Lamp Base & a Dark
Bronze Finish, Lithonia Cat. No. PGR175M-120-EC-QRSTD-40C-PC-DDB,
or equal, 58 EA. ITEM 4. Metal Halide (HID) Flood Light Type
Fixture, 175 Watt, 120 VAC, w/145 Deg (H) X 111 Deg (V) Light
Pattern, CWA Type Ballast, Mogul Lamp Base, Yoke-Mounting Bracket
& a Dark Bronze Finish, Lithonia Cat. No. TFL175MTA2120-EC-QRSTD-C42,
or equal, 9 EA. ITEM 5. Metal Halide (HID) Wall-Pack Type Fixture,
175 Watt, 120 VAC, w/CWA Type Ballast, Mogul Lamp Base & Dark
Bronze Finish, Lithonia Cat. No. TWP175M-120-EC-QRS, or equal,
4 EA. ITEM 6. Industrial Emergency Fixture, 50 Watt, 12 VDC,
w/Halogen Lamps & Lead Calcium Battery, Lithonia Cat. No. ELU8XH1212AMVM,
or equal, 24 EA. ITEM 7. Industrial Emergency Fixture, 50 Watt,
12 VDC, w/Halogen Lamps & Lead Calcium Battery, Lithonia Cat.
No. ELM10AMVM, or equal, 12 EA. ITEM 8. Sorgel Mini-Power Zone
Power Supply, 5 KVA, Dry Type Transformer, 480 VAC Primary,
2409/120 VAC Secondary, Taps: (2) @ 5% FCBN, Sound Level 40
db, 115 Degree C. Temp Rise, Indoor/ Outdoor Type, 20 Amp Primary
Breaker, 25 Amp Secondary Breaker, Space for (4) QO 1-pole
Branch Breakers, Approx. Dim. 26 x 10 x 9 inches, Weight 95
lbs, Square D Cat. No. MPZ5S40F, or equal, 7 EA. ITEM 9. Branch
Circuit Breaker, 20 Amp, 1-Pole, 120/240 VAC, Plug-On Type
(2 Required per Mini-Power Unit), Square D Cat. No. QO120,
or equal, 14 EA. ITEM 10. Handle Padlock Attachment (2 Required
per Mini-Power Unit), Square D Cat. No. QO1PA, or equal, 14
EA. ITEM 11. Metal Halide (HID) Lamp, 175 Watt, Clear, Type
Ed-28 Bulb, Mogul Base, 10,000 Hours Average Rated Lifetime,
14,000 Initial Lumens, CRI=65, G.E. Product Code No. 47760,
or equal, 117 EA. ITEM 12. Quartz Lamp, 150 Watt, Clear, Type
T4 Bulb, D.C. Bayonet Base, 2,000 Hours Average Rated Lifetime,
2,800 Initial Lumens, CRI=65, G.E. Product Code No. 43693,
or equal, 117 EA. "OR EQUAL" OFFERS/DESCRIPTIVE LITERATURE:
Offerors shall submit descriptive literature (ref. FAR 52.214-21)
if offering an "or equal" product. The literature shall consist
of catalog cuts, illustrations, and brochures which shows the
characteristics of the product being offered. The Government
will utilize the descriptive literature in order to determine
if the offered product meets the Government's minimum requirements
and to establish exactly what the offeror proposes to furnish.
Failure of an offeror to submit descriptive literature for
a proposed "or equal" product will result in that product being
rejected from further consideration. Further, descriptive literature
which fails to show that the proposed product(s) complies with
the requirements stated above will result in the rejection
of that product(s). BASIS FOR AWARD: The Gov't will make award(s)
to the responsible/responsive offeror(s) whose offer will be
most advantageous to the Gov't based on price alone. The provision
at FAR 52.212-1 "Instructions to Offerors--Commercial" applies
to this acquisition. Offerors are to include a completed copy
of FAR provision 52.212-3 "Offeror Representations and Certifications--Commercial
Items" w/their response. The following FAR clauses also apply:
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," with the following
clauses cited in 52.212-5 being applicable to this acquisition:
52.222-26 "Equal Opportunity," 52.222-35 "Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era," 52.222-36
"Affirmative Action for Handicapped Workers," 52.222-37 "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era,"
and 52.225-3 "Buy American Act--Supplies." The aforementioned
provision and clauses can be accessed electronically at http://www.arnet.gov/far/
and http://www.gsa.gov/far/. Due date for receipt of responses
to this RFQ will be 21 Aug 98, COB (4:00 PM, EST) to FEMA,
MWEAC, 19844 Blue Ridge Mountain Rd., Bluemont, VA 20135, ATTN:
Mrs. Sandi Nixon, Bldg. 413. RFI's regarding this RFQ are to
be addressed to Mrs. Nixon at PHONE 540/542-2303, FAX 540/542-2632.
Technical and/or administrative questions must be received
by Mrs. Nixon NLT 5 business days following the publication
date of this notice and may be fax'd to the number shown above
or sent via electronic mail to sandi.nixon@ fema.gov. Amendments
to this RFQ will be published in the same manner as the initial
synopsis/solicitation. See Numbered Note 1.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-212 SN231264)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--MANUFACTURE AND DELIVER FOUR (4) EACH, MICROWAVE
INTEGRATED FILTER COUPLER ASSEMBLIES (MIFCA) PER SPECIFICATIONS,
MIL SPECS, AND DRAWINGS.
SOL N66604-98-Q-5729
DUE 081498
POC Kathleen Ramotowski , at (401) 832-1760; FAX (401) 832-4519
DESC: Microwave Integrated Filter Coupler Assembly (MIFCA) is
a passive device that takes seven RF inputs and provides one
coupled and one filtered output for each input. It also provides
a combined output of four of the RF inputs. Operating frequency
range of the MIFCA is 1GHz to 40GHz. The award is anticipated
to be a firm, fixed price contract based on best value. See
NOTES 1,9 and 26. All requests for a copy of the RFQ must be
in writing. Email requests are acceptable. This solicitation
is a Small Business set-aside. Any request from Large business
will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-212 SN231287)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--INSTRUMENTATION POWER SUPPLIES FOR F18
SOL P8RI08043-MXS
DUE 081098
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 4 TO THE COMBINED
SYNOPSIS/RFQ FOR INSTRUMENTATION POWER SUPPLIES FOR F18. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to respond to questions submitted. 1. The power
supplies will be in a open environment. The maximum altitude
requirement is 100,000 feet. 2. The cooling method used for
these power supplies will be forced air at approx. 40 lpm (cubic
ft/min divided by orfice area in sq/ft). 3. A few examples,
of what parts of the Mil requirements in effect for the power
supplies, are: Mil-e-5272c : Temp:Procedure II,viz.;Temp-Altitude:Procedure
I(100,000ft),viz,; Temp-Shock:Procedure I,viz.; Humidity:Procedure
I (240 hrs )viz.; Salt Spray:Fed Std 151, method 811, Procedure
I viz. Mil-Std-461b : EMI/RFI: Test Method Mil-Std-462viz.,Limit
CE03,NOTICE 1,3;Limit CE04,NOTICE 4;Limit RE02,NOTICE 1,3,4,;Mil-1-16910c,Paragraph
3.6.1 and 3.6.2 and Mil-1-6181d,Paragraph 4.3.4.1.1 viz. Mil-E-5400H:
Vibration fiqure 5 curve 1.,and Shock class 1,light weight,type
B. The environmental environment of the power supplies will
be extreme. The due date for receipt of offers is not extended.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on 7/15/98.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/DFRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P8RI08043-MXS
LINKDESC:
EMAILADD: monique.sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-212 SN231312)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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 MANUFACTURING AN/TPQ-36(V)8 OPERATIONS
CENTRAL, ASSOCIATED SPARES AND ENGINEERING SUPPORT.
SOL N/A
DUE 062598
POC Mr. A. Flora, Ms. N.Cantave and/or Mr.S.Leung, Electronics
Engineers, (732)427-5207,-6138/532-9855 respectively
DESC: This is a market survey to locate additional sources for
manufacturing the newly designed Operations Central for the
AN/TPQ-36(V)8 Firefinder System, associated spares and engineering
support, NSN: 5895-01-390-0524, P/N: A3203930. We intend to
place a one time short term contract for a quantity of twelve
(12) Operations Central units. The current source is Northrop/Grumman.
Detailed technical data and/or Performance Specification are
not available from the Army. Suppliers capable of producing
these units and providing the engineering support must so indicate,
by writing to Commander, USACECOM, ATTN: AMSEL-LC-IEW-C-CF,
Building 1201E, Ft. Monmouth, NJ 07703-5000. The response must
include documentation such as test results,copy of purchase
order if the supplier was a vendor to the current source or
a statement from the current source demonstrating that the
supplier can, in fact, supply the items; in addition, the items
must be physically and functionally interchangeable with the
items produced by the current source of supply for this NSN.
Successful supplier(s) may be required to warrant that the
items supplied will satisfactorily perform when used for the
purpose intended with the AN/TPQ-36(V)8 Firefinder system.
For more information, contact Mr. A. Flora/Ms. N.Cantave/Mr.S.Leung
(732)427-5207,-6138/532-9855. The deadline for this response
is 14 Aug 98.
EMAILADD: Flora@doim6.monmouth.army.mil or Leung@doim6.monmouth.army.mil
or Cantave@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-212 SN231012)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 61--ELECTRICAL DISTRIBUTION PANELS WITH STARTERS AND
BREAKERS
SOL 98-SQ-30-00038
DUE 082098
POC Albert J Richard 702-293-8601
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation 98-SQ-30-0038 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-06. This solicitation
is issued under the Simplified Acquisition Procedures (SAP)
for Small Business-Small Purchase Set-Aside (100%). Standard
Industrial Classification is 5063 and the Business Size Standard
is 500 employees. The following items are required to replace
out-dated original equipment in two intake towers at Hoover
Dam. The following two electrical distribution panels must
fit in an existing concrete recess which is 6 feet wide horizontally,
1 foot 4-1/4 inches deep, and 4 feet 1-1/4 inches high vertically,
one per intake tower. The 480 VAC distribution panel will be
mounted sideways with the main breaker on the left side and
over half of all the subbreakers will be feeding loads downward
towards existing conduits in the concrete intake towers. A
single phase 120/240VAC distribution panel will be mounted
on the right side. All the equipment shall be of the same manufacturer
for all distribution panels, creating a uniform and UL protected
product. All panels are for surface mount type. All breaker
shall be of the bolt on type. All parts shall be Siemens or
equal. 1. 480VAC Main Breaker 3-Pole @225 Amps with interchangeable
trip setting features (5 required, 1 uninstalled) Siemens catalog
No. FXD63B225 with padlocking device Siemens catalog No. FD6PL1
2. 480VAC 200 Amp Breaker 3-Pole @ 200 Amps with interchangeable
trip setting features. (13 required, 9 uninstalled with lugs)
Siemens catalog No. FXD63B200 with padlocking device Siemens
catalog No. FD6PL1 3. 480VAC 70 Amp Branch Breaker 3-Pole
@ 70 Amps (8 required) Siemens catalog No. ED42B070 with padlocking
device Siemens catalog No. ED2HPL 4. 480VAC 100Amp Branch
Breaker 3-Pole @ 100 Amps (8 required) Siemens catalog No.
ED43B100 with padlocking device Siemens catalog No. ED2HPL
5. 480VAC 15 Amp Branch Breaker 2-Pole @ 15 Amps (8 required)
Siemens catalog No. ED42B015 with padlocking device Siemens
catalog No. ED2HPL 6. 120/240VAC Distribution Panel Siemens
catalog No.S3A18E4100CBS 7. 120/240VAC Main Breaker 2-Pole
@ 100 Amps Siemens catalog No. ED42B100 with padlocking device
Siemens catalog No. ED2HPL 8. 240VAC 20 Amp Branch Breaker
2-Pole @ 20 Amps (8 required total) Siemens catalog No.ED42B20
with padlocking device Siemens catalog No. ED2HPL 9. 240VAC
35 Amp Branch Breaker 2-Pole @ 35 Amps (4 required) Siemens
catalog No.ED42B35 with padlocking device Siemens catalog No.
ED2HPL 10. 240VAC 25 Amp Branch Breaker 2-Pole @25 Amps
(8 required) Siemens catalog No. ED42B25 with padlocking device
Siemens catalog No. ED2HPL 11. 240VAC 20 Amp Branch Breaker
2-Pole @20 Amps (12 required) Siemens catalog No. ED41B020
with padlocking device Siemens catalog No. ED2HPL 12. 240VAC
30 Amp Branch Breaker 2-Pole @30 Amps (8 required) Siemens
catalog No. ED41B030 with padlocking device Siemens catalog
No. ED2HPL 13. 120VAC 20 Amp Branch Breaker 1-Pole @20 Amps
(8 required) Siemens catalog No. BE120 14. 240VAC 20 Amp
Branch Breaker 2-Pole @20 Amps (8 required) Siemens catalog
No. BE220 15. Control Power Transformers (5 required) 1000Va
240/480 primary to 120/240 secondary, K1000D31 manufactured
by square D 16. Fuse Holders Gould Shawmut Part Number USCC2I
2-Pole (20 each) 17. Fuse Gould Shawmut Part Number ATQR5
5AMP (20 each) 18. Fuse Gould Shawmut Part Number ATQR10
10AMP (20 each) 19. Full voltage Reversing HP Rates Starters
(9 required) Siemens part NO. SRLHL22403H with extra contacts
10 NO and 10 NC for a total of 20 For any questions on this
RFQ or for salient characteristics, or a copy of the power
plant distribution panels layout. FAX Albert Richard at 702
293 8050. Quote should be all inclusive for delivery to
Bureau of Reclamation, Hoover Dam Warehouse, Highway 93, Boulder
City, Nevada 89005. This award will be made on an all or nothing
basis. The following FAR provisions and clauses apply to this
acquisition: 52.212-1, Instructions to Offerors-Commercial
(Jun 97). Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items (Jan 97); 52.212-4, Contract
Terms and Conditions-Commercial Items (May 97); Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 96); 52.222-26, Equal
Opportunity (Apr 84); 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (Apr 84); 52.222-36, Affirmative
Action for Handicapped Workers (Apr 84); 52.222-37, Employment
reports on special disabled Veterans and Veterans of the Vietnam
Era (Jan 88). Offers must be sent in writing or faxed to the
Contracting Officer listed above no later than 1630 20 August
1998..
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
CITE: (W-211 SN230840)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--SWITCHING UNIT, POWER
SOL SP0430-98-Q-G869
DUE 090498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitation, contact the buyer: Jean Lanthrip/Z Z783/804-2794479.
contract officer: Vanessa T. Ward/80 4-279-3492. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98162000464 NSN 6110-01-276-2665: spec NR MIL
spec DOD-S-17773B. Basic DTD 83 Sep 14. Amend NR 03 DTD 93
Sep 07. Type number P/N ABT-4A3-400-D. 4 -EA Del to Mechanicsburg
PA 17055 Del by 120 days. Other than full and open comp: Y.
See NOTE 9, 23. Total quantity shipped: 7. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-212 SN230927)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-98-Q-G868
DUE 090498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Jean Lanthrip/ZZ783/8 04-279-4479. contract
officer: Michele Thomas/ZZ880/80 4-279-4283. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98187001721 NSN 6110-01-306-8519: regulator voltage.
Lambda Novatronics Inc. CAGE 97953. P/N 1C9316G1. 7 -EA Del
to Norfolk VA 23511-3392 Del by 120 days. Total quantity shipped:
7. Option to Inc qty: 100%. Option to ext term of contract:
N. Unrestricted: Y. See NOTE 23. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in wrting: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-212 SN230928)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--TELEPHONE CABLE
SOL SP0905-98-Q-A276
DUE 090398
POC Patricia Hodge (614)692-7710 FAX (614)692-4354
DESC: PR No. YPE98210000483 NSN: 6145-01-231-0331 Cable, Telephone
1000'/reel, one continuous length i/a/w spec nr bulletin 1753F-205
basic dtd 93 Jun 21 Type No. PE-39 i/a/w spec nr 06160 REA
PE-39 basic dtd 82 Feb 01 Type No. BFCEX900-24 Total small
business set-aside 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: 1000 ft to Tracy, CA plus
2000 ft to Mechanicsburg, PA within 45 days ado. FOB: Destination;
Inspection/Acceptance: Destination Quantity variance: +5%,
-0%. RFQ will be available Aug 20, 1998 via DSCC website. While
price may be a significant factor in the evaluation, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: www.dscc.dla.mil
LINKDESC:
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
CITE: (W-212 SN231176)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 61--UNIT BREAKER SWITCHGEAR REHABILITATION
SOL 98-SP-40-0930
DUE 082598
POC Contact Carleen Ashbaker, Contract Specialist, at (801) 524-3617,
or Rick Kerr, Contracting Officer, at (801) 524-3681
DESC: This acquisition is now a sole source acquisition. Only
Option 3, rehabilitating the two existing Westinghouse Type
CA breakers, will be considered. The work is located at the
Morrow Point Powerplant, located on the Gunnison River in Montrose
County, Colorado. The powerplant is located about 22 miles
east of the town of Montrose, Colorado just off of U.S. 50.
Montrose is the nearest rail head. The powerplant includes
two 97 MVA hydro-electric generators. The two existing generator
breakers are 12,500 volt, 5,000 ampere rated, Westinghouse
Type CA compressed air breakers. They are approaching the end
end of their reliable life and need to be replaced. Option
3.- Rehabilitate the two existing Westinghouse Type CA breakers.
This option will only be considered if (1) the breakers are
rehabilitated using parts identical to the original specified
parts; (2) if a completely new Type CA breaker can be fabricated
and furnished as a spare; and (3) if the proposal includes
sufficient justification for using this type breaker technology
with its slower breaker operating times. The site visit
scheduled for August 12, 1998 is canceled. Details may be obtained
from Robert Brummond or Gary McDermott, numbers listed below.
For technical questions call Robert Brummond (970) 240-6305,
or Gary McDermott (970) 249-5278. This is not a commercial
item acquisition. THIS SOLICITATION WILL BE AVAILABLE IN HARD
COPY ONLY. THE COST FOR THE SOLICITATION IS $10.00 EACH. ONLY
CHECKS AND REQUESTS IN WRITING WILL BE ACCEPTED FOR SOLICITATIONS.
SEND CHECK AND REQUESTS TO THE: Bureau of Reclamation, Attention:
UC-464, 125 South State Street, Room 6107, Salt Lake City,
Utah 84138-1102. Refer to name and solicitation number in your
request for the solicitation. See Note 22. See Note 26.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-212 SN231237)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL SPO50098QEK87
DUE 081398
POC KO Name: Eric Ekberg, WAD03, 215-697-0781, Buyer: Debbie
Izes, WAD09, 215-697-0781
DESC: PR-NO: YPI98195001029 NSN 6220-00-106-4693, 25-EA Del To
Elmendorf AFB AK Del By 12 Jul 98. Specs: P/N 40-0179-5. Primary
Qty: 25. Delivery Schedule: 60. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive Technical Data; Therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304(C) (1). Approved
Sources Are: Grimes Aerospace (72914). Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-212 SN231018)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 65--CUSTOM SURGICAL PACKS FOR HIPS, KNEES AND SHOULDERS
SOL RFP 598-53-98
DUE 091098
POC Sandi Magers, (501) 370-6634, or Sheila Reed, (501) 688-1691
DESC: The VA Medical Center, Little Rock, Arkansas, is seeking
a contractor to provide custom sterile surgical packs for replacement
of hips, knees, and shoulders. Contract will be for one year
with two 12-month options. SIC code for this acquisition is
3842, the small business size standard for which is 500 employees.
The solicitation will be issued on or about 8/14/98. Requests
can be faxed to the attention of Sandi Magers at (501) 370-6642.
See Numbered Note 1.
EMAILADD: magers.sandra_s@little-rock.va.gov
EMAILDESC:
e-mail.
CITE: (W-212 SN231101)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: 65--FURNISH BLOOD AND BLOOD COMPONENTS
SOL IFB 654-8-99
DUE 082898
POC Claire Trout, Contracting Officer (702) 328-1216
DESC: The Department of Veterans Affairs Medical Center Reno,
Nevada intends to issue a sole source solicitation to Blood
Services Inc. dba United Blood Services to supply blood and
blood components to this medical center. Solicitation will
be issued in accordance with FAR Part 12 Commercial Items.
This announcement is issued for information only and is not
a request for bids.
CITE: (W-212 SN231178)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: 65--PROVIDE MEDICAL EQUIPMENT FOR DIRECT PATIENT HOME
CARE
SOL RFP 654-3-99
DUE 090498
POC Claire Trout, Contracting Officer (702) 328-1216
DESC: Purchase, delivery, set-up, adjustment and instructions,
pick up and storage of medical equipment for direct patient
care home delivery for a period of one base year and two one
year renewal options. Geographic area to be served includes
the following Nevada counties: Carson City, Churchill, Douglas,
Esmeralda, Eureka, Humboldt, Lander, Lyon, Mineral, Nye, Pershing,
Storey and Washoe. California counties are: Alpine, Eldorado,
Lassen, Mono, Modoc, Nevada, Placer, Plumas,and Sierra. This
contract is in accordance with FAR Part 12 Commercial Items.
Documents will be issued on or about August 12, 1998 and bid
opening will be September 4, 1998. Write or FAX requests to
Contracting Officer, Department of Veterans Affairs Medical
Center, 1000 Locust St., Reno, NV 89520. FAX (702) 328-1703.
CITE: (W-212 SN231241)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: 65--DIGITAL AMBULATORY EEG RECORDER/READER
SOL RFP 573-026-98
DUE 082898
POC Sally Thomas, Contract Specialist, (352) 374-6022, Fax #
352/374-6117
DESC: Negotiations are contemplated for brand name or equal purchase
of a Digital Ambulatory EEG Recorder/Reader, Model: Ceegraph
Traveler w/Ceegraph Reader Station with Bio-logic Systems Corp.
This procurement will include the equipment, installation,
on-site end user training, and technical support training.
Important features must include 24-Channel, Windows 95, 520
MB PCMCIA hard disk, and 64 MB RAM on the Reader Station, SOL
will be ready around 08/07/98. Requests will not be accepted
after that date. All requests must be submitted in writing.
Faxed requests are acceptable (352) 374-6117.
CITE: (W-212 SN231245)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--CARBON ANALYZER
SOL 15-6206-98
DUE 082698
POC Michael Douglas, Contract Specialist, (409) 260-9480, Fax
(409) 260-9413
DESC: Under authority of 41 U.S.C. 253(c)(1). the USDA, ARS anticipates
award of a single source contract to LECO Corporation for the
replacement of an existing CR-12 C Analyzer to the latest model
CR-412 C Analyzer. The C analyzer must be able to analyze both
organic C and inorganic C using high temperature burns. Deliver
to the USDA, ARS, facilities in Temple, Texas. Requests for
information must reference the above number and may be either
mailed, faxed, or e-mailed.
EMAILADD: douglasm@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-211 SN230847)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--COMBINATION & MISC. INSTRUMENTS
SOL N66001-98-Q-A169
DUE 081798
POC Purchasing Agent, Ms. Melissa Dolan, Code D212, (619)553-6336.
Contracting Officer, Ms. Irene Solis, (619)553-3393.
DESC: The government intends to award on a Sole Source basis,
an order to W. Clark & Associates, Ltd., for quantity 92 each
Time Clock Displays, Part Number TCD26-14. Anticipated award
date: 98 AUG 19. This is a combined synopsis/solicitation prepared
in accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Please call (619)
553-6336 or fax in quote to (619) 553-6336. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 3812/750.
CITE: (W-211 SN230853)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-98-R-1831
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98113000754 NSN 6620-01-327-7273, indicator,
pressure, United Technologies Corp., Hamilton Standard Div.,
CAGE 73030, P/N 789390. 50 -EA Del to Tinker AFB OK 73145-9013
Del by 62 days. Unrestricted. Option to increase qty 100%.
See NOTES 12 & 26. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Th final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-212 SN230926)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 66--LASER SCANNING CONFOCAL MICROSCOPE
SOL RFP 652-124-98
POC Charles H. McCarthy
DESC: The VA Medical Center, Richmond, Virginia intends to negotiate
a sole-source procurement with Carl Zeiss, Inc. for one LSM
510 Laser Scanning Confocal Microscope System for biomedical
research. The system must be compatible and interface with
Zeiss Axiovert and Axioplan microscopes. Laser Scanning Module
requirements include: a 3-photomultiplier system with accompanying
UV, HN and Argon lasers for fluorescence/reflectance mode and
photomultiplier for transmittance; a controlling computer,
monitors, controlling software and physiologic software. The
controlling computer shall have at least 128 MB of RAM, 10
GB or greater high speed hard drive, 2 GB or greater high speed
magnetic drive and a write-able CD ROM. Image capability shall
be not less than 12 bit and 2000 X 2000 pixels, each detector
must have independent pinholes. LSM must be able to connect
to upright and inverted microscopes and include objectives
ranging from 2.5X to 100X that are compatible with both microscopes.
Long working water immersion objectives in the 40X to 65X range,
as well as oil immersion objectives shall be included. The
ability to utilize the calcium sensitive fluoroprobe, INDO-1,
and pH sensitive fluoroprobe, SNARF is essential. Responses
from interested parties must be received within 10 calendar
days of the publication of this notice, and must include sufficient
documentation to evaluate your firm's ability to meet or exceed
the capabilities of the proposed LSM 510 system. This is NOT
a request for competitive proposals. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Determination to compete
this requirement is solely within the discretion of the Government;
no additional synopsis will be published.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Charles.McCarthy@med.va.gov
EMAILDESC:
CITE: (W-212 SN231037)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--LASER SYSTEM
SOL 53SBNB860120
DUE 080798
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),
Physics Laboratory intends to purchase, on a sole-source basis
under the authority of 41 USC 253(c)(1), a Verdi 5 Watt Laser
System from Coherent, Inc., 5100 Patrick Henry Drive, PO Box
54980, Santa Clara, CA 95056. To the best of the Government's
knowledge Coherent, Inc. is the sole manufacturer and distributor
of this equipment. 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 Coherent,
Inc. and a written solicitation will not be issued. This solicitation
number 53SBNB860120 is issued as a request for quotation (RFQ)
using simplified acquisition procedures. The SIC Code applicable
to this acquisition is 3826 and the related size standard is
500 employees, however, this requirement is unrestricted. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The Contract Line Item Numbers
(CLINs), Items, and Quantities are as follows: CLIN 0001; Verdi
5 Watt Laser; 1 each. The technical requirements of the system
are as follows: 1) POWER: 5 Watts; 2) WAVELENGTH: 532 nm; 3)
LINEWIDTH: Less than 5 MHz; 4) NOISE: Less than 0.02%; 5) TEM00
MODE; and 6) 110V OPERATION. Coherent, Inc. shall deliver and
install CLIN 0001, FOB Destination, Gaithersburg, MD, no later
than two (2) weeks 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, 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.
Coherent, Inc. shall submit the following: 1) Three (3) copies
of quotation which addresses CLIN 0001; 2) Technical description
and/or product literature; 3) Description of commercial warranty;
4) Two (2) copies of the most recent published price list(s);
5) A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. The
offer 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 August
7, 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 August 7, 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-212 SN231263)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SPECTRORADIOMETER
SOL JJLEA1
POC McDonald Morrison, Contracting Officer (919) 541-4364
DESC: The U.S. Environmental Protection Agency intends to acquire
on a non-competitive basis, from Analytical Spectral Devices
(ASD) Incorporated of Boulder, CO, a Fieldspec FR Spectroradiometer
and related supplies. The primary item for acquisition is one
(1) Fieldspec FR Spectroradiometer, P/N 10900, covering the
350-2500 nm region. The purchased item shall meet the following
minimum specifications: 1) Instrument shall cover the full
electromagnetic range of current hyperspectral imaging instruments
such as the NASA AVIRIS, the NRL HYDICE or the TRW TRWIS 3
which falls between 400-2400 nanometers, 2) It shall have a
small sampling interval of less than five (5) nanometers, 3)
It shall have a Fiber Optic Input, 4) It must be field portable
- easily transportable by a single individual in rugged environments,
5) It must provide for an interface with standard image processing
software packages such as ERDAS IMAGE and ENVI. The following
accessories will also be acquired: One (1) 5 X 5 inch (12.7
X 12.7cm) uncalibrated White Spectralon P/N 12803, One (1)
2 X 2 inch uncalibrated 50% Gray Spectralon P/N 12808, One
(1) 3 m FR fiber optic Cable P/N 13527, and One (1) Auxiliary
12 volt Rechargeable Spectrometer Battery P/N 14503. Delivery
is planned for the U.S. EPA at Reston, VA. EPA believes that
ASD is the only vendor capable of suppling the above listed
items. Delivery is anticipated by September 17, 1998. No solicitation
is available. All interested parties shall respond within 15
days of the date of this notice. Interested vendors shall:
1) include information on the proposed items which clearly
supports the requirements outlined above and; 2) provide itemized
pricing that is sufficient to make a determination that competition
is feasible. The resultant award will be firm-fixed price.
Submit response to the U.S. EPA, Attn: McDonald Morrison (MD-33)
Contracts Management Division, Research Triangle Park, NC 27711.
No telephonic requests will be honored. See numbered note 22.
EMAILADD: morrison.mcdonald@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-212 SN231291)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--THERMAL IMAGING SYSTEM
SOL N00189-98-Q-3225
DUE 081598
POC D. Roseboro, (757) 445-2691 ext. 15; fax: (757) 445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-98-Q-3225 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following item; (1 ea) Thermal Imaging System - Thermacam
infrared focal plane array radiometer, including battery, lens
and color viewfinder, weighs 5.7 lbs. The system will be used
to detect and isolate excess heat sources in circuit breakers,
switchboards, power panels, starter cabinets, controllers,
valves, steam lines and lagging. Model: PM290; Dimensions 8.3"L
x 4.5"W x 3.5"H. The system is ruggedized and the camera can
withstand significant shock/impact. It is a sealed system that
can be used in a harsh military/industrial environment. The
battery is integral to the camera body and the system will
operate for 2.0 hr. on a single commercially available camcorder
battery. System must be of minimum weight and size and portability
is required. The system should be one unit containing the viewer,
lens, camera, camera body and power source (battery). External
batteries are not desired. On screen temperature readings should
be presented in the viewfinder. A movable spot/cursor that
allows the operator to select objects and determine their temperature
is required. The camera should be a fully calibrated Focal
Plane Array camera capableof generating high solution thermal
images which can be stored to a solid state PCMCIA card and
standard video tape recorders. Must have availability to store
8 bit or 12 bit images and should incorporate a high resolution
LCD eyepiece. FOB Point: Destination to Norfolk, VA 23511.
Delivery should be 30 days or sooner. Offers other FOB Destination
shall be ineligible for the award. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9). The RFQ
document, provisions and clauses which have been incorporated
are those in effect through FAC 97-04. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception
of DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act-Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997), The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004 (MAR 1998), Required
Central Contractor Registration, (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 subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS 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. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) 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 is 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.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Aug 15, 1998. All offers
shall be mailed to: Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet Industrial Supply Center, 1968 Gilbert Street,
Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk, VA 23511-3392.
Reference RFQ N00189-98-Q-3225. Note 22 applies.
CITE: (W-212 SN231309)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--PVC SOUND ATTENUATING CUBICLE
SOL 98-NIDA/IRP-1001-TA
DUE 090398
POC Tonya D. Anderson 410-550-1527
DESC: NIDA/IRP intends to procure as a Sole Source for Med Associates
Inc., the equipment to add on to existing PVC Sound Attenuating
Cubicles. This award will be made using Simplified Acquisition
Procedures. Solicitation will issue o/a 05 August 1998. Award
will be made approximately 30 days after issuance to Med Associates
Inc., P.O. Box 319, St. Albans, VT 05478. Specifications plans
or drawing relating to the procurement are not available and
cannot be furnished by the government. Copies of the solicitation
may be requested in writing by fax to (410) 550-3146. No telephone
requests will be accepted. See Numbered Note 22.
CITE: (W-212 SN231147)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--DIGISCAN ANIMAL ACTIVITY MONITOR
SOL 98-nida/irp-1002-TA
POC Tonya D. Anderson 410-550-1527
DESC: NIDA/IRP intends tp procure as a Sole Source to AccuScan
Instruments Inc. for Digiscan animal activity monitors. This
award will be made using Simplified Acquisition Procedures.
Solicitation will issue o/a 05 August 1998. Award will be made
approximately 30 days after issuance to AccuScan Instruments
Inc., 5090 trabue Road, Columbus, OH 43228. Specifications
plans or drawing relating to the procurement are not available
and cannot be furnished by the government. Copies of the solicitation
may be requested in writing by fax to (410) 550-3146. No telephone
requests will be accepted. See Numbered Note 22.
CITE: (W-212 SN231169)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 67--DIGITAL HIGH SPEED CAMERA SYSTEM
SOL FO863798QX989
DUE 081798
POC ERROR--Ron Baker (850)283-8619, Lawrence P. Kokocha, 1LT
(850)283-8661
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of a Digital High Speed Camera System. This is a combined synopsis/
solicitation for commercial items prepared in accordance with
the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation document,
incorporated provisions, and clauses are those in effect through
the Federal Acquisition Circular 97-04. This solicitation is
100% set aside for Small Businesses in accordance with FAR
Part 13 and 19. The Standard Industrialization Code is 5043,
size standard 100 employees. The contractor shall provide the
following: The following are mandatory system requirements
for the subject purchase: 1. SELF- CONTAINED HIGH SPEED DIGITAL
CAMERA, IMAGE PROCESSING, IMAGE ANALYSIS SYSTEM AS FOLLOWS
- HIGH SPEED DIGITAL CAMERA: Sensor Must have 512H X 512W image
size capability; Anti-Blooming; Sample Rate Minimum of 1 -
3000 pictures per second (PPS); Must have the capability to
sample a minimum of 500 pps with an aspect ratio of 512H X
512W, with 8 seconds record time; Record Time Minimum of 8
seconds with minimum of 1Gig image memory; Shutter Adjustable
to a minimum of 50 micro seconds; Aspect Ratio Adjustable 1)
512H X 512W; 2) 256H X 512W; 4) 128H X 512W; 8) 64H X 512W;
16) 32H X 512W; Time Annotation Internal as a minimum, with
the optional capability of GPS (GPS may be external); Triggering
Variable Pre/Post; Strobe Synchronization Mandatory. INTERGRATED
IMAGE PROCESSING TOOLS: Bright / contrast / gamma correction;
Pseudo Color Filter; Edge enhancement; Sharpen / smooth; File
compression, and file format conversion to tiff, bmp, pcx,
tga, jtif; Continuous Recording Capability; Synchronized Imaging;
Signal Input Minimum Digital; with analog optional; Image Histogram;
Post processing Image Process Menu. INTERGRATED ANALYSIS TOOLS:
Set units, scaling; Create report files compatible with spreadsheet
programs such as Excel; Measure distance and speed; Measure
angles and angular speed; Collect data points; Compute speed
and accelerations; Save image capture set up files for recall
at later dates. 2. FLAT PANEL, TOUCH SCREEN, CONTROL MONITOR
SVGA capable of displaying a minimum of 800 X 600 resolution,
256 colors, with small fonts. 3. INTERNAL HARD DRIVE UPGRADES:
Image memory upgrades; CPU upgrades; Internal hard drive upgrades
- Minimum of 4 Gigabyte; 4. SOFTWARE UPGRADES: Windows 3.1
to Windows 95 or NT 5.0. 5. Built in Ethernet Network Capability.
6. BUILT IN PCMCIA ADAPTER 6. MOUNTING BOLT INSTRUMENT MOUNT.
7. ACCESSORIES CASE, KEYBOARD, TRACKPAD POINTING DEVICE, 110/220V
12 VDC POWER SUPPLY, WITH INTERCONNECT CABLES, AND MANUAL(S).
8. ENTIRE SYSTEM SHALL BE SELF-CONTAINED IN A SINGLE RUGGED
ENCLOSURE (CASE) WITH A MINIMUM SIZE OF: 8"H X 5.5"W X 11.5"L.
Vender must provide warranty for the entire system to include
camera, computer, and associated hardware. This provides the
lab with a single source for field repairs. ON-SITE TRAINING
REQUIRED. Please acknowledge all requirements on quotations.
The Government will award a purchase order based on technical
capability of the item offered to meet the agency need, price,
and past performance. FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition with the following: technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements of the solicitation (i.e.
product literature), the terms of any expressed warranty, price
and any discounts, and delivery times. 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." FAR52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
is required. FOB must be destination. The requested delivery
date is 28 AUG 98. FAR52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order-Commercial
Items apply to this solicitation. All clauses may be accessed
electronically at http://farsite.hill.af.mil;. 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 1-800-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. Quotes should reference RFQ No. F08637-98-QX989.
Quotes are due prior to 2:30 P.M. CST, on 17 AUG 98 to 325
CONS/LGCS ATTN: Ron Baker, 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contract Ron Baker
at (850) 283- 8619 or Nell Matchkus at (850) 283-8620. You
may also email ron.baker@tyndall.af.mil.
EMAILADD: RON.BAKER@TYNDALL.AF.MIL
EMAILDESC:
CITE: (W-212 SN231088)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Office and Scientific Equipment Center (FCG), *nil*,
Washington, DC, 20406
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT, SUPPLIES, AND SERVICES AND
VIDEO
SOL FCGE-98-B7-0161B
POC Gary Davis, Contract Specialist, Phone (703) 305-6615, Fax
(703) 305-5388, Email gary.davis@gsa.gov - Archie Willis, Contracting
Officer, Phone (703) 305-6521, Fax (703) 305-5388, Email archie.willis@gsa.gov
DESC: This Solicitation Numbered FCGE-98-B7-0161B is a standing
solicitation, which will be merged in with Federal Supply Schedule
Groups 67, Parts, II & III, Photographic Equiment, Supplies
and Services and Video Services and Federal Supply Schedule
Group 781, Professional Film Processing and Videotape Processing
Services. This solicitation will result in Multiple Award,
Indefinite Delivery/Indefinite Quantity Contracts. The WEB
Site address (http://eps.arnet.gov) is where the solicitation
will be available on or about August 6, 1998. The scope of
this solicitation has been increased to include international
coverage. Resulting contracts will cover 48 contiguous states,
Alaska, Hawaii, Puerto Rico, the District of Columbia, and
with FOB destination for overseas delivery. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. There is no closing date for receipt
of offers; therefore, offers may be submitted at any time during
the life of this solicitation. Contract awards resulting from
this solicitation will be for a period of five (5) years after
Date Of Award (DOA). In addition, the Multiple Award Schedule
solicitations will become "Standing" opportunities for new
offers. This means that new offers may be forwarded to the
Bid Room at General Services Administration, IFB/RFP FCGE-98-B7-0161B,
FSS Bid Room (Room L108), 1941 Jefferson Davis Highway,Arlington,
VA 22202, at any time. Offers will be accepted for models identical
to those currently awarded. Contracts awarded under this solicitation
will be for a five (5) year period, unless further extended
pursuant to any option to extend the term of the contract,
or cancellation sooner. All resulting contracts will include
an option to extend the term of the contract up to 60 months.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=FCGE-98-B7-0161B&LocationID=5
LINKDESC:
notice
EMAILADD: gary.davis@gsa.gov
EMAILDESC:
CITE: (D-212 SN231168)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--LIQUID BULK ARGON
SOL M00146-98-R-0027
DUE 091798
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Jo Knowles,
Procurement Technician, 252-466-2844/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point has submitted
a request for the establishment of a requirements type contract
for Liquid Bulk Argon with rental/maintenance of two (2) 3,000
gallon tanks. The estimated quantity is 90,000 gallons per
year. The liquid bulk argon shall be in accordance with MIL-A-18455C,
Type II. The period of performance shall be 15 December 1998
through 14 December 1999 with provisions for two (2) option
years. No telephone requests will be accepted. Faxed requests
for solicitation packages are desired. All responsible offerors
will be considered. Provide Cage Code and Dunn & Bradstreet
Number with request. Effective 01 March 1998, all contractors
must be registered in the Central Contractor Registration (CCR)
database as a condition of contract award. DOD will be using
other information from other databases to build the CCR. 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 800-334-3414.
CITE: (W-212 SN231043)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 68--ANITFREEZE, COLLECT AND RECYCLE
SOL DAKF06-98-B-0015
DUE 082098
POC Contract Specialist, Mike Willis, 719-526-3034, Contract
Specialist, Charles Matzker, 719-526-4637, FAX#: 719-526-5333
DESC: Contractor to provide a No Cost contract for the collection,
transportation, and recycling of used antifreeze. Contractor
will provide all personnel, equipment, tools, materials, transportation,
supervison, and other items and services to collect used antifreeze
at various locations on Fort Carson, Colorado, transport to
the contractor's facilities, recycle and process for resale
back to Fort Carson. The Government anticipates awarding a
No Cost Requirments type contract for the period of 15 September
1998 through 14 September 1999. The solicitation will be issued
as a Invitation for Bids (IFB) o/a 7 August 1998. The solictation
package is for commerical items prepared in accordance with
the format in Federal Acquisition Regulation (FAR) Part 12.
The proposed contract is 100% set-side for small business (SB)
having established anitfreeze recycle facilities within 100
miles of Fort Carson, CO. For this acquistion, the Small Business
size standard is $500,000.00 in total revenues. Interested
small business concerns should submit written/facsimile requests
including but not limited to the following: business name,
business address, point of contact, tax identification number,
corporate status, CAGE Code, DUNS number, phone number, and
a signed statement of status as a SB. Contractors must be registered
in the Central Contractor Registration to be eligible for award
of this contract. The Standard Industrial Classification Code
for this procurement is 2899.
CITE: (W-212 SN231084)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VARIOUS
SOL DAAE2098R0196
POC Babette Murphy, (309)782-3827
DESC: 1. Solicitation is for ERETS, Infantry Target Mechanisms,
Receiver/Transmitter, Muzzle Flash Simulator, Pulley and Interconnecting
Box
CITE: (W-211 SN230822)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--VISUAL AUGMENTER
SOL F42630-98-Q-2037
DUE 090998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: Item 0001 NSN 6920-01-385-5734 P/N: 219833-4, Augmenter
is the target portion of the AGTS-37 tow system. It is a string
sleeve consisting of 4 separate panels that are joined at the
header and aft end. Sleeve 31" dia. 166ea. Applicable to: Agts-36.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec
98 166 ea The approximate issue/response date will be 20 Aug
98. The anticipated award date will be 09 Sep 98. Written procedure
will be used for this solicitation. To: Southwest Aerospace,
Tustin Ca 92680 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
CITE: (I-212 SN230997)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--VH-3D AND VH-60N FLIGHT TRAINING DEVICES
SOL N/A
POC Steve Mears, Phone (301)757-5233, Air-2.3.2.7.3
DESC: The Naval Air Systems Command is contemplating setting
aside the VH-3D and VH-60N Flight Training Device (FTD) competition
for small business participants All small businesses interested
in responding to this procurement announcement should submit
a point paper, as outlined below, demonstrating their ability
to fulfill and manage the requirement. Responses must arrive
at the Naval Air Systems Command not later than 10 days after
the date published. (1.) State your experience and expertise
in delivering flight training devices, and the degree of involvement.
Present flight simulators delivered in which you have applied
this experience. (2.) State your experience and expertise in
integrating and modeling a software intensive avionics system
into a full fidelity real-time flight simulator. Include in
your discussion the reuse and integration of Operational Flight
Programs (OFP). Present flight simulators delivered in which
you have applied this experience. (3.) Visual System: (a.)
State your experience and expertise in integrating and tuning
complex visual systems in a full fidelity real-time flight
simulator. Present flight simulators delivered in which you
have applied this experience. (b.) Describe your experience
and expertise with visual display systems with a size limitation,
i.e. limited space due to transportability requirements. (c.)
Describe your experience and expertise with visual databases.
Include database generation, and reuse, reformatting, and modification
of existing databases. Also include source data considerations
and customized geospecific gaming areas. (4.) State your experience
and expertise in integrating and tuning an aerodynamic model
into a full fidelity real-time flight simulator. Include in
your discussion the reuse and integration of existing aerodynamic
models. Present flight simulators delivered in which you have
applied this experience. (5.) State your experience and expertise
in networking flight trainers for collaborative training. Include
in your discussion visual database correlation. Present flight
simulators delivered in which you have applied this experience.
(6.) State your experience and expertise in providing simulator
flight instruction and life cycle support of flight training
devices. (7.) Describe current capabilities and capacities
to develop real-time software. This description shall include
your self-assessment of your software development process structured
in accordance with the Carnegie Mellon University Software
Engineering Institute Capability Maturity Model. All firms
interested in this announcement should send responses to Naval
Air Systems Command, Attention: AIR-2.3.2.7.3, 47123 Buse Rd.,
Unit IPT, Ste. 155, Patuxent River, MD 20670-1547. ALL PROSPECTIVE
OFFERORS ARE ENCOURAGED TO USE THE INTERNET TO SEND THEIR RESPONSES.
All internet responses should provide return internet address
and mailing address in the body of the response. Internet responses
without a return address will not be recognized. The point
of contact is Steve Mears, AIR-2.3.2.7.3. Telephone calls will
not be accepted or returned. This is not a request for proposal
and respondents will not be notified of the results of the
evaluation of any information submitted. NAVAIR is not required
to provide additional information, release a request for proposal,
or procure the training devices.
EMAILADD: mears_steve%pax9b@mr.nawc.navy.mil
EMAILDESC:
CITE: (W-212 SN231228)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SOFTWARE LICENSES WITH SUPPORT
SOL N61339-98-Q-0663
DUE 081498
POC Michelle Lewis, 407-381-8781
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. A quote
is being requested and a written solicitation will not be issued.
Solicitation N61339-98-Q-0663 is hereby issued as a request
for quotation and incorporates the provisions and clauses in
effect through Federal Acquisition Circular 97-06. This solicitation
shall be awarded on a sole source basis to Division Inc., 35
Technology Parkway South, Norcross, GA 30092. The SIC Code
is 7372 with annual receipts of $18M. Delivery shall be FOB
Destination. The following items are required: Software licenses
and support: Clin 0001 dV/Reality for SGI-Floating License
Upgrade. Clin 0002 dV/Review Node Locked License. Clin 0003
dV/Reality for Windows NT-Node Locked License. Clin 0004 Manuals
for dV/Player, dV/Review, dV/MockUp, dV/Reality, Geometry Tools,
Configuration Guide, EC Library, and DCI Library. Clin 0005Annual
Maintenance for dVS/DVISE Software. Clin 0006 Annual Maintenance
for dVS/Dvise Software options. Clin 0007 Transfer dVS/DVISE
and Developer License from SGI Impact system to SGI Octane
system. Clin 0008 Transfer dVS/dVISE and Developer License
from SGI ONYX system to Windows NT system. Clin 0009Training
Course for dV/Reality. Clin 0010 Training Course or dV/Developer.
Delivery shall made 30 days after contract award to the Naval
Air Warfare Center Training Systems Division, 12350 Research
Parkway, Orlando, FL 32826-3224. Delivery shall be FOB Destination.
The following FAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-4 and 52.212-5. The following subparagraphs
of the FAR 52.212-5(b), and DFARS addenda thereto, apply (6),
(7), (8), (9) and (16); 252.225-7001 and 252.225-7036. A completed
copy of Far 52.212-3, and the following DFARS addenda, must
be included with quote: 252.225-7000 and 252.225-7035. See
Note 22(forty-five days is changed to read fifteen days). Quote
is due a 4:00 p.m. EST on 14 August 1998 and may be made by
FAX to (407) 380-8318 (Attn: Michelle Lewis). For information
regarding this solicitation, contact Michelle Lewis at (407)
381-8781.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Michelle_Lewis@ntsc.navy.mil
EMAILDESC:
CITE: (W-211 SN230774)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 70--ADPE SYSTEM CONFIGURATION
SOL N61414-98-P-3213
DUE 081498
POC Debra Hoffman, 757-462-8936
DESC: This is a combined synopsis/Request for Quotation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only Request for Quotation.
The Request for Quotation incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-37. This
is a small business set-aside. All responsible sources may
submit a bid or quotation. Award will be made to the lowest
bidder. Item 0001 Cost of Planning, Installation, and Training
for the LAN SYSTEM. To include 80 HR on going support/training
of new personnel. Landesk management for NTServer and Landesk
virus protection. (ADD'L INFO CAN BE PROVIDED UPON REQUEST).
CLOSING DATE OF QUOTE IS AUGUST 14, 1998 3:30 PM EASTERN STANDARD
TIME. FACSIMILE RESPONSES ARE PREFERRED AT 757-462-4110. Please
include your CAGE CODE, DUNNS NO., AND TAX PAYER ID No. when
returning your quote. The following Provisions and Clauses
apply to this Solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors--Commercial Items (OCT
1995) FAR 52.212-4 Contract Terms and Conditions-- Commercial
Items (Aug 1996) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders(Aug 1996)
FAR 52.233-3 Protest After Award (Aug 1996) FAR 52.203-6
Restriction os Subcontractor Sales to the Government (July
1995) Alt 1 (Oct 1995) FAR 52.203-10 Price or Fee Adjustment
for illegal or improper Activity (Sep 1990) FAR 52.204.3
Taxpayer Identification (Mar 1994) FAR 52.232-8 Discounts
for Prompt Payment (Apr 1989) FAR 52.232-25 Prompt Payment
(Mar 1994) FAR 52.211-5 New Material (May 1995) FAR 52.219-8
Utilization of Small, Smal Disadvantage and Women-Owned Small
Business Concerns(Oct 1995) FAR 52.222-26 Equal Opportunity
(Apr 1984) FAR 52.222-35 Affirmative Action of Special Disabled
and Vietnam Era Veterans (Apr 1984) FAR 52.222-36 Affirmative
Action for Handicapped Workers (Apr 1984) FAR 52.222-37 Employment
Reports on Special Disabled Vererans and Veterans of the Vietnam
Era (Jan 1988) FAR 52.225-3 BUY AMERICAN ACT--sUPPLIES (jAN
1994) DFARS 252.232.25 Brand Name or Equal (Dec 1991) SEE
NOTE 1.*****
LINKURL: http://cbdnet.addess.gpo.gov
LINKDESC:
EMAILADD: dhoffman@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-211 SN230830)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--SENSOR, TAPE
SOL SP0920-98-Q-A381
DUE 082498
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910 e-mail address-
DESC: PR-NO: YPE98138000500 NSN 7045-00-172-6188, CAGE 06401
Part No 7600016-00 40 -EA Del to Mechanicsburg PA 17055 Del
by 18 Jun 99. 20 - EA Del to Lathrop CA 95330 Del by 18 Jun
99. Drawings not available. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 25-49, 50-74, 75-99, 100 PR quantity:
60 each destinations: Mechanicsburg, PA, Stockton, ca delivery
schedule: 60 er within 90 days set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
1000 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-212 SN230930)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 70--INTERNET PUBLISHER LICENSE
SOL PAP-84997-HR-29
DUE 081998
POC JOSE R. ECHART, CONTRACT SPECIASLIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: FOR ONE SERVER. QUANTITY: 1 EACH . DELIVERY: 30 DAYS APO
ADDRESS OR 60 DAYS CIF/FOB BALBOA, REPUBLIC OF PANAMA, AFTER
RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE
DATE JULY 31, 1998, REPLY DUE DAY AUGUST 19,1998. WHEN SOLICITING
(RFQ) FORM, STATE NAME, ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS
WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661 OR 1512 OR
E-MAIL: FMCC-PSA@ PANCANAL.COM. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-212 SN231030)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--ANNUAL MAINTENANCE CONTRACT
SOL 8-1-8-EH-C0144
DUE 080498
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-4400, Email victoria.dixon@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-4080, Email teresa.foley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Annual Maintenance Contract for full coverage/repair of
DTM Sinterstation 2000. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from DTM Corporation, 223 South
White Street, Wake Forest, North Carolina. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 3 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 3 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-EH-C0144
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-212 SN231090)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisition Center, Washington (CAC-W) ATTN: AMSEL-AC-WA-B,
George Davis, 2461 Eisenhower Avenue, Alexandria, VA 22331-0700
SUBJECT: 70--PERSONAL COMPUTER - 3 (PC - 3)
SOL DAAB07-98-R-V004
DUE 100598
POC Contract Specialist - George Davis, 703 325-3312, Contracting
Officer - Ms. Vera Davis, 703-325-3307
DESC: CECOM Acquisition Center - Washington intends to acquire
for the Army, other DOD (including Foreign Military Sales)
and other federal agencies commercial personal computers, related
peripherals, office automation software items and installation
services. The anticipated requirements include standard and
high performance desktop systems, operating systems, hard disk
drives, color monitors, a flat screen color display, a five
year warranty and other related items. The planned acquisition
method for all items includes (1) straight purchase for all
CLINS/SLINS and 2) lease options for specified bundled systems.
A final RFP will be released on or about 4 September 1998.
It is anticipated that two awards will be made. The ordering
period is anticipated to be for 24 months and a 12 month optional
ordering period, the exercise of which will be based on contractor
performance. An unrestricted Firm-Fixed-Price, Indefinite Delivery
Indefinite Quantity Contract is planned. The Source Selection
Process is anticipated to use a best value trade off process.
The RFP can be accessed at the CECOM Business Opportunity Page
web site http://acbop.monmouth.army.mil/. No hard copies of
the RFP will be distributed. See note 12.
LINKURL: http://issaa-www1.army.mil
LINKDESC:
EMAILADD: gdavis@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-212 SN231174)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 70--FURNISH, CUSTOMIZE AND INSTALL A PROTOCOL MAPPING
SOFTWARE PROGRAM
SOL 263-98-P(LJ)-0038
POC Johnnie L. Rice and Ann Argaman, Contract Specialist, (301)
402-3086; Patrick Williams, Contracting Officer
DESC: This is a commercial item/services acquisition. The Clinical
Center at the National Institutes of Health has a requirement
for a contractor to furnish customize and install an existing
Protocol Mapping Software Program (similar to a clinical or
critical pathway) software program to meet the needs of the
Clinical Center's Protocol Map process. It will include a
method to itemize resources specific to research and patient
clinical interventions, track volume resource utilization
and report results against the projected versus actual resources
throughout the life of the protocol. This software system
must be a stand alone system. The contractor will be required
to make customizations to their pathway/map software system
to ensure that the system to be furnished has the capabilities/functionalities
as follows: windows based type program that has a graphical
user interface; able to run off the Internet or other acceptable
system; Year 2000 compliant; provide consistency checks against
erroneous entries; runs diagnostic routines without disrupting
the operational system; provide a standard Protocol map template
for a specified period of time and a patient specific Protocol
Map in electronic and hard copy format; ability to provide
reports about patient, resource, and/or protocol variances
in electronic and hard copy format; ability to provide access
control mechanism and different levels of security; ability
for version control for all previously created Protocol Map
templates; flexibility to have data reported/inputted in the
system or viewed in a variety of ways; ability to individualize
decision points within the Map that triggers reminders to
clinicans; flexibility in how data gathering tools are created;
capability for a graphic representation of timelines that
has both calendar timeline and protocol timeline options;
ability for a patient to be tracked on more than one Protocol
Map at a time; ability to document Clinical Center planned
protocol resources and track actual volume resource utilization;
ability to track variances within and across protocols. Variances
could include: differences between projected and actual resource
(volume)utilization per protocol, projected and actual research
and/or patient care interventions, projected and actual research
and/or patient outcomes. The contractor shall provide technical
(trouble- shooting) and training suuport during the six month
customization phase of the software system as well as during
the "go-live" phase which is anticipated to be another additional
six month period. The contractor shall be required to assure
that errors in the software are promptly corrected and that
other required revisions to such software are obtain. Additionally,
the contractor shall be required to ensure that updated versions
of the software (new releases) are promptly made available
to the Clincal Center. This include systems software, applications
software, communications and certain utility software. The
Request for Proposal (RFP) will be issued on/or about August
18, 1998. As part of the evaluation process, offerors whose
proposals are determined to meet the minimum mandatory specifications
will be required to make ORAL PRESENTATIONS to the Government
which will necessitate a hands-on demonstration of their current
system, using sample documents/report which will be provided
to them by the Government in the RFP. Vendors will be required
to complete a certificate of nondisclosure in order to revceive
the sample documents/reports. Request for copies of the
RFP should include a request for the nondisclosure certificate
and should be submitted in writing to Johnnie Rice/Ann Argaman
at the address noted above. Oral requests for copies of the
solicitation are not acceptable and will not be honored.
CITE: (W-212 SN231175)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--MAINTENANCE ON CISCO EQUIPMENT
SOL RFQ5-82007-930
DUE 082098
POC Wendy R. Otten, Contract Specialist, Phone 301-286-6162,
Fax 301-286-1654, Email winifred.r.otten.1@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-4962,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP)on a full and open basis
. 1. SMARTNET MAINTENANCE CISCO 700-SSP SN:77010026, MODEL
NUMBER: CISCO7000-SSP, QUANTITY: 1 YEAR 2. SMARTNET MAINTENANCE
FOR CISCO 4700-M, SN: 47015161, MODEL NUMBER: CISCO4700-M,
QUANTITY: 1 YEAR 3. MAINTENANCE FOR CISCO 4700-MSN: 47511453,
MODEL NUMBER: CISCO4700-M, QUANTITY: 1 YEAR 4. MAINTENANCE
FOR CISCO 4700-MSN: 47513310, MODEL NUMBER: CISCO4700-M, QUANTITY:
1 YEAR 5. MAINTENANCE FOR CISCO 7505, SN: 76009343, 76009344,
76009383, MODEL NUMBER: CISCO7507, QUANTITY: 3 UNITS, 1 YEAR
EACH 6. MAINTENANCE FOR CISCO 4500, SN: 45540931, MODEL NUMBER:
CISCO4500-M, QUANTITY: 1 YEAR 7. MAINTENANCE FOR CISCO WORKS
FOR SWITCHED INTERNETWORKS HP OPENVIEW SUN/OS/SOLARIS, CONTRACT
#Q207029, MODEL NUMBER: CWSI-2.0-0VS, QUANTITY 1 YEAR 8. MAINTENANCE
FOR CISCO 7000, SN: 7705545, MODEL NUMBER: CISCO7000, QUANTITY:
1 YEAR NOTE: THE PERIOD OF PERFORMANCE FOR THE ABOVE ITEMS
IS 10/01/98 THROUGH 09/30/99. 9. YEAR 2000 COMPLIANCE DOCUMENTATION--SHIP
WITH ABOVE AND MARK CLEARLY The provisions and clauses in the
RFQ are those in effect through FAC 97-07. The SIC code and
the small business size standard for this procurement are 7378
and $18m, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to GSFC is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. Questions
regarding this acquisition must be submitted in writing no
later than August 15, 1998. Quotations are due by 8/20/98 by
4 PM to the address specified above. Selection and award will
be made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-82007-930
LINKDESC:
EMAILADD: winifred.r.otten.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-212 SN231186)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--SOFTWARE RENEWAL
SOL N/A
DUE 081598
POC Pat Denard, Contract Specialist, 703/607-6904 or Randy Grey,
Contracting Officer, 703/607-6905
DESC: DISA-NCR proposes to award a commercial simplified acquisition
to Triton Services, Inc. for Gain Momentum Software renewal.
Five different licensure renewals in quantities of 1 - 8 are
anticipated. This synopsis is a notice of intent to issue award
other than full and open competition and should not be considered
an RFP. No solicitation will be issued. The determination of
the Government not to open subject requirement to full and
open competition was made IAW FAR 6.302-1 and 10 USC 2304(
c)(1), and is solely at the discretion of the Government. Contract
award is contemplated o/a August 17, 1998. SEE NUMBERED NOTE
22.
CITE: (W-212 SN231198)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--TURNKEY COMPUTER CONTROL SYSTEM FOR COMPOSITE PROCESSING
AND MANUFACTURING
SOL 1-074-DMB.5038
DUE 081498
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Turnkey Computer Control System for Composite
Processing and Manufacturing. Companies shall acknowledge all
amendment(s) in their quote. This notice serves as the official
amendment to subject synopsis/RFQ and a written amendment will
not be issued. The purpose of this amendment is to extend the
response date. The due date for receipt of offers is extended
to August 14, 1998. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 07/02/98. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/LaRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMB.5038
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-212 SN231233)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCN/MS D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003e
SUBJECT: 70--ERDAS IMAGINE SOFTWARE AND TELEPHONE SUPPORT
SOL NMA100-98-R-2068
DUE 081198
POC Sheila Williams, Contract Specialist, (301)227-7838, FAX
(301) 227-2218
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation number is
NMA100-98-R2068 and this solicitation is issued as a request
for proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. This is a total small business
set-aside. The Standard Industrial Classification Code is 100
employees. The National Imagery and Mapping Agency wishes to
procure the following software and software maintenance: CLIN
0001,30 EA, ERDAS IMAGINE SOFTWARE FOR UNIX, IMAGINE Virtual
GIS 8.3, P/N SWE-IMVG; CLIN 0002, 2 EA, ERDAS IMAGINE SOFTWARE
FOR WINDOWS NT, IMAGINE Professional 8.3.1 for NT, P/N SWE-NTPF;
CLIN 0003, 2 EA, IMAGINE Professional 8.3.1 for NT SSS, P/N
SWE-SNTES; Delivery is 30 days--FOB Destination. Offerors-Commercial
Items, applies to this acquisition. Interested parties shall
submit offerors which include the 3 items outlined in FAR 52.212-1(b).
The Government intends to evaluate offers and award a contract
without discussions with offerors. However, the Government
reserves the right to conduct discussion if later determined
by the Contracting Officer to be necessary. Provision at 52.212-2
Evaluation -Commercial Items, is hereby incorporated by reference.
The Government intends to award a contract to the responsible
offeror, whose past performance is acceptable, whose offer
conforms to the solicitation to satisfy the Government's need,
and whose offer will be most advantageous to the Government
cost or price considered. Offerors are to include a complete
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, and the provisions at
252.225-7000, Buy American Act-Balance of Payments Program
Certificate with Offer. In accordance with provision at 252.204-7001,
Cage Code Reporting, Offeror is to provide CAGE Code with offer.
The offer is to include offerors 9-digit Data Universal Numbering
System (DUNNS) number. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, is hereby incorporated by
reference. The clause at 52.212-5, Contract Terms and C0notification
Required to Implement Statues or Executive Order-Commercial
Items, is hereby incorporated by reference (including 52.222-26,52.222-35,
52.222-36, 52.222-37). The clause 252.204-7004, Required Central
Contractor Registration, is hereby incorporated by reference.
The clause at 252,212-7001, Contract Terms and Conditions Required
to Implement Status or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference (including 252.225-7001, 252.227-7015,252.227-7037).
All required ERDAS software shall be year 2000 compliant in
accordance with the definition at FAR 39.002. Offers are to
be delivered to the National Imagery and Mapping Agency address
listed above, ATTN: Sheila Williams, no later than 5 days after
date of CBD announcement, 1:PM, local time. Facsimiles will
be accepted to facsimile number stated above. Please call Sheila
Williams, on (301) 227-7838 to confirm receipt of facsimiles.
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified.
CITE: (I-212 SN231267)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 70--FULL-TEXT JOURNAL DATABASE
SOL RFP521-074-98(WT)
DUE 082198
POC W. T. Threatt, Contracting Officer, (205)933-4490
DESC: The DVAMC, Birmingham, AL intends to negotiate with University
Microfilms International for a one-year subscription for a
web-based, full image archival medical journal database during
the period 10-1-98 through 9-30-99. The database shall include
but is not limited to the following features: Contents of journals
should be presented cover-to-cover in full color; provide full
image of charts, maps, graphs, and photographs; PC accessible;
provide access to documents in ASCII full text; graphic support
through adobe acrobat reader; include access to journal titles
covering general medicine, specialty areas, nursing, psychiatry,
pharmacy, and consumer health; include institutional license
for access by all VHA staff; contractor provided on-line journal
access; unlimited access to the database and unlimited printing
at no additional cost; copright cleared articles; provide keyword
search capability based on Boolean operators; formatted for
the novice user as well as advanced search tools for in-depth
searches; archival database supply for more than the last five
years of information; weekly updated information; customer
service support available by phone and/or E-Mail; and the capability
to calculate usage statistics. Offerors shall provide a hands-on
demonstration on-site. Any offeror purporting to be able to
furnish this service may submit a written response demonstrating
such capability by August 21, 1998. Responses should be mailed
to the above referenced address or faxed to (205)933-4489.
CITE: (W-212 SN231310)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 71--LOCKER, SOLID PLASTIC, 2 TIER.
SOL M6740098T2878
DUE 081498
POC POC Mr. Larry Richards, at 011816117451510, Fax 011816117450959,
Okinawa Japan. Contracting Officer W. A. Mc Bride.
DESC: Procurement of Brand Name (Lenox Locker Co.) or equal.
Locker, solid plastic, corrosion proof, 2 tier with mesh doors,
slope top, key locks and plastic number plates, size 72"H X
12"W X 18"D, Lenox Locker P/N 10500, 170 EA. Desired delivery
is 60 days after award, FOB Lathrop, Ca 95311-0130. Requests
for quotations will be issued to all respondents, Telephone
requests will not be honored. Fax requests to 011816117450959
Okinawa Japan. This acquisition is being conducted under the
guidelines set forth in the simplified acquisition proceedures
by written quotation.*****
CITE: (W-211 SN230882)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 71--LOCKER, SOLID PLASTIC, 2 TIER.
SOL M6740098T2878
DUE 081498
POC POC Mr. Larry Richards, at 011816117451510, Fax 011816117450959,
Okinawa Japan. Contracting Officer W.A. McBride.
DESC: Procurement of Brand Name (Lenox Locker Co.) or equal.
Locker, solid plastic, corrosion proof, 2 tier with mesh doors,
slope top, key locks and plastic number plates, size 72"H X
12"W X 18"D, Lenox Locker P/N 10500, 170 EA.. Desired delivery
is 60 days after award, FOB Lathrop, Ca 95311-0130. Requests
for quotations will be issued to all respondents, Telephone
requests will not be honored. Fax requests to 011816117450959,
Okinawa Japan. This acquisition is being conducted under the
guidelines set forth in the simplified acquisition proceedures
by written quotation.*****
CITE: (W-211 SN230894)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--FOOD TRANSPORER
SOL SP056098QEK22
DUE 092198
POC KO NAME: Albert Meloni, VAB23, 215-697-3203, BUYER: Arlecia
Parker, VAB27, 215-697-2329
DESC: PR-NO: YPI98173000251 NSN 7360-01-419-8500, 500 -ea del
to Tracy Ca 95376 del by 23 Jul 98. Specs: Cid nr A-A-52193A.
Size/Dimen: Types A52293-1-2 9 1/4 high green (olive). Primary
Qty: 500. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 30 days. Size Standard: 500. Note 1 applies. This
purchase is for a national defense item and therefore restricted
to U.S. sources. Whiel 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-212 SN231197)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Office and Scientific Equipment Center (FCG), *nil*,
Washington, DC, 20406
SUBJECT: 74--74 OFFICE EQUIPMENT
SOL FCGE-98-C1-0160B
POC Laura Goodman, Contract Specialist, Phone (703) 305-6271,
Fax (703) 305-5388, Email laura.goodman@gsa.gov
DESC: This solicitation numbered FCGE-98-C1-0160B is a standing
solicitation, which will be merged in with Federal Supply Schedule
Groups 74, Parts II and III, Office Machines, (typewriters,
dictation equipment, mail room equipment, and calculators),and
Federal Supply Schedule Group 74 Part IV, High Density Filing,
Recordkeeping and Desktop Equipment. This solicitation will
result in a Multiple Award, Indefinite Delivery/Indefinite
Quantity Contract. The WEB site address (http: eps.arnet.gov)is
where the solicitation will be available on or about August
6, 1998. The scope of this solicitation has been increased
to include international coverage. Resulting contracts will
cover the 48 contiguous states, Alaska, Hawaii, Puerto Rico,
the District of Columbia, and FOB destination for overseas
delivery. This solicitation will remain in effect unless amended
and/or replaced by an updated solicitation. There is no closing
date for receipt of offers; therefore, offers may be submitted
at any time during the life of this solicitation. Contract
awards resulting from this solicitation will be for a period
of five (5) years after date of award (DOA). In addition the
Multiple Award Schedule solicitations will become "Standing"
opportunities for new offers. This means that new offers may
be forwarded to the Bid Room at General Services Administration,
IFB/RFP FCGE-98-C1-0160B, FSS Bid Room (Room L108), 1941 Jefferson
Davis Highway, Arlington, VA 22202, at any time. Offers will
be accepted for models identical to those currently awarded.
Contracts awarded under this solicitation will be for a five
(5) year period, unless further extended pursuant to any option
to extend the term of the contract, or cancellation sooner.
All resulting contracts will include an option to extend the
term of the contract up to 60 months.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=FCGE-98-C1-0160B&LocationID=5
LINKDESC:
notice
EMAILADD: laura.goodman@gsa.gov
EMAILDESC:
CITE: (D-211 SN230782)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Office and Scientific Equipment Center (FCG), *nil*,
Washington, DC, 20406
SUBJECT: 74--OFFICE MACHINES
SOL FCGE-98-C1-0160B
POC Laura Goodman, Contract Specialist, Phone (703) 305-6271,
Fax (703) 305-5388, Email laura.goodman@gsa.gov - Jacqueline
Hackney, Contract Specialist, Phone (703) 305-6770, Fax (703)
305-5388, Email
DESC: This Solicitation Numbered FCGE-8-98-C1-0160B is a standing
solicitation, which will be merged in with Federal Supply Schedule
Groups 74, Parts II and III, Office Machines, (typewriters,
dictation equipment, mail room equipment, and calculators),
and Federal Supply Schedule 74 Part IV, High Density Filing,
Recordkeeping and Desktop Equipment. This solicitation will
result in Multiple Award, Indefinite Delivery/Indefinite Quantity
Contract. The WEB Site Address (http://eps.arnet.gov) is where
the solicitation will be available on or about August 6, 1998.
The scope of this solicitation has been increased to include
international coverage. Resulting contracts will cover the
48 contiguous states, Alaska, Hawaii, Puerto Rico, the District
of Columbia, and with FOB destination for overseas delivery.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. There is no closing date
for receipt of offers; therefore, offers may be submitted at
any time during the life of this solicitation. Contract awards
resulting from this solicitation will be for a period of five
(5) years after Date Of Award (DOA). In addition, the Multiple
Award Schedule solicitations will become "Standing" opportunities
for new offers. This means that new offers may be forwarded
to the Bid Room at General Services Administration, IFB/RFP
FCGE-98C1-0160B, FSS Bid Room (Room L108), 1941 Jefferson Davis
Highway, Arlington, VA 22202, at any time. Offers will be accepted
for models identical to those currently awarded. Contracts
awarded under this solicitation will be for a five (5) year
period, unless further extended pursuant to any option to extend
the term of the contract, or cancellation sooner. All resulting
contracts will include an option to extend the term of the
contract up to 60 months.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=FCGE-98-C1-0160B&LocationID=5
LINKDESC:
notice
EMAILADD: laura.goodman@gsa.gov
EMAILDESC:
CITE: (D-212 SN231185)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 76--SUBSCRIPTIONS
SOL N00178-98-Q-0014
DUE 081498
POC Barbara Walters 540-653-4904 E. J. Carter 540-653-4504
DESC: THE GOVERNMENT INTENDS TO PURCHASE ON A SOLE SOURCE BASIS
A RENEWAL SUBSCRIPTION FROM INFORMATION HANDLING SERVICES,
INC. (IHS) FOR THE FOLLOWING ITEMS: (1) P/N EE1, IEEE/IEE ELECTRONIC
LIBRARY (IEL) ON CDROM (1 YEAR); (2) P/N QS11, INTERNET DOD
STANDARDIZATION SERVICE ERC, 5 SIMO USERS (1 YEAR); (3) P/N
DH1, HISTORICAL DOD SERVICE, COMPLETE, CDROM STAND-ALONE (1
YEAR); (4) P/N DP3A, DODISS PLUS OUTLINES INDEX, CDROM STAND-ALONE
(1 YEAR); (5) P/N DS87W, NATO DOCUMENTS, CDROM STAND-ALONE
(1 YEAR). THE IEL IS A COMPLETE, EASY-TO-USE PC AND WINDOWS
BASED REFERENCE SYSTEM. IT CONTAINS A SUBSET OF THE INSPEC
DATABASE AS AN INDEX TO ALL IEEE (INSTITUTE OF ELECTRICAL AND
ELECTRONIC ENGINEERS) AND IEE (INSTITUTE OF ELECTRICAL ENGINEERS)
MATERIAL, COUPLED WITH THE FULL-IMAGE REPRESENTATION OF MORE
THAN 2000 CORRESPONDING IEEE AND IEE PUBLICATIONS . THE SUBSCRIPTION
INCLUDES IEEE AND IEE JOURNAL TITLES, CONFERENCE PROCEEDINGS
AND INDUSTRY STANDARDS FROM 1998 WITH MONTHLY UPDATES PROVIDING
ALL NEWLY PUBLISHED MATERIAL. IEL'S SEARCH AND RETRIEVAL SOFTWARE
ALLOWS RESEARCHERS TO IDENTIFY, LOCATE AND RETRIEVE THE INFORMATION
THEY NEED IN A TIMELY MANNER. HIGH QUALITY LASER PRINTED OUTPUT
AT 300 DPI PROVIDES CLEAR DUPLICATIONS OF ORGINAL PAGE IMAGES,
COMPLETE WITH CHARTS, DIAGRAMS, PHOTOGRAPHS AND ILLUSTRATIONS.
EE1 PROVIDES FOR UNLIMITED SYSTEM ACCESS, WITH NO PRINT LIMITATIONS
IMPOSED ON THE USER. THE QS11 IS A RESEARCH TOOL THAT PROVIDES
ELECTRONIC ACCESS TO CURRENT AND SUPERSEDED MILITARY SPECIFICATIONS/STANDARDS
AND FEDERAL SPECIFICATIONS/STANDARDS, CODES, MANUALS, AND REPORTS
ON CD-ROM. THE IHS PRODUCT HAS SCANNED IMAGES(WHICH ARE MIRROR
IMAGES OF THE ACTUAL STANDARD) AAS WELL AS IMAGES SCANNED ON
AN OPTICAL CHARACTER RECONGNITION SCANNER TO PERMIT WRITING,
CLIP AND PASTING, SEARCHING ON SINGLE WORDS, PHRASES, PARAGRAPHS,
NUMBERS, PARTS, ETC. DH1 ALLOWS FOR IDENTIFICATION OF A SPECIFIC
SPECIFICATION /STANDARD. IT ENABLES THE RESEARCHER TO HELP
IDENTIFY/VERIFY UNKNOWN SPECIFICATIONS/STANDARDS. FULL TEST
HISTORICAL DOCUMENTS CAN BE LOCATED BY SEARCHING KEYWORD(s),
DOCUMENT NUMBER, FSC. THE DP3A ALLOWS LOCATION OF FULL-TEST
DOCUMENTS BY KEYWORD(S), DOCUMENT NUMBER, FSC, OR LOCATOR CODE
(SUBJECT). IT ALSO PROVIDES DETAILED SUBPARGARAPH-LEVEL DOCUMENT
OUTLINES THAT ALLOW YOU TO QUICKLY EXAMINE DOCUMENT CONTENT
AND FIND THE EXACT PAGES NEEDED. IT PROVIDES COMPREHENSIVE
SUMMARY REPORTS ON THE DOCUMENTS WHICH MAY BE VIEWED, PRINTED,
OR COPIED TO DISK. THE DS87W PROVIDES ACCESS TO FULL-TEXT NATO
STANDARDIZATION AGREEMENTS AND ALLIED QUALITY ASSURANCE PUBLICATIONS.
THIS SERVICE ENABLES THE CUSTOMER TO LOCATE DOCUMENTS CONTAINING
SELECTED KEYWORDS OF PHARSES AND AUTOMATICALLY IDENTIFY AND
VIEW DOCUMENTS REFERENCED IN OR APPLICABLE TO ANY GIVEN NATO
DOCUMENT. THIS SERVICE HAS APPLICATIONS IN RESEARCH, DESIGN
ENGINEERING, MAINTENANCE, PURCHASING, LOGISTICS AND RELATED
APPLICATIONS. THE GOVERNMENT REQUIRES A SYSTEM THAT PROVIDES
A COMPLETE FULL TEXT RETRIEVAL OF PUBLISED ARTICLES THAT IS
CURRENTLY COMPATIBLE WITH IT'S STAND ALONE GATEWAY 2000 4SX-33
CD-ROM AND IBM COMPATIBLE PERSONAL COMPUTERS RUNNING MS WINDOWS.
IT MUST SUPPORT NEWLY DEVELOPED PCL PRINTER DRIVERS FOR THE
HP III AND IV SERIES PRINTERS. AWARD IS TO BE MADE UNDER SIMPLIFIED
ACQUISTION 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 222448 ATTENTION 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 3695. ALL QUOTES SHALL INCLUDE THE VENDOR'S TAX IDENTIFICATION
NUMBER, CAGE CODE AND 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 14 AUGUST
1998. ANTICIPATED AWARD DATE IS 17 AUGUST 1998.
EMAILADD: BMWALTE@NSWC.NAVY.MIL
EMAILDESC:
CITE: (W-212 SN231077)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 76--VIDEOS AND LICENSING AGREEMENT
SOL F01600-98-Q1636
POC Gail Bumgardner, 334-953-2772
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;
a quote is being requested from PeopleTECH videos and licensing
agreement. A written solicitation will not be issued. Solicitation
number F01600-98-Q1636 is issued as a request for quotation
(RFQ). Award will be made using simplified acquisition procedures.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-5. This is an unrestricted procurement.. The solicitation
line item is as follows: pre-recorded video entitled "In Real
Life" (QTY: 625 EA); "In Real Life" Leader's Guides (QTY: 625
EA); and licensing agreement for the "In Real Life" student
workbook (QTY: 625 EA). Intended source: PeopleTECH , 1220
Valley Forge Road, Suite 30, Phoenixville PA 19460. Delivery:
F.O.B. Destination to Maxwell AFB, Gunter Annex, AL 36118.
The Standard Industrial Classification code is 7822 and the
size standard is $21.5 million. The provision at FAR 52.212-1
Instructions to Offerors Commercial Items (AUG 1998) and FAR
Clause 52.212-4 Contract Terms and Conditions Commercial Items
(APR 1998) applies to this acquisition. Addendum to this clause
and provision include: DFARS 252.204-7004 Required Central
Contractor Registration (MAR 1998); DFARS 252.232-7009 Payment
by Electronic Funds Transfer (CCR) (JUN 1998); and DFARS 252.227-7015
Technical Data Commercial Items (nov 1995). The clause at FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (JUN 1998) apply
to this acquisition. The following FAR clauses cited within
that clause are also applicable: FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-36 Affirmative Action for Handicapped
Workers; FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. The provisions at
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (MAR 1998). The following
DFARS clause cited within that provision is also applicable:
DFARS 252.225-7001 Buy American Act and Balance of Payment
Program. The Defense Priorities and Allocations System (DPAS)
rating assigned to this acquisition is C9E. The vendor responding
to this acquisition should provide the following: a price quote
on company letterhead, stating unit price, extended price,
F.O.B., prompt payment terms, remittance address, and a completed
copy of FAR clause 52.212-3 Offeror Representations and Certifications
Commercial Items (JAN 1997). For information regarding this
solicitation, contact Gail Bumgardner, 42 CONS/LGCS, 50 LeMay
Plaza South, Maxwell AFB AL. 36112-6334; telephone 334-953-2772
or fax 334-953-6792. See Numbered Note 22.
EMAILADD: gail.bumgardner@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-212 SN231243)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: 78--PLAYGROUND EQUIPMENT
SOL N0063998Q0009
DUE 090398
POC Jackie Appleton, (901)874-5274
DESC: Playground system, 1 ea of Model #11551, Manf by: Gametime,
aluminum uprights, rotationally molded products, size: 37'2"
x 24'1" (11.3M x 7.3M) play area size: 50'2" x 37'1" (15.3M
x 11.3M) child capacity: 43 to 48; recommended ages: 5 to
12. Installation included; system consists of arch bridge,
zipper climber, clover climber, crazy-eight climber, tunnel-up
crawl tube 24" inside diameter, bubble panels, phone time
panel, interactive animal, noah's ark and endangered species
panels, accessibility enclosure panel, slides (single & double
wide)and tidal wave, rumble and roll slide and 24" tube slides.
Safety surfacing for the above playground equipment to include
installing 1938 SF of Fibar System 112, manf by: Fibar Group,
wood fibre, fibarfelt, (2) fibarmats (min size:40" x 40") x
1.25" under each swing, slide exit and slide pole. Also install
borders and ramp. Location for these items: Concord, CA.
Playground system, 1 ea of Model G11616, manf by: Gametime,
galvanized steel, recommended play area size: 57'2" x 31'4"
(17.4M x 9.5M) child capacity 33 to 39; recommended ages: 2
to 5. Play system to include: pyramid roof, suspension bridge,
arch climber, corkscrew climber, rotationally molded crawl
tubes, 24" inside diameter, hdpe discovery panel, wavy mirror
panel, metal ring enclosures, steering wheels, interactive
rotating panels (noah's ark and animal) and rotationally molded
rumble and roll slide. Also to include installation of the
above mentioned playground system. Safety surfacing for
the above mentioned playground system to include Fibar System
#108,manf by: Fibar Group, made of wood fibre, fibarfelt, (3)
fibar size: 39" x 39" wear mats to be placed at slide exits.
Also installation of surfacing to include size: 6" x 8" timber
borders and 2125 SQ FT of fibar system. Location for these
items: Indian Head, MD. ALL ITEMS ARE BRAND NAME OR EQUAL.
WHEN CALLING, BE PREPARED TO STATE NAME, ADDRESS, AND SOLICITATION
NUMBER OR FAX REQUEST TO:(901)874-5285. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
CITE: (W-211 SN230775)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--GLOVES, CHEMICAL & OIL PROTECTIVE
SOL SP0100-98-R-4053
POC barbara duffy, dpsc-foec-2, 215-737-5789
DESC: This is an amendment to Submission No. 221594 on July 10,
1998 regarding Gloves, Chemical & Oil Protective, Be advised
that this acquisition will include two (2) 100% Quantity Options.
CITE: (W-212 SN231014)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 89--FISH FEED
SOL 1448-60181-98-B678
DUE 092398
POC POC: David M. Clack, Contract Specialist 303/236-5412 EXTENSION
228.
DESC: Furnish and deliver approximately 400,750 lbs. Of trout
and salmon fish feed in several sizes including starter, number
1-2-3 and 4 granules, 1/8, 3/16 and 1/4 inch pellets and 3/16
and 1/4 inch broodstock pellets. Feed will be delivered to
ten (10) hatcheries located in Colorado, North Dakota, Montana,
South Dakota, Utah and Wyoming. Delivery of approximately 35%
of the feed to be made on or about October 15, 1998. Delivery
of the remaining balance of fedd to be on or about January
16, 1999. Solicitation will be available o/a August 20, 1998.
This is a total small business set aside. Copies of the solicitation
may be requested by facsimile @ 303/236-4791. *****
CITE: (W-212 SN231148)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-98-R-1643
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, be verly burrows/AC520/804-279-3713.
KO: Joan C. Morgan/8 04-279-3730.
DESC: PR-NO: ARG98126054603 NSN 9150-00-782-2627, lubricating
oil, aircraft turbine engine, synthetic. EDI/DVD - estimated
qty-449, 389 one quart cans. stock - estimated qty - 96,000
one quart cans. PR-NO: ARG98126054604 NSN 9150-00-782-2679,
lubricating oil, aircraft turbine engine, synthetic. EDI/DVD
- estimated qty - 2, fiftyfive gallon drums. Stock - estimated
qty - 440, fiftyfive gallon drums. QPL applies. I/A/W MIL-L-7808K
basic DTD 94 Jul 20, Amend NR 1 DTD 95 Oct 31. grade 3. QAP
203 - for stock lines. QAP 252 for EDI/DVD lines. Viscosity
at rated temperature: 3 minimum @ 212 degree Fahrenheit Tech
data package availability: 2 -Dr Del to (call contracting office)
Del by 120 days(FOB dest) and 105 days(FOB origin) see NOTE
9. See NOTE 23. Qualifying activity: Air Force materiel command,
asc/ensi, Bldg 125, 2335 seventh St. STE 6, Wright-Patterson
AFB, OH 45433-7809. Option to ext term of contract 24 months.
Duration of contract period: 365 days from award date. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. See NOTE 12. Solicitation will result
in an IQC with provisions for two one-year options. solicitation
includes estimated quantities for EDI/DVD lines and stock lines.
Estimated total gallons for NSN 9150-00- 782-2627 is 136,348
and the estimated total gallons for NSN 9150-00-782-2679 is
151,690 gallons. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-212 SN230957)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--DEUTERIUM GAS
SOL F41608-98-R-AAAA
POC For copy, SFK, Fax Number (210)925-9758, For additional information
contact Blackshere, B./sfk/[210]925-7248
DESC: Item 0001 NSN 9135-00-030-7807 This NOTICE is to determine
INTERESTED SOURCES ONLY. There is no current Purchace Request
for this item nor is there a guarantee that a solicitation
will be issued. LI. Applicable to: Common Support. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 26.
CITE: (I-212 SN230982)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 93--PLASTIC PILINGS AND CAMELS
SOL N00244-98-Q-0353
DUE 080598
POC Ed Brown (619)532-2587
DESC: This announcement serves as amendment 0004 to the original
CBD Submission No. 225249. The purpose of this amendment is
to extend the response date from 03 August 1998 to 05 August
1998, incorporate a required delivery date of no later than
29 January 1999 and make the following specification changes:
Modulus of elasticity, E, is changed to read 1,240,000 PSI;
Stiffness, E1, is changed to read 17.38 x 10 LB-IN; and Maximum
yield stress in bending is changed to read 9,424 PSI. All other
terms and conditions remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-211 SN230762)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 93--PLASTIC PILINGS AND CAMELS
SOL N00244-98-Q-0353
DUE 080598
POC Ed Brown (619)532-2587
DESC: This announcement is issued as an amendment to CBD Submission
No.230762. The following change is incorporated: Stiffness,
E1, change to read 17.38 x 10(to the 8th) LB-IN. All other
terms and conditions remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-212 SN231107)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--CEMICAL GAS DETECTOR
SOL KK98B7044
DUE 090198
POC Msgt.ALI ERDEN 202 939 1872
DESC: Turkish Land Force Command will purchase 1 Line item CEMICAL
GAS DEDEECTOR.You can request general specification by sending
us a fax letter.Your letter must include your federal express
( FedEx ) account number.No telephone request for the solicitation
package will be accepted Our fax number is 202 265 8983.
CITE: (W-211 SN230781)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: 99--SEAT AND VEST EMERGENCY RESPONSE (SAVER)
SOL F11623-98T1551
DUE 081898
POC POC Contact, Yolanda Bent, 618-256-9254
DESC: 375th Contracting Squadron plans to award a Sole Source
purchase order to Survival, Inc., 2633 Eastlake Ave. East,
Suite 103, Seattle, WA 98102 for Seat and Vest Emergency Response
(SAVER), a wearable passive passenger floatation device/cushion
that is proprietary with patent pending. Quantity of 3 each
modification of nonfunctional Seat and Vest Emergency Response
(SAVER), passenger floatation device prototype. Includes engineering
review, data research summary, and shipping and handling,
6 each Construction of functional Saver prototype, 1 each
functional prototype Testing & Evaluation and 1 each manufacturing
Tooling Plan & Technical order development are to be delivered
to Scott AFB by 18 Sep 98. Anticipated award date is 20 Aug
98. Interested sources should provide the contracting office,
as early as possible but no later than 10 days after this notice,
sufficient evidence of your capability to provide the item
required for evaluation. Information can be provided by fax
to Yolanda Bent, 618-256-5237. Include your company name,
point of contact, telephone/fax numbers, and reference F11623-98-T1551.
CITE: (W-211 SN230799)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: 99--REMOVE AND LAND APPLY SLUDGE FROM SCHRIEVER AFB,
COLORADO SPRINGS
SOL FA2550-98-Q0594
DUE 081798
POC Contract Specialist Raymond S Tracey, (719) 567-3437, Contracting
Officer, Michael P. Wittkopf, 719-567-3456
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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) FA2550-98-Q0594
is the solicitation number, the solicitation is issued as a
request for quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13. (iv) This acquisition is set aside 100% for
small business. Standard Industrial Code 4953 applies, with
a size standard of $6 million. (v) These are estimated quantities.
CLIN 0001 Lab testing and analysis for all six lagoons, 1 Job
$___________. CLIN 0002 Site permits for on site land application
$___________. CLIN 0003 Biosolids pumping, Transportation,
land application, 0003AA, CELL 1 A & B, 2 feet deep, quantity
838,000 gallons $___________.0003AB, CELL 2 A & B, 1.5 feet
deep, quantity 149,000 gallons $___________. 0003AC, CELL 3
A & B, 1 foot deep, quantity 55,000 gallons $___________. CLIN
0004 Lab testing and analysis for all six lagoons, quantity
1 Job $___________. CLIN 0005, Site permits for Off-site land
application, quantity 1 Job $__________. CLIN 0006, Biosolids
pumping, Transportation, and Land Application. CLIN 0006AA,
CELL 1 A & B, 2 feet deep, quantity 838,000 gallons $___________.
CLIN 0006AB, CELL 2 A & B, 1.5 feet deep, quantity 149,000
gallons $___________. CLIN 0006AC, CELL 3 A & B, 1 foot deep,
quantity 55,000 gallons $___________. (vi) Services Provided:
Furnish all labor , tools, parts, materials, facilities, and
transportation necessary to remove and land apply biosolids
(lagoon sludge) contained within the six lagoons at WWTP. Contractor
will submit permit application to land apply on or off base.
Total estimated gallons of sludge to be removed 1,042,000 gallons.
Contractor will provide turnkey operation that shall be virtually
odor free, clean and non-offensive to the local populace or
the general public. Furthermore, the program will be managed
in a manner that is truly acceptable to the farmer and the
agricultural community in general. The equipment used will
meet or exceed all operational, safety and insurance standards
as set forth by the industry or by statute. The land application
process shall be strictly monitored for permit compliance and
public acceptance. Permits: All of the biosolids to be applied
on this project shall only be applied to sites where the contractor
has obtained all appropriate permits. Contractors will submit
with their offer the location of where they plan to obtain
the permit. This proposal envisions permitting application
sites either on base or off base. If the site is permitted
on base, the site will be solely for the land application of
biosolids from the base. Colorado Department of Public health
& Environment & United State Environmental Protection Agency
Complianc (CDPH&E) (USEPA): Contractor will comply with all
federal and state laws regarding the land application of biosolids,
specifically including, without limitations, those contained
in 4OCFR 503 and 4.9.0 of the State of Colorado and corresponding
guidelines or other applicable legislation, regulations permit
conditions and guidelines of any governmental entity, as amended.
Other entities will not be involved in this or any other project
unless all applicable regulations are met. In addition, meeting
and complying with the various regulations as this pertains
to land application of bio-solids. Contractors will also provide
assistance to Schriever AFB, as the preparer, in complying
with these regulations. land Application: Contractor will be
responsible for determination and calibration of proper land
application rates, which are based upon the agronomic rate
of the proposed crop to be grown on the site. Application shall
be accomplished with the state of the art agricultural equipment
according to proper agronomic standards and will not exceed
the amounts allowed by the CDPH&E or the USEPA. Proper countermeasures
to include sub-surface application will be employed to meet
the vector attraction reduction. .Reporting: Contractors will
perform all of the reporting that is required for the land
application of biosolids as detailed in 40 CER 503 and 4.9.0
of the Colorado Department of Public Health and Environment.
Some aspects of the report will require that the preparer execute
Certification Statements in addition to the ones that contractors
will execute as the applier. Contractors will coordinate all
reports to CEV office and provide a complete copy of this report
to this office or to CEV. Timing: If the biosolids are applied
to sites on lands that have cattle grazing on them, the cattle
will have to be removed for 30 days after application. Operations
will be completed within 30 days after mobilization onto the
project. 50 CES/CEV office will contact cattle owner is applicable.
Government's Responsibilities: Schriever AFB shall provide
the contractor with nutrient and pollutant concentration data,
pathogen destruction data and vector attraction reduction data,
when appropriate, as required by the CDPH&E and USEPA. Contractor
shall be responsible to pay the state fee associated with the
land application of biosolids, which is currently $2.40 per
dry ton. Contractor will submit proof of payment 50 CONS/LGCI.
Scope of Work: Contractor will provide for the removal and
land application of the biosolids contained within the six
lagoons located at Schriever Air Force Base. There are a number
of different aspects of this proposal and subsequent contract
that may have to be implemented depending upon existing data
and which land application sites are used. The different aspects
of this project can be summarized as follows: Quality and Quantity
determination- If no data exist regarding the amount of biosolids
in the lagoon or the chemical constituents, as required prior
to land application by the CDPH&E, the contractor will perform
the required tasks in order to determine this. Site Permitting:
On-Site (Schriever AFB) the contractor will obtain necessary
permit(s) for any land application site within the boundaries
of the base. Off-Site (local farmer) the contractor will locate
and obtain necessary permit(s) for any local farm sites that
receive the biosolids from Schriever AFB. Submit two copies
of site permit to 50 CONS/LGCI, Bldg. T66, Suite 49, Schriever
AFB, Colorado Springs 80912. Biosolids Pumping, Transportation
and Land Application - Contractor will remove the biosolids
from the lagoons, transport to either on site or off site,
and land apply according to federal, state and local regulations.
Estimation of sludge: CELL 1 A & B -2 feet deep - 838,000 gallons,
CELL 2 A & B - 1.5 feet deep - 149,000 gallons, CELL 3 A &
B - 1 foot deep -55,000 gallons, Total estimated gallons 1,042,000
gallons. Operational Plan: Contractor will pump the biosolids
from each lagoon using industry standards. In order to reduce
the potential damage to the integrity of the lagoon bottom,
the contractor may use a bobcat to push the biosolids to the
pump. Contractor will need a bobact to ensure complete removal
of sludge from the lagoons. Most of the sludge can be removed
through the sludge draw-off tubes, however the covers will
have to be removed and final cleanout will need to be done
utilizing a bobcat. Liquefying would cause too much "erosion'
of the base. The biosolids will be pumped directly from the
lagoon into tankers for transport and application at the permitted
application sites. Biosolids applied, shall meet all agronomic
and regulatory standards. If water has to be removed from the
lagoon in order to access the biosolids, the contractor will
provide services as part of this contract. Passes and Badges
or ID: Contractor will be responsible for obtaining all necessary
passes, badges, and vehicle pass for each day of work. Contractor
will obtain and provide for escorts to enter Schriever AFB
during the performance period of this order. (vii) Performance
period shall not exceed 14 work days, all terms and conditions
are FOB destination Schriever AFB, Colorado Springs. (viii)
The provision at 52.212-1, Instructions to Offers-Commercial
Items, applies, (ix) with the following evaluation factors:
first, past performance, second, price. Past performance is
more important than price. The government reserves the right
to award an offeror other than the low priced offeror. (x)
Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3. Offeror Representation and
Certifications-Commercial Items, and DFARS 252.212-7000, Offeror
Representations and Certifications Commercial Items. (xi) The
clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. (xii) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items and Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this solicitation.
Specifically the following clauses, are applicable to this
solicitation: FAR 52.203-6, Restrictions on Subcontractor sales
to the Government with Alternate I: 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity: 52.219-8, Utilization
of Small Business Concerns and Small disadvantaged Business
Concerns: 52.222-26, Equal Opportunity: 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans: 52.222-36,
Affirmative Action for handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; DFARS 252.225-7001, and Buy American Act and Balance of
Payments program. 52.236-7, Permits and responsibilities; 52.223-5,Pollution
Prevention and Right-to-Know Information (xiii) Options do
not apply to this requirement. (xiv) Defense Priorities and
Allocations systems do not apply. (xv) CBD Note 1(set aside)
applies. (xvi) Quotations are due at 2 pm (noon), local time,
on August 17, 1998, at 50 CONS/LGCI, 66 Falcon Pkwy Ste 49,
Schriever AFB Co 80912-6649. Fax responses are acceptable to
FAX 719-567-3438, clearly marked for the attention of Raymond
S Tracey. Offer shall also include the pricing information
required in (v) above, as well as the representations and certifications
required by (x) above. The offer shall also include any warranty
information that will be provided with the offeror's product.
The offeror must describe the details of what it is offering.
The offer is strongly encouraged to also submit brochures or
other commercial literature showing work of the type desired
by this solicitation which will clearly demonstrate past performance
information such as references of customers who have previously
purchased the offeror's products. The more information provided,
the better able the Government will be to judge the merits
of the offeror's proposal and select the best value for the
Government. (xvii) All request for additional information must
be submitted in writing. EMAILADD: traceyrs@Schriever.af.mil
EMAILDESC:
EMAILADD: traceyrs@schriever.af.mil
EMAILDESC:
CITE: (W-211 SN230854)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 99--HARBOR PILOTAGE SERVICES
SOL N00244-98-Q-0309
DUE 080798
POC Ed Brown (619)532-2587
DESC: This announcment constitutes an amendment to the above
numbered Request for Quote previously published under CBD No.
217388. The Response Date is hereby extended from 15 July 1998
to 11 August 1998. All other terms remain the same.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-211 SN230875)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 99--AUTOMATIC PNEUMATIC TUBE SYSTEM
SOL RFP 598-51-98
DUE 081498
POC Soila Reando, Contracting Officer, 501-370-6687
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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05. This acquisition is unrestricted. Small business
and small disadvantage businesses are highly encouraged to
participate. Description of requirement: This medical center
has a requirement for furnishing all labor, supplies, engineering
and start-up necessary to furnish and install a two station,
six inch pneumatic tube system. The stations shall be located
in the following areas: 1) Inpatient Pharmacy, GD189, and 2)
Surgical Intensive Care Unit, 2C139. System requirements: the
general configuration shall be made up of independent zones
connected together via storage lines. Each zone shall be composed
of a group of stations, each connected to a zone via a single
tube line through transfer unit. Contractor shall design piping
and equipment to suit available space. Operation shall be totally
automatic requiring no intermediate handling of carriers. The
medical center shall be responsible for electrical power to
all system components; floor, wall and ceiling penetrations
and fireproofing; architectural enclosure for equipment where
required; patching and painting where required; ceiling removal
and replacement; receipt and storage of all materials on site;
removal, relocation and or replacement of existing equipment
required for system and all working drawings. A detailed specification
is available and can be obtained by faxing a request to 501-370-6687
or contacting the Contracting Officer listed in this notice.
Any visits to the site shall be coordinated with the Contracting
Officer. Proposals shall be clearly marked with the solicitation
number and project title and the contractor's name, address,
telephone and fax numbers. Technical proposal shall reflect
a narrative description with manufacturers equipment list for
the base item. FOB point is destination. FAR 52.212-1, Instructions
to Offerors-Commercial Items is applicable. FAR 52.212-2, Evaluation-Commercial
Items is applicable. The following factors shall be used to
evaluate offerors: Technical capability of the system offered
to meet the requirement, price and past performance. Technical
and past performance when combined are approximately equal
to price. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items is applicable. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items is applicable. The following clauses in paragraph (b)
are checked as applicable: 1,2,3,6-11 and paragraph (c): 1,2.
VAAR Clauses 852.219-70, Veterans Owned Small Business, 852.236-89
Buy American Act; 852.237-70, Protest Content; and 852.270-4,
Commercial Advertising. OFFERS MUST BE SIGNED AND RECEIVED
NO LATER THAN TIME SPECIFIED FOR RECEIPT OF OFFERS. E-mail
to Reando.Soila@forum.va.gov
CITE: (W-211 SN230878)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--ROTARY SCREW TRAPS - 3 (EA)
SOL RFQ-98-80
DUE 081498
POC Elida Monroe, 503-231-6188, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constiututes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is RFQ-98-80(EM) for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. Standard Industrial
Classification Code 0971 applies. **Provide your written quotations
for the following item: Three (3) ea, Rotary Screw Trap, brand
name or equal to the E.G. Solution Rotary Screw Trap and three
(3) ea, screw-trap trailers, brand name or equal to accommodate
traps with the following - SALIENT CHARACTERISTICS: Cone:
Covering shall be 18 gauge 304 stainless steel, with holes
on 3/16" triangular centers. Trim seal: tube with clamp strip.
Fins: 6061-T6. Hoops: schedule 40 aluminum pipe, 1" x0.125
square pipe as needed. Struts: 3/4" schedule 40 aluminum pipe,
Main shaft: 5 foot model, 2 " schedule 80 pipe, 8 foot model,
3 inch solid aluminum rod. Pontoons: Sides and bottom shall
be 6061-T6. Top: 5086-H34 tread sheet with attachment eyes.
Dimensions: 24" wide x 10" deep. Length: 5 foot model. Length:
8 foot model. Foam filled. Handrail: minimum of one on the
subducting side of the cone constructed, Handrails at other
locations are optional. Winch: minimum 1200 lb. winch with
7000 pound aircraft cable, 7x19 strand for lifting the cone,
sealed to prevent escape of salmonids and perforated screen
at rear. Decks: Livebox lid hinged to rear of trap with 2"
aluminum hinge. Beams: 5 foot model: wall aluminum except #3
beam.Hardware: Bolts: hex head 18-8 stainless steel, Nuts:
stainless steel lightweight elastic lock nut. Quicklinks: AISI
316 stainless. Blocks: aircraft cable swivel eye block with
forged steel fittings and zinc plated finish. Wire rope U-bolt
and thimble: standard galvanized steel, Bearings: UHMW plastic,
bearings for main trapping cone shaft with aluminum wear sleeves.
Rivets: 3/16" large flange domed head blind aluminum. Offerors
shall also be responsible for submitting all additional information
on the above product necessary for the Government to determine
whether the product offered meets the salient characteristics
of the "brand name" as listed in this solicitation. The
following clauses and provisions shall apply to this solicitation:
52.212-1 Instructions to Offerors - Commercial, 52,212-2, Evaluation--Commercial
Items (conforming to quotation requirements and most advantageous
price on an aggregate basis), 1452,210.70 Brand Name or Equal--
Department of the Interior (Jul 1996), 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. Quotations must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. The following factors
shall be used to evaluate offers: 1) price, 2) warranty, 3)
delivery time, and 4) technical capability (of the offered
system to meet agency needs). FOB Destination - U.S. Fish and
Wildlife Service, Attn: Richard Johnson , (530)-527-3043, U.S.
Fish and Wildlife Service, Northern Central Valley FWO, 10950
Tyler Road, Red Bluff, California 96080. Quotations due to
U.S. Fish and Wildlife Service, Attn: Elida Monroe, Contracting
and General Services, 911 N.E. 11th Avenue, Portland, Oregon
97232-4181 on or before 8/14/98.
CITE: (W-212 SN231134)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--MODIFICATION TO REFLECTIVE SHEETING NOTICE FOR SOLICITATION
NUMBER 1 PI-R-1105-98 SUBMITTED JUNE 18, 1998
SOL 1 PI-R-1105-98
DUE 090298
POC Marla Pope, Contracting Officer (202) 305-7312
DESC: This notice is to modify the following information posted
in the CBD annoucement posted on June 18, 1998 for Reflective
Sheeting. Due date for response to the solicitation has been
changed from 09/14/98 to 09/02/98. This requirement is for
reflective sheeting and non-reflective sheeting for electronic
cutting devices. The minimum guaranteed quantities have changed
from 950,000 ft. to 125,000 Sg. Ft. The total maximum NTE quantity
has changed from 950,000 ft to 1,900,000,000 Sq. Ft. Delivery
has changed from 30 days ARO to 10 Days ARO. This procurement
is unrestrictive. Any interested parties which have not already
submitted a request for the solicitation may obtain a copy
via UNICOR's web page link at www.unicor.gov/procurement/metals/index.html.
All other terms in the original CBD annoucement remain the
same.
LINKURL: http://www.unicor.gov/procurement/metals/index.html
LINKDESC:
EMAILADD: mpope@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-212 SN231154)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: 99--RECYCLING SERVICES FOR THE IRS CENTRAL AREA DISTRIBUTION
CENTER, BLOOMINGTON, IL
SOL GS05P98GAE0157
POC Catherine Dean, (312) 353-7598
DESC: Solicitation GS05P98GAE0157 is being canceled in its entirety.
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (W-212 SN231192)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 99--MISCELLANEOUS
SOL N00164-98-Q-0207
DUE 082798
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805, Ms. Luann Shelton, Contracting Officer
DESC: This requirement is reserved 100% for small business. The
Navy has a requirement for the fabrication of 26 each ID Enclosures.
Fabrication will be in accordance with Naval Surface Warfare
Center Drawing 802025107101. The following is a brief explanation
of the specifications: Material - Aluminum alloy 5052-H32-Per
QQ-A-250/8. Aluminum alloy 2024-T351 per QQ-A-250/4; Rubber
silicone per MIL-R-6130, Type II, Grade C. condition medium;
A.I.S.I 86L20 steel heat treated Rockwell C30-C38; Receptacle
base - Steel SAE 4130 heat treated spring cap - Steel SAE 1010
- springs - music wire per ASTM A228 - PIN - Music wire per
MIL-W-6101 Finish: Chemical film treatment per MIL-C-5541 Class
3, color iridescent yellow; Cadium plate per QQ-P-416, Class
2, Type 1 A firm fixed price contract will be awarded utilizing
Simplified Acquisition Procedures. Delivery is required 16
weeks after contract award, FOB Destination, NAVSURFWARCEN
DIV., Crane, IN with inspection and acceptance at destination.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors. The offers will
be evaluated on the following factors: Technical specification
compliance, past performance and price. Technical specification
compliance and past performance are equal, and when taken together
are significantly more important than price. The Contractor
shall provide past performance for same/similar products/specifications
with other Government Agencies, public or local Government
for the past three years. FAR Part 12 procedures will not apply.
All responsible sources may submit an offer which will be considered
by the agency. Inquiries may be submitted to Diane Pearson
via e-mail at pearson_d@crane.navy.mil or fax number 812-854-3805.
Numbered Note 26 applies.*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-212 SN231196)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--MISCELLANEOUR
SOL sp041098b2160
DUE 092198
POC sandra mcgrory/dd272/804-279-5326; contracting officer: steven
montgomery/804-279-4186
DESC: procurement location: dscr, richmond. service: provide
weekly on-site delivery service of liquefied petroleum gas
(lpg) to fill four 1,000 gallon tanks at the defense supply
center richmond virginia. performance period is 10/1/98 through
9/30/99. the solicitation will be available on or about august
21, 1998 with a closing date of 30 days after issue date. please
fax your request for solicitation sp0410-98-b-2160 to (804)
279-3246, attn: sandy mcgrory or mail in your request to defense
supply center richmond, attn: dscr-cf (sandra mcgrory), 8000
jefferson davis highway, richmond virginia 23297-5312. be sure
to include the solicitation number on your request. all questions
concerning solicitatuion shall be submitted in writing to the
above via fax or mail. all responsible sources may submit an
offer, which will be considered by the agency. this requirement
is issued unresticted.
CITE: (W-212 SN231261)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--MULTI-PIECED ASSEMBLY FOR NUMEROUS FOCAL PLANE INSTRUMENTS
SOL RFQ-BF0985
DUE 090498
POC Priscilla O. Waltner, TEL. (617) 495-7401, FAX (617) 496-7957,
email: pwaltner@cfa.harvard.edu
DESC: This Request for Quotation is being conducted under Simplified
Acquisition Procedures. The Smithsonian Astrophysical Observatory
(SAO) has a requirement for a multi-pieced assembly to be used
as the "Top Box" structure for numerous focal plane instruments
(MegaCam, MiniCam, IR Camera) being fabricated for the converted
Multiple Mirror Telescope (MMT). Our primary concern is to
receive an assembly with precise features, that can be repetitively
used to align focal plane instruments to the optical axis of
the MMT Telescope. The Top Box will be a 2000# carbon steel
weldment that has an envelope of 80" diameter by 18" tall.
Manufacturing tolerances of .001" will require appropriate
machine equipment, tooling, stress relieving, handling/assembly
fixtures, and measurement/verification equipment. Delivery
schedule to be three months ARO. Quotations will be evaluated
based on price, past performance in furnishing similar items,
and delivery. This requirement is 100% set-aside for Small
Business. Standard Industrial Classification code is 3441;
size 500 employees. Interested firms may request the solicitation
package by writing: Smithsonian Astrophysical Observatory,
60 Garden Street, Cambridge, Massachusetts 02138-1516, Attn:
P. Waltner, M/S 22, or by faxing requests to (617) 496-7957.
Telephone requests will not be accepted. Estimated date of
award is 5 to 10 working days after closing date of the Request
for Quotation.
CITE: (I-212 SN231273)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 99--NON-LETHAL, RADIO-CONTROLLED, PROGRAMMABLE, AUTOMATED
BIRD- DETERRENT SYSTEM
SOL F41691-98-Q0831
DUE 082098
POC Audrey Smid, (210) 652-5171, Cynthia Gates, (210) 652-5171,
or Fred Lagunas (210) 652-5145
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
and 13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F4169198Q0831 is issued as a Request
For Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-05. This acquisition
has no business size restriction, utilizing the Size Standard
in FAR Part 19 under Standard Industrial Code 9999, and the
Business Size Standard is $5.0M. The Government intends to
award a Firm Fixed Price Purchase Order under Simplified Acquisition
Procedures (SAP). 12 CONS, Randolph AFB, TX has a requirement
for the delivery and installation of item 0001 - Non-lethal,
radio controlled, automated; programmable bird-deterrent system
on the East and West runway environments at Randolph AFB TX
in accordance with Statement of Work (SOW). The SOW can be
obtained on HQ AETC Homepage at http://www-contracting.aetc.af.mil/cgi-bin/commodities?list.
Offerors must provide brochures/literature of system being
offered along with their quote. The technical literature submitted
needs to clearly communicate the offeror's understanding and
compliance with the minimum requirements as set forth in the
SOW or any alternative proposal submitted in response to this
RFQ. Discussions may or not be held with offeror's therefore
each offeror's initial proposal should be complete and accurate.
FOB destination is required by the Government. FOB point is
East and West runway environments at Randolph AFB TX. The required
delivery and complete installation is 30 days after award.
Contractor shall provide all materials, labor and transportation
necessary to deliver the above mentioned items. Offerors must
provide warranty information specific to all equipment. The
following clauses and provisions can be viewed through internet
access at the AF FAR Site, http://farsite.hill.af.mil. The
following FAR provisions and clauses apply to this acquisition:
52.212-1, Instructions to Offerors-Commercial Items (AUG 98).
52.212-2, Evaluation -Commercial Items. 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. Alternative proposals
are encouraged. The minimum requirements as set forth in the
SOW reflect the Government's desired features for a non-lethal
bird deterrent system. However, alternative proposals demonstrating
technically equivalent or technically superior performance
characteristics than those outlined in the SOW will be considered.
Offerors must provide along with their quote, information regarding
past performance on like systems. Offerors must submit company
name(s), address(es), telephone number(s), name(s) of contact(s),
contract number(s) and any other pertinent information to document
past performance of the specific tasks of the system required
by the Government. This information must include at a minimum
three contracts placed over the past three years. Past performance
will be used to evaluate the contractors ability to perform.
Past performance information should be sumbitted by 12 Aug
98. A site visit is scheduled for the morning of 11 AUG 98,
9:00 A.M., local time, with vendor demonstrations immediately
following for those contractors wishing to conduct a product
demonstration. Offerors interested in a site visit and vendor
demonstration should notify Cynthia Gates (210)652-5171 for
scheduling by 10 Aug 98 by 2:00 P.M. (CST). Attending a site
visit and conducting a product demonstration will be at no
additional cost to the government. Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(JAN 97); DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items (NOV 95); 52.212-4, Contract Terms and Conditions-Commercial
Items (AUG 96); Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (JUN 98); 52.222-26, Equal Opportunity (APR 84); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (APR 98); 52.222-36, Affirmative Action for Workers
with Disabilities (JUN 98); 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (APR 98);
52.247-34, F.O.B. Destination (NOV 91); DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 98), specifically the following clause is applicable
to this solicitation: 252.225-7036 Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (MAR 98). Maps to scale, and maps indicating Randolph's
wildlife surveys, will be made available by faxing written
request to Cynthia D. Gates at (210)652-7486 to include company
name, address, voice and fax phone numbers, and a point of
contact. Offers must be sent in writing/fax to the Purchasing
Agent above no later than 20 AUG 98 at 2:00 P.M. (CST). Award
will be made on or about 28 SEP 98. Effective 1 JUN 98, contractors
must be registered in the Central Contractor Registration (CCR)
prior to receiving any contract award. You can register in
the CCR by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer, which, if timely
received, will be considered by this agency.
EMAILADD: gatesc@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-212 SN231275)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: 99--HYPERBARIC SYSTEMS AND SUBSYSTEMS FOR THE SOF SPECIAL
WARFARE OPERATIONAL SUPPORT FACILITY NAVAL STATION, GUAM
SOL N47408-98-R-3777
DUE 092198
POC POC: Contract Specialist Margaret C. Sundberg, (202) 433-5315/FAX
(202) 433-5244; Contracting Officer Rita D. Palmore
DESC: This service project will be UNRESTRICTED. The work includes
labor and materials for the design, procurement, fabrication,
assembly, shop testing, installation, and field testing of
hyperbaric systems at the SOF Special Forces Operational Facility
Naval Station, Guam. Piping includes air compressors, air storage,
SCUBA charging, SDV charging, HP and LP shop air, oxygen transfer,
and nitogen purging. The hyperbaric facilities are composed
of the following systems: (a). DV SUP BRIEF RM/SCUBA LOCKER,
(b). PRE/POST DIVE, (c). CHARGING ROOM, (d). COMPRESSOR ROOM,
and (e). FLASK ROOM. The Government will furnish ten (10) Drager
(LAR V) charging fittings. Hyperbaric facilities are life sensitive
and must be designed and installed by individuals with highly
specialized training and experience. Failure to adhere to the
highest standards of metallurgy, welding, and workmanship will
create severe hazards to the personnel working on or near these
systems when they are pressurized. Failure to meet the requirements
may be cause for termination for default, and in any event
will be cause for the Government rejection of components. The
solicitation will be a Request for Proposals, whereby offerors
will be required to submit a technical proposal, a cost proposal,
and past performance information. Award shall be made to the
responsible offeror whose proposals, conforming to the solicitation,
represent the best value to the Government in terms of price,
past performance, and other non-price related factors. Response
to the Request for Proposal will be evaluated using price,
past performance, and other non-price related factors. The
contract will be awarded with fixed-price provisions. The tentative
date of award is 30 Nov 98. Requests for the solicitation may
be mailed to Naval Facilities Engineering Command Contracts
Office, Washington Navy Yard (WNY), Bldg 218, 901 M Street,
SE, Washington, DC 20374-5063 or sent via facsimile by using
(202) 433-5244. Contractors within the local area are encouraged
to pick up a copy of the solicitation at Bldg 218 (third floor)
of the WNY between the hours of 0730 and 1500, Monday-Friday.
There will be no charge for these documents, however, there
will only be one set issued per contractor. Proposals should
be submitted to the Naval Facilities Engineering Command Contracts
Office (NAVFACCO), Bldg 218, 901 M Street, SE, WNY, Washington,
DC 20374-5063.*****
CITE: (W-212 SN231297)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: 99--ENVIRONMENTAL OPERATIONS
SOL F65503-98-R0023
POC Coontract Administrator: SSgt Jacobs, 907-377-3327; Contracting
Officer: MSgt Beasley, 907-377-4182
DESC: Provide all personnel, equipment, and services necessary
to perform Environmental Operations at Eielson AFB, AK. Environmental
Operation will consist of refuse collection, refuse derived
fuels, hazardous waste disposal, and oil water separator maintenance.
The SIC code for this service is 4953. This is a SOURCES SOUGHT
NOTICE only. No solicitation documents exist at this time.
The government currently performs these services and a cost
comparison may be conducted, under OMB Circular No. A-76, Commercial
Activities Studies, to determine the most cost-effective mode
of operation. If interested in this future solicitation, your
request must be submitted to this office in writing. Fax number
907-377-3327, E-Mail jacobsgf@ccgate.af.mil
CITE: (W-211 SN230886)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--PROPULSION COMPONENTS, PROPELLANTS, AND INSTRUMENTATION
POC Brenda Showalter, Contract Specialist, AMSAM-AC-RD-B, 256-876-8761,
Harold Smith, Contracting Officer, 256-876-0908
CNT DAAH01-98-C-R165
AMT $6,333,509.72
DTD 062598
TO ERC, Inc., 555 Sparkman Drive, Suite 1622, Huntsville, AL
35816
CITE: (W-211 SN230868)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--ANALYSIS SUPPORTING SHIPBOARD OPERATIONAL ORDNANCE
(SYNOPSIS NUMBER N00178-98-Q-0161)
POC Laurel M. Campbell, Contract Specialist, Code SD113 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-98-M-0214
AMT $99,925
LINE 0001
DTD 061298
TO Applied Research Associates, 4300 San Mateo Blvd., NE, Suite
A220, Albuquerque, NM 87110
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: lmcampb@nswc.navy.mil
EMAILDESC:
CITE: (W-212 SN231017)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--DECIDUOUS: DECENTRALIZED SOURCE ID NETWORK-BASED
INTRUSIONS
POC Lynn G. White, Contract Specialist, 315-330-4996, 1Lt Eric
Miller, Program Manager, 315-330-
CNT F30602-98-C-0249
AMT $469,141.00
LINE N/A
DTD 073098
TO North Carolina State University, Camus Box 7514, 2 Leazar
Hall, Raleigh NC 27695-7514
CITE: (W-212 SN231024)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--ADVANCED TECHNOLOGY SUPPORT FOR AEGIS COMBAT SYSTEM
AND FUTURE COMBAT SYSTEMS. THE CONTRACT INCLUDES OPTIONS FOR
FOUR ADDITIONAL YEARS OF SUPPORT WITH A TOTAL FIVE YEAR CONTRACT
VALUE OF $57,976,176.00
POC Linda B. Kline, Code SD124, (540) 653-7942
CNT N00178-98-C-2006
AMT $9,075,502.00
LINE 0001-0004
DTD 073098
TO Planning Consultants, Inc., 600 Lynnhaven Parkway, Suite 206,
Virginia Beach, VA 23452
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-212 SN231039)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Arlington, VA 22202-4102
SUBJECT: A--SCIENTIFIC, ENGINEERING, AND PROGRAM SUPPORT FOR
THE DIRECTED ENERGY DIRECTORATE
POC POC: Ms. Karla Jackson, Contract Specialist, (703) 604-4473,
BMDO Reference Number: 98-05
CNT HQ0006-98-C-0008
AMT $3,429,215
LINE 0001 - 0003
DTD 071698
TO ANSER, Inc., 1215 Jefferson Davis Hwy., Suite 800, Arlington,
VA 22202
CITE: (I-212 SN231120)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--POLYNITROXYL HEMOGLOBIN (PNH) FOR COMBAT CASUALTY
CARE
POC Beth Dehaemers ONR 252, (703) 696-5639
CNT N00014-98-C-0140
AMT (NO RFP) $215,000.00
DTD 073198
TO Synzyme Technologies Inc., One Technologies Drive, Suite-309
Irvine, CA 92618
CITE: (W-212 SN231129)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--INITIAL DEVELOPMENT OF A CONTINUOUS EMISSION MONITOR
FOR DIOXINS
POC Thomas J. Gruber, Contract Specialist, (412)-892-5897
CNT DE-AC26-98FT40370
AMT $1,436,623
LINE 0001
DTD 073098
TO SRI International, 333 Ravenswood Ave, Menlo Park CA 94025
LINKURL: http://www.fetc.doe.gov
LINKDESC:
EMAILADD: gruber@fetc.doe.gov
EMAILDESC:
CITE: (W-212 SN231215)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--ERA (ENVIRONMENT FOR RELATIVE AGENTS)
POC Mr. Corey C. Freeze, Contract Specialist, A/C 315, 330-2476
CNT F30602-98-C-0250
AMT $978,065.00
LINE N/A
DTD 073098
TO Crystaliz, Inc., 9 Damon Mill Square, Unit 4D, Concord MA
01742
CITE: (W-212 SN231227)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: B--SENSOR & PHENOMENOLOGY TECHNICAL AND ENGINEERING
SERVICES
POC POC: Ms. Karla Jackson, (703) 604-4473, BMDO Reference Number:97-13
CNT HQ0006-98-D-0010
AMT $17,860,979
LINE 0001 - 0002
DTD 072398
TO Nichols Research Corporation, 404 South Memorial Parkway,
P.O. Box 400002, Huntsville, AL 35815-1502
CITE: (I-212 SN231271)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
POC Mr. Robert Romano - 703-302-3103
CNT S-DTSPO-98-C-0066, S-DTSPO-98-B-0047
AMT $203,599
LINE CLINS 0001 through 0005
DTD 073098
TO TWD & Associates, Inc. Three Skyline Place, 5201 Leesburg
Pike, Suite 510, Falls Church, VA 22041-3203
LINKURL: http://www.statebuy.inter.net./dtstoc.htm
LINKDESC:
EMAILADD: http://www.statebuy.inter.net/dtstoc.htm
EMAILDESC:
CITE: (W-212 SN231086)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 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
RANGER DISTRICTS, GRAYS HARBOR & CLALLAM COUNTIES, WA, OLYMPIC
NATIONAL FOREST
POC Contact Point: Janet Hada (425) 744-3330
CNT 43-05M6-8-0141
AMT $38,256.00
DTD 070298
TO Resources Northwest Consultants, PO Box 675, Kirkland, WA
98083; phone (425) 828-3858
CITE: (W-211 SN230895)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--PRECOMMERCIAL THINNING
POC Cornelia B. Robinson, (334)241-8153
CNT 52-4146-8-9
AMT $41,256
LINE N/A
DTD 073198
TO Renewable Forestry Services, Inc., P. O. Box 530, Barnesville,
GA 30204
CITE: (I-212 SN231127)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: F--REMOVAL OF HAZARDOUS AND NON-HAZARDOUS WASTE MATERIAL
POC Jean Schilling 303-236-5900 (325)
CNT 98CRCN1003
AMT $947,000 est.
LINE 1-86
DTD 073198
TO Environment Chemical Corp. 1240 Bulingame, CA 94010
EMAILADD: jschilli@USGS.gov
EMAILDESC:
CITE: (W-212 SN231259)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: M--MANAGEMENT AND OPERATION OF BASE SUPPLY AND MATERIAL
CONTROL FUNCTIONS
POC Mr. Richard R. Jiron, 307-773-3321, Contract Administrator
CNT F48608-98-C0014
AMT $214,197
LINE 0001 - 0002
DTD 070198
TO Transtecs Corporation, 9414 E. Harry, Suite 303, Wichita,
KS 67278
CITE: (W-212 SN231075)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Q--OPTOMETRIST SERVICES
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
CNT J405c-0063
AMT $76,800
LINE Clin # 1 - 5
DTD 073198
TO Robert Mitter, 506 North Centre Street, Cumberland, MD 21502
CITE: (I-212 SN231121)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--SUPPORT FOR THE BALLISTIC MISSSILE DEFENSE ORGANIZATION
CONTRACTS DIRECTORATE
POC Contracting Officer: Ms. Reuter; POC: Ms. Mcfarlane, (703)
604-4540; CBD Reference # 97-18
CNT HQ0006-98-C-0011
AMT $6,110,959
LINE 0001 - 0002
DTD 072898
TO Digital Systems International Corporation, 4301 N. Fairfax
Drive, Suite 725, Arlington, VA 22203
CITE: (I-211 SN230767)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--SURVEY OF VETERANS' SATISFACTION WITH THE VA COMPENSATION
AND PENSION CLAIMS PROCESS
POC Angela Barnes (202) 273-8751
CNT V101(93)P-1650
AMT $350,402
LINE 01-01E
DTD 072798
TO Pacific Consulting Group, 399 Sherman Avenue, Suite 8, Palo
Alto, CA 94306
LINKURL: http/www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: barange@mail.va.gov
EMAILDESC:
CITE: (W-212 SN231177)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--TECHNICAL SUPPORT FOR HAZARDOUS WASTE ANALYSIS AND
INFORMATION
POC Paul Bailey at ICF on (703) 934-3225
CNT 68-W-98-221
AMT $9,988,133
LINE N/A
DTD 072998
TO ICF Incorporated, 9300 Lee Highway, Fairfax, VA 22031
LINKURL: http://www.epa.gov/oamsrpod/davis/hq9800001/index.htm
LINKDESC:
CITE: (W-212 SN231216)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--TERM CONTRACT (ID/IQ) FOR ECONOMIC CONSULTING AND
REAL ESTATE ANALYSIS SERVICES
POC Leo R. Guillory (415) 561-4501
CNT 1443CX8140-98-011
AMT $0.00
LINE 0001
DTD 060198
TO The Concord Group, 244 California Street, Ste. 407, San Francisco,
CA 94111
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-212 SN231314)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: S--BIOHAZARDOUS WASTE MANAGEMENT SERVICES
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
CNT J405c-0064
AMT $14,400
LINE Clin # 1 - 5
DTD 073198
TO Biomedical Waste Services, 7833 Golden Pine Circle, Severn,
MD 21144
CITE: (I-212 SN231122)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT C230-S
AMT $218,473.00
DTD 080198
TO R.R. Donnelley & Sons, 3141 Fairview Park Drive, Falls Church,
VA 22042
CITE: (W-212 SN231041)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1998 INDIVIDUAL INCOME TAX PACKAGE 1040-IV
POC James E. Willard (202) 512-0307
CNT 435-072
AMT $608,310.00
LINE NA
DTD 073098
TO Fry Communications, Inc., 800 West Church Road, Mechanicsburg,
PA 17055
CITE: (W-212 SN231104)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT C102-S
AMT $145,174.00
DTD 080198
TO News Printing, Co., P.O. Box 373, Old Rte 220, Claysburg,
PA 16625
CITE: (W-212 SN231248)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C838-S
AMT $2,461,397.00
DTD 072898
TO The Standard Register, 8607 Westwood Center Drive, #300, Vienna,
VA 22182
CITE: (M-212 SN231249)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C784-S
AMT $712,500.00
DTD 072798
TO Thorner Press, Inc., 876 Bailey Avenue, Buffalo, NY 14206
CITE: (M-212 SN231250)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C589-S
AMT $106,903.00
DTD 072898
TO Braceland Brothers, Inc., 7625 Suffolk Avenue, Philadelphia,
PA 19153
CITE: (M-212 SN231251)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--RENTAL CARS FOR OFFICAL TRAVEL
POC David Clemens 360-476-8017
CNT N00406-98-R-0047
AMT $1,036,351
DTD 072898
TO Sato Travel, 1005 N. Glebe Rd, Arlington Va 22201
CITE: (W-211 SN230874)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--RENTAL CARS FOR OFFICIAL TRAVEL
POC David Clemens 360-476-8017
CNT N00406-98-M-0047
AMT $1,036,351
DTD 072898
TO Sato Travel, 1005 N Glebe RD, Arlington VA 22201
CITE: (W-211 SN230883)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: OIC, NAVFAC Contracts, NAVFAC Field Office, NAS Whiting
Field, Milton, FL 32570-6159
SUBJECT: W--LEASE/PURCHASE OF FIRE/CRASH TRUCKS (CAB AND CHASSIS
ONLY), NAS WHITING FIELD, MILTON, FL
POC Ms. Mary Charles Parker, Contracting Officer, (850) 623-7592.
CNT N62467-98-D-3122
AMT $726,155.00
LINE 0001
DTD 071798
TO Custom Trailerwerks, Inc., 905 N. Main Street, Independence,
OR 97351
CITE: (M-212 SN231252)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PORT ST. JOE, FL - MAIN OFFICE - AWARD
POC Jerry Fogel, Real Estate Speiclaist, 770-454-0653
CNT 123125-98-A-R095
AMT $123,200.00
DTD 073198
TO R. M. Crum Construction, Inc., P. O. Box 606, Niceville, FL
32588; 904-678-3325
CITE: (W-212 SN231108)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, BEND, OR - DETACHED CARRIER
UNIT
POC Jim Doumit, Real Estate Specialist, (253) 925-9730
CNT N/A
AMT $137,220.00/annum
DTD 072898
TO Ocean West, Inc., 326 S. Price Rd., Suite #100, Tempe, AZ
85281-3194
CITE: (W-212 SN231132)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PORT ST. JOE, FL - AWARD
POC Jerry Fogel, Real Estate Specialist; 770-454-0643; Robert
T. Wilkes, Jr., Contracting Officer; 770-454-0626
CNT 123125-98A-R095
AMT $123,200.00
DTD 073198
TO R M Crum Construction, Inc., P. O. Box 606, Niceville, FL
32588-0606; 904-678-9925
EMAILADD: gfogel@email.usps.gov
EMAILDESC:
CITE: (W-212 SN231199)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Tatea R. Cavanaugh
CNT 1PI-C-3768-98
AMT $51,300.00
LINE 0001
DTD 073198
TO Fidler Brothers Const. Co., 2052 PANTHER VALLEY ROAD, POTTSVILLE,
PA 17901
CITE: (W-211 SN230779)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 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--APPLETREE HILFIKER-TYPE RETAINING WALL CONSTRUCTION
ON THE PAYETTE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
CNT 50-0256-8-09
AMT $49,063.85
DTD 073198
TO Prairie Land and Timber Co., P.O. Box 397, Grangeville, ID
83530
CITE: (W-211 SN230879)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Y--LAKE RED BLUFF RECREATION AREA TRAILS AND ENTRANCE
STATION, MENDOCINO NATIONAL FOREST
POC PAMELA OCKERMAN, (530) 934-1111
CNT 50-91Z9-8-1H19
AMT $199,757.00
DTD 071798
TO Ben's Truck & Equipment, P.O. Box 732, Red Bluff, CA 96080
CITE: (W-211 SN230901)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Y--PROVIDE NEW SELF-HELP BUILDING FOR FAMILY HOUSING
MAINTENANCE, NCBC, GULFPORT, MS
POC DEBRA L. REAVES, CONTRACT SPECIALIST, 228-377-1229
CNT N62467-98-C-5704
AMT $181,738.00
DTD 063098
TO D.N.P., Inc., 680 Kennedy Lane, Biloxi, MS 39532
CITE: (W-212 SN231048)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, CLEARWATER, KS
67026-9998
POC N/A
CNT 193045-98-P-0690
AMT $53,688.00
DTD 073098
TO Robert J & Debra D Murphy, RR 1 Box 161, Mount Ayr, IA 50854-9757
CITE: (W-212 SN231153)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--NNVM PORTAL
POC Contract Clerk (541) 383-5543.
CNT 50-04GG-8-1170
AMT $235,768.05
DTD 072798
TO Jack Robinson & Sons, Inc., Box 5006, Bend, OR 97708
CITE: (M-212 SN231253)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 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 ROOFING, CLEVELAND OH AREA
CNT 232098-98-B-0334
AMT $ 0.87
DTD 073098
TO Manning Inc., 10080 Wellman St., Streetsboro OH 44241
CITE: (W-211 SN230795)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 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 ROOFING, CLEVELAND OH AREA
CNT 232098-98-B-0334
AMT $ 0.97
DTD 073098
TO Manning Inc., 10080 Wellman St., Streetsboro OH 44241
CITE: (W-211 SN230798)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 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 ROOFING, CLEVELAND OH AREA
CNT 232098-98-B-0305
AMT $ 0.87
DTD 073098
TO Roth Bros., Inc., 3847 Crum Rd., Youngstown OH 44515
CITE: (W-211 SN230816)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 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 ROOFING, CLEVELAND OH AREA
CNT 232098-98-B-0306
AMT $ 0.85
DTD 073098
TO Tremco Service Corp., 3735 Green Rd., Beachwood OH 44122
CITE: (W-211 SN230818)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--REPAIR VAQ BUILDING 1060, TYNDALL AFB FL
POC SSgt Kristin Gariner, Contract Specialist (850)283-3692,
or Russell E. Roderick, Contracting Officer (850)283-2088
CNT F08637-98-C4007
AMT $2,081,997.39
LINE 0001
DTD 073098
TO Urrutia Inc, P.O. Box 130, Abbeville, AL 36310-0130
EMAILADD: kgariner@tyndall.af.mil
EMAILDESC:
e-mail
CITE: (W-211 SN230856)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-BSC-PC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RENOVATE RUMPEL FITNESS CENTER, FT MCCOY, WI
POC Sandra Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-98-C-0003
AMT $296,330.00
LINE 0001
DTD 072998
TO Eagle Construction Co., Inc., P.O. Box 219, Wisconsin Rapids,
WI 54495-0219
CITE: (D-211 SN230864)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--EXTEND LAUNDRY LOADING DOCK AND ERECT GOVT FURNISHED
METAL BUILDING
POC Steve Roehr FAX @ 541-440-1276 or e-mail to steve.roehr@med.va.gov
CNT V653C-536
AMT $37554
DTD 073098
TO R.E. Noah and Company, 241 NE Ivan Street, Roseburg, OR 97470
LINKURL: http://152.128.2.7/oa&mm/busopp/
LINKDESC:
EMAILADD: steve.roehr@med.va.gov
EMAILDESC:
CITE: (W-211 SN230873)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--REPAIR SATELLITE CONTROL FACILITY & REPAIR INTERIOR
ELECTRICAL, BLDG 23225, VANDENBERG AFB CA
POC Lenny Horniak, Contract Specialist, (805) 734-8232, ext.
6-2169; Chuck Painter, Contracting Officer, (805) 734-8232,
ext. 6-5002
CNT F04684-98-C-0019
AMT $2,118,299.08
LINE CLIN's 0001 thru 0005
DTD 073098
TO J.I. Garcia Construction Inc., 3631 West Belmont, Fresno,
CA 93722
CITE: (W-211 SN230880)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--RFP R6-5-98-07-M REQMTS TYPE/MULTIPLE AWARD ROAD
CONSTRUCTION/RECONST/DECOMMISSION, $25-$90,000, MT. BAKER-SNOQUALMIE
NATIONAL FORE
POC Contact Point: William Whitson (425) 744-3333
CNT 29 Awarded Contracts
AMT N/A
DTD 071098
TO For list of contractor's names check website or voice mail
at 1-800-627-0062
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-211 SN230888)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--RFP R6-5-98-09-M REQMTS TYPE/MULTIPLE AWARD ROAD
CONST/RECONST/DECOMMISSION, $90-$1 MILLION, MT. BAKER-SNOQUALMIE
NATIONAL FOREST
POC Contact Point: William Whitson (425) 744-3333
CNT 20 Contracts awarded
AMT N/A
DTD 071098
TO For list of contractor's name check website or voice mail
at 1-800-627-0062
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-211 SN230889)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--RFP R6-5-98-11-O REQMTS TYPE/MULTIPLE AWARD ROAD
CONST/RECONST/DECOMMISSION, $90-$1 MILLION, OLYMPIC NATIONAL
FOREST
POC Contact Point: William Whitson (425) 744-3333
CNT 20 Contracts Awarded
AMT N/A
DTD 071098
TO For list of contractor's names check website or voice mail
at 1-800-627-0062
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-211 SN230892)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--RFP R6-5-98-08-M REQMTS TYPE/MULTIPLE AWARD TRAIL
MAINTENANCE, MT BAKER-SNOQUALMIE NATIONAL FOREST
POC Contact Point: William Whitson (425) 744-3333
CNT 9 Contracts Awarded
AMT N/A
DTD 071798
TO For list of contractor's names check website or voice mail
at 1-800-627-0062
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-211 SN230893)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--DSWA PROJECT REPLACE REVERSE OSMOSIS UNIT NO. 3,
AT JOHNSTON ATOLL AIR FORCE BASE
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
CNT N62742-97-C-1318
AMT $1,054,285.00
DTD 072998
TO San Juan Construction, Inc., 99-1421 Koaha Place, Bay 3, Aiea,
Hawaii 96701
CITE: (W-211 SN230902)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ROOF REPAIRS & VINYL SIDING FOR MEQ, NCBC, GULFPORT,
MS
POC DARRYL W. HAWKINS, CONTRACT SPECIALIST, 228-377-1876
CNT N62467-97-C-5720
AMT $361,900.00
DTD 070198
TO Crimson Eagle, Inc., P.O. Box 2276, Tuscaloosa, AL 35403
CITE: (W-212 SN231047)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--LOBBY UPGRADE AT KING CITY, CA MAIN POST OFFICE
POC Lily SooHoo, 650-615-7237
CNT 056837-98-F-0027
AMT $106,000
DTD 072998
TO Stevens Construction, Inc., 530 West Avenue L, Lancaster CA
93534-7199
CITE: (W-212 SN231099)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--INSTALL HAZARDOUS MATERIALS STORAGE BUILDING AT FRESNO,
CA P&DC
POC Lily SooHoo, 650-615-7237
CNT 056837-98-F-0038
AMT $127,000
DTD 072998
TO Stevens Construction, Inc., 530 West Avenue L, Lancaster CA
93534-7199
CITE: (W-212 SN231105)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: Z--USDA PHASE 1 SOUTH BUILDING MODERNIZATION, WING 3
POC Clyde A. Lohere (202) 720-3009
CNT 50-314208-808
AMT $13,099,000.00
LINE Base contract plus options 1 and 4
DTD 073098
TO Hensel phelps Construction, Co. 4515 Daly Drive, Suit A, Chantilly,
VA 20151-3712
CITE: (W-212 SN231191)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3600 Spurr Rd. Quarters 14, Lexington, KY 40511
SUBJECT: Z--ELECTRICAL SUBSTATION
POC J.D. Kesler, Regional Contract Specialist 606-253-8886
CNT J123c-669
AMT $347,320
LINE N/A
DTD 073198
TO E.C. Matthews Company Inc., 2265 Harrodsburg Rd., Lexington,
KY 40504
CITE: (I-212 SN231272)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BLOCK ASSEMBLY, EJECTOR.
SOL SP0740-98-R-2313
CNT SP0740-98-C-0763
AMT $101,062.50
LINE 0001
DTD 073098
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-212 SN230968)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
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--STRAIGHT SHAFT
POC Rita Nelson/ 309-782-4858/ Mary J. Donovan/309-782-4895/
PCO
CNT DAAE20-98-P-0259
AMT $37,100.00
DTD 061098
TO Austin Continental Industries Inc. 3636 N. Talman Ave. Chicago
IL 60618-4711
CITE: (W-212 SN231172)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR --1377012551650ES
CNT F42630-98-C-0264, F42630-98-R-60715
AMT $181,016
DTD 072998
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-212 SN230988)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET CANOPY REMOVER --1377010575431ES
CNT F42630-98-C-0277, F42630-98-R-66134
AMT $214,572
DTD 072898
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-212 SN230989)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR --1377012551650ES
CNT F42630-98-C-0283, F42630-98-R-66141
AMT $126,162
DTD 072998
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-212 SN230990)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR/UPDATE OF THE F-15 .4 SECOND --13770`2038651ES
CNT F42630-98-M-0989
AMT $51,810
DTD 072898
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-212 SN230995)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PROPELLING CHARGES FOR THE 60MM MORTAR
POC Louis J. Sylvain, Contracting Officer, (973) 724 3965
CNT DAAE30-98-C-1089
AMT $810,259.41
DTD 071798
TO Valentec Systems Inc., 200 Valley Road Suite 101, Mt. Arlington,
NJ 07856
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1089/98C1089.htm
LINKDESC:
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (D-212 SN231021)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--LAUNCHER, GUIDED MISSILE --1440012193827JB
CNT F42630-98-M-0827
AMT $34,171
DTD 072898
TO Varo Llc, 2800 West Kingsley Road, Garland Tx 75046-9015
CITE: (I-212 SN230991)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0470-98-X-R383
CNT F41608-97-G-0019-TYJ6
AMT $35,623.24
LINE 0001
DTD 073098
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd long Beach CA 90807-5309
CITE: (I-212 SN230919)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BALL, NUT, ACTUATOR
SOL SP0470-98-Q-4843
CNT SP0470-98-M-Y855
AMT $98,500.00
LINE 0001
DTD 073098
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-212 SN230918)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, VALVE
SOL SP0920-98-Q-A292
CNT N00383-95-G-M120-U3W7
AMT $30,044.61
LINE 0001
DTD 073098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-212 SN230942)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAP, END - PIVOTING DUAL ACTUATING CYLINDER.
SOL SP0740-98-R-0805
CNT SP0740-98-C-0272
AMT $169,200.00
LINE 0001
DTD 073098
TO Bertot industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-212 SN230963)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL SP0740-98-Q-2545
CNT F09603-95-G-0013-UBCR
AMT $63,232.00
LINE 0001 THROUGH 0002AC
DTD 073098
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-212 SN230965)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ACCUMULATOR, HYDRAULIC
SOL SP0740-98-Q-2336
CNT SP0700-95-G-0002-0322
AMT $33,904.00
LINE 0001
DTD 073098
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-212 SN230969)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON, ASSY, NOSE --1620012329310
CNT F42630-98-C-0259, F42630-98-R-62800
AMT $149,225
DTD 073098
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-212 SN230986)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY MLG --1620012363518
CNT F42630-98-C-0260, F42630-98-R-62741
AMT $175,520
DTD 073098
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-212 SN230987)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLUG, THERMAL FUSED & CAN BEARING --1630012344042
CNT F42630-98-M-0859
AMT $82,064
DTD 072998
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-212 SN230992)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SEAL, SCRAPER, BALLSC --1620014063295
CNT F42630-98-M-1006
AMT $26,145
DTD 073098
TO Beaver Aerospace & Defense Inc, 11850 Mayfield, Livonia Mi
48150-0000
CITE: (I-212 SN230996)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--MAINTENANCE PLATFORM --1730003905618
CNT F41608-98-M-1537, F41608-98-Q-2046
AMT $49,000
DTD 072298
TO R E Atckison Co Inc, 1801 W Gladstone St, Azusa Ca 91702-3206
CITE: (I-212 SN230979)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 19--THREE TIER PAINT FLOAT
POC Linda Mohrman, Contract Specialist, 912-673-2001, X9308,
Facsimile Machine Number 912-673-3776.
CNT N46450-98-C-0024
AMT $324,500.00
LINE 0001,0002
DTD 072798
TO Horizon Shipbuilding Inc, 13980 Shell Belt Rd, Bayou La Batre,
AL, 36509
CITE: (I-212 SN231123)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--MARINE FENDERS
POC Dianne Grimes 360-476-5008
CNT N00406-98-R-0046
AMT $155,400
DTD 073098
TO Urethane Product Corporation 17007 S. Broadway, Gardena Ca
90248
CITE: (W-211 SN230870)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--MARINE FENDERS
POC Dianne Grimes, 360-476-5008
CNT N00406-98-M-0046
AMT $155,400
DTD 073098
TO Urethane Product Corp. 17007 S. Broadway, Gardena CA 90248
CITE: (W-211 SN230877)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, VEHICULAR. ADJUSTABLE, WITH BACKREST.
SOL SP0750-98-Q-1322
CNT SP0750-98-M-1322
AMT $99,214.27
LINE 0001 THROUGH 0002
DTD 073098
TO Triman Industries Inc 420 Commerce Ln suite 8 West Berlin
NJ 08091
CITE: (I-212 SN230967)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, BLADE, TURBINE
SOL SP0480-98-Q-9007
CNT SP0480-98-M-PF31
AMT $30,564.00
LINE 0001
DTD 073098
TO Connecticut spring and Stamping Corp 5 spring Ln Farmington
CT 06034
CITE: (I-212 SN230913)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL & BAFFLE INTERSTAGE, TURBINE
SOL SP0480-98-R-0972
CNT SP0480-98-C-5395
AMT $113,848.00
LINE 0001 THROUGH 0002
DTD 073098
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-212 SN230914)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BOSS, NO. 6 BEARING STRUT
SOL SP0480-98-Q-U354
CNT SP0480-98-M-PF63
AMT $58,185.00
LINE 0001 THROUGH 0002
DTD 073098
TO Paramount Machine Co Inc 138 Sanrico Dr Manchester CT 06040
CITE: (I-212 SN230917)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INDICATOR, GEARBOX
SOL SP0480-97-X-8432
CNT F09603-95-G-0013-TY63
AMT $26,397.25
LINE 0001
DTD 073098
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-212 SN230920)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VALVE, BLEED
SOL SP0480-97-X-8042
CNT F34601-98-G-0011-TY01
AMT $45,826.02
LINE 0001 THROUGH 0002
DTD 073098
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241
CITE: (I-212 SN230950)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--AIR SEAL
SOL SP0480-98-Q-U346
CNT SP0480-98-M-PE88
AMT $26,070.00
LINE 0001
DTD 073098
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-212 SN230954)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE, THRUST AND PIN ASSEMBLY
SOL SP0480-98-Q-Y109
CNT SP0480-98-M-PG15
AMT $30,569.10
LINE 0001 THROUGH 0002
DTD 073098
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-212 SN230912)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
SOL SP0760-98-Q-0845
CNT SP0760-98-M-R532
AMT $32,040.00
LINE 0001
DTD 073098
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-212 SN230964)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CUP, TAPPERED ROLLER BEARING
SOL SP0441-98-Q-J607
CNT SP0441-98-M-Z637
AMT $49,449.00
LINE 0001 THROUGH 0002
DTD 073098
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-212 SN230916)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J505
CNT SP0441-98-M-Z642
AMT $47,966.40
LINE 0001 THROUGH 0002
DTD 073098
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-212 SN230951)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING PLAIN SELF-ALIGNING
SOL SP0441-98-Q-K671
CNT SP0441-98-M-W929
AMT $62,856.00
LINE 0001 THROUGH 0002
DTD 073098
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-212 SN230953)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HONING MACHINE, MICROMATIC TEXTRON, 818 MICROFLAT
MACHINE, USA
SOL SP0490-98-R-1027
CNT SP0490-98-C-6037
AMT $187,410.00
LINE 0001 THROUGH 0006AC
DTD 073098
TO Micromatic Textron 345 E. 48TH street Holland MI 49423-5399
CITE: (I-212 SN230956)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--FIXED AND TRAVERSING TRANSPORTER DOCKS
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-C-0010
AMT $478,581.00
DTD 073098
TO Webb Stiles Company, 675 Liverpool Drive, PO Box 464, Valley
City, OH 44280
CITE: (W-212 SN231016)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, MANIFOLD.
SOL SP0740-98-Q-0602
CNT N00383-96-G-005D-UZ36
AMT $60,246.72
LINE 0001
DTD 073098
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-212 SN230961)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SUPPORT BEARING HOUSING.
SOL SP0760-97-R-4225
CNT SP0760-98-C-4625
AMT $133,236.00
LINE 0001
DTD 073098
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-212 SN230962)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, TURBINE.
SOL SP0770-98-Q-MK10
CNT F34601-98-G-0011-UB04
AMT $100,503.54
LINE 0001AA THROUGH 0003AE
DTD 073098
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241
CITE: (I-212 SN230966)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST CONSOLE, VALVE TEST --4920003275247
CNT F41608-98-C-0600, F41608-98-R-13886
AMT $125,009
DTD 073198
TO Allied Signal Inc., Aerospace Equipment Systems, 717 North
Bendix Drive, South Bend In 46620-0000
CITE: (I-212 SN230978)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--INTERFACE PWA - AND SIMILAR REPLACEMENT PART
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010498PAH42, NIIN LLQ751556
AMT $90,138
LINE N/A
DTD 080898
TO Lockheed Martin Tactical Systems , Great Neck ,NY 11020-16
(ACNSPCC0730060-117)
CITE: (I-211 SN230800)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--CONTROL INTERFACE LEU-3A --5895013649801JB
CNT F42630-98-M-0954
AMT $66,744
DTD 072998
TO Varo Llc, 2800 West Kingsley Road, Garland Tx 75046-9015
CITE: (I-212 SN230993)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY LOGI
SOL SP0451-96-R-1713
CNT SP0451-98-C-0095
AMT $58,015.14
LINE 0001
DTD 073098
TO Lockheed Martin federal systems Inc Lockheed Martin federal
Systems Manassas 9500 Godwin Dr Manassas VA 20110-4157
CITE: (I-212 SN230909)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-98-R-0777
CNT SP0451-98-M-GK77
AMT $26,531.75
LINE 0001
DTD 073098
TO AM General Corporation Service Parts Logistics Operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-212 SN230911)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 97TF38-82-P-0900
CNT SP0999-98-P-0030
AMT $32,150.00
LINE 0001 THROUGH 0002
DTD 072598
TO Sacramento air logistics center SM-ALC/liil 5029 dudley Blvd
McClellan AFB CA 95652
CITE: (I-212 SN230939)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
CNT SP0700-94-G-0003-0235
AMT $41,415.00
LINE 0002
DTD 073098
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave MS 33-3 P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-212 SN230940)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND SUPPRES
CNT SP0905-98-M-6228
AMT $64,250.00
LINE 0002
DTD 073098
TO L-3 communications Corp Narda microwave Div 107 Woodmere Rd
Folsom CA 95630-4706
CITE: (I-212 SN230941)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DUMMY LOAD, ELECTRIC
SOL 98T084-62-P-0900
CNT SP0970-98-M-4424
AMT $28,706.10
LINE 0001 THROUGH 0002
DTD 073098
TO Koehlke Components Inc 9400 Lebanon Pike Dayton OH 45458-7095
CITE: (I-212 SN230943)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0970-98-M-4497
AMT $26,133.00
LINE 0001
DTD 073098
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-212 SN230944)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
CNT SP0970-98-C-0060
AMT $241,162.00
LINE 0001AA THROUGH 0002AJ
DTD 073098
TO Microtech Inc 1425 Milldale Rd P O Box 728 Cheshire CT 06410-1214
CITE: (I-212 SN230945)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--RADIO FREQUENCY AMPLIFIER --5996011304663NM
CNT F42630-98-M-0962
AMT $33,780
DTD 072898
TO Herotek Incorporated, 155 Baytech Drive, San Jose Ca 95134
2303
CITE: (I-212 SN230994)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 59--S-3B VIKING ELECTRONIC FLIGHT INSTRUMENTS AND INSTALLATION
KITS FOR CAINS II UPGRADE
POC Kent Munro, Phone (301)757-5245, Air-2.3.2.1.3
CNT N00019-98-C-0100
AMT $2,226,201.00
LINE 0001 and 0-0002
DTD 071098
TO Avionic Displays Corporation, 6900-A Northbelt Parkway, Norcross,
GA 30071
EMAILADD: munro_kent%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-212 SN231083)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-98-Q-F453
CNT SP0451-98-M-GK35
AMT $39,696.93
LINE 0001
DTD 073098
TO Barcar Mfg Inc 1N081 Thryselius Dr P.O.Box AB Elburn IL 60119
CITE: (I-212 SN230949)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DAMPER, SHAFT UNIT
SOL SP0430-98-R-1240
CNT SP0430-98-C-5354
AMT $135,750.00
LINE 0001
DTD 073098
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-212 SN230952)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 62--IND LIGHT STA ASSY
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PBN11, Sol Nr N00104-98-Q-BF87, NIIN 014473198
AMT $32,928
LINE N/A
DTD 080898
TO Centroid Inc , Plainview ,NY 11803-0000 (ACNSPCC0730060-118)
CITE: (I-211 SN230801)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--BAG, MEDICAL KIT, NYLON, LIGHTWEIGHT, NONRIGID,
CNT SP0200-98-M-FD41
AMT $50,017.40
LINE 0001AA THROUGH 0001AB
DTD 073098
TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638
CITE: (I-212 SN231004)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--DISPLAY ASSEMBLIES
POC Victor Angkico 360-476-0267
CNT N00406-98-D-5066
AMT $177,192
DTD 072998
TO Tactical Displays, 1720 E. Garry Ave. Suite 120, Santa Ana
CA 92705
CITE: (W-211 SN230876)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONTROLLER, COMPASS
SOL SP0440-98-R-0909
CNT F42600-96-G-0003-TY42
AMT $155,496.00
LINE 0001AA THROUGH 0002AC
DTD 073098
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-212 SN230915)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MODLATOR SUBASSEMBLY
SOL SP0920-98-Q-A318
CNT SP0920-98-M-5137
AMT $53,060.00
LINE 0001
DTD 073098
TO MPD Wireless Inc Republic Electronics Div 49 Wirless Blvd
Hauppauge NY 11788-3935
CITE: (I-212 SN230938)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, ELECTRONIC, MAGNETIC COMPASS
SOL SP0440-98-Q-R600
CNT SP0440-98-M-WA03
AMT $49,875.00
LINE 0001AA THROUGH 0003AD
DTD 073098
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-212 SN230955)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ION EXCHANGE COMPOU
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498D77055001, NIIN 001818321
AMT $97,120
LINE N/A
DTD 080898
TO Marine Chemist Service Inc. , Norfolk ,VA 23517-0000 (ACNSPCC0730060-119)
CITE: (I-211 SN230802)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ISOPROPYL ALCOHOL, TECHNICAL
SOL SP0450-98-Q-D532
CNT SP0450-98-M-CL04
AMT $46,727.76
LINE 0001 THROUGH 0002
DTD 073098
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-212 SN230948)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, 817-978-8662
CNT GS-07F-0080H
AMT $125,000
LINE 5 SINs
DTD 080198
TO Gill Marketing Co. (Advance Tabco), A Div. of Gill Group,
Inc., 7330 N. 16th, Ste. A-310, Phoenix, AZ 85020
CITE: (W-212 SN231057)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--LACQUERS, 10FTP-97-DJ-8052
POC JANICE R DOUGLAS, 253-931-7081, janice.douglas@gsa.gov
CNT GS-10F-H0003
AMT $154,803.60
DTD 073198
TO Griggs Paint, 3651-1 South 16th Street, Phoenix, AZ 85040
CITE: (W-212 SN231150)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 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--LACQUERS, 10FTP-97-DJ-8052
POC JANICE R DOUGLAS, 253-931-7081, janice.douglas@gsa.gov
CNT GS-10F-H0004
AMT $97,068.75
DTD 073198
TO Griggs Paint, 3651-1 South 16th Street, Phoenix, AZ 85040
CITE: (W-212 SN231156)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS, OXYGEN
SOL SP0450-98-Q-C471
CNT SP0450-98-M-AJ48
AMT $63,411.61
LINE 0001 THROUGH 0002
DTD 073098
TO Fluid Power Inc 1300 Hudson gate Dr P.O.Box 208 Hudson OH
44236-0208
CITE: (I-212 SN230910)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $250413.90
DTD 073098
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-211 SN230905)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 95--PSIN 1171K, RELAY MAILBOX
POC Mark L. Treese, Purchasing Specialist, (901) 747-7577
CNT 475630-98-B-0898
AMT $703440.00
DTD 073198
TO Year-A-Round Corporation, P.O. Box 2075, Mankato, MN 56002-2075
CITE: (W-212 SN231145)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 4, 1998]
PART: SPECIAL NOTICES
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: R---COMMUNICATION SYSTEMS MAINTENANCE
DESC: 1. PART: U.S. GOVERNMENT PROCURMENTS 2. SUBPART: SERVICES
3. CLASSCOD: R-PROFESSIONAL, ADMINISTRATIVE and MANAGEMNT
4. SUPPORT SERVICES 5. Offadd: 50 CONS/LGCXB, 66 Falcon Parkway,
Suite 49, Schriever AFB, CO 80912-6649 6. SUBJECT: R-COMMUNICATIUON
SYSTEMS MAINTENANCE 7. CONTRCAT NUMBER: FA2550-98-C-0007
8. DUE: N/A 9. POC: Bob Heinrich at 719-567-3441 or Stephen
Cooper at 719-567-3448 10. DESC: Notice of intent to exercise
Option 1, FY1999, 1 Oct 98 - 30 Sep 99, of the 50 Space Wing
Communications Operations and Maintenance (WCOM) Contract.
The WCOM Contract provides communications operations and maintenance
to Schriever AFB, CO, Onizuka AS, CA, and New Boston AS, NH.
(Additionally, this contract also has three more Option years,
i.e., Options 2, 3 and 4 (FY2000, 2001 and 2002)). 11. Questions
may be addressed to Stephen Cooper or Bob Heinrich
EMAILADD: coopersr@schriever.af.mil or heinrichrf@schriever.af.mil
EMAILDESC:
CITE: (W-211 SN230776)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 9 FOR THE UNITED STATES MARINE CORPS LOGISTICS
BASES ALBANY, GA AND BARSTOW CA, AND THE BLOUNT ISLAND COMMAND,
FL By the use of the above Broad Agency Announcement (BAA),
as amended, the Defense Industrial Supply Center (DISC) is
seeking industry assistance in the reengineering of the methods
by which DISC, as an Inventory Control Point (ICP) within
the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), Barstow, CA (MCLB Barstow), and Blount Island
Command, FL. (BIC, FL). PLEASE NOTE THAT, IN 1999, DISC WILL
BE INTEGRATED WITH DEFENSE SUPPLY CENTER, PHILADELPHIA (DSCP).
ANY REFERENCE HEREIN TO DISC MEANS "DISC" OR ITS SUCCESSOR,
"DSCP," The supply items which the successful contractor
will be required to furnish under the contract are those that
are maintained at or near the point of use in the maintenance,
overhaul and repair of land vehicles at the two (2) MCLBs
cited above, and in the logistical support provided by BIC
are as follows: Non-binnable items located at or near the maintenance
lines known as "Line Side Stock (LSS)", items usually stored
in a single bin or multiple sets of bin(s) at or near the maintenance
lines known as "Pre-Expended Bins/Benchstock (PEB/BS)", and
may include items containing a number of designated replacement
parts for a single assembly or subassembly provided in one
container, box, et cetera called, "Sets, Kits and Chests" (SKCs).
In previously issued Addenda for other Military customers,
such items were simply referred to as Pre-Expended Bin Stock
(PEB Stock) or Bench Stock. At all three (3) sites, the scope
of work also will include supply chain management of such other
items commonly used in the maintenance, overhaul and repair
missions of MCLB Albany and MCLB Barstow, and in the logistics
support mission of BIC. This initiative includes, the supply
items currently listed under the Federal Supply Classes (FSCs)
set forth below: 1005, 1010, 1015, 1240, 1290, 2090, 2510,
2520, 2530, 2540, 2590, 2610, 2640, 2805, 2815, 2835, 2840,
2910, 2920, 2930, 2940, 2990, 3010, 3020, 3030, 3040, 3110,
3120, 3130, 3820, 3830, 3940, 4010, 4020, 4030, 4210, 4240,
4310, 4320, 4330, 4710, 4720, 4730, 4820, 4910, 4930, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331, 5335, 5339,
5340, 5345, 5350, 5355, 5360, 5364, 5365, 5905, 5910, 5920,
5925, 5930, 5940, 5945, 5961, 5970, 5975, 5977, 5980, 5985,
5995, 5999, 6105, 6110, 6115, 6130, 6135, 6140, 6145, 6150,
6160, 6210, 6220, 6230, 6240, 6350, 6365, 6510, 6515, 6530,
6545, 6620, 6625, 6635, 6640, 6645, 6680, 6685, 6695, 6850,
7240, 7510, 7690, 9340, 9390, 9505, 9510, 9515, 9520, 9505.
Further, these supply items may be required as additional
SKCs exclusively at BIC and are included in the following FSCs:
3439, 3590, 5990, 4920, 4931, 4933, 4940, 5120, 5130, 5133,
5136, 5180, 5411, 5420, 5855, 6665, 8110, 8340, 8345. This
Addendum, together with the sources of information listed below,
constitute the entire Broad Agency Announcement, and should
be consulted, reviewed or referred to, in conjunction with
each other. See the "GENERAL INFORMATION" section of this
Addendum for details on obtaining any or all of the information.
A. Data Bases: On the World Wide Web, at HYPERLINK, http://
www.disc.dla.mil under Broad Agency Announcement. See BAA01,
Amendment No. 2, Addendum No. 9. 1. Blount Island, FL:
Data provided by U. S. Marine Corps Blount Island, FL reflecting
annual demand/usage and descriptive data on SKCs for its site.
2. DISC provided database of MCLBs historical demand/usage
for the past nineteen (19) months for DISC managed items, and
also for items managed by DLA Inventory Control Points other
than DISC. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 9, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 9, for United
States Marine Corps Logistics Bases, Albany, GA, Barstow,
CA and Blount Island, FL. SCOPE The contractual vehicle
in which DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to Government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts which
propose innovative and efficient methods of providing logistics
support to the two (2) MCLBs at Albany, GA, and Barstow, CA,
and Blount Island Command, FL. The term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Marine Corps, DISC, DLA
and DOD infrastructure in the supply chain will be significantly
reduced or eliminated. To receive the most favorable evaluation,
a Concept should cover the full breadth of Customer Oriented
Supply Chain Management (COSCM), providing as much detail as
possible. As a minimum, a Concept should include supply replenishment,
inventory control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also include
evidence of the capability to respond to military readiness
requirements and supply surge situations. The desired outcome
of this initiative is the reduction in total logistics cost,
the reduction in the time required for the cited MCLBs and
BIC to accomplish their maintenance, overhaul, repair and logistical
support missions, as well as the increase in logistical support
during periods requiring surge and sustainment. DISC intends
to award a contract to a single integrator for the logistics
support of the two (2) MCLBs and BIC unless a determination
can be made that employing more than one integrator can attain
the overall purpose of this Addendum to the BAA. Concepts that
support all three sites are preferred, however at a minimum,
a concept must propose support to both the Albany and Barstow
MCLBs; a failure to do so may preclude consideration for this
initiative. Strategic alliances and partnering arrangements
among suppliers are encouraged. Concepts will be evaluated
on their breadth of innovative and efficient supply chain management
with respect to the support of the spare parts and industrial
hardware requirements of the MCLBs at Albany GA, Barstow CA,
and the Blount Island Command, FL relating to their respective
maintenance, overhaul and repair and logistics support missions.
In addition to providing for the furnishing of the required
supplies, the COSCM Concept must demonstrate the elements of
inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistics support mission of BIC. The COSCM
Concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his or her mission. The scope
of the contract will include a requirement that the Contractor
supply related items that have not been identified as LSS,
PEB/BS or SKCs at the date of contract, but which are required
by the MCLBs or BIC to accomplish their respective missions.
DESCRIPTION OF CUSTOMER ACTIVITIES The following provides
information concerning current operations at the two MCLB sites
and BIC. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits is
not mandatory, those who intend to submit Concepts should attend
in order to obtain a clear picture as to the physical layout
of each site, maximum information concerning each Activity,
and any clarification or other information regarding the support
requirements or expectations of each customer. Each site will
provide a map of its facility. Specific information regarding
the site visits will be provided at a later date. A. MISSIONS
MCLBs ALBANY & BARSTOW Personnel repair and/or rebuild
all Marine Corps ground equipment. This includes all wheeled
and tracked vehicles, and their various components. These two
logistics bases provide an industrial core that is essential
to mobilization of Marine Forces. Both bases perform the full
spectrum of logistics support functions required to support
the entire life cycle of the Marine Corps Weapons Systems and
Equipment. BLOUNT ISLAND COMMAND Established under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force deployment capability
of U.S. Marine Corps equipment and supplies in the event of
war or other contingency. This Command prepares equipment for
each MPS Squadron and for the sustainment of a Marine Expeditionary
Brigade in combat for a period of thirty (30) days.
B. FACILITIES MCLB ALBANY, GA Located in Albany, GA,
176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps customer expects
the successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefor. MCLB, BARSTOW, CA Located within the Yermo
Annex of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps customer
expects the successful contractor to determine the most efficient
solution possible in order to enable them to perform their
missions and to provide the full breadth of supply chain management
therefor. BIC JACKSONVILLE, FL Located in Jacksonville,
Florida. The terminal facility extends over 262 acres of land
situated on the St. John's River, approximately 6 miles inland
from the Atlantic Ocean. This facility provides/assists in
providing material and maintenance for approximately 609 major
end items, including the AAV, LAV, HMMWV, SINCGARS and M60.
Currently, there are approximately 4 PEB/BS and SKC storage/bin
locations housed in two buildings. The Marine Corps customer
expects the successful contractor to replenish and maintain
these assets and to provide the full breadth of supply chain
management therefor. EVALUATION CRITERIA Concept Papers
will be evaluated solely against the criteria set forth in
this BAA. In addition to submission of proposals for the furnishing
of supplies, interested parties should propose concepts that
provide innovative, efficient and complete supply chain management
for the requirements of MCLB Albany GA, MCLB Barstow CA and
BIC, FL. Concept Papers should describe in detail the manner
in which supply chain management will be provided regarding
the furnishing of supplies, advance planning and forecasting,
the maintenance of a supply and inventory control systems,
the maintenance of a quality system, including vendor qualification
processes, procedures and audits, provision of engineering
and technical services, the ability to address surge and sustainment
requirements, and any other elements of supply chain management
not mentioned. The Concept should include the innovation and
efficiencies of supply chain management currently being employed
in the commercial market place, and should reflect how those
processes will be designed to replace, or be adapted to, the
current supply chain management process in place at the MCLBs
and BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending order of importance:
1. Customer Oriented Supply Chain Management a. Leveraging
Information Technology and communication to achieve efficiency
of operation. b. Technical Feasibility 2. Industrial
Readiness Support 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business/Women-Owned Business Subcontracting
Plan 6. DLA Mentoring Business Agreement (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency Announcement
SPO500- 97-BAA01, Amendment No. 2, Addendum No. 9, for the
substantive information relating to the above evaluation criteria.
NOTE: IF, AS EVALUATED, A CONCEPT PAPER FAILS EITHER
FACTOR NO. 1 OR FACTOR No. 2, NO FURTHER EVALUATION OF THE
CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CA: August 13, 1998 MCLB ALBANY,
GA: August 18, 1998 BLOUNT ISLAND FL: August 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the World
Wide Web, and in the Commerce Business Daily. While attendance
at the above sites is not mandatory, the site visits are for
the specific purposes of providing each prospective vendor
as much available information as possible for the preparation
of a Concept Paper. Each site visit will consist of a tour
of the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number
and location of the bins, the types of weapons systems for
which the parts are required, and the general layout of each
facility. All prospective attendees must register with the
contracting officer no later than August 10, 1998. Failure
to register might preclude entrance to a site. Visitors may
ask questions for the purpose of clarifying customer support
needs. However, there will be no discussion regarding contractual
content or agreements. GENERAL INFORMATION This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Packet is
available on the World Wide Web (http://www.disc.dla.mil) under
the heading "Broad Agency Announcements." Interested parties
may access the World Wide Web or they may contact the DISC
POC (identified below), by electronic or regular mail, to obtain
this information. Offerors are to submit an original and
four (4) copies of their Concept Papers (in hard copy) and
one copy on a 3 " disk (Microsoft Office format preferred)
by 1:00 P.M. on SEPTEMBER, 14, 1998 to the following address:
Defense Industrial Supply Center, ATTN: DISC-PODP (Bid Opening
Officer), 700 Robbins Avenue, Philadelphia, PA 19111-5096.
Concept Papers submitted shall be evaluated against the
established criteria and if deemed to have merit, the Government
will ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
SEPTEMBER, 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed fifty (50)
pages). Oral presentations may be required to clarity Concept
Papers submitted. P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215) 697-3458 or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil; telephone (215) 697-1154;
alternatively, you may contact, Andre Mckenzie, DISC-APG, electronic
mail address: amckenzie@disc.dla.mil; telephone (215)697-9785
or Ruth Barnett, DISC-APG, electronic mail address: rbarnett@disc.dla.mil;
telephone (215)697-9228 or fax # for all of the above is (215)697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the right
to select for award all, some or none of the responses received.
Any award(s) made as a result of responses received may be
made to: (1) all three customer sites combined, (2) Albany
and Barstow only, or (3) all three sites separately. Rev #
1: This addendum and PIP # 9 replaces all previously published
versions.
CITE: (W-212 SN230974)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PIP # 9
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0500-97-BAA01, Amendment #2. ADDENDUM # 9 For the United
States Marine Corps Logistics Bases (MCLBs) in Albany, GA;
Barstow, CA and Blount Island Command, FL. By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, Amendment
02, Addendum 09, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), at Barstow, CA (MCLB Barstow), and at Blount
Island Command, FL (BIC, FL). This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC). The
Contracting Officer is: Tom Pawlowski, DISC-APG Defense
Industrial Supply Center 700 Robbins Ave. Phila., PA 19111-5096
Phone #: 215-697-0961 Facsimile: 215-697-3630 E-mail: tpawlowski@disc.dla.mil
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.9. 1. Blount Island, FL: Data provided by U.S.
Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2. DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B. Broad
Agency Announcement (BAA) SPO500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator. Note: Requests for
information only may be directed to Garth McBride (215) 697-3458,
Andre McKenzie (215) 697-9785, Mindy Guida (215) 697-1154 or
Ruth Barnett (215) 697-9228. 1. PROGRAM OBJECTIVES DISC
is seeking from industry, the submission of Concepts that will
incorporate into the logistics support systems of MCLB Albany,
MCLB Barstow and BIC innovative and efficient methods of supply
chain management currently being employed in the commercial
market place. DISC is seeking concepts that will take those
commercial processes and design them to replace or adapt the
current in-place systems, to make them more efficient. The
term "innovative" means by which the involvement of Marine
Corps, DISC, DLA and DOD infrastructure in the supply chain
will be significantly reduced or eliminated. In this endeavor,
the successful contractor, DISC and the Marine Corps customers
will form a strategic alliance whereby the use of a third party
parts supplier/parts integrator (an Industrial Prime Vendor)
will allow all parties to capitalize on the successful supply
chain management processes currently being demonstrated in
the private sector. DISC anticipates awarding a contract
for a single integrator for the logistics support of the two
(2) MCLBs and BIC. As a single source of supply, in addition
to the providing of spare parts and industrial hardware, the
successful contractor will be expected to provide inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. In
addition, the successful contractor will be required to maintain
the supply chain system, together with information technology
that will be seamless to the Marine Corps, will eliminate redundancies,
will simplify procedures, and will provide for overall efficiency
so as to reduce the total logistics cost and reduce the time
required for the MCLBs and BIC to accomplish their respective
missions. The contractual vehicle in which DISC proposes
to use for this initiative is a firm fixed price or fixed price
with economic price adjustment Indefinite Quantity Contract
(IQC) having a base period of two (2) years and three (3) one-year
options to extend the contract term. The maximum term of the
contract will not exceed five (5) years. Each contract year,
whether in the base period or an option year, will have a specific
dollar amount guaranteed. To the maximum extent practicable,
the contract will be structured in accordance with Part 12
of the Defense Federal Acquisition Regulation Supplement (DFARS).
Specific modifications or revisions to the suggested provisions
of those regulations, referred to as tailoring, as well as
other provisions unique to government acquisition, will be
implemented by an appropriate Addendum. II. CURRENT PROCEDURES
NOTE: Prospective vendors should review the following information
as baseline conditions from which to formulate improved logistical
solutions. Vendors should determine the most efficient solution
possible to enable the customers to perform their missions.
A. MCLBs Albany, GA and Barstow, CA There are 283 weapon
systems maintained at MCLB Albany, some examples are: LAV,
M88, AAV, M1A1, and HMMWV. There are 285 weapon systems maintained
at MCLB Barstow, some examples are LAV, M88, AAV, M1A1, HMMWV
and M109. At MCLBs Albany and Barstow a typical LSS or PEB/BS
area consists of unattended open bins. Generally, the bins
are located on shelving. However, some items may be stacked
on pallets. Mechanics draw needed quantities of parts from
the LSS or PEB/BS location and indicate on their "inventory
lists" the source or sources of the part(s) (i.e. LSS or PEB/BS
area). If part(s) is/are not available in the LSS, PEB/BS area(s),
mechanic "orders" it through "Shop Stores". If required part(s)
is/are not available from Shop Stores, the Shop Stores initiates
the acquisition process. LSS, PEB/BS locations are routinely
replenished through the Shop Stores. Replenishment of Shop
Stores is accomplished through the normal DOD MILSTRIP system.
Priority backordered supplies, when received by Shop Stores,
are hand carried by Shop Stores personnel to the mechanic.
B. BIC Jacksonville, FL At Blount Island Command there
are 609 major end item systems for which this facility assists
in providing material and/or maintenance such as: AAV, LAV,
HMMWV, SINCGARS and M60. When technicians at Blount Island
Command require normal repair items they provide a written
request to the person who attends the PEB/BS area storeroom.
The storeroom attendant then withdraws the requested material
from the shelved bins in the PEB/BS area and issues it to the
mechanic. The issue is then input into a computerized database
to keep record of the transaction. The SKCs are basically
maintained and provided for in the same manner. An inventory
on the SKC is conducted and an Equipment Repair Order (ERO)
is assigned for shortages. The attendant receives the ERO of
items that are to be provided in the SKCs and withdraws these
items from the storeroom area. He then places them into the
SKCs. Items that are not available from the PEB/BS are ordered
through the DOD MILSTRIP requisition system. On incoming material
the government requisition number and the ERO are used to identify
it to a specific SKC upon its arrival. When 100% of all shortages
or as close to 100% as possible (during deployment) are identified
and remedied, the SKC is closed. SKC is then placed in containers
or placed on vehicles as a mobile load for embarkation to the
ship. These issues are also input into the computerized database
to keep record of the transactions. NOTE: There is a two
week period from time of ship arrival for a complete refurnishment,
assembly and reloading of contents for ship debarkation.
III. EXPECTATIONS A. The customers have the following expectations
for this initiative: 1. A Prime Vendor who acts as a parts
supplier/parts integrator in supplying and managing all parts
(all items must conform to specifications, standards, quality
conformance, quality certifications, identification and shelf
life requirements as defined by the Purchase Item Description
(PID) (including all applicable drawings); 2. A total supply
chain manager of integrated logistics that participates in
all planning meetings and provides: a. 100% supply availability;
b. Pricing and Material cross-referenced to MILSTRIP NSN by
PN and technical data (prior to on-site inventory placement).
c. Forecasting and tracking of material demand/usage and associated
reports. d. Engineering and technical services, and configuration
control; e. On-site positioning, replenishment, management
of material and storage bins. f. Billing on the basis of
usage, rather than at time of bin replenishment. g. Provide
initial stock based upon historical demand with adjustments
to stock based upon real time usage. h. Material warranties
i. 24 hour emergency delivery j. Kitting services (initially
required for BIC) 3. Surge and sustainment capability; all
Deployed Support Units (Maritime Prepositioned Ships) are
to be supported at all times; 4. Implementation of information
technology that interfaces with organic information systems
in a transparent manner. 5. A seamless system, elimination
of redundancy and simplification of procedures; 6. Quality
parts equal to or greater than those currently provided;
7. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 8. Easy access to a customer
service representative. It is anticipated that adopting
this program will result in the reduction of total logistics
costs, a seamless system, elimination of redundancy and simplification
of current procedures and a reduction in the time required
to accomplish the customer's maintenance and overhaul mission.
The MCLBs and BIC consider this program as a viable means of
building a lean, responsive organization which manages services
vice material and replaces mass with timely information, knowledge
and speed. The scope of the contract will include a requirement
that the Contractor supply related items that have not been
identified as LSS, PEB/BS, or SKCs at the date of contract,
but which are required by the MCLBs or BIC to accomplish their
respective missions. We invite Concept Papers that take
advantage of state-of-the-art technology and innovative contracting
to achieve these goals. CUSTOMER SITE VISIT Site
Visits are tentatively scheduled as follows: MCLB BARSTOW,
CA: AUGUST 13, 1998 MCLB ALBANY, GA: AUGUST 18, 1998 BIC,
FL: AUGUST 20, 1998 In the event that the above mentioned
dates must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above sites is not
mandatory, the site visits are for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. Each site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the materials
required, the number and location of the bins, the types of
weapons systems for which the parts are required, and the general
layout of each facility. All prospective attendees must
register with the contracting officer no later than AUGUST
10, 1998. Failure to register might preclude entrance to a
site. Visitors may ask questions for the purpose of clarifying
customer support needs. However, there will be no discussion
regarding contractual content or agreements. IV. SUBMISSION
PROCESS The administrative cutoff date for submission of
Concept Papers is 14 September 1998 at 1:00 P.M. Eastern Standard
Time (EST). Concept Papers received on or before that date
will be evaluated for utilization at the Marine Corps Logistic
Bases and BIC. Concept Papers received subsequent to that date
may be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the MCLBs, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. The
offeror may submit a phase in schedule in their Concept Papers.
All Concept Papers will be reviewed by Government officials
only and will be treated as proprietary data. Concept Papers
submitted by FAX, E-MAIL or other electronic medium will not
be accepted. Oral presentations may be required to clarify
concept submitted. In addition to offerors addressing their
technical approach to achieving the program objectives outlined
in Section 1 of this BAA, each offeror must address the information
as requested within the technical factors as listed in Section
V below. Concept Papers shall not exceed fifty (50) pages.
Proposers are to submit an original and four (4) copies of
their Concept Paper (in hardcopy) and one copy of the concept
Paper, on a 3 1/2" disc, in MICROSOFT OFFICE format to the
following address: Defense Industrial Supply Center ATTN:
DISC-PODP (Bid Opening Officer) 700 Robbins Ave. Philadelphia,
PA 19111-5096 DISC intends to award a contract to a single
integrator for the logistics support of the two (2) MCLBs and
BIC unless a determination can be made that employing more
than one integrator can attain the overall purpose of this
Addendum to the BAA. Concepts that support all three sites
are preferred, however at a minimum, a concept must propose
support to both the Albany and Barstow MCLBs; a failure to
do so may preclude consideration for this initiative. Strategic
alliances and partnering arrangements among suppliers are encouraged.
The Government reserves the right to select for award all,
some or none of the responses received. Any award(s) made as
a result of responses received may be made to: (1) all three
customer sites combined, (2) Albany and Barstow only, or (3)
all three sites separately. V. EVALUATION PROCESS & EVALUATION
FACTORS Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island Command,
FL relating to their respective maintenance, overhaul and repair
and logistics support missions. In addition to providing for
the furnishing of the required supplies, the COSCM Concept
must demonstrate and describe in detail the elements of inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. The
items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistic support mission of BIC. The COSCM
concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his of her mission. The Concept
should include innovation and efficiencies of supply chain
management currently being employed in the commercial market
place, and should reflect how those processes will be designed
to replace, or be adapted to, the current supply chain management
process in place at the MCLBs and BIC. A. Evaluation Process
Concept Papers will be evaluated solely against the criteria
set forth in this BAA. Therefore, Concept Papers will NOT be
evaluated against each other since they are not submitted with
a common work statement. Concept Papers submitted shall be
evaluated against the established criteria and if deemed to
have merit, the Government will ask offeror(s) to submit proposal(s)
for subsequent negotiations for possible contract award. The
format for Concept Papers appears in part VI of this document.
Concept Papers will be selected for further discussions based
upon technical merit, importance to agency programs, and funding
availability. When the Concept Paper evaluation is completed,
the submitter will be notified whether their submission warrants
further discussions with the intent of making a contract award.
All Concept Papers will be considered proprietary. All responsible
sources capable of satisfying the Government's needs may submit
a Concept Paper which shall be considered by DISC. Upon submission
of Concept Papers on 14 September 1998, only pricing methodology
should be submitted. Firm(s) who submit concept(s) that is/are
selected for full discussion, shall provide a complete pricing
proposal during negotiations. Those proposals committed to
cost control and cost management will be considered more favorably.
Customer affordability and cost/price realism are also important
factors. The final award decision will then reflect an integrated
analysis of expected outcomes and the price to achieve these
results. We are requesting a cost management plan showing the
methods and amounts of savings on an annual basis. Note: The
contractual vehicle in which DISC proposes to use for this
initiative is a firm fixed price or fixed price with economic
price adjustment Indefinite Quantity Contract (IQC) having
a base period of two (2) years and three (3) one-year options
to extend the contract term. B. Evaluation Factors Specific
Information - The offeror shall fully address in the Concept
Paper each of the following areas that will be examined as
part of the evaluation process. The factors are listed in descending
order of importance. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability to
provide supplies, efficient supply chain management, inventory
control, on-site stock
CITE: (W-212 SN230976)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 10. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-212 SN231006)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: AWARD SYNOPSIS Date: 15 JUL 98 1. A!! 2. 0716!!
3. 98!! 4. N/A!! 5. 19111!! 6. 16!! 7. Defense
Industrial Supply Center, 700 Robbins Ave, Philadelphia, Pa
19111!! 8. 16 Industrial Prime Vendor Supply Chain Management
at NADEP, North Island, San Diego, CA!! 9. N/A!! 10.
N/A!! 11. Contact Point, Marvin C. Brown, 215/697-0858,
Contracting Officer, Robert Tomczak, 215/697-4717!! 12.
SP0540-98-D-AP01!! 13. $24,155,931!! 14. N/A!! 15.
070898!! 16. Raytheon E-Systems Inc., 7700 Arlington Blvd.,
Falls church, VA 22046!! 17. N/A*****
CITE: (W-212 SN231007)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) within the Defense Industrial Supply Center
on August 1, 1998. FSC's 3510 3520, 3530, 3550 from CBU
M to CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC 3770 from CBU M to CBU V CBU V point of contact is
Pat Savini (215)697-3820 FSC's 3720 & 3730 from CBU M to
CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC's 4210, 4220, 4230 from CBU M to CBU V CBU V point of
contact is Pat Savini (215)697-3825 FSC 5355 from CBU V
to CBU M CBU M point of contact is Myron Savysky (215)697-4013
FSC's 5360 and 5365 from CBU V to CBU Y CBU Y point of
contact is Nick LaSanta (215)697-5527 FSC 5450 from CBU
W to CBU H CBU H point of contact is Kevin Light (215)697-3065
FSC's 5805, 5815, 5830, 5835, 5836 from CBU L to CBU V
CBU V point of contact is Pat Savini (215)697-3825 FSC 6675
from CBU L to CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC's 6710, 6720, 6730, 6740, 6750, 6760, 6770, 6780 from
CBU L to CBU V CBU V point of contact is Pat Savini (215
to CBU V ff FSC's 7450,7630,7650,7670,7690 from CBU
Ll to CBU V CBU V point of contact is Pat Savini (2150 697-3825
FSC 7660 and 9440 from CBU M to CBU V CBU V point of contact
is Additional information about DISC, the EBB, and the DLA
Federal Stock Class Transfer is also available on DISC's Home
Page on the World Wide Web. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-212 SN231008)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0713!! 3. 98!! 4. SPO500!! 5. 19111-5096
6. 39!! 7. Defense Industrial Supply Center, 700 Robbins
Ave. Philadelphia, PA 19111-5096 8. 39 Truck Aircraft Baggage
Loading-Unloading!! 9. SPO560-98-Q-DP71!! 10. 072798!!
11. Judy Henry, DISC/HP 215-697-2585 12. N/A!! 13.
N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense
Industrial Supply Center (DISC) is seeking quotations for a
Firm Fixed Price Contract for two (2) 3930-00-019-7830 Truck,
Aircraft Baggage Loading, Unloading I/A/W Federal Specification
A-A-70891. Items are to be shipped to FE7887 INCIRLIK AB TURKEY
AND FE9918 Charleston AFB, SC. Required delivery is 120 days
ADO. Please contact Judy Henry 215-697-2585 if interested,
for a copy of the solicitation!!
CITE: (W-212 SN231052)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0727!! 3. 98!! 4. SP0560!! 5.
19111!! 6. 39!! 7. Defense Industrial Supply Center,
700 Robbins Ave., Philadelphia, PA 19111-5096!! 8. 39 -
Dock, High Line, Conveyorized, Air Transportable!! 9. SP050098r0078
!! 10. 081398!! 11. Judy Henry HEPP 215-697-2585!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!!
17. The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in a Long Term Contract for High Line Docks. I/A/W Warner Robbins
Purchase Description PD97LEC16 dated 10/28/97. First Article
Test Apply. Required delivery is 60 days after receipt of
order. Please contact Judy Henry if interested in copy of solicitation.!!
CITE: (W-212 SN231054)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: SPAWAR & INDUSTRY CONFERENCE
DESC: The Space and Naval Warfare Systems Command (SPAWAR) in
cooperation with NDIA's San Diego Chapter presents "SPAWAR
& Industry - Partners for the Fleet," 27-29 September 1998
at the Bahia Resort - Mission Bay, San Diego, CA. This two
day unclassified conference is intended as an update to industry
on the changes occurring at SPAWAR, and the opportunities for
future business in their mutual support of Fleet needs. RADM
John A. Gauss, USN, Commander, Space and Naval Warfare Systems
Command, and the senior leadership of his corporation, will
present changes in the SPAWAR organization and insights into
C4ISR and Information Technology requirements for the warfighter,
along with the remaining challenges which Industry can help
resolve. For inquiries regarding this conference, call the
Registration Hotline at 1-888-816-2618, or fax questions to
(619)-557-9135. Registration may be accomplished electronically
through the NDIA San Diego website.
LINKURL: http://www.ndia-sd.org
LINKDESC:
CITE: (W-212 SN231188)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 4, 1998]
PART: SPECIAL NOTICES
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: INTERAGENCY TRANSFER OF FUNDS
DESC: 22--Interagency Transfer of Funds. Inventory/study of resources
within proposed heritage conservation area.
CITE: (W-212 SN231303)