[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--SOFTWARE SYSTEM FOR EMPIRICAL MODELING, CONTROL,
AND OPTIMIZATION OF NONLINEAR PROCESSES
SOL CBD115
DUE 010499
POC Paul Grahovac
DESC: A -- Software system for empirical modeling, control, and
optimization of nonlinear processes. This is a software system
for empirical modeling, control, and optimization of nonlinear
processes that instead of neural networks uses a stochiastic
learning procedure to determine operating parameters and expert
knowledge for identification of state and control strategy.
Patent pending. Potential licensing opportunity with LMITCO,
the prime operating contractor for the Department of Energy
at the Idaho National Engineering and Environmental Laboratory
(INEEL). LMITCO is seeking a written indication of interest
from industry partners interested in entering into a license
agreement for the purpose of commercializing this technology.
License terms will include an up-front licensing fee and a
running royalty based on a percentage of sales. This is not
an opportunity to provide goods or services to LMITCO or the
Department of Energy. This Request for Interest (RFI) will
close to response 30 days after publication. Interested parties
should send a description of their company and their ability
to commercialize this technology to the address below. Paul
Grahovac, Account Executive, Technology Transfer Office, LMITCO,
P. O. Box 1625, Idaho Falls, ID 83415-3805. E-mail is pg2@inel.gov.
Contact Paul Grahovac, Account Executive, Technology Transfer
Office, LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.
E-mail is pg2@inel.gov.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-335 SN276101)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: A--CORRECTION OF SOLICITATION SUBMISSION # 275317
SOL F41608-99-R-29547
DUE 121898
POC The Point of Contact is VERNE NALLS, LDKAB, Phone: 210-925-6971,
FAX: 210-925-0412
DESC: NSN: 6625-01-420-5850DQ P/N: 2175SBC-0500-1001 NOUN: CIRCUIT
ANALYZER APPL TO: HM-60G PAVEHAWK HELICOPTER APPROVED SOURCE:
CAGE #:19362 See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: enalls@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-335 SN276107)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA), TOPIC # S004
SOL DAAB07-98-R-D003
DUE 093000
POC Point of Contact - Frank S. Caltabilota, Contract Specialist,
732-427-1376. Contracting Officer - Andrew A. Dellomo, 732-427-1341.
DESC: The purpose of this modification is to announce the inclusion
of a Revised BAA Topic #S004, (Terrestrial Antenna Research).
This notice augments/updates the existing BAA Topic # S004
with the following information: (1) The Technical Contact is
Mr. Mark Seltzer at 732-427-4925. (2) The Space & Terrestrial
Communications Directorate (STCD) is interested in receiving
proposals for the development of a high power, omnidirectional
VHF/UHF multiband antenna and separate high power VHF and UHF
broadband antennas for tactical on-the-move (OTM) communications.
(3) An operational requirement is being developed by the Army
for a family of tactical cosite interference mitigation devices
which can permit a combination of multiple VHF and UHF spread
spectrum/single channel radios to operate from either a single
antenna or a minimal number of mobile antennas systems. These
cosite devices will be required initially to work with the
MSRT, SINGARS, EPLRS, Have-Quick and NTDR radios, and objectively
with over thirty waveforms associated with the Joint Tactical
Radio System (JTRS). To meet this emerging requirement, a high
power, omnidirectional, VHF/UHF multiband antenna and separate
VHF and UHF broadband antennas capable of sustaining the full
output power of multiple VHF/UHF transmitters operating at
their maximum power levels through lossless VHF/UHF multiplexers
or other cosite mitigation devices are needed for tactical
OTM communications. The Peak Envelope Power (PEP) and average
power handling capabilities required of these antennas is dependent
upon the number and types of transmitters connected to the
multiplexers or cosite devices. (4) Three (3) types of tactical,
OTM, high power, omnidirectional antenna prototypes are required:
a VHF/UHF mulitband (30-450 MHz), a VHF broadband (30-88 MHz)
and a UHF broadband (225-450 MHz). Interested parties may submit
a proposal on any or all of the antenna prototypes. The VHF/UHF
multiband antenna prototyping effort has highest priority.
Antenna prototype(s) are required twelve (12) months after
contract award. The antenna prototype(s) will undergo field
testing by the government within two months of delivery. Accordingly,
the prototypes must be ruggedized and deployable on tracked
and wheeled vehicles. (5) The Space & Terrestrial Communications
Directorate is inviting interested parties to a one-on-one
meeting at CECOM, Ft.Monmouth, NJ, to discuss antenna performance
requirements during the period of 1 December 1998 through 21
January 1999. Funding for this effort is available in FY99
and FY00. (6) Request interested parties submit proposals by
22 January 1999 to US Army Communications-Electronics Command,
ATTN: AMSEL-AC-CC-B-CG, Fort Monmouth, NJ 07703-5000. The point
of contact for this effort is Mr. Frank S. Caltabilota, 732-427-1376,
Fax 732-532-6019, E-Mail: caltabif@doim6.monmouth.army.mil
EMAILADD: caltabif@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-336 SN276202)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ADVANCED MATERIALS RESEARCH
SOL NRA-99-LaRC-1
POC C. Tom Weih, Contract Specialist, Phone (757)-864-3878,
Fax (757) 864-8863, Email C.T.WEIH@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a NASA Research
Announcement (NRA) to solicit fundamental research proposals
that offer new and creative solutions to technical problems
encountered in the area of Advanced Materials Research. Specifically,
this solicitation is looking for submissions that develop novel
polymeric, metallic, and ceramic materials and processing technologies,
develops new nondestructive measurement technologies, characterizes
material deformation and failure behavior to ensure structural
integrity of aircraft and space structures, or researches the
effects of aircraft and spacecraft service environments on
material performance. The NRA will focus on fundamental, long
term, high risk/high payoff technologies. Participation under
the above announcement is restricted to educational and other
non-profit institutions. Although no specific set-aside is
contemplated for HBCU's and other minority institutions, their
participation is highly encouraged. NASA employees are not
permitted to be co-principal investigators on these proposals.
The anticipated release date of the NRA is on or about January
6, 1999. The proposals will be evaluated four times with first
anticipated proposal due date of on or about February 8, 1999
and the other three due dates at 90 day intervals. Technical
evaluations will be conducted through a peer review process
by discipline specialists. Proposals for up to 3 years of research
activities will be solicited. Approximately $0.7 million of
FY 1999 funds are anticipated for funding the proposals. Additionally,
it is anticipated that approximately $1.4 million would be
available between FY 2000 and 2001. An ombudsman has been appointed.
See Internet Note "B". The NRA and any documents related to
this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excell
5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/LaRC Business
Opportunities page is: http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the NRA
and amendments (if any). Any referenced notes can be viewed
at the following URL:http://genesis.gsfc.nasa.gov/notes.htm
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#NRA-99-LaRC-1
LINKDESC:
EMAILADD: C.T.WEIH@larc.nasa.gov
EMAILDESC:
CITE: (D-336 SN276361)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--SOFTWARE SYSTEM FOR EMPIRICAL MODELING, CONTROL,
AND OPTIMIZATION OF NONLINEAR PROCESSES
SOL CBD116
DUE 010499
POC Paul Grahovac
DESC: A -- Software system for empirical modeling, control, and
optimization of nonlinear processes. This is a software system
for empirical modeling, control, and optimization of nonlinear
processes that instead of neural networks uses a stochiastic
learning procedure to determine operating parameters and expert
knowledge for identification of state and control strategy.
The system does not require extensive data to program or begin
operation. No mathematical model or formula for the process
is required. A defined endpoint is not required. Designed for
process applications where there is little existing data or
that vary from run to run. Patent pending. Potential licensing
opportunity with LMITCO, the prime operating contractor for
the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). LMITCO is seeking a written
indication of interest from industry partners interested in
entering into a license agreement for the purpose of commercializing
this technology. License terms will include an up-front licensing
fee and a running royalty based on a percentage of sales. This
is not an opportunity to provide goods or services to LMITCO
or the Department of Energy. This Request for Interest (RFI)
will close to response 30 days after publication. Interested
parties should send a description of their company and their
ability to commercialize this technology to the address below.
Paul Grahovac, Account Executive, Technology Transfer Office,
LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805. E-mail
is pg2@inel.gov. Contact Paul Grahovac, Account Executive,
Technology Transfer Office, LMITCO, P. O. Box 1625, Idaho Falls,
ID 83415-3805. E-mail is pg2@inel.gov.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-336 SN276392)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COMPOSITIONAL AND STRUCTURAL ANALYSIS OF AIR FORCE
MATERIALS
SOL MLK-99-01
POC Project Engineer: Eddie White, AFRL/MLSA, (937) 656-9162,
Contract Negotiator: Mike Grommon, AFRL/MLKN (937) 255-5051
DESC: Notice of Contract Action for Compositional and Structural
Analysis of Air Force Materials. The Air Force Research Lab,
Materials Directorate, Systems Support Division is contemplating
the award of a 70 month program commencing July 1999 for the
compositional and structural analyses of Air Force materials
using instrumental and chemical techniques. The research efforts
of the AFRL Materials Directorate, Wright-Patterson Air Force
Base, Ohio produce a wide range of new and/or improved or experimental
materials requiring chemical analyses and structural characterization
before further research can be performed and before these materials
can be used in operating systems. A wide range of chemical
analyses is also required in the investigation of aircraft
accidents, failure analysis, and systems problems. The materials
to be analyzed include, but are not limited to, newly synthesized
organic compounds, polymers, new metal alloys, hydraulic fluids,
lubricants, and failed parts from Air Force systems requiring
a chemical analysis to determine their nature and conformance
to specifications. An offeror is sought who can provide innovative
solutions, detailed knowledge and capabilities for: performing
state of the art chemical analysis/characterization, quickly
identifying methods or combination of methods required for
specific types of analysis and sample extraction, accurately
interpreting results and making recommendations on further
tests/research with minimum turnaround time. There are approximately
3000 analytical samples in a typical year. As a minimum, personnel
need to have U.S. citizenship and be eligible for secret clearance.
This is due in part to the analysis which may be required on
classified materials. The intent of this effort is to provide
a wide range of analytical chemistry disciplines to (1) quickly
perform chemical analyses of materials and (2) to a lesser
extent, develop new instrumental and chemical techniques when
standard analytical procedures are not adequate. The capabilities
being sought require analytical chemistry expertise and experience
in a wide range of analytical techniques including, as a minimum,
(1) infrared, visible, and ultraviolet spectroscopy, (2) gas
chromatography/mass spectrometry, (3) atomic absorption spectroscopy,
(4) X-ray diffraction, (5) vacuum fusion, (6) gas and liquid
chromatography, (7) polarography, (8) microchemical analyses,
(9) classical inorganic analysis, (10) X-ray fluorescence,
(11) Fourier transform infrared (FTIR), (12) X-ray fluorescence
(XRF), (13) vapor phase osmometry, and (14) inductively coupled
plasma spectrometry. Expertise must be demonstrated by education
in chemistry (advanced degrees in analytical chemistry preferred)
and experience in performing chemical analyses in all of the
analytical chemistry disciplines listed above. The contractor
shall be required to perform approximately 90 percent of the
analyses in the analytical laboratory of the Materials Directorate,
Wright-Patterson Air Force Base, Ohio using government furnished
analytical equipment and laboratory facilities. Approximately
seven person-years of technical effort, per year, are required.
Up to ten percent of the analyses may be subcontracted or performed
off-site due to lack of suitable analytical equipment in the
Materials Directorate. Required offsite techniques would include
as a minimum, (1) inert gas fusion for hydrogen in metals,
(2) spark source mass spectrometry, (3) ESCA and Auger spectroscopy,
(4) residual gas analysis of microcircuits, (5) X-ray photoelectron
spectrometry, (6) neutron activation analysis, (7) Raman spectroscopy,
(8) nuclear magnetic resonance spectroscopy, and (9) fluorine
ion analysis. It is expected that only those firms who can
provide full-time personnel with the education, competence
and experience in the handling and analyzing of materials recovered
from accident sites (which may include burned materials and
materials recovered from the ocean) and experience necessary
to expertly perform analyses in the analytical chemistry disciplines
listed above will respond. This announcement is not a request
for proposal and will be a 100 percent small business set aside.
Firms responding should indicate whether they are a small business,
a socially and economically disadvantaged business, a woman-owned
business, or minority institution. For this item, the general
definition to be used to determine whether your firm is small
is as follows: "a small business concern is independently owned
and operated, is not dominant in the field of operation in
which it is bidding on government contracts and with its affiliates,
the number of employees does not exceed 500 persons." Sic code
8731 applies. Concern means any business entity organization
for profit with a place of business in the United States, its
possessions, Puerto Rico, or the trust territory of the pacific
islands, including but not limited to an individual, partnership,
corporation, joint venture association or corporation. Small
business respondents should provide a statement of capabilities.
Responses should be sent to: Attn: Michael G. Grommon, AFRL/MLKN
Bldg 7, 2530 C St. Wright-Patterson AFB OH 45433-7607. Non-technical
assistance may be secured by calling the above individual at
(937)255-5051. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from the potential offerors when and offeror
prefers not to use established channels to communicate his
concern during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, AFRL/PK, LTC James P. Bixler at (937)
255-4813 with serious concerns only. Direct all requests for
solicitations and routine communication concerning this acquisition
to the contracting office point of contact with name, title,
address, and phone. Closing date for submission of responses
is thirty (30) calendar days from the publication of this notice.
Firms should reference ML-99-3.02 in their responses. RFP release
for this program is projected in 19 February 1999. This program
will not be republicized prior to solicitation. See Numbered
Note(s): 1, 25 (W-120 SN067601) Email: whiteel@ml.wpafb.af.mil.
For assistance in interpreting the CBD announcements, please
see the CDB Reader's Guide.
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-336 SN276319)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECHNICAL SUPPORT SERVICES FOR RSKERC/TATT PROGRAM
IN ADA, OKLAHOMA
SOL PR-CI-99-13292
DUE 121798
POC J. Deanna Easley, 513-487-2027
DESC: THIS IS A SOURCES SOUGHT FOR WRITTEN INFORMATION ONLY.
THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO
CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS REQUESTING A SOLICITATION WILL
BE ACCEPTED OR ACKNOWLEDGED. THERE IS NO SOLICITATION AVAILABLE
AT THIS TIME. The Environmental Protection Agency (EPA)
is performing a market search for contractors who can provide
technical support services to the EPA Office of Research &
Development (ORD), National Risk Management Research Laboratory
(NRMRL), Subsurface Protection and Remediation Division (SPRD)
located at Robert S. Kerr Environmental Research Center (RSKERC)
in Ada, Oklahoma. The EPA has mandated programs directed toward
implementation of efficient and cost effective remediation
of hazardous waste sites, protection of ground-water resources
and restoration of ecosystems. The RSKERC is the Agency's center
of expertise pertaining to fate, transport and in situ remediation
of contaminants in the subsurface environment. The NRMRL/SPRD
operates a dedicated Technical Assistance and Technology Transfer
(TATT) Program to provide technical support to EPA, other Federal
and State offices responsible for making decisions pertaining
to remediation of contaminated subsurface media, protection
of strategic ground-water resource areas, and restoration of
damaged ecosystems. The TATT Program activities center around
four primary functional components: 1) Subsurface Fate, Transport
and Remediation Technology Support Center (TSC) consisting
of two functional elements: the Technical Support Team (TST)
and Subsurface Remediation Information Center (SRIC); 2) Center
for Subsurface Modeling Support (CSMoS); 3) Drinking Water
Research (DWR) Support Program; and 4) Ecosystem Restoration
in Watersheds Program. The TST, with input by experts from
the subsurface environmental research community, provides an
avenue for site-specific technical support to the user community.
The SRIC provides a forum for location, collection, assembly
and transfer of the rapidly developing, highly-specialized
research, development and demonstration (R&D) information in
this highly complex scientific arena to the subsurface remediation
user community. The CSMoS provides a forum for identification
of sources of subsurface fate and transport models; transfer
of NRMRL/SPRD supported models and databases to the subsurface
remediation user community; and provision of technical support
to hazardous waste site model selection, application, and results
interpretation. The DWR Support Program provides information
transfer and technical support to EPA and State personnel responsible
for establishing and maintaining safe sources of drinking water.
With the addition of the Ecosystem Restoration in Watersheds
Program, NRMRL will, in partnership with other ORD Laboratories,
focus on developing needed data and quantitative support tools
to enable good decisions by stakeholder groups for frequently
occurring and critical ecosystem restoration situations.
The SPRD is seeking contractor support for the TATT Program
components and associated elements. One goal of the NRMRL/SPRD
is to provide high quality technical support to its clients
(EPA, other Federal and state agencies, and the private sector).
Up to 50% of the work requires quick response, ranging from
5 to 20 working days, relative to remediation activities at
specific Superfund sites, other RCRA and hazardous waste sites,
and for ecological restoration project areas. The required
services include scientific and technical support related to
implementation of efficient and cost effective remediation
of hazardous waste sites, protection of ground-water resources
and restoration of ecosystems. The applicable SIC Code is 8742
with a size standard of $3.5 million. EPA intends to award
a single contract with a total maximum potential effort of
160,000 technical hours over five years. Interested offerors
should provide information that demonstrates corporate background
and experience in the following scientific/technical areas
1) Technical support relative to remediation and waste management
activities; 2) Hydrogeological and geophysical sampling, and
analytical support; 3) Subsurface remediation technology treatability
studies and field performance evaluations; 4) Technical information
transfer; and 5) Technical support relative to ecosystem restoration
activities, including sampling and technical information review
and analysis. Additionally, interested offerors should provide
information that demonstrates availability of highly competent
and experienced scientific and technical personnel to perform
the types of activities described above. Offerors should provide
the background, experience, and skills of the various disciplines
required to perform the work (i.e., microbiologist, ecologist,
geochemist, hydrogeologist, hydrologist, soil scientist, environmental
engineer, scientific technical editor, technical information
specialist). The contractor shall perform technical support
activities at the contractor site or in the field, as defined
in written work assignments approved by the Contracting Officer
including Technical Support for Hazardous Waste Site Remediation/Management
Activities, Ecosystem Restoration Sites, Drinking Water Protection
Sites, and technical review of documents and data associated
with remediation and corrective action activities; Technical
Information Transfer, Technical Support for Ecosystem Restoration
in Watersheds; Technical Support for Subsurface Sampling and
Analysis; Technical Support for Ecosystem Sampling and Analysis,
and Quality Assurance/Quality Control (QA/QC). ANY INTERESTED
FIRM SHOULD SUBMIT A CAPABILITY STATEMENT WHICH DEMONSTRATES
THE FIRM'S ABILITY TO PROVIDE THE REQUIREMENT DISCUSSED ABOVE.
Standard company brochures are not desired. Information should
focus on the capability to provide the technical services identified
above. FIRMS SHALL INDICATE THEIR SIZE STATUS FOR THE ABOVE-REFERENCED
SIC CODE (LARGE, SMALL, 8(a), SMALL DISADVANTAGED). THE DEADLINE
FOR SUBMISSION OF THE CAPABILITY STATEMENT IS DECEMBER 18,
1998. This documentation should be submitted in duplicate to
J. Deanna Easley, Contracting Officer, Contracts Management
Division, 26 W. Martin Luther King Drive, Cincinnati, Ohio
45268-7001. It is anticipated that the solicitation will be
issued in February 1999.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: easley.deanna@epamail.epa.gov
EMAILDESC:
CITE: (W-336 SN276374)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H Humphrey Building, 200 Independence Ave.,
SW; Washington, DC 20201
SUBJECT: B--PROVIDE SHORT-TERM EVALUATION AND POLICY ASSESSMENTS
SOL RFP-2-99-HHS-OS
POC Point of Contact - Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Office of the Assistant Secretary for Planning and
Evaluation (ASPE) seeks qualified offerors to provide ASPE
with the capability to execute, on an as-needed basis, quick
turnaround policy assessments regarding issues in the area
of services to children, youth and their families. Typical
areas of service include child care, child development, child
health, child mental health, child welfare service, substitute
care systems, services to youth, and comprehensive service
systems for children, youth and their families. This contract
emphasizes policy-oriented research and evaluation studies
over management-oriented studies. Issuance of the solicitation
will be approximately 15 days from the date this notice is
published in the CBD. The basic period of performance is 12
months with two 12 month options. Although the exact response
date will be announced in the RFP, the government anticipates
allowing offerors 30 days to respond. This advertisement does
not commit the Government to award a contract. The government
reserves the right to select a single offeror, or more than
one offeror for award. All proposals from responsible sources
will be considered. Requests for the solicitation must be made
in writing to the address and contact point listed above.
CITE: (D-336 SN276177)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--ASSESSMENT OF HUMAN HEALTH HAZARDS ASSOCIATED WITH
THE CONSUMPTION OF FISH FROM LAKES AT FORT BRAGG NC.
SOL DACA88-99-Q-0014
DUE 112798
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the assessment of human health hazards
associated with the consumption of fish from lakes at Fort
Bragg NC. Period of service will be no later than 30 September
1999. The amended Request for Quotation (RFQ) No. DACA88-99-Q-0014
will be issued on or about 16 December 1998 with a closing
date of 30 December 1998. The RFQ is amended for full and open
competition, and will result in a firm fixed-price purchase
order. Requests for copies of this RFQ shall be made in writing
addressed to: USACERL, Attn: Contracts Office, PO Box 9005,
Champaign, Illinois 61868-9005. Requests for this RFQ may be
submitted via facsimile at (217)
CITE: (I-336 SN276328)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY INDEFINITE
QUANTITY CONTRACT FOR VARIOUS REMOTE SITES, ALASKA
SOL F65501-99-R0018
DUE 012099
POC John J. Kerver, Contract Specialist, (907)552-2237/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
DESC: ARCHITECT ENGINEER SERVICES - an Indefinite Delivery, Indefinite
Quantity (IDIQ) contract to provide design of Operations an
Maintenance (O&M) and Minor Construction (MC) projects on Eareckson
AS (Shemya), Galena Airport, King Salmon Airport, and the Long
Range Radar Sites (LRRS) throughout Alaska starting 06 MAY
99. Firms desiring consideration should be multidisciplined
and shall clearly indicate their consultants. Desired disciplines
include: architecture, interior design, asbestos, hazardous
and toxic waste abatement, structural, civil, corrosion, geotechnical,
environmental, mechanical, electrical and fire protection engineering.
Total contract fees limited to minimum $5,000.00, maximum $750,000.00
and individual work order fees limited to $299,000.00 is contemplated.
Multiple awards can be awarded. Contracts will be awarded to
the highest rated firm providing either all in-house resources
or providing project management control of a combination of
firms organized to cover the broad spectrum of work. Significant
evaluation criteria for the A-E selection are: a. Professional
qualifications--Availability of design staff (key personnel)
with required disciplines to accomplish the work. b. Specialized
experience and technical competence in the type of work required,
including specialty design and construction management experience
in O&M and MC type work and where appropriate, experience in
energy conservation, pollution prevention, waste reduction,
and the use of recovered materials. c. Professional capacity--present
workload and ability to meet time schedules. d. Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. e. Experience with the subarctic, arctic,
and seismic conditions common to Alaska. f. Proximity of the
firm to Elmendorf AFB. g. Capability to address the identifications,
quantification of asbestos and other hazardous, toxic waste
materials. h. Volume of prior DoD work. i. Willingness, capability
and experience in travel throughout remote Alaska. Title I,
Title II and other A-E Services may be required. Contracts
will include the Base period for 365 calendar days with four
option years at the discretion of the Government. All responses
to this notice must be received by 20 Jan 99, to be considered
for selection and must include a SF 254, Architect-Engineer
and Related Service Questionnaire, and SF 255, Architect-Engineer
and Related Service Questionnaire for Specific Projects. Firms
desiring consideration shall submit additional, appropriate
data as described in CBD note number 62. This is not a request
for proposal.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-335 SN276109)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(ARCHITECTURAL) FOR DESIGN OF MISCELLANEOUS PROJECTS IN THE
PACIFIC REGION BUT MAY INCLUDE JAPAN AND KOREA.
SOL DACA83-99-R-0003
DUE 010699
POC Wendell Awada, (808) 438-0481
DESC: 1. CONTRACT INFORMATION: Architect-Engineer (Architectural)
services procured in accordance with PL 92-582 (Brooks A-E
Act) and FAR Part 36, are required for various military projects
within the Pacific Region. Work sites will primarily be within
the State of Hawaii, but may include other Pacific Region locations
in the Pacific Ocean Division (POD) Area. No award of delivery
orders for work outside of the Honolulu Engineer District will
be undertaken without authorization from the affected District
within POD. An indefinite delivery contract will be negotiated
and awarded with a base period not to exceed one year and two
option periods not to exceed one year each. The amount of work
in each contract period will not exceed approximately $1,000,000.00.
Work will be issued by negotiated firm fixed-price task orders,
with a maximum amount not to exceed the delivery order limit.
The Government obligates itself to obtain no less than $20,000.00
in services during the term of the base period and $10,000.00
in services during the term of each option period. The contract
resulting from this solicitation may be administered along
with other existing Indefinite Delivery Contracts of the same
scope and purpose. If so, the following will be considered
in deciding which contractor/Indefinite Delivery contract will
be selected to negotiate an order: current capacity to accomplish
the order in the required time, uniquely specialized experience,
equitable distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The contract is anticipated
to be awarded in June 1999. This announcement is open to all
businesses regardless of size. 2. PROJECT INFORMATION: Work
includes A-E services for preparation of plans, specifications,
design analysis, and cost estimates for solicitation of construction
for repair/renovation, new construction projects, or engineering
studies. Work may include on some occasions construction phase
services (supervision and inspection). Firms must have primary
capability in architecture and/or subconsultants for surveying,
civil, structural, mechanical, electrical, environmental, cost
estimating, and specifications writing. Selected project design
and studies may require use of metric system. Compatibility
with specific computer-aided drafting (CAD) equipment, and
format of required CAD products, is a requirement. 3. SELECTION
CRITERIA: See Note 24 for general selection process. The PRIMARY
selection criteria in descending order of importance are: (a)
professional qualifications of the firm's staff/consultants
to be assigned to the projects; (b) specialized experience
of the firm in preparing the services and products listed above;
(c) experience in Indefinite Delivery A-E contracts; (d) the
firm's past performance on DoD and private sector contracts
(cost control, quality of work, compliance with schedule);
(e) capacity of the firm to accomplish work in the required
time (size of firm, workload); and (f) knowledge of the locality
of the projects. The SECONDARY selection criteria in descending
order of importance are: (a) location of the firm; (b) volume
of recent DoD work; and (c) participation of small business,
including women-owned small business (WOSB), small disadvantaged
business (SDB), historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. The Offeror must provide
adequate documentation in blocks 7g and 10 of the Standard
Form 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to illustrate the extent of participation
of the above-mentioned groups in terms of the percentage of
the total anticipated contract effort. The selected firm will
be required to obtain Defense Base Act Insurance (workman's
compensation insurance) for work performed outside the waters
of the United States. The selected firm, if a large business
firm, must comply with FAR 52.219-9 regarding the requirement
for submitting and negotiating a subcontracting plan. The subcontracting
goals for this District are: (1) at least 65% of the subcontract
amount be placed with small businesses (SB), which includes
SDBs and women-owned small businesses (WOSB); (2) at least
15% of the subcontract amount be placed with SDBs; and (3)
at least 5% of the subcontract amount be placed with WOSBs.
The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. For information on locating
SB, SDB, and WOSB firms, contact Ms. Monica Kaji, Deputy for
Small Business, at (808) 438-8586 or e-mail her at monica.kaji@poh01.usace.army.mil.
4. SUBMISSION REQUIREMENTS: Firms desiring consideration must
submit a Standard Form 255 no later than 4:00 p.m., Hawaiian
Standard Time, by January 6, 1999 or within thirty (30) calendar
days from date of this announcement, whichever is later. Should
the due date fall on a weekend or holiday, the submittal package
will be due the first workday thereafter. All responding firms
must also include completed Standard Form 254 for themselves
and their subconsultants, if not already on file with the Pacific
Ocean Division. Submittals will be sent to U.S. ARMY ENGINEER
DISTRICT, HONOLULU, BUILDING 230, ROOM 108, ATTN: CEPOH-ED-MA,
FORT SHAFTER, HAWAII 96858-5440. Small and disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
parties are reminded that the successful contractor will be
expected to place subcontracts to the maximum possible extent
with small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. For further
information regarding this proposed acquisition, contact Wendell
Awada at telephone (808) 438-0481. Request for Proposal No.
DACA83-99-R-0003 shall be utilized to solicit a proposal from
the firm selected. This is not a request for a proposal.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: linda.oshiro@pod01.usace.army.mil
EMAILDESC:
CITE: (W-335 SN276113)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A&MMS (90C), VA Medical
Center, 400 Fort Hill Ave, Canandaigua, NY 14424-1188
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL 532-01-99
DUE 010499
POC Contracting Officer, Howard Swartzman, (716)396-3624
DESC: Provide working drawings, specifictions and construction
cost estimate for Project #532-313 for HVAC modifictions to
Bldgs. 3, 9, and 33 at the VA Medical Center, Canandaigua,
NY. This project will provide new air conditioning to the upper
two patient occupied floors of three buildings from a new independent
central chiller building. Each floor contains approx. 15,000
sq ft, for a total of approx 90,000 sq ft of space to be conditioned.
System controls will interface with an existing fiber optic
backbone for monitoring and management at a central location.
All work shall be provided to provide a complete functional
system including chiller and building, air handling systems,
ductwork, controls, heating, etc. All work must comply with
federal construction specifications and NY State Historical
Society requirements.
EMAILADD: howard.swartzman@med.va.gov
EMAILDESC:
CITE: (W-336 SN276161)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: C--P-LINE ROAD SURVEY
SOL r1-5-99-5
POC carol smith (208) 476-8222
DESC: The Clearwater and Nez Perce National Forests intend
to procure preliminary road survey services on an as-needed
individual order basis for field seasons 1999, 2000, and 2001.
Work consists of furnishing all labor, equipment, supervision,
transportation, supplies and incidentals necessary to perform
a preliminary road survey (p-line) along designated routes.
Project may include slope staking of designated roads and sight
surveys. There is no solicitation package to request; submit
Standard Forms 254 and 255 by January 8, 1999, to the Clearwater
National Forest. Firms will be selected by applying the following
criteria: 1) Professional qualifications necessary for satisfactory
performance of the required services (include the percentage
of time that key individuals will devote to this project).
2) Specialized experience and technical competence in the type
of work required. 3) Capacity to accomplish the work in the
required time (include information as to the firm's current
and projected workload and its capability to accomplish this
project). 4) Past performance on contracts with Government
Agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. 5) Location
in the general geographical area of the project and knowledge
of the locality of the project. This procurement is being made
under the Small Business Competitiveness Demonstration Program
and is set aside for emerging small businesses. See Numbered
Note 24.
EMAILADD: csmith/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-336 SN276269)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development Division, Admin./Procurement
Services Branch-6PCA, 1500 East Bannister Road, Room 2135,
Kansas City, MO 64131-3088
SUBJECT: C--ARCHITECT-ENGINEERING DESIGN SERVICES
SOL GS06P98GZC0514
DUE 010799
POC Contracting Officer, Linda E. Hale, (816) 926-7431 X295
DESC: The announcement published on 5-27-98 is being modified
as follows. Offerors who previously responded shall advise
GSA in writing if you want your submittal to be considered
for this announcement and/or submit revisions to your proposal,
as appropriate, no later than the response time indicated in
this announcement. Architectural-Engineering (A-E) Design Services
are required for the proposed critical systems improvements
and space alterations necessary to renovate the Edward Zorinsky
Federal Building, 215 North 17th Street, Omaha, Nebraska, to
provide a high quality office environment. The objective of
the selection process is to select a renovation designer and
a firm that exemplifies design excellence. Accordingly, this
will be a two stage selection process that will establish design
excellence as the initial level of selection and project team
qualifications as the final criteria for selection. In this
process, the design person and the associated architectural
design firm that will, as a minimum, develop the design intent
and conceptual design for this building is herein identified
as the key designer and the key design firm. The slate selection
process (initial level of selection) will result in a minimum
of three firms selected for interview and final selection.
Stage I: Offerors shall submit a modified SF 255 and SF 254.
Contact Glen Essink, GSA Project Manager, to receive the modified
SF 255 form. Slate selection will be based on the design excellence
qualifications of the key design firm and key designer. No
other information shall be submitted in the first stage. Selection
shall be based upon: (1) Key Designer Portfolio (35%): submit
8 inch x 10 inch photographs (maximum of three per project)
and a typewritten description (maximum one page per project)
of three designs attributable to the Key Designer and contracted
for within the past five years, including challenges and resolutions.
(2) Past Performance on Design (30%): for the key design firm,
submit 8 inch x 10 inch photographs (maximum of three per project)
and a typewritten description (maximum of one page per project)
for five designs contracted for in the past ten years (include
tangible evidence - affidavits, certificates, publication notices,
awards, peer recognition, etc.) demonstrating design excellence.
(3) Design Intent (20%): in the key designers words, using
the maximum of one typewritten page, state your overall design
approach to the challenge of resolving design issues, parameters
of design that apply to this project, philosophy of renovating
a building that relates to the design fabric of the downtown
community; partial solutions should not be addressed at this
time. (4) Key Designer Profile (15%): for the key designer
on this project, submit a biographical sketch including education,
professional experience, including recognition for design efforts
and description of areas of responsibility, and commitment
to this project. Stage II: Following slate selection, the successful
Offerors will develop the complete project team and submit
SF 255 and SF 254s which reflect the entire project team. It
is not necessary to re-submit information submitted in the
slate selection process. The Government will establish the
date these submittals are due, and will provide new selection
criteria for the interviews and final selection. The proposed
scope of work emphasizes exterior architectural work, code
compliance, environmental safety, energy conservation, and
interior modernization of all floors, and the penthouse. The
building will be structurally designed to resist the seismic
forces required by the BOCA building code for Omaha, Nebraska.
Seismic design will include all shear walls, structural bracing,
floor bracing, and ceiling bracing, determined to be necessary
to meet BOCA code requirements. The project will upgrade, restore,
or replace obsolete building systems, architectural features,
finishes, and surfaces. This includes a complete renovation
of all office space walls, floors and ceilings. An access floor
system will be considered to facilitate wire management. The
buildings original roof will be replaced. All window glass
and spandrel panels on all floors will be removed and replaced.
Additional exterior work includes tuck-pointing masonry, replacing
planters and streetscaping. Lead base paint will be removed.
Asbestos spray-on fireproofing, which coats the underside of
all floor slabs and structural framing members, will be removed
and replaced with an acceptable fireproofing material. All
asbestos pipe insulation will be removed and replaced with
non-asbestos insulating material. Elevators will be replaced
to meet ADA and fire control requirements. A new HVAC system
with air handling units, individual controls, ductwork system,
and variable air volume (VAV) boxes will be installed, along
with an energy management system. Energy conservation and new
energy technology will be a priority on this project. Possible
new technologies may include photovoltaic cell or solar collectors
mounted on the roof of the office tower to power the emergency
lighting system or heat domestic water. Handicapped accessibility
upgrades of restroom facilities include removal and replacement
of all plumbing fixtures. Fire and life safety systems will
be removed and replaced, including fire alarm and sprinkler
systems, standpipes and fire pumps. All lighting, conduits,
outlets, power panels and switch panels on each floor will
be removed and replaced, along with the main building switch
gear and motor control centers. New lighting will be energy
efficient to lower operation and maintenance costs. Low voltage
design includes design of a new building security system and
a conduit system for telecommunications. The anticipated final
A-E contract will include pre-design, schematic design and
design development services. Construction document services,
bidding services, tenant improvement services and construction
contract administration services will be performed by another
Government agency. During Construction Documents, the A-E contract
will include an option for review of the contract documents
and tenant documents for design intent. During bidding and
construction, the A-E contract will include an option for review
of key submittals for design intent. Throughout the project,
the A-E will be represented at all monthly progress meetings.
Work may also include construction observation services. Professional
services will require special services such as: asbestos and
toxic material abatement (i.e.: lead paint), interior design,
fire safety, elevator consultant, seismic, energy conservation,
roof consultant and building code review, special studies,
reports, planning, programming services, and other design and
testing procedures that are common in the construction industry.
Where Offerors propose in-house staff to provide special services,
the short listed Offerors will be required in Stage II to demonstrate
that qualification of in-house personnel are equivalent to
that of a consultant. These consultants will only be required
for short-listed key designers. The renovated building will
primarily contain general office space. Estimated construction
cost for this project is approximately $40,000,000. Design
shall be hard metric (System International - SI). Drawings
shall be created and submitted in native AutoCAD release 14
format or latest version. Drawings created in other CAD programs
and then translated into AutoCAD are not acceptable. Formatting
for electronic drawings shall be per GSA standards. Specifications,
reports, databases, and similar items shall be submitted in
native MSOffice 97 format. The firm/joint venture shall update
software versions at their own expense at the request of the
Government. In accordance with 15 USC 631 Et. Seq., the A-E
will be required to provide the maximum practical opportunities
to small business concerns owned and controlled by socially
and economically disadvantaged individuals to participate as
subcontractors in the performance of the contract. As part
of its commitment to socioeconomic initiatives of the Federal
Government, the General Services Administration has established
for fiscal year 1999 subcontracting goals of 25 percent total
for small business, which includes 5 percent for small disadvantaged
business and 5 percent for women- owned businesses. The use
of subcontractors/consultants shown on the Stage II submitted
SF 254's will be reflected in a Small Business and Small Disadvantaged
Business Subcontracting Plan included in the contract. Firms
advancing to Stage II must also provide a brief written narrative
of outreach efforts made to utilize small, dis- advantaged,
and women-owned businesses. The narrative shall not exceed
one type-written page. An acceptable subcontracting plan must
be agreed to before contract award. (Small businesses are not
subject to this requirement.) To be considered, responses to
this notice must be delivered by 2:00 p.m., local time, January
7, 1999, to the General Services Administration, Office of
Business and Support Services (6ADB), 1500 East Bannister Road,
Room 1161, Kansas City, MO 64131-3088. Firms wishing to be
considered must submit their completed SF-254 and SF-255 and
other pertinent information as required above. When responding
to this announcement, Offerors should fully address their capability
with regard to each of the above stated minimum requirements
and evaluation factors. The top ranked firms will be recommended
for development of Stage II proposals and interviews based
on their written response to this announcement. A follow-up
announcement shall be placed in this publication containing
a list of the firms considered to be the most highly qualified.
Award of this contract is contingent upon the receipt of design
funds. The successful offeror is advised that the Government
intends to propose the use of the partnering process during
the design and construction of this building. The proposed
contract is not set aside for small business. This is not a
request for a fee proposal.
CITE: (I-336 SN276321)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: C--A&E LAND SURVEY
SOL R1-5-99-4
POC Carol Smith (208) 476-8222
DESC: The Clearwater and Nez Perce National Forests intend to
procure professional land surveying services on an as-needed
individual order basis for field seasons 1999, 2000, and 2001.
Work consists of dependent resurvey, posting of boundary, monumenting
and platting of National Forest Systems land. Work will be
done to the standards set in R-1 Cadastral Survey Contract
Specifications 3/87. Projects may include the Rectangular Survey
System, Mineral Surveys Homestead Entry Surveys and maintenance
of existing forest boundaries. There is no solicitation package
to request; submit Standard Forms 254 and 255 by January 8,
1999, to the Clearwater National Forest. Firms will be selected
by applying the following criteria: 1) Professional qualifications
necessary for satisfactory performance of the required services
(include the percentage of time that key individuals will devote
to this project). 2) Specialized experience and technical competence
in the type of work required. 3)Capacity to accomplish the
work in the required time (include information as to the firm's
current and projected workload and its capability to accomplish
this project). 4) Past performance on contracts with Government
Agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. 5) Location
in the general geographical area of the project and knowledge
of the locality of the project. This procurement is being made
under the Small Business Competiveness Demonstration Program
and is set aside for emerging small business. See Numbered
Note 24.
EMAILADD: csmith/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-336 SN276337)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE DELIVERY CONTRACT NOS. 99-4089, AND 99-4090
FOR MECHANICAL AND ELECTRICAL ENGINEERING DESIGN SERVICES FOR
VARIOUS PROJECTS AT MARINE CORPS BASE, CAMP LEJEUNE, NORTH
CAROLINA
SOL N62470-99-D-4089/4090
DUE 012099
POC Jerry T. Williams, 910-451-5606, FAX 910-451-5629
DESC: Two firms will be contracted by this announcement. Solicitation
includes, design and engineering services for preparation of
construction documents including plans, specifications, cost
estimates, record drawings, and review of shop drawings. Projects
will require the ability to design the demolition, repair,
replacement, extension and modification of steam and condensate
lines, HVAC systems, plumbing, piping, motors, controls, electrical
systems, fire protection systems including fire suppression
and reporting systems, medium voltage electrical distribution
systems including distribution transformers and switchgear,
and electrical utilization services; interior and exterior
mechanical and electrical renovations; and bring buildings
up to code. The contract scope may require evaluation and definition
of asbestos materials and lead paint containing materials.
The firm must demonstrate qualifications (with respect to the
evaluation factors stated herein) to perform design of the
projects listed above. Firms must be prepared to accept the
aforementioned as a part of their contract responsibility.
Two contract awards will be made from this synopsis; N62470-99-D-4089
and N62470-99-D-4090. The contract will be of the Firm Fixed
Price - Indefinite Quantity type. The duration of the contract
will be for one (1) year from the date of the initial contract
award. The proposed contract includes one (1) one year Government
option for the same basic professional skills. The total A&E
fee that may be paid under this contract will not exceed $500,000.00.
The A-E must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for design
and all option services. Evaluation factors (1) through (6)
are of equal importance; factors (7) and (8) are of lesser
importance than factors (1) through (6). Specific evaluation
factors include: (1) Professional qualifications of firm
and staff proposed demonstrating the ability to design the
demolition, repair, replacement, extension and modification
of steam and condensate lines, HVAC systems, plumbing, piping,
motors, controls, electrical systems, fire protection systems
including fire suppression and reporting systems, medium voltage
electrical distribution systems including distribution transformers
and switchgear, and electrical utilization services; interior
and exterior mechanical and electrical renovations; and bring
buildings up to code. The contract scope may require evaluation
and definition of asbestos materials and lead paint containing
materials. Firms will be evaluated in terms of the design staff's
following qualifications: (a) active professional registration
in the state in which the design services will be performed;
and (b) experience (with present and other firms) and roles
of staff members, specifically on the projects listed in section
8 of the SF255. Each project should clearly indicate the personnel
involved and those personnel should be listed by each project.
(2) Specialized recent experience demonstrating the technical
competence of particular staff members to design the projects
addressed in evaluation factor number one. Each project listed
should indicate key staff members involved. Firms will also
be evaluated upon: (a) specific knowledge of the construction
materials and practices of Eastern North Carolina; and the
Federal and State of North Carolina laws, regulations, codes,
and permits applicable to projects of this nature; (b) project
experience as listed in section 8 of the SF255 (provide design
schedule, estimate vs. bid amount, and design team for each).
(3) Capacity of the proposed design team to accomplish the
following schedules: Submission of proposal 15 days following
RFP. Final design submittal within 120 days of contract award.
Project design schedules should be given for the same projects
listed above for evaluation factors 1 and 2. (4) Past performance
on the same projects listed above with Government agencies
and private industry in terms of the following: (a) cost control
techniques employed by the firm as demonstrated by the ability
to establish an accurate project construction budget and design
to this budget as evidenced by the low bid amount; (b) quality
of work as demonstrated by the history of design related change
orders issued during construction; (c) demonstrated long term
business relationships and repeat business with Government
and private customers; and (d) demonstrated compliance with
performance schedules. Project information for this evaluation
factor should be for the same projects listed above for evaluation
factors 1 and 2. (5) Specific internal quality control procedures
proposed for projects of this nature. Firm will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy and discipline coordination
of plans and specifications. (6) Knowledge in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) Location in
the general geographical area of the project. (8) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense architect-engineer
firms, including small and small disadvantaged business firms,
and firms that have not had Department of Defense contracts.
Architect-Engineer (A-E) firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect-Engineer and Related
Services Questionnaire, and 255, Architect-Engineer Related
Services for Specific Project, to the office shown above. A-E
firms utilized by the prime must also submit completed Standard
Form 254. All SF 254's should be bound together. Submit one
consolidated Standard Form 255 for the project design team
that includes sub-consultants. Do not submit one SF 255 for
each sub-consultant. We need only one copy of all forms. In
block 10 of the SF255, discuss why the design team (firm and
sub-consultants) is especially qualified based upon synopsized
evaluation factors and provide evidence that your firm is permitted
by law to practice the professions of architecture or engineering
(i.e. state registration number). Clearly show the office location
where work will be done and the experience of those that will
do the work and their locations. The closing date for this
announcement is January 20, 1999 Firms must submit forms to
this office by 4:00 p.m. on the closing date. Late responses
will be handled in accordance with FAR 52.215-10. See Note
24. This is not a request for proposal, and there is no solicitation
document or package or plans and specifications to be issued
as a result of this announcement or a planholders'/bidders'
list.
EMAILADD: williamsj3@clb.usmc.mil
EMAILDESC:
e-mail
CITE: (W-336 SN276389)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE DELIVERY CONTRACT NOS. N62470-99-D-4087,
AND N62470-99-D-4088 FOR GENERAL ARCHITECTURAL AND ENGINEERING
DESIGN SERVICES FOR VARIOUS PROJECTS AT MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-99-D-4087/4088
DUE 011999
POC Jerry T. Williams, 910-451-5606, FAX 910-451-5629
DESC: Two firms will be contracted by this announcement. Solicitation
includes, design and engineering services for preparation of
construction documents including plans, specifications, cost
estimates, record drawings, and review of shop drawings. Projects
could include total renovation of the interior and exterior
of existing buildings, including the evaluation, repair and
replacement of the structural, mechanical, electrical, and
communication systems. Projects may include: Administrative
buildings; industrial type facilities, warehouses, maintenance
facilities, communications, training/education; personnel support
type facilities, schools, recreation facilities, clubs, food
services and similar type facilities. Projects could also include
minor new construction of buildings of the same type referenced
above. The new construction and repair/renovation projects
will require the following services; civil site work, extensions
to the existing high voltage electrical distribution system,
extensions to the existing high pressure steam distribution
system, extensions to the potable water distribution system;
extensions to the sanitary sewer system, and additional storm
water control systems. The contract scope may require evaluation
and definition of asbestos materials and lead paint containing
materials. The firm must demonstrate qualifications (with respect
to the evaluation factors stated herein) to perform design
of the projects listed above. Firms must be prepared to accept
the aforementioned as a part of their contract responsibility.
Two contract awards will be made from this synopsis; N62470-99-D-4087
and N62470-99-D-4088. The contract will be of the Firm Fixed
Price - Indefinite Quantity type. The duration of the contract
will be for one (1) year from the date of the initial contract
award. The proposed contract includes one (1) one year Government
option for the same basic professional skills. The total A&E
fee that may be paid under this contract will not exceed $500,000.00.
The A-E must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for design
and all option services. Evaluation factors (1) through (6)
are of equal importance; factors (7) and (8) are of lesser
importance than factors (1) through (6). Specific evaluation
factors include: (1) Professional qualifications of firm
and staff proposed for the design of total renovation of the
interior and exterior of existing buildings, including the
evaluation, repair and replacement of the structural, mechanical,
electrical, and communication systems. Projects may include:
Administrative buildings; industrial type facilities, warehouses,
maintenance facilities, communications, training/education;
personnel support type facilities, schools, recreation facilities,
clubs, food services and similar type facilities. Projects
could also include minor new construction of buildings of the
same type referenced above. The new construction and repair/renovation
projects will require the following services; civil site work,
extensions to the existing high voltage electrical distribution
system, extensions to the existing high pressure steam distribution
system, extensions to the potable water distribution system;
extensions to the sanitary sewer system, and additional storm
water control systems. The contract scope may require evaluation
and definition of asbestos materials and lead paint containing
materials. Firms will be evaluated in terms of the design staff's
following qualifications: (a) active professional registration
in the state in which the design services will be performed;
and (b) experience (with present and other firms) and roles
of staff members, specifically on the projects listed in section
8 of the SF255. Each project should clearly indicate the personnel
involved and those personnel should be listed by each project.
(2) Specialized recent experience demonstrating the technical
competence of particular staff members to design the projects
addressed in evaluation factor number one. Each project listed
should indicate key staff members involved. Firms will also
be evaluated upon: (a) specific knowledge of the construction
materials and practices of Eastern North Carolina; and the
Federal and State of North Carolina laws, regulations, codes,
and permits applicable to projects of this nature; (b) project
experience as listed in section 8 of the SF255 (provide design
schedule, estimate vs. bid amount, and design team for each).
(3) Capacity of the proposed design team to accomplish the
following schedules: Submission of proposal 15 days following
RFP. Final design submittal within 120 days of contract award.
Project design schedules should be given for the same projects
listed above for evaluation factors 1 and 2. (4) Past performance
on the same projects listed above with Government agencies
and private industry in terms of the following: (a) cost control
techniques employed by the firm as demonstrated by the ability
to establish an accurate project construction budget and design
to this budget as evidenced by the low bid amount; (b) quality
of work as demonstrated by the history of design related change
orders issued during construction; (c) demonstrated long term
business relationships and repeat business with Government
and private customers; and (d) demonstrated compliance with
performance schedules. Project information for this evaluation
factor should be for the same projects listed above for evaluation
factors 1 and 2. (5) Specific internal quality control procedures
proposed for projects of this nature. Firm will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy and discipline coordination
of plans and specifications. (6) Knowledge in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) Location in
the general geographical area of the project. (8) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense architect-engineer
firms, including small and small disadvantaged business firms,
and firms that have not had Department of Defense contracts.
Architect-Engineer (A-E) firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect-Engineer and Related
Services Questionnaire, and 255, Architect-Engineer Related
Services for Specific Project, to the office shown above. Those
firms that submit Standard Forms 254 and 255 will only have
to submit one copy to be considered for all three contracts.
A-E firms utilized by the prime must also submit completed
Standard Form 254. All SF 254's should be bound together. Submit
one consolidated Standard Form 255 for the project design team
that includes sub-consultants. Do not submit one SF 255 for
each sub-consultant. We need only one copy of all forms. In
block 10 of the SF255, discuss why the design team (firm and
sub-consultants) is especially qualified based upon synopsized
evaluation factors and provide evidence that your firm is permitted
by law to practice the professions of architecture or engineering
(i.e. state registration number). Clearly show the office location
where work will be done and the experience of those that will
do the work and their locations. The closing date for this
announcement is January 19, 1999. Firms must submit forms to
this office by 4:00 p.m. on the closing date. Late responses
will be handled in accordance with FAR 52.214-7. See Note 24.
This is not a request for proposal, and there is no solicitation
document or package or plans and specifications to be issued
as a result of this announcement or a planholders'/bidders'
list.
EMAILADD: williamsj3@clb.usmc.mil
EMAILDESC:
e-mail
CITE: (W-336 SN276402)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: D--AUTOMATED CLASSIFIED DOCUMENT CONVERSION
SOL AIC 1357
POC Damon Q. McClure (703)325-1198 Contract Specialist; Donald
Shires (703)325-6684 Contracting Officer
DESC: This is a modification to previously announced procurement
action. Reference CBD announcement posted 10 November 1998,
entitled, "Automated Classified Document Conversion AMC Complete."
This requirement is no longer being pursued due to funding
restraints. No solicitation will be issued for this requirement.
There is a possibility that this procurement will be resolicited
in FY2000. For more information contact Damon Q. McClure at
(703)325-1198.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page."
EMAILADD: damon.mcclure@dtra.mil
EMAILDESC:
e-mail."
CITE: (W-335 SN276022)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL N/A
DUE 123098
POC Contract Specialist, Purnell Drew, (703)607-6897
DESC: The Defense Information Systems Agency (DISA) is contemplating
the award of an Indefinite Delivery- Indefinite Quantity contract
to Historical Black Colleges or Universities and Minority Institutions
(HBCU/MI) for information technology and related services.
HBCU/MI are invited to submit technical performance capabilities
for any or all of the following areas: (1) Systems Engineering;
(2) Telecommunications; (3) Acquisition Management; (4) Computer
Systems Application Development; (5) System Evaluation, Integration
and Testing; (6) Information Management; (7) Information System
Security; (8) Distance Learning; (9) Modeling and Simulation;
(10) Electronic Commerce; (11) Information Technology Training;
(12) Studies in Advanced Information Technologies, or any other
related area where our agency may need have a need that interested
intitutions may have expertise. The CBD notice is for information
and planning purposes only. Respondents are encouraged to demonstrate
familiarity with DISA's mission. In addition, respondents are
encouraged to identify current or past technical work performed
for DoD or other Government Agencies. A Request for Proposal
is anticipated for release on or about 20 January 1999. The
Standard Industrial Classification (SIC) for these systems
and services will be 7379. The Point of Contact for contractual
issues is Mr. Purnell Drew, DITCO-NCR (703) 607-6897. Responses
are due NLT 30 December 1998. Send one electronic/E-mail copy
of response (as a MS Word or WordPerfect attachment) to Mr.
Drew at drewp@ncr.disa.mil. THE GOVERNMENT DOES NOT INTEND
TO REIMBURSE HBCU/MI FOR RESPONDING TO THIS RFI NOR DOES IT
EXPRESS ANY GUARANTEES CONCERNING THIS PROPOSED ACTION. See
Numbered Note(s) 5.
CITE: (W-336 SN276143)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: D--COMPUTER SYSTEM DESIGN AND PROGRAMMING SERVICES
SOL N/A
DUE 010899
POC Loren Bawn, Issuing Officer, Division of Medical Services,
Iowa Department of Human Services, FAX 515-281-4597
DESC: ATTN: Information Technology Service Providers > > The
Iowa Department of Human Services (DHS) > seeks a firm to
provide: Computer System Design And Programming Services >
> On or about December 1, 1998, DHS will release a Request
for Proposal > (RFP) for a firm to design, install, test,
and train staff in the use of a > Facilities and Waivers subsystem
within the Iowa Medicaid Management > Information System (MMIS)
for the Iowa Title XIX Medical Assistance > Program. The contractor
will also be required to develop and install a > client-specific
accounts receivable system which will enhance the > Department's
ability to account for payments made on behalf of individuals
> receiving services and the collection of payments. >
> This project will be funded with a combination of state
and federal funds > as approved by the Health Care Financing
Administration (HCFA). > > Individuals or firms wishing
to receive a copy must submit their request > in writing by
mail or fax to: > > Loren Bawn, Issuing Officer > Division
of Medical Services > Iowa Department of Human Services >
Hoover State Office Building, 5th Floor > Des Moines, IA 50319-0114
> FAX 515-281-4597 > > The RFP will also be available for
viewing or downloading at the DHS web > site: > http: www.dhs.state.ia.us
> > Proposals are due by January 8, 1999 PLEASE DON NOT
SEND REQUESTS TO THE DEPARTMENT OF COMMERCE ADDRESS REFLECTED
ABOVE - THIS IS THE ADDRESS OF THE OFFICE POSTING THE NOTICE
ONLY. REQUESTS SENT TO THIS ADDRESS WILL NOT BE RESPONDED TO.
> >
LINKURL: http: www.dhs.state.ia.us
LINKDESC:
CITE: (W-336 SN276164)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: D--SMARTNET SUPPORT FOR ONE-YEAR ON CISCO NETWORK EQUIPMENT
SOL F08650-99-T0504
DUE 121698
POC Terri Stonesifer, Purchasing Agent (407) 494-2563 or Robert
Stuart, Contracting Officer (407) 494-3934
DESC: Services are required to provide one year SMARTnet 8x5xNBD
support for the following: 1 CISCO 2500 2e2t; 7 CISCO 5000-Chas,
SPR VSR, PS; 1 CISCO 7507 7-slot, 2 cybus, 1rsp2; 2 Catalyst
5000 chassis; 1 CISCO 7206, 6-slot chassis; 1 AC Su and 1 10/100
St Kit 5500, SupII (MMF) for the Air Force Technical Applications
Center's (AFTAC) network equipment. Performance period 98 Dec
thru 99 Dec. Approximate award date 22 Dec 98. This acquisition
is 100% set aside for small business. The applicable SIC code
and size standard are 7378/$5M. Solicitations will be available,
by request, on 2 Dec 98 and quotes are due no later than 16
Dec 98. Requests for solicitation must be faxed to (407) 494-5136
or mailed to 45 CONS/LGCV, Attn: Teri Stonesifer, 1201 Edward
H. White II Street, Patrick AFB, FL 32925-3237. See Numbered
Note 1.
CITE: (W-336 SN276274)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--UPGRADE TELEPHONE SYSTEM
SOL RFQ EASC 99-30
DUE 010799
POC Annette Stevenson, (757)441-6526
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 number RFQ EASC 99-30 is issued
as a request for quotations. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-02. This procurement action
is full and open. The associated standard industrial classification
code is 1731. A firm is a small business for the purpose of
this requirement if it employs less than 1,000 employees.
The National Climatic Data Center intends to upgrade their
telephone system to the Comdial DXP or equivalent, and replace
their existing voicemail/intercom with a 12 port system. Their
current system utilizes 300 phone lines. Ninety of the lines
are for Comdial multi line digital phones, 160 of the lines
are analog single line phones and the remaining 50 lines are
fax, modem or computer data lines. The 50 existing lines utilized
for fax, modem and computer data lines will not be involved
in the system upgrade. The following upgrades are required:
The Contractor shall replace 160 single line analog phones
with single line digital phones and upgrade the existing Automatic
Call Distribution system to a faster and more efficient unit
capable of handling up to 48 agents. The current system is
spread over five floors with the majority concentrated on the
4th and 5th floors. Main system requirements include: Replace
main CPU complex --new power supply --remote maintenance modem,
Two expansion cabinets, Necessary digital station boards, T1
interface boards, etc., 160 single line digital phones with
voicemail/intercom capability, Battery backup, 12 port digital
voice mail system. Complete system shall be Y2K compliant.
Voice mail requirements include: Automatic notification of
new mail, Capacity for three outgoing messages, Option for
caller to dial by agent name if the caller doesn't know the
extension number, Immediate access to transferred voicemail
messages, Capability to access by outside lines. Automatic
Call Distribution system requirements: 586 or better PC with
17" or larger monitor, 3.5" floppy drive, un-interruptible
power source. Automatic Call Distribution system features shall
include displays for traffic, grade of service, agent status
and individual agent activity, Management reports, Automatic
shift to day-night mode, Delay announcements, Log in/out by
user password, Automatic reboot after system failure, Capacity
for up to 48 agents, Customer access to agents mail after normal
business hours, and Remote reprogram capability for outgoing
messages. Maintenance/service calls: Four hour response time
for major outages, 24 hour response time for routine maintenance,
5-7 days response time for move or equipment changes. Warranty:
Two year warranty on all new installed equipment, One year
warranty on labor. A two day training for the new Automatic
Call Distribution system shall be conducted one week prior
to upgrade. A site visit is scheduled on December 21, 1998
at 10:00 a.m. at the National Climatic Data Center, Asheville,
North Carolina. Point of Contact is Mr. Paul Hudspeth at (828)
271-4800 ext. 172. Delivery and acceptance point is the U.S.
Dept of Commerce/NOAA, National Climatic Data Center in Asheville,
North Carolina. Work must be accomplished after business hours
(weekend) between 5:00 p.m. on a Friday and 8:00 a.m. the following
Monday. All work shall be completed by March 1, 1999. This
award will be based on price, past performance, and quality.
Vendor shall include a description of current and past work
of a similar or identical nature in such a manner that an evaluation
can be made of the performance history and the relevance of
this experience to the requirements of this solicitation. Vendor
shall include phone numbers, contacts, and any other information
necessary to verify credentials. Quotes shall include a price
breakdown as follows: Line Item 1-Work, Line Item 2-Maintenance,
Line Item 3-Warranty. The anticipated purchase order will be
fixed price. The provisions at 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition and there are no addenda to this
provision. The provisions at 52.212-2, Evaluation-Commercial
Items, applies to this acquisition. Quoters shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. Far clause
52.212-4, contract Terms and conditions-Commercial Items, applies
to this acquisition and there are no addenda to this provision.
FAR clause 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition and the following additional FAR
clauses cited in the clause are applicable to this acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I(41 U.S.C. 253g and 10I.S.C. 2402), 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d)(2) and (3), 52.219-14,
Limitation on Subcontracting 915 U.S.C. 637(a)(14), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C.4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-3,
Buy American Act-Supplies(41 U.S.C.10) and 52.225-9, Buy American
Act-Trade Agreements Act-Balance of Payments Program(41U.S.C.
10,19 U.S.C.2501-2582). Quotes can be faxed to 757-441-3786
or mailed to U.S. Dept. of Commerce, NOAA, Eastern Administrative
Support Center, 200 World Trade Center, Room 209, Norfolk,
VA 23510, Attention: Annette Stevenson. Quotes must be received
no later than 3:00 p.m. on January 7, 1999.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Annette.S.Stevenson@noaa.gov
EMAILDESC:
CITE: (W-336 SN276276)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--SUPPORT SERVICES FOR THE OPERATION AND ADMINISTRATION
OF AUTOMATION SYSTEMS AND NETWORKS
SOL DABT60-99-R-0001
POC Contract Specialist, The Eda M. Peterson (757) 878-4007 at
extension 271
DESC: Services to provide operation and administration of auotmation
systems and networks located at HQ TRADOC Fort Monroe, VA.
Performance period will be a base year plus three option years
(not to exceed 48 months). This acquisition is being offered
for competition limited to eligible 8(a) concerns under SIC
7379. Eligibility to participate may be restricted to either
the developmental or transitional stage. Interested 8(a) firms
to request a copy of the solicitation as expeditoously as possible
since the solicitation will be issued without further notice
upon SBA acceptance of the requirementfor the section 8(a)
program. Written requests to be included on the bidders mail
list is requested. All responsible elligible 8(a) firms may
submit a proposal which shall be considered. *****
LINKURL: http://www.tca.eustis.army.mil
LINKDESC:
EMAILADD: petersot@eustis-emh9.army.mil
EMAILDESC:
CITE: (W-336 SN276278)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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 EXCHANGE SERVICES FOR RECRUITER SITE IN COLUMBUS
OH
SOL F34608-99-Q-5024
DUE 122898
POC CONTACT: CONTRACTING OFFICER: John F. Summers (405)734-9259
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Wright-Patterson
AFB - Recruiter in Columbus OH. The proposed contract is for
five years. The local exchange service provider certified by
Ohio PUC shall provide local commercial communications service
for Recruiter associated with Wright-Patterson AFB OH. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog trunks, 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/files/file_csa/rfq.htm.
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. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-336 SN276313)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--PROFESSIONAL SERVICES TO ASSIST IN SELECTION, CREATION
AND MAINTENANCE OF NATIONAL LIBRARY OF MEDICINE'S CONSUMER
HEALTH WORLD WIDE WEB.
SOL RFQ NLM 99-017/UHP
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure services to thoroughly develop the MEDLINEplus system
into a comprehensive resource for U.S. health consumers on
the World Wide Web. Expertise and knowledge are required in
the areas of medicine, consumer health, and organization of
medical information as well as knowledge of the Medical Subject
Headings (MeSH). Previous experience in evaluating the quality
of medical information resources as well as experience with
Internet technology, including Netscape and E-mail are required
in order to complete the required tasks. The tasks for this
procurement will consist of the following: (1) creation of
additional health topic pages and associated organizations,
directories, libraries, clearinghouses, dictionaries, and database
pages; (2) review of health topic pages for quality, consistency,
and completeness; (3) maintenance of the website for accuracy
and completeness by correcting broken links; identifying new
resources to be added or eliminated; and making improvements
based on feedback from testers and users of the system. Request
for Quotations (RFQ) Number NLM 99-017/UHP will be available
on or about December 18, 1999. Copies of RFQ NLM 99-017/UHP
may be obtained by writing to the National Library of Medicine,
Office of Acquisitions Management, 8600 Rockville Pike, Building
38A, Room B1N20, Bethesda, Maryland 20894; Attention: Uyen
H. Phuong, Lead Purchasing Agent. Facsimiles will not be acceptable.
The period of performance is anticipated for one-year, beginning
on or about February 1, 1999. All responsive and responsible
sources may submit a proposal which will be considered by the
National Library of Medicine.
EMAILADD: uyen_phuong@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-336 SN276377)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Pacific Northwest National Laboratory, Battelle Memorial
Institute, 1779 Terminal Drive, Richland, WA 99352
SUBJECT: D--DISTRIBUTION / COMMERCIALIZATION SOURCE FOR REMOTE
DOCUMENT SYSTEM SOFTWARE
DUE 121598
POC Philip C. Pulver, Contractor - 509-943-0656 Fax
DESC: The Remote Document System (RDS) The Pacific Northwest
National Laboratory is conducting a survey to identify potential
licensees for the marketing and distribution of the Java-based
Remote Document System (RDS Version 1.2) software developed
by the Environmental Molecular Sciences Laboratory (EMSL) for
the Department of Energy. It is written in Java (Version 1.1.6
of Sun's JDK), and runs either within a Web browser or as a
stand-alone desktop application. The Remote Document System
(RDS) is a new Web-based application that brings a networked
file-store to the hands of all Netscape Navigator or Internet
Explorer users, regardless of their operating platform.
The system is activated by pointing the Web browser to a single
Web page, upon which the user is asked to login to the RDS.
(A demonstration is available at http://www.emsl.pnl.gov:2080/proj/cip/rds.html
by logging in as "Guest"). After logging in, a window appears
on the Web browser to display the user's file store (directory),
allowing the browsing of these files in a similar fashion to
MacOS or Windows 95 desktop. All of the files displayed are
actually stored on a remote server and as such can be accessed
from anywhere on the Internet. The RDS browser provides
the following basic functionality for file management: a.)
Files can be uploaded from the user's local machine to the
remote server by clicking on the 'Upload' button. b.) Files
can be downloaded to the user's local machine from the remote
server by clicking on the 'Download' button. c.) Files can
be viewed inside the Web browser, using the Quick View feature.
This provides a quick way to browse the contents of the files
without having to download the file and then open it. d.)
Text documents can be created and edited directly on the remote
server using the built-in version of the EMSL Publisher (Related
product developed in conjunction with RDS) which is a fully
featured Java-based word processor. In addition to these
basic file management features, RDS is also equipped to enable
multiple-authoring of documents over the Web, using access
privileges, record locking mechanisms and history tracking.
For example, any file that is stored on the remote server can
have access privileges set for it, such that one, two or multiple
authors can be specified for any specific document. Having
been designated an author of a document, the user can edit
the document while at the same time locking its access from
other users until the editing is finished; a locked document
can still be viewed. Emailing is also built into RDS to further
facilitate collaboration between authors. A detailed description
and full demonstration of the RDS software product is available
at the Internet address provided. Interested and qualified
firms should respond in writing, emailed, faxed or postmarked
no later than December 15th, 1998.
LINKURL: http://www.emsl.pnl.gov:2080/proj/cip/rds.html
LINKDESC:
Web Page
EMAILADD: pc_pulver@pnl.gov
EMAILDESC:
CITE: (W-336 SN276317)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--VIDEO TELECONFERENCING CAPABILITY
SOL ATD-116-DCF-0004
DUE 121798
POC Deborah C. Fabacher, C.S.C. Procurement, Phone (256) 544-9261,
Fax (256) 544-5828, Email Deborah.C.Fabacher@msfc.nasa.gov
DESC: Computer Sciences Corporation is issuing RFI/Statement
of Work via the internet, on or about 12/02/98. 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. Prospective
offerors are invited to sumbit comments or questions to:CSC
Procurement (Debbie Fabacher), no later than close of business
12/17/98. In responding reference ATD-116-DCF-0004. Comments
may be forwarded to Debbi Fabacher via electronic transmission
or by facsimile transmission. This Request for Information
is not to be construed as a commitment by CSC, nor will CSC
pay for the information solicited. Respondents will not be
notified of the results of the review. Any questions regarding
this announcement should be directed to the identified point
of contact. All documents related to this request will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0) 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/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
It is the offerors responsibility to monitor this cite 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/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#ATD-116-DCF-0004
LINKDESC:
EMAILADD: Deborah.C.Fabacher@msfc.nasa.gov
EMAILDESC:
CITE: (D-336 SN276355)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: CH2M Hill, Inc., 5339 Alpha Road, Suite 300, Dallas,
TX 75240-7352
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS AT VARIOUS U.S.
AIR FORCE INSTALLATIONS IN TEXAS
SOL N/A
DUE 123098
POC For the U.S. Air Force: CH2M HILL, 613 NW Loop 410, Suite
200, San Antonio, TX 78216, POC: Laura Hein or Jeff Sorenson,
Tel (210)377-3081
DESC: THIS IS A MODIFICATION TO PREVIOUS SUBMISSION NO. 274473.
PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT VARIOUS U.S. AIR FORCE INSTALLATIONS IN TEXAS
SOL: N/A, DUE: 123098 POTENTIAL SOURCES SOUGHT PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Base Commanders are seeking interest and information
specifically for the potential privatization of the electric
distribution, natural gas dis-tribution, water distribution,
wastewater collection, and central heating and chilling plant
and dis-tribution systems at Brooks AFB; the natural gas distribution
system at Dyess AFB; the electric distribution, natural gas
distribu-tion, water distribution, and wastewater collection
systems, and the Total Energy Plant (TEP) sup-plying Wilford
Hall Medical Center at Lackland AFB; the electric distribution,
natural gas distribution, potable water distribution, non-potable
water distribution, and wastewater collec-tion systems at Randolph
AFB; and the electric distribution, natural gas distribution,
water distribution, and wastewater collection and treatment
systems at Goodfellow AFB, Laughlin AFB, and Sheppard AFB;
all in Texas. OBJECTIVE: Should privatization result, the ownership
of each installation's utility systems, operation and maintenance,
and obligation to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
Summary utility system descriptions are available electronically
(in Microsoft Word 6.0) by submitting an e-mail request to
Laura Hein (lhein@ch2m.com). This information is based on available
data such as real property records, and is subject to change
as this process continues. The information provided is only
an estimate. PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards (SS) for the utility systems identified
in this announcement. Some, all, or any combination of the
following may apply. SIC/SS: 4911/4Million (M) Megawatt hours,
4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length plus 1 page per type of utility system of
interest). The statement should include as a minimum the following
information: (1) specific utility system(s) of interest and
desired bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Texas and the
U. S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned). Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The contractor points of
contact are Laura Hein (lhein@ch2m.com) or Jeff Sorenson (jsorenso@ch2m.com)
at (210) 377-3081.
CITE: (W-336 SN276225)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 5339 Alpha Road, Suite 300, Dallas,
TX 75240-7352
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS AT SCOTT AFB, ILLINOIS
SOL N/A
DUE 123098
POC CH2M HILL Inc., (Contractor for the U. S. Air Force), 613
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Matt Tyler,
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT SCOTT AIR FORCE BASE, ILLINOIS, SOL: N/A, DUE:
12/30/98 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Scott AFB is seeking interest and information
specifically for the potential privatization of the potable
water distribution system at Scott AFB, Illinois. OBJECTIVE:
Should privatization result, the ownership of the Scott AFB
potable water distribution system, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SCOTT AIR FORCE BASE INFORMATION: Scott AFB is located 25 miles
east of St. Louis in St. Clair County, Illinois. The site lies
near the cities of Shiloh, Belleville, O'Fallon, Lebanon, and
Mascoutah. Scott AFB comprises approximately 3,230 acres and
has approximately 15,000 military and civilian personnel. The
utility system under study for privatiza-tion under this feasibility
study is the Scott AFB potable water dis-tribution system.
UTILITY SYSTEM DESCRIPTION: The potable water distribution
system includes approximately 60 miles of distribution lines,
and all associated components, serving approximately 400 facilities
and 1700 housing units. The water commodity is purchased from
Illinois-American Water Company. Scott AFB has an average day
demand of approximately 1.5 MGD with summer peak hour demand
of approximately 4.15 MGD. PROCEDURES: This request to interested
parties is for gathering information and is a required component
and systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar potable water distribution systems;
(2) financial capacity to purchase, expand and operate the
utility system; (3) statement detailing the understanding of
the obligation to serve in regards to continuous utility service;
(4) statement detailing the legal right to serve, own, operate,
and maintain utility systems within state laws and an understanding
of any applicable federal, territorial and local utility laws,
regulations or franchise requirements affecting utilities in
the territory, and capability of complying with such requirements;
(5) conceptual rate plan (excluding numerical analysis or proposed
rates), i.e. will charges for utility service be made from
existing rates or from rates developed specifically for service
at the base; (6) ideas regarding conjunctive metering and billing
for service on base (excluding numerical analysis or proposed
rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing the understanding of federal, territorial,
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the Illinois Environmental Protection Agency
and the U. S. Environmental Protection Agency; (9) business
size (large, small, small-disadvantage, 8(a), women-owned);
(10) discussion of incentives or disincentives associated with
bundling the potable water system with the wastewater collection
and treatment systems under a single privatization package.
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The contractor point of contact
is Matt Tyler (mtyler@ch2m.com), Tel (210) 377-3081.
CITE: (W-336 SN276365)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--TREE PLANTATION MAINTENANCE/PRECOMMERCIAL THINNING
IDIQ/LOD
SOL HAB992014
DUE 012099
POC Tom Fulton, 503-952-6218
DESC: The work consists of cutting trees and brush on 400 acres;
thinning conifer trees on 2,000 acres; hand grubbing vegetation
on 150 acres and radius scalping vegetation around conifer
tree seedlings on 500 acres. This is a two-year level-of-difficultly/indefinite
delivery/indefinite quantity services contract not to exceed
$750,000. Project sites are located in Jackson County, Ashland
Resource Area, Medford District, Oregon. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-336 SN276251)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
SOL IFB 49-99-02
DUE 011599
POC Richard Willis, 208/387-5669
DESC: Furnish fully operated Type I and Standard Category Type
II Helicopters on a call-when-needed basis. Primary function
will be for fire attack and support missions throughout the
United States. Multiple awards are anticipated. When calling,
be prepared to state name, address, and solicitation number.*****
CITE: (W-336 SN276273)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--TOW WINCH REPAIRS
SOL N31979-99-R-1016
POC Ronald Quarles (757) 417-4533
DESC: Due to change in the Government's requirement, this Solicitation
is cancelled in its entirety.
CITE: (W-336 SN276159)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE OF HOSPITAL BEDS AND STRETCHERS
SOL IFB 541-021-99
DUE 122398
POC Contracting Officer, Danny O. Freeman, (440) 838-6091
DESC: Under authority of FAR Part 12 Acquisition of Commercial
Items, the VAMC, Brecksville, OH, intends to solicit for preventive
maintenance inspections (PMI's) and intervening repair services
for our VA owned hospital beds and stretchers, located at the
VA Medical Center, 10000 Brecksville Road, Brecksville, OH
44141 and 10701 East Blvd., Cleveland, OH 44106, for the base
period ending September 30, 1999 with four one-year renewal
options. Contractor will be required to provide all parts and
labor necessary to maintain equipment to original manufacturers
specifications. The VA estimates a quantity of 780 beds and
stretchers required for maintenance. VA owned beds include,
Advance 2000, Centra, Century, Century CCU, Zoneaire, Amedco,
Simons, Joerns, HillRom Stretchers, Stryker Stretchers, and
Fixed Bedsets. This is a Total 100% Small Business Set-Aside.
Interested parties must submit a written request for bid documents
to the Contracting Officer. Request may submitted by fax at
(440) 838-6052, to the attention of Danny Freeman. Bid packages
will be available o/a December 7, 1998.
CITE: (W-336 SN276206)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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 PICTURE ARCHIVE & COMMUNICATION
SYSTEM (PACS)
SOL RFQ 580-48-99
DUE 122198
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: The Department of Veterans Affairs intends to conduct sole
source negotiations with Parameter Developments, Inc. to establish
a service maintenance agreement for Government-owned Picture
Archive and Communications System (PACS). Service shall include
software upgrades and hardware and software maintenance for
Dicon Server, Optical Jukebox and Communications Equipment
and Merge Equipment for Picker and Siemens CT Scanners. Contractor
shall provide proprietary knowledge and assistance with the
PACS System and provide local support personnel.
CITE: (I-336 SN276215)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Earle C. Clements Jobs Corps Center, 2302 Hwy 60, Morganfield,
KY 42437
SUBJECT: J--REPLACE OF EXISTING WINDOW SYSTEMS 500 SERIES DORMITORIES
SOL 120298
DUE 020199
POC James Harmon, Facility Engineer, 502-389-5345
DESC: The Earle C. Clements JOb Corps center is soliciting proposals
for the replacement of the existing window units in the 500
series dormitories on center.(All bids and walk through shall
be accomplished no later than 02/01/99)
EMAILADD: abuckman@dynastynet
EMAILDESC:
CITE: (W-336 SN276248)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: J--NOTICE OF AWARD OF COMINED CBD/SYNOPSIS/SOLICITATION.
SUBISSION # 271712
SOL 99RA014
POC TSgt Ricky Harris, Telephone (210)526-6261, Fax (210) 536-4450
DESC: Brooks AFB, Operational Contracting has awarded a sole
source fixed price contract to Gamma Products, INC., 7730 West
114th Place, Palo Hills, IL. 60464. Award was made on 25 NOV
98 after no additional offers were received from the combined
CBD synopsis/solicitation submitted on 16 NOV 98.
EMAILADD: ricky.harris@brooks.af.mil
EMAILDESC:
CITE: (W-336 SN276270)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PREVENTIVE MAINTENANCE & REPAIR OF PICKER CT SCANNERS
AT VARIOUS VA MEDICAL CENTERS
SOL 10N3-26-99
DUE 121798
POC Jo Ann Petrillo, Contract Specialist, (718) 584-9000 ext.
4359 FAX (718) 579-3327
DESC: The referenced Request for Proposals for preventive maintenance
and repairs to Picker C T Scanners located at the VA Medical
facilities in East Orange and Lyons, New Jersey is modified
to include Picker C T Scanners located at the VA Medical facilities
located in Brooklyn, New York, Northport, New York and Bronx,
New York. It is the intention of the VA to award only one contract
against this solicitation for all the equipment listed therein.
The term of the contract shall be for the initial period from
date of award thru September 30, 1999 with a Government option
to extend the term of the contract for four (4) one year periods.
All responsible sources wishing to submit an offer may do so
by requested a copy of the solicitation package by either fax
or mail as specified above. This procurement is open to both
small and large business participation.
CITE: (W-336 SN276316)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS
TO THE US ARMY VESSEL BC-6621, STATIONED AT FORT EUSTIS, VIRGINIA
SOL DABT57-99-R-0018
DUE 012299
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting, and Repairs
to the US Army Vessel BG-6453, stationed at Fort Eustis, Virginia.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 22 December
1998. There is a $13.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
Superintendent of Documents and send to Defense Automated Printing
Service, ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia
23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE
SAME CHECK. Payment may be made by MasterCard or VISA credit
cards by providing type of card and number, expiration date,
and name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $15.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Solicitation may also be obtained through
the Internet via website www.eustis.sebt.daps.mil. Call (757)
878-4542 for status of your order. See Note #26.
CITE: (I-336 SN276330)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--REPAIR AND OVERHAUL OF WLIC AMERICAN AERO OCEANMASTER
CG300 MARINE CRANES
SOL DTCG80-98-B-3FC865
DUE 070898
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Solititation number has been changed from DTCG80-98-B-3FC865
to DTCG80-99-B-3FC710. The government intends to award a Firm
Fixed Price ID/IQ contract. This procurement is for a base
and four (4) option years.
CITE: (W-336 SN276339)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC JUNIPER (WLB-201)
SOL DTCG80-99-B-3FC742
DUE 012199
POC Mr. Pyong N. Ko, Contracting Officer (757) 628-4645.
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including, but not limited to, the
following Items: (1) Welding Repairs, (2) Install Water Pieces,
(3) Renew Hatches (4) Clean and Inspect Spill Oil Recovery
Tank, (5) Preserve Spill Oil Recovery Tank, (6) Modify SORS
Tank Float, (7) Clean Galley Gaylord Hood and Exhaust Ventilation
Ducting, (8) Clean Laundry & Scullery Ventilation Systems,
(9) Install CO2 Safety Guards, (10) Level II Inspection of
Chain Inhaul Device, (11) Level II Inspection of Cross Deck
Winches, (12) Overhaul Anchor Windlass Assemblies, (13) Overhaul
Anchor and Anchor Chains, (14) Level I Inspection of Buoy Crane,
(15) Inspect, Overhaul and Test Mechanical Chain Stoppers,
(16) Level II Overhaul and Test Hydraulic Chain Stoppers, (17)
Clean and Inspect Sewage Grey Water Collection and Holding
Tank(s) and Vacuum Collection Tank, (18) Preserve Deck in Cargo
Hold. (19) Provide Temporary Logistics. Vessel is a 225 Foot
Seagoing Buoy Tender. Vessel homepier is Newport, RI. Vessel
availability is for 28 days starting April 05, 1999. The place
of performance is restricted to the vessel's homepier. There
will be a non-refundable charge of $100.00 required in the
form of a certified check or money order payable to the U.
S. Coast Guard for requested drawings. All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA. Funds are available for this procurement.
The proposed contract listed here is part of the Small Business
Competitiveness Demonstration Program. Plans and specifications
will be issued on or after 22 December 1998. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSBDU at (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the Contracting
Official listed above. Numbered Note 26 applies.*****
LINKURL: http://osdbuweb.dot.gov
LINKDESC:
EMAILADD: BKo@mlca.uscg.mil
EMAILDESC:
CITE: (W-336 SN276375)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--REPETITIVE MAINTENANCE FOR THE 378' WHEC, 270' AND
210' COAST GUARD VESSELS IN THE ATLANTIC AREA
SOL DTCG80-99-R-3FC702
DUE 121898
POC Contact Ms. Cindy Floyd, Contract Specialist, (757) 628-4653,
Mr. Douglas Landau, Contracting Officer, (757) 628-4638
DESC: Provide all labor, services, and materials for repetitive
maintenance for the USCG High/Medium endurance cutters during
the vessel's pierside availability. Items include but are not
limited to: Welding repairs, renewing doors and hatches, cleaning
ventilation system(s), overhauling vaneaxial fan(s), inspecting
and overhauling electro-hydraulic steering system (210' WMEC),
inspect and overhaul steering systems (270' "A" & "B"-Class"
WMEC), Overhaul anchor windlass assemblies (210' and 270' "A"
& "B" Class WMEC), overhaul warping capstan assembly (210',
270' WMEC, & 378' WHEC), overhaul and weight test motor surf
boat davit assembly (210' "A" & "B" WMEC), overhaul and weight
test articulating crane (model 3409 H.M.C.), overhaul and weight
test articulating crane (Iowa Mold Tooling Co. Model M318)
overhaul and weight test motor surf boat davit assembly (270'
"A" and "B" class WMEC & 378' WHEC), clean and inspect sewage
and grey water collection and holding tank(s), preserve sewage
and grey water collection and holding tank(s), clean and inspect
diesel fuel, JP-5 fuel, and waste oil tank(s), preserve flight
deck, renew deck covering (210' & 270' WMEC), and perform ultrasonic
testing. There will be a nonrefundable charge of $100.00 in
the form of a certified check or money order payable to the
U.S. Coast Guard for requested drawings. Plans and specifications
will be issued on or after 12 January 1999. A pre-proposal
conference will be held at MLCA, Norfolk, VA approximately
15 days after issuance of the solicitation. This requirement
is offered under the 8(a) program and will be competed between
8(a) contractors. It is anticipated that an Firm Fixed Price,
Indefinite Delivery Indefinite Quantity contract with an effective
period of 48 months will result from this solicitation. Evaluation
will be made on past performance and price factors as described
in Section M of the solicitation. An award will be made in
each geographical area where the vessels are located unless
an offeror's prices exceed fair market price. Contractor's
are to provide a copy of their 8(a) certification from the
Small Business Administration with their proposal. Contractor's
who are under the developmental or transitional stage of the
8(a) program are eligible for this procurement. All responsible
sources may submit a offer which shall be considered by the
United States Coast Guard. This Notice is for information purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a listed program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800)532-1169.
For information concerning the acquisition, contact the Contracting
Official listed above. Note 26
CITE: (W-336 SN276391)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--MAINTENANCE ON JEOL EQUIPMENT
SOL 660-Q25-99
DUE 122298
POC Colleen Olafson (801)584-1248
DESC: The VA Medical Center, Salt Lake City, Utah intends to
negotiate an option renewable sole source contract with Jeol
for service and maintenance on (1) Model JSM-6100 scanning
microscope, (2) LB Gun and Vaccuum System, (3) Probe Current
Detector, and (4) Water recirculator. Base year will be from
date of award through 9-30-99 with four 1 year options to extend.
Issue date on or about 12-4-98. All requests must be in writing.
Faxed requests will be accepted at (801)584-2506. E-mail requests
are acceptable. See numbered note 22.
EMAILADD: Colleen.Olafson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-336 SN276413)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: J--MAINTENANCE AGREEMENT ON BRUKER DMX300SWB NMR SPECTROMETER
SOL 99-008
DUE 121498
POC Brenda Goodwin, 304/285-5882/Rex S. Wolfe, Jr., Contracting
Officer, 304/285-5883
DESC: The NIOSH Appalachian Laboratory for Occupational Safety
and Health, 1095 Willowdale Road, Morgantown, WV, intends to
issue a sole source purchase order to Bruker Instruments Inc.,
Service and Engineering, Billerica, MA under the authority
of FAR 6.302-1 for a one year maintenance agreement for an
existing Bruker DMX300SWB NMR Spectrometer for a period 2/1/99
through 1/31/2000. The service agreement will provide full
coverage which includes both the console and magnet of the
instrument. One preventive maintenance visit will be scheduled
during the year. Labor and parts for repairs are provided at
no additional charge and Bruker will provide guaranteed overnight
shipping of any parts that are needed for repairs at no additional
cost. After repairs are complete Bruker will pay for the return
of defective components to their facility. Agreement includes
repair of any Bruker manufactured probes that fail. Agreement
includes a repair and maintenance activities log for each instrument
covered. A 10 percent discount is offered for any future accessories
purchased. This is not a formal solicitation. Interested parties
are encouraged to identify themselves and to provide supporting
evidence of their capabilities to the Contracting Officer at:
DHHS/PHS/CDC/NIOSH/ALOSH, ATTN: Procurement, MS1019, 1095 Willowdale
Road, Morgantown, WV 26505. Requests must be writing or by
fax at 304/285-6083. No telephone requests will be honored.
Alternate sources will be considered only if (1) clear and
convincing documentation (including technical information)
is furnished within 10 days of publication of this notice;
(2) the proposed technical information meets the needs of the
Government; and (3) it is advantageous to the Government to
consider alternate sources. If no affirmative responses are
received within 10 days, award will be made to Bruker Instruments,
Inc. All information received will be considered by the Government.
CITE: (W-336 SN276230)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ASC/YTK, 2100 Monahan Way, Wright-Patterson AFB, OH 45433-7014
SUBJECT: J--CONTRACTOR LOGISTICS SERVICES FOR THE T-1A AIRCRAFT
SOL F33657-99-R-0016
POC Cheryl Robertson (937) 255-8630, x 235/Contracting Officer
Capt Jeff Heilman, (937) 255-8630, x 232
DESC: This is a Request for Proposal (RFP). Reference is made
to previous CBD announcement dated 22 Apr 98. ASC/YTZ will
be issuing a RFP for Contractor Logistics Support (CLS) for
the T-1A Aircraft on or about 4 Dec 1998 Contractors proposals
will be due 51 days after release of the RFP. We anticipate
a 10-year Firm Fixed Price (FFP) contract with annual options
and Economic Price Adjustments (EPA) after the fifth year.
CLS activities will transition from the incumbent contractor
to the new contractor by October 1999. There are 180 T-1A aircraft.
The T-1A is a twin-engine Raytheon Beechjet 400T business jet
modified for training USAF military student pilots for subsequent
assignments to transport and tanker aircraft. The aircraft
is also used for joint USAF/Navy training. The focus of this
training is to prepare Navy crews for follow-on Strike and
Strike/Fighter assignments. Aircraft are presently stationed
at five operating locations: Columbus AFB, Mississippi; Randolph
AFB, Texas; Laughlin AFB, Texas; Vance AFB, Oklahoma; and Naval
Air Station (NAS) Pensacola, Florida. The anticipated CLS contract
shall include the capability for contractor field modification
teams, as well as the ability to perform component overhaul,
logistics supply/support and engine overhauls. Air Education
and Training Command performs organizational maintenance at
all AFBs. There shall be a priced option for operations at
Pensacola NAS where in addition to the CLS activities the contractor
shall be responsible for organizational maintenance. The government
has procured some repairable spares and support equipment to
foster competition in this recompetition. These items will
transition from the incumbent contractor to the new CLS contractor.
At a minimum, the CLS contractor will need associate contractor
agreements with the aircraft sustaining engineering contractor
(Raytheon Aircraft Company) and major subsystem contractors
for avionics, engines, etc. This solicitation will be issued
approximately 4 December 1998 and will be exclusively available
on the Preaward Information Exchange System (PIXS) via the
following internet address: http: www.pixs.wpafb.af.mil. To
have your firm placed on the source list for this solicitation,
see the above web site for directions. If you have previously
registered, you do not need to register again. Please, ensure
you have also registered to receive email. These instructions
are also on the above web site. The solicitation will be sent
via the internet only to offerors on the automated source list.
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.
A bidders library has been established to house those documents
which are in hard copy only. The location of the library as
well as the instructions on use and a point of contact can
be found on the PIXS site. 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 [Ms. Cheryl Robertson (937) 255-7076 ext. 235].
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." Posted 11/23/98 (W-SN274150). (0327)
CITE: (W-336 SN276267)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: L--ENGINEERING IMPROVEMENTS TO EXISTING CHASSIS
SOL N66001-99-R-5019
POC Contract Specialist, Ms. Linda Mulligan, Code D212, (619)
553-4538. Contracting Officer, Ms. L. Joye Socha, (619) 553-7515.
DESC: The Space and Naval Warfare Systems Center (SPAWARSYSCEN),
San Diego intends to procure services to provide Submarine
Low Frequency/Very Low Frequency VMEbus Receiver (SLVR) chassis
upgrades on a sole source basis to Carlo Gavazzi Inc (CGI).
This tasking supports the upgrade of the existing CGI chassis
and their associated mechanical and electrical systems used
in the SLVR system. The effort will include upgrade, design
and engineering services, modifications to existing hardware,
fabrication of modified/upgraded hardware, analysis, testing,
and associated documentation for the VXI and VME chassis. The
design upgrades are directed at meeting operational, environmental,
electrical, and mechanical requirements of the SLVR Program
specification. No solicitation will be issued.
CITE: (W-335 SN276103)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: CH2M Hill, Inc., 5339 Alpha Road, Suite 300, Dallas,
TX 75240-7352
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS AT VARIOUS U.S.
AIR FORCE INSTALLATIONS IN TEXAS
SOL N/A
DUE 123098
POC For the U.S. Air Force: CH2M HILL, 613 NW Loop 410, Suite
200, San Antonio, TX 78216, POC: Laura Hein or Jeff Sorenson,
Tel (210)377-3081
DESC: THIS IS A MODIFICATION TO PREVIOUS SUBMISSION NO. 274479.
PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT VARIOUS U.S. AIR FORCE INSTALLATIONS IN TEXAS
SOL: N/A, DUE: 123098 POTENTIAL SOURCES SOUGHT PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Base Commanders are seeking interest and information
specifically for the potential privatization of the electric
distribution, natural gas dis-tribution, water distribution,
wastewater collection, and central heating and chilling plant
and dis-tribution systems at Brooks AFB; the natural gas distribution
system at Dyess AFB; the electric distribution, natural gas
distribu-tion, water distribution, and wastewater collection
systems, and the Total Energy Plant (TEP) sup-plying Wilford
Hall Medical Center at Lackland AFB; the electric distribution,
natural gas distribution, potable water distribution, non-potable
water distribution, and wastewater collec-tion systems at Randolph
AFB; and the electric distribution, natural gas distribution,
water distribution, and wastewater collection and treatment
systems at Goodfellow AFB, Laughlin AFB, and Sheppard AFB;
all in Texas. OBJECTIVE: Should privatization result, the ownership
of each installation's utility systems, operation and maintenance,
and obligation to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
Summary utility system descriptions are available electronically
(in Microsoft Word 6.0) by submitting an e-mail request to
Laura Hein (lhein@ch2m.com). This information is based on available
data such as real property records, and is subject to change
as this process continues. The information provided is only
an estimate. PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards (SS) for the utility systems identified
in this announcement. Some, all, or any combination of the
following may apply. SIC/SS: 4911/4Million (M) Megawatt hours,
4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length plus 1 page per type of utility system of
interest). The statement should include as a minimum the following
information: (1) specific utility system(s) of interest and
desired bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Texas and the
U. S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned). Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The contractor points of
contact are Laura Hein (lhein@ch2m.com) or Jeff Sorenson (jsorenso@ch2m.com)
at (210) 377-3081.
CITE: (W-336 SN276233)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION/AMMUNITION FACILITIES
POC Contract Specialist: Shirlene Wise (309) 782-3764, Contracting
Officer: Patricia F. Martel (309) 782-6628
DESC: Service Code: M151 Service Description (1): Operation/Ammunition
Facilities Service Description (2): This notice provides additional
information beyond that which was previously published 20 Oct
98 in our Market Survey/Sources Sought synopsis on the CBDNet.
The Industrial Operations Command (IOC) has a requirement
for services: Demilitarization and Renovation of Conventional
Ammunition, Ammunition Supply Depot Operations, MILVAN Repair
and Tenant Support. The work is currently performed at the
Hawthorne Army Depot, Hawthorne, Nevada. The solicitation will
include a performance based statement of work that will allow
offerors considerable latitude to propose innovative approaches,
based on their expertise and experience. Under the auspices
of the Armament Retooling and Manufacturing Support (ARMS)
Act, the IOC anticipates providing rent free use of the Hawthorne
Army Depot via a no-cost Facilities Use Contract if an offeror
desires to use the depot to satisfy the IOC's requirements.
The no-cost Facilities Use Contract will require maintenance
of the government-owned facilities that the contractor intends
to use. Hawthorne Army Depot is located in the west central
part of Nevada close to the California state line. It is approximately
two hours southeast of Reno on US Highway 95. FACTS: Area
Leased/Owned (Acres): 147,000 Floor Space: 7.6M Sq. Ft. Buildings:
178 Igloos: 2,427 BRIEF HISTORY: Established in early 1930
after the Lake Denmark, New Jersey explosion which injured
hundreds in nearby towns. Employment was at its highest at
5,625 in 1945. Converted to government-owned, contractor-operated
(GOCO) on December 1, 1980. The Western Area Demilitarization
Facility located at Hawthorne is the premiere resource recovery
and recycling center of conventional ammunition. Hawthorne
has an ammunition surveillance program and is a Tier II cadre
site that maintains additional war reserve stocks. Hawthorne
covers approximately 226 square miles, providing ample room
for expansion, and is divided into three ammunition storage
and production areas, plus an industrial area housing command
headquarters, facilities engineering shops, etc. HWAD claims
to be the "Worlds Largest Depot" and is the largest industrial
activity in the state of Nevada. Tier II facilities store
War Reserve ammunition to be used after the first 30 days.
They are partially staffed in peacetime, but would increase
staffing when needed. The IOC is holding a presolicitation
conference on 12 Jan 99 at 1:00 pm Pacific Standard Time, at
Hawthorne Army Depot, Hawthorne, Nevada. The plant tour will
commence on 13 Jan 99. There may be multiple tours based on
the number of interested personnel. Interested parties are
invited to attend- attendance is limited to three personnel
per firm. Please provide the following by electronic mail to
wises@ioc.army.mil not later than 24 Dec 98: name of your firm,
name and title of attendees, who will participate in the plant
tour, and an electronic mail address to which we may mail our
past performance questionnaire. Questions generated during
the presolicitation conference and plant tour will be submitted
in writing. The questions and answers will be posted on the
web at the following site under the title Depot/Demil 2000:
http://www.ioc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm.
After conclusion of the plant tour, offerors will have until
18 Feb 99 to electronically submit industry concept papers.
We are interested in your approach to meeting our needs.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: wises@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-336 SN276240)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: M--REQUEST FOR COMMENT ON THE DRAFT PERFORMANCE WORK
STATEMENT (PWS) FOR OPERATIONS SUPPORT SERVICES AT ANDERSEN
AFB, GUAM
SOL F64133-99-R0006
POC SSgt Donna Rankin, Contract Specialist, (671) 366-2358, Norma
Reyes, Contracting Officer, (671) 366-2921
DESC: The 36th Contracting Squadron at Andersen AFB, Guam is
seeking comments from industry on the draft Performance Work
Statement (PWS) for the OMB Circular A-76 Cost Study of Operations
Support Services at Andersen AFB, Guam. Services include supply,
fuels management, vehicle management, vehicle operations, traffic
management and combat readiness. This acquistion is an A-76
cost comparison study that will comply with the procedures
prescribed in OMB Circular No. A-76, the "Commercial Activities"
(CA) program. This acquisition is an A-76 cost comparison to
determine whether accomplishing the specified work under contract
or by Government performance is more economical. If Government
performance is determined to be more economical, this solicitation
will be canceled and no contract will be awarded. Standard
Industrial Classification (SIC) Code applicable to this action
is 8744 with a size standard of $5 million. The solicitation
will be issued on an unrestricted basis. The draft PWS is tentatively
scheduled to be available for downloading on 14 Dec 98 at the
following internet address http://www.andersen.af.mil/36cons/services.htm.
The Government intends to select a 'Best Value' contractor
through formal source selection procedures. All potential contractor's
may provide comments on the draft PWS. Provide all comments
by fax at 671-366-5678 or be e-mail to one of the following
addresses: donna.rankin@guam.andersen.af.mil or norma.reyes@guam.andersen.af.mil
by 4 Jan 99. Paper copies of the formal solicitation will not
be provided. The formal solicitation is tentatively scheduled
to be issued on Feb 99 on CD ROM. There will be a charge for
issuance of the CD ROM. All responsible offerors are encouraged
to submit comments on the draft PWS.
CITE: (W-336 SN276114)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 5339 Alpha Road, Suite 300, Dallas,
TX 75240-7352
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS AT SCOTT AFB, ILLINOIS
SOL N/A
DUE 123098
POC CH2M HILL Inc., (Contractor for the U. S. Air Force), 613
NW Loop 410, Suite 200, San Antonio, TX 78216, POC: Matt Tyler,
Tel (210) 377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT SCOTT AIR FORCE BASE, ILLINOIS, SOL: N/A, DUE:
12/30/98 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Scott AFB is seeking interest and information
specifically for the potential privatization of the potable
water distribution system at Scott AFB, Illinois. OBJECTIVE:
Should privatization result, the ownership of the Scott AFB
potable water distribution system, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SCOTT AIR FORCE BASE INFORMATION: Scott AFB is located 25 miles
east of St. Louis in St. Clair County, Illinois. The site lies
near the cities of Shiloh, Belleville, O'Fallon, Lebanon, and
Mascoutah. Scott AFB comprises approximately 3,230 acres and
has approximately 15,000 military and civilian personnel. The
utility system under study for privatiza-tion under this feasibility
study is the Scott AFB potable water dis-tribution system.
UTILITY SYSTEM DESCRIPTION: The potable water distribution
system includes approximately 60 miles of distribution lines,
and all associated components, serving approximately 400 facilities
and 1700 housing units. The water commodity is purchased from
Illinois-American Water Company. Scott AFB has an average day
demand of approximately 1.5 MGD with summer peak hour demand
of approximately 4.15 MGD. PROCEDURES: This request to interested
parties is for gathering information and is a required component
and systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar potable water distribution systems;
(2) financial capacity to purchase, expand and operate the
utility system; (3) statement detailing the understanding of
the obligation to serve in regards to continuous utility service;
(4) statement detailing the legal right to serve, own, operate,
and maintain utility systems within state laws and an understanding
of any applicable federal, territorial and local utility laws,
regulations or franchise requirements affecting utilities in
the territory, and capability of complying with such requirements;
(5) conceptual rate plan (excluding numerical analysis or proposed
rates), i.e. will charges for utility service be made from
existing rates or from rates developed specifically for service
at the base; (6) ideas regarding conjunctive metering and billing
for service on base (excluding numerical analysis or proposed
rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing the understanding of federal, territorial,
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the Illinois Environmental Protection Agency
and the U. S. Environmental Protection Agency; (9) business
size (large, small, small-disadvantage, 8(a), women-owned);
(10) discussion of incentives or disincentives associated with
bundling the potable water system with the wastewater collection
and treatment systems under a single privatization package.
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The contractor point of contact
is Matt Tyler (mtyler@ch2m.com), Tel (210) 377-3081.
CITE: (W-336 SN276400)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: AOT Branch, Division A, (M/OP/A/AOT), Room 7.10-004,
U.S. Agency for International Development, 1300 Pennslyvania
Ave., N.W., Washington, D.C. 20523
SUBJECT: P--DEMINING SERVICES IN RWANDA
SOL N/A
DUE 121498
POC Contact Point: Michael F. Walsh, Contracting Officer, 202-712-1205,
Fax: 202-216-3052, E-mail: mwalsh@usaid.gov
DESC: The U.S. Agency for International Development (USAID)intends
to award to RONCO Consulting Corporation a sole source modification
to existing contract no. AOT-C-00-96-90080-00 for continued
services to complete a demining program in Rwanda. The additional
services include advanced training in demining techniques,
transfer of specialized urban bomb disposal skills, and operational
support to the National Demining Office. USAID estimates completion
of this program will take 18 months. Further extensions of
the contract to complete the program may be possible. USAID
intends to award this modification on a sole source basis,
under authority of AIDAR 706.302-70(5), to ensure the continued
provision of highly specialized services when award to another
contractor would result in substantial additional costs to
the government and would result in unacceptable delays. All
interested parties are invited to respond to this requirement
by submitting plans to satisfy this requirement. All submissions
must include documentation indicating how the services are
equal to that identified above. It is the vendor's responsibility
to provide the sufficient technical detail to allow USAID to
discern the capability of the vendor. USAID will consider documentation
provided by responsible sources. If no affirmative written
response or responses advantageous to USAID are received within
15 calendar days after publication of this notice, the contract
with RONCO Consulting Corporation, Inc. will be modified to
permit the additional services. Please note, nno contract award
will be made on the basis of offers/proposals received in response
to this notice. As a result of analyzing responses to this
notice of intent, the contracting officer may determine that
a solicitation will be issued. This synopsis is merely a notice
of intent to award a modification against a contract and should
not be considered a request for offers. Further, USAID will
not pay for any such information provided. Any responses should
be sent to the attention of Mr. Michael Walsh, Fax No. 202-216-3052.
CITE: (I-336 SN276372)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: Q--DENTAL CLINICAL SERVICES IN ACCORDANCE WITH PERFORMANCE
WORK STATEMENT
SOL F09650-98-Q-2888
POC Faye Tant (912)926-3135
DESC: Modified to include: A minimum of three (3) option years.
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-335 SN276020)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--UROLOGIST SERVICE 0.1 FTEE
SOL RFP 600-027-99CW
DUE 010799
POC Cedrick D. Williams, (562) 961-8060
DESC: The VA Network Business Center seeks proposals for a Firm
Fixed Price contract (Commercial Item FAR Part 12) to provide
0.1 FTEE Urologist for the Bakersfield Ambulatory Care Center
located at 1801 Westwind Drive Bakersfield California. This
will be a one year contract starting on the date of award with
four one-year optional periods. This is an unrestricted solicitation
all proposals from responsible concern will be considered.
All requests for solicitation must be in writing to the Contracting
Officer. Facsimile request may be sent to (562) 961-8067. The
requester must include the RFP number, requester's name, address,
telephone and fax numbers. Solicitation will be available on
or about 12/15/98 and proposals are due on or about 01/07/99.
CITE: (W-335 SN276099)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--SUPPLY ORTHOTICS APPLIANCES
SOL 581-8-99
DUE 122898
POC roger.croson@med.va.gov.
DESC: Contractor shall provide upon request a designated listing
of orthotics appliances for this facility. Contractor shall
maintain a office within 20 mile radius of the Huntington,
West Virginia VA Medical Center. Contractor's facilities shall
be accessible to the handicap. Contract award period is from
January 1, 1999 through December 31, 1999 with two (2) one
(1) year options (pending availability of prior year funding).
All requests must be received in writing. No telephone or verbal
requests will be allowed. You may fax your request to 304-429-0275.
EMAILADD: roger.croson@med.va.gov.
EMAILDESC:
CITE: (W-336 SN276384)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMIISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ-NCI-90024
DUE 122198
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Institutes of Health, National Cancer Institutes(NCI),
Division of Clinical Sciences intends to contract on a sole
source basis with Dr. C. Norman Coleman, JCRT Harvard Medical
School, 330 Brookline Ave., Boston, Ma. 02215, for consultant
services to the NCI Division of Clinical Sciences (DCS). DCS's
mission includes conducting basic and clinical research to
improve the understanding of cancer, which translates fundamental
research to the bedside in a bi-directional manner through
the development of novel models and new paradigms for carrying
out translation research. The DCS accounts for approximately
80% of all clnical trials in NCI, and approximately 40% of
all Clinical Center activity at the NIH. DCS must develop strategic
goals and plans for attracting patients to clinical trials
sponsored by the NCI. Dr. C. Norman Coleman has been selected
as the Chief, Radiation Oncology Branch(ROB), NCI. This selection
resulted from a competitive nationwide search under the auspics
of the NCI Human Resources Relations Branch. His appointment
will not be effective until July, 1999 and this proposed consultant
agreement will provide NCI with an opportunity to obtain advice
and consultation on the functions and structure of the ROB.
Dr. C. Norman Coleman is the only source for this project,
as demonstrated by a nationwide search. However, if any interested
party believes it can perform the above work may submit a statement
of capabilities. The statement of capabilities and any other
information furnished must be in writing and must contain material
in sufficient detail to allow NCI to determine if the party
can perform this requirement. Capability statements must be
received in the contracting office by 2:00 p.m. EST, on Dec.
21, 1998. For further information or questions please contact
Cynthia Brown, Purchasing Agent, 301-402-4509. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the pourpose of determining whether to conduct a
competitive procurement.
CITE: (W-336 SN276118)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N62678-99-R-0047
DUE 033119
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext. 456
DESC: This procurement was synopized on 23 November 1998 under
Solicitation No. N62678-98-R-0046 with Classification Code
C. The Solicitation No. is changed to N62678-98-R-0047 with
Classification Code R.
CITE: (W-336 SN276129)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: R--ACTIVE DUTY MASTER PERSONNEL RECORDS ACTIVITY
SOL F41691-99-R0003
POC Donna S. Van Gilder, 210/652-5121(voice)/Contracting Officer,
Daniel R. Gonzales, 210/652-5141 (voice), FAX 210/652-5135
DESC: Notice published on 25 Nov 98 is hereby modified as follows:
Add "The business size standard for this acquisition is $18
million." Delete "Interested eligible 8(a) firms are encouraged
to submit a written request for a copy of the solicitation.
Request should include name, address, solicitation number and
e-mail address." and replace with "Interested eligible 8(a)
firms are encouraged to register and retrieve associated documents
for this business opportunity at the AETC Homepage website
address: http://www-contracting.aetc.af.mil/cgi-bin/services?contract=F4169199R0003."
POC is Donna S. Van Gilder, (210) 652-5141, fax (210) 652-5135.
The current e-mail address for the POC is: VanGilderD@RANDOLPH.AF.MIL.
CITE: (W-336 SN276163)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: R--MARKET STUDY/FEASIBILITY SERVICES
SOL 590-09-99
DUE 122898
POC Nancy Bailey (757)728-3113
DESC: Contractor will provide the Department of Veterans Affairs
with market/feasiblity study services for possible Enhanced-Use
development of the underutilized capital assests at VAMC Hampton,
Virginia. The contractor shall provide market, legal, financial,
and development analysis. The solicitation will be issued on
or about December 4, 1998. Proposals will be due by close of
business 12/28/98. This procurement is intended for full and
open competition. All responsible sources may submit an offer.
All requests for solicitation packages must be submitted in
writing to Contracting Officer, VA Medical Center, Hampton,
Virginia 23667 or faxed to (757)728-3132. E-mail requests will
be accepted.
EMAILADD: nancy.bailey@med.va.gov
EMAILDESC:
CITE: (W-336 SN276193)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agency; Flood, Fire & Mitigation
Division; 500 C Street, S.W., Room 350; Washington, DC 20472
SUBJECT: R--PUBLIC AWARENESS CAMPAIGN
SOL EMW-1999-RP-0010
DUE 021799
POC Point of Contact: Virna L. Evans, Contract Specialist 202/646-7591;
Chandra G. Lewis, Contracting Officer 202/646-3118
DESC: The main objectives of this procurement are: (a) develop
a pre-disaster mitigation strategy for public awareness, education,
outreach, and media relations, to reach businesses, communities,
individuals, and government officials, and (b) conduct a public
awareness campaign aimed at pre-disaster prevention and preparedness
information. Specific requirements involve: (A) Project development
and market research which includes providing expert professional
services to support the Project Impact activities related to
message development, identification of target audiences, and
evaluation of impact strategies to achieve mission goals. (B)
Video production services which includes researching and obtaining
footage for video projects; taping and editing specific task
and/or events of interest to Project Impact; editing services;
development of treatments of videos; studio editing services;
final transfers and licensing; and B-roll for use by network
and affiliate news media as well as cable stations. (C) Video
monitoring which includes providing stand-by monitoring service
to search and capture material broadcast about the Agency that
supports the Project Impact initiative. (D) Graphic development
which includes providing creative work in such areas as development
of a logo and Project Impact publications; designing, coordinating,
and printing of labels for pilot events; designing, coordinating
and production of banners, displays and backdrops; researching
photo usage options for Project Impact reprints; graphic mechanicals
and/or illustrations for use in publications, pamphlets, brochures,
banners, flyers and other printed materials; and development
of graphics for use in electronic files, such as those posted
on internet web sites. (E) Strategic planning to include participation
in strategic planning meetings and general brainstorming sessions
for Project Impact activities including media outreach, pilot
community support, promotion of publications, and development
of supporting materials; (F) publication, presentation and
training development to include the development of brochures
and other related products, such as an Internet version of
the Project Impact publications, and development and/or delivery
of presentations and training programs. (G) Photographic support
to include providing professional photographic services including
processing and printing in commercial and custom formats. (H)
Development of media magazine placements and strategy to include
the identification of magazines and securing article placements.
(I) Providing services for event planning and project management.
A five year cost reimbursement task order contract is anticipated.
After January 12, 1999, all responsible sources may download
a copy of the solicitation package from the Federal Emergency
Management Agency's (FEMA) World Wide Web homepage, http://www.fema.gov,
under Information for Businesses. The Internet address for
downloading the solicitation package after January 12, 1999
is http://www.fema.gov/ofm under Procurement Information. Additionally,
a hard copy of the solicitation package may be obtained by
sending a written request to the Point of Contact at the aforementioned
office address. Faxed requests will be accepted on 202/646-3846.
E-mail requests may be sent to www.virna.evans@fema.gov. Telephone
requests for solicitation packages will not be honored. All
requests shall reference EMW-1998-RP-0010 Project Impact Public
Awareness Campaign.
LINKURL: http://www.fema.gov/ofm
LINKDESC:
solicitation package
EMAILADD: virna.evans@fema.gov
EMAILDESC:
a copy of the solicitation package
CITE: (D-336 SN276203)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch Rm 3617,
810 Seventh Street NW, Washington DC 20001
SUBJECT: R--RESEARCH, EVALUATION & DEMONSTRATION PROGRAM
SOL OJP-99-R-004
POC Richard A. Sites, Contracting Officer, (202) 514-1886
DESC: The Office of Justice Programs (OJP), National Institute
of Justice (NIJ) has a requirement for services to support
NIJ in planning for and managing all phases of NIJ's extramural
and intramural research, evaluation and demonstration activities.
The following tasks illustrate the general nature of management
services to be acquired: (1) Peer Review of Applications; (2)
Meetings & Other Related Consultant Assignments; (3) Product
Review; and (4) Data Management. Work assignments, deliverables,
documentation, etc., will be provided by Technical Direction
Letters. The contractor shall provide a full range of services
and direct and coordinate all support tasks; this encompasses
but is not limited to the following: maintaining an NIJ consultant
database; providing relevant names of possible consultants
from the NIJ database; determining selected consultants availability,
obtaining commitments, scheduling work and setting performance
expectations; providing meeting facilities, meals, and refreshments
as required and permitted; developing various letters, agendas,
and other documents/materials; copying documents and distributing
them prior to meetings; mailing various materials in consultation
with NIJ staff; providing quality control review and editing
of all documents; arranging for participant travel (transportation,
lodging, meals, etc.); providing reimbursement of travel costs
and payment of any consultant fees; providing written records
of all meetings and conferences. OJP envisions an incrementally
funded cost-reimbursement type of contract; the total duration
of the contract, including exercising any options, is anticipated
to be three years. OJP anticipates a Request for Proposal solicitation
will be available fifteen (15) days after this notice is published.
Telephone inquiries shall not be honored; however, firms intending
to propose as a prime contractor may submit a nonbinding letter
of intent, which requests a copy of the solicitation, to Mr.
Richard A. Sites at sitesr@ojp.usdoj.gov, by facsimile at 202-307-0086,
or at the above office address. Please reference the solicitation
number and provide company name, solicitation mailing address,
point of contact, and his/her telephone and facsimile number
and e-mail address. All firms are invited to participate in
this acquisition.
CITE: (I-336 SN276216)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--SUPPORT PHARMACEUTICAL CARE TO BPHC FUNDED SITES
SOL HRSA-99-BPHC-A248378
DUE 121898
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Ms. Terri Smith Moore,
3537 Marlborough Way, College Park, Maryland 20740. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to support and develop
the provision of pharmaceutical care to Bureau of Primary Health
Care (BPHC) funded sites. The contractor shall: critique
ongoing national efforts involved with the management, training,
evaluation and assessment of pharmaceutical care strategies,
programs and efforts; link established or developing programs
of pharmaceutical care that can apply the knowledge and program
capability to BPHC funded sites in their diversity of settings
and clinical efforts; develop a strategy, implementation plan
and evaluation plan for implementing a system of pharmaceutical
care within all funded BPHC sites; and prepare a final report
of all project activities. Ms. Terri Smith Moore is deemed
the only responsible source capable of providing the required
work and services. The period of performance is one year. 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-336 SN276222)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: R--SERVICES TO PROVIDE, GRAPHICS AND MURALS FOR MUSEUM
EXHIBITS
SOL DAKF04-99-Q-0018
DUE 011899
POC Paul Lamantini, Contract Specialist, (760) 380-3843, Patricia
Cuff, Contract Officer, (760) 380-5014
DESC: Contractor to provide the National Training Center and
11th Army Calvary Regiment Museum, Fort Irwin California 92310,
services to include not limited to installing exhibits, producing
graphics and murals for public viewing. Thei solicitation is
initiated to obtain a firm fixed price contract using Simplified
Acquisition Procedures. Contract to be issued on or about 2
February 1999. Written requests for solicitation only, Fax
number (760) 380-3693, ATTN: Paul Lamantini, Contract Specialist.
"See note 1" 1. The proposed contract is 100% set aside
for small business concerns.
EMAILADD: Lamantip@irwin.army.mil
EMAILDESC:
CITE: (W-336 SN276290)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: R--US ARMY RESERVE FORCE STRUCTURE, TRAINING, MANAGMENT
AND ANALYTICAL SUPPORT
SOL OCARCW-8306-0001
POC Contracting Officer Denise McCarthy (609) 562-3456 (Site
Code DAKF29)
DESC: Army Reserve Force Structure, Training, Management and
Analytical Support. Refer to OCARCW-8306-0001. POC: Denise
M. McCarthy, Contracting Officer, FAX: 609-562-6933. The US
Army Reserve intends to award a sole source, small business
set-aside, contract to SY Technology, Inc. pursuant to 41 USC
253(c)(1): Only one responsible source and no other supplies
or services will satisfy agency requirements. This procurement
is to provide the Officer of the Chief, Army Reserve, the United
States Army Reserve Command, and the Army Reserve Personnel
Command with the expertise in the performance of several major
bi-annual Army-wide and Army Reserve-wide milestones. The tasks
include all the review, development, coordination, analysis,
and program management support related to the activities performed
under a delivery order type contract. The contractor will provide
expertise for the Army Reserve's participation in the Army's
force integration and management, AC/RC integration, training,
human resourcesment, AC/RC integration, training, human resources
management, programming and budgeting processes. SY Technology,
Inc., represents a unique source for the technical integration
expertise the Army Reserve requires to meet goals and objectives
set forth by the Army in the Mission Task Organized Force (MTOF)
development processs. The MTOF development process will determine
those requirements over 47 different major theatre warfare,
peacetime intervention, humanitarian assistance, and other
small- scale contingency operations scenarios. The MTOF process
will be used, by both the Army and the Army Reserve, to form
their baseline strategies and their force structure, personnel,
training, and resourcing inputs (and justification for those
inputs) for future Defense Planning Guidances, future TAAs,
and the next Quadrennial Defense Review (which will begin in
the Spring of 1999). The U.S. Army Reserve believes that SY
Technology, Inc. has a unique perspective on Army Reserve force
structure, training requirements, personnel management, and
budgeting processes which, in conjunction with their experience
and involvement in the daily operation of the Army's TAA, AC/RC
integration, training, and personnel management processes,
makes them uniquely qualified to perform these tasks. Response
to this notice will be the basis to determine whether bonafide
competition exists and whether a solicitation issued on the
basis of Full and Open Competion is appropriate. Only written
requests are acceptable. Firms must submit a capability statement
and all pertinent information identifying their capability
to satisfy the Government's requirements. This information
will be considered only if clear and convincing documentation,
including technical information is received by this officer
by 15 December 1998. No solicitation document is available.
A request for documentation from this office will not be considered
an affirmative
CITE: (I-336 SN276332)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL F33601-99-R0005
DUE 122398
POC Mark West (937)257-5841 ext 4240
DESC: Presolicitation notice. Period of performance is 4 Jan
1999 - 30 Sep 1999. A request for quote will be issued approsimately
16 Dec 1999 with a due date of approsmiately 23 Dec 1998. Service
is to provide Medical Transcription Service within the radiology
department of the Wright-Patterson Medical Center. Dictated
records shall be accessed with a modem through a local telephone
line. The procurement is 100% small business set aside. The
applicable SIC code is 7342, the size standard for which is
$5 million. 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 [Mark West (937)257-5841 ext 4240]. 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."
EMAILADD: westma@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-336 SN276357)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Panama, Executive Officer, PER, Unit 0949, Apo
AA 34002, Fax: 507/264-0104
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SOL Panama 99-002
DUE 011499
POC Contact Point: Mirtha Arjona, Tel: 507-263-6011, E-mail:
marjona@usaid.gov
DESC: The United States Agency for International Development
(USAID) Mission in Panama is seeking applications (Standard
Form 171 or OF-162) from an interested individual to work under
a Personal Services Contract (PSC) as Supervisory, General
Development Officer. The USPSC Supervisory, General Development
Officer, Chief of the Office of Sustainable Development will
report directly to the Mission Director, and will be responsible
for planning and managing assignments independently, coordinating
and scheduling all activities to ensure that the overall goals
and objectives of the OSD are achieved. The Office of Sustainable
Development (OSD) combines both staff and technical functions
covering six distinct technical areas: Economic Policy and
Public Sector Development, Private Sector Development, Administration
of Justice, Municipal Development, Private voluntary/Non- Governmental
Organization (PVO/NGO) Development, and Natural Resources Management
as it relates to the Panama Canal Watershed (Responsibility
for the Panama Canal Watershed environmental team and its functions
is tentative pending of the USAID/Panama organizational changes).
Applicants may be U.S. citizens and U.S. residents only. This
positions has been classified at a U.S. Government GS-15 level,
which has a salary range of U.S. Dollars ($72,525-$94,287)
per annum. The actual salary of the successful candidate will
be negotiated within this range depending on qualifications
and previous earning history. The Contractor should 1) Possess
at least a Master's Degree in Economics and/or International
Relations, environment, natural resources, or related field.
2) Demonstrated ability to speak and read Spanish (S-3/R-3)
along with strong interpersonal skills needed to interact with
senior level U.S. and GOP officials. 3) Experience in the assigned
fields of activity (at least five years) and the ability to
analyze and to adapt prior knowledge and experience to meet
requirements imposed by country and Mission conditions. He/She
should also demonstrates initiative, resourcefulness, and ability
to independently perform work of considerable difficulty and
responsibility. Previous USAID experience is highly desirable.
RFP-Panama 99-002 will be available on or after December 14,
1998. Interested persons may receive a copy by written request
only; i.e., fax (507) 264-0104 or letter to Executive Officer/PER,
USAID/Panama, Unit 0949, APO AA 34002. Although it will not
take the place of the hard copy distribution, the preferred
method of distributing USAID procurement information is via
the Internet or by written request of the solicitation on a
3.5" floppy disk (wordperfect 5.2). This CBD notice can be
downloaded using the Agency Web site. The worldwide Web address
is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurement".
On the following screen, select "Download Available USAID Solicitations".
Receipt of this RFP through Internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document that it has
been received from internet in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-336 SN276371)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL F33601-99-R0005
DUE 122398
POC Mark West (937)257-5841 ext 4240
DESC: Presolicitation Notice. Period of performance is 4 Jan
1999-30 Sep 1999. A request for quote will be issued approximately
16 Dec 1999 with a due date of approsimately 23 Dec 1998. Service
is to provide Medical Transcription Service within the radiology
department of the Wright-Patterson Medical Center. Dictated
records shall be accessed with a modem through a local telephone
line. The procurement is 100% small business set aside. The
applicable SIC code is 7342, the size standard for which is
$5 million. 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 [Mark West (937)257-5841 ext 4240]. 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."
EMAILADD: westma@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-336 SN276381)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: R--PROFESSIONAL SERVICES
SOL 266351-99-A-0091
DUE 123198
POC Jane M. O'Brien (612) 851-1179 Facsimile (612) 851-1115
DESC: Provide professional services, on an as-needed basis, for
the U. S. Postal Service (USPS). This includes engineering,
technical, real estate, professional, and administrative support
personnel required to support various USPS Facilities Organizations.
The initial period of performance is one (1) year with eight
(8) one-year renewal options. Requests for solicitation must
be submitted in writing via mail or facsimile. Solicitation
packages will be provided until supply is exhausted. No telephone
requests will be accepted.
CITE: (W-336 SN276388)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--QUALITY REPORT CARD
SOL 101-03-99
DUE 120398
POC Paris Brush (202) 273-8768
DESC: RFP 101-03-99, Quality Report Card Solicitation is hereby
cancelled in its entirety. There will be no proposals accepted
for this solicitation.
CITE: (W-336 SN276396)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: R--SEALED BID SALE OF GOVERNMENT OWNED USED PERSONAL
PROPERTY
SOL 31FBSP-99-020
DUE 123098
POC ERROR--ERROR--Charles L. Robinson (215) 656-3938
DESC: FFSealed Bid sale of Misc. and ADP Equipment located in
the Virginia area. The Bid Opening will be held at GSA, Federal
Supply Service, Property Management Division, The Wanamaker
Building, 100 Penn Square East, Room 860, Philadelphia, Pennsylvania,
19107, on Wednesday, December 30, 1998, at 2:30 PM. Inspection
is by appointment only, December 16 through 18,1998, from 9:00
AM to 3:00 PM. For a copy of this or other sales brochures
check out our web site at http://www.midatlantic.gsa.gov or
call (215) 656-3927, weekdays between the hours of 8:00 AM
and 4:30 PM. Please ask for sale by Sale Number 31FBPS-99-020.
CITE: (W-336 SN276397)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BALLISTIC MISSILE DEFENSE TEST AND EVALUATION SUPPORT
FOR THE BALLISTIC MISSILE DEFENSE ORGANIZATION
SOL HQ0006-99-R-0002
POC Point of Contact: Mr. Marc Lesser, (703) 604-4242, CBD Reference
Number BMDO 99-04
DESC: The Ballistic Missile Defense Organization (BMDO) is seeking
information on potential sources for services in support of
technical and administrative functions required for the overall
headquarters-level planning, programming, program development,
implementation, and oversight of test and evaluation (T&E)
(test planning, test resources, and test evaluation) activities.
The T&E support required includes: a) T&E policy, oversight,
management, planning, and assessment supporting BMD system
verification; b) coordination of all BMD test programs through
participation and/or facilitation of various T&E Integrated
Product Teams (IPTs), the BMDO T&E Working Group, the BMD Operational
Test and Evaluation Council, the BMD T&E Steering Group and
other T&E focused groups; c) coordination, oversight, and analyses
of BMD test resources to include test facilities, ranges, targets,
mobile test assets, and special effects testing; d) development,
research, analyses and/or review of T&E documentation; and
e) review, analyses, oversight and track development of T&E
tools such as M&S, HWIL, testbeds, target and threat simulators,
etc. A cost reimbursable award fee level-of-effort contract
is contemplated covering a base period of 2 years, with 3 one
year option periods totaling a maximum of five years. Between
65,000 and 130,000 man-hours of effort are required for each
year. Planned contract award is May 1999. Small businesses,
as defined in Standard Industrial Classification (SIC) Code
8731 "Commercial Physical and Biological Research - Space Vehicles
and Guided Missiles, their Propulsion Units, their Propulsion
Units Parts, and their Auxiliary Equipment and Parts," (SIC
Size 1,000 employees) are invited to submit to the contracting
office, as early as possible, but not later than 20 days after
this notice, evidence of their capability to perform the contract
in order that a set-aside determination can be made in accordance
with Federal Acquisition Regulation (FAR) 19.5. Capability
statements should specifically address the contractor's demonstrated
capabilities in the areas identified above to include potential
teaming partners. Additionally, the statements shall specifically
identify and answer the following four (4) critical areas:
1) Provide capability statement and corporate experience; 2)
Describe the basic methods of testing used in verifying system
requirements; 3) Describe the relationships between these basic
test methods; and 4) Describe the test documentation required
for Major Defense Acquisition Program (MDAP) milestone decisions.
The successful Contractor will be required to have personnel
and facility clearances to the level of SECRET and personnel
serving as multinational support must be clearable to the level
of SECRET NATO. An Organizational Conflict of Interest Clause
will be part of the resultant contract. Send written capability
statements (limit to 10 pages or less) and solicitation requests,
referencing solicitation HQ0006-99-R-0002, to Ms. Sherri Nosar,
Ballistic Missile Defense Organization, BMDO/DCTD, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202-4102, or electronically
to sherri.nosar@bmdo.osd.mil. (Electronic submissions shall
be in PC based software readable by Microsoft WORD Version
7.0.) No contracts will be awarded as a result of these submissions.
This is a request for information and potential sources only.
If adequate response is not received, in accordance with FAR
19.502-2(a), from responsible small business concerns offering
the best capabilities, the solicitation will be issued without
further notice to all interested parties who respond to this
synopsis for full-and-open competition. Therefore, all large
and small businesses interested should indicate their status
and send solicitation requests, referencing HQ0006-99-R-0002,
to Ms. Sherri Nosar. The Government has posted a draft Statement
of Work for this effort, and will post any future information
concerning solicitation HQ0006-99-R-0002, to the BMDO Acquisition
Reporting Bulletin located at http://www.acq.osd.mil/bmdo/barbb/barbb.htm,
under the title "Test and Evaluation Services." For questions
regarding this announcement, contact Ms. Sherri Nosar at (703)
604-4452.
CITE: (I-336 SN276398)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 Symington
Dr, Rm W202, Scott AFB, IL 62225-5015
SUBJECT: R--A-76-COST COMPARISON STUDY FOR THE AIRCRAFT MAINTENANCE
AND BASE SUPPLY FUNCTIONS AT ANDREWS AFB MD
SOL FA4452-99-R-0001
DUE 081699
POC Susan Madison, Contract Specialist, (618)256-9965, Cheryl
Smith, Contracting Officer, (618)256-9960
DESC: This is the second synopsis for OMB Circular A-76 Cost
Comparison Study of the Aircraft Maintenance and Base Supply
Functions at Andrews AFB MD. The total number of people affected
by the study is approximately 815 individuals. The contractor
shall provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform the necessary
services. The resultant contract awarded, if any, will be awarded
on an all or none basis as a fixed price contract with award
term provisions. The contract performance period is intended
to be a five year base period with the potential of an additional
5 years for satisfactory to excellent performance in accordance
with the award term plan. This requirement will be issued on
an unrestricted basis, however, an evaluation factor will be
established for small business participation. SIC Code and
Size Standard for this acquisition is 4581 - $5M. The anticipated
formal solicitation release date is 26 Feb 1999. Draft Sections
L and M of the solicitation are scheduled to be released on
the AMC WEB page for downloading on or about 21 Dec 1998. Additional
draft sections will be released to the AMC WEB page as they
become available. The planned announcement date is 10 Apr 2000.
This solicitation will not result in a contract if government
performance is determined to be more advantageous in accordance
with OMB Circular A-76 procedures. Request that all prospective
offerors submit their name and address of business, point of
contact, telephone number, FAX number, e-mail address, size
of business, cage code, DUNS number and tax identification
number to the above address to insure that all parties receive
attachments to the RFP, etc., that will not/cannot be posted
on the Web. E-mail requests are acceptable and encouraged (Susan.Madison@scott.af.mil).
Companies already on our mailing list as a result of our synopsis
previously published on 19 Oct 1998 do not need to reapply.
LINKURL: http://scoisntw01.scott.af.mil/hqamc/business/bizoppty/conf/conf_intro.htm
LINKDESC:
EMAILADD: Susan.Madison@scott.af.mil
EMAILDESC:
CITE: (W-336 SN276399)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: R--SOURCES SOUGHT FOR OMB CIRCULAR A-76 COST COMPARISON
STUDY OF READINESS BUSINESS CENTER, LOGISTICS DIVISION
SOL DAKF40-99-R-0004
DUE 121898
POC Contract Specialist Virginia Salzman (910) 396-4362 X231
(Site Code DAKF40)
DESC: The Installation Business Office-Contracting, Fort Bragg,
North Carolina is currently seeking potential sources for OMB
Circular A-76 Cost Comparison Study. The intent of the study
is to determine the most efficient and cost effective method
of providing logistical support services in the Logistics Division
of the Readiness Business Center at Fort Bragg, NC. This notice
does not constitute a committment by the Government. The Study
will determine whether these services should be performed under
a contract with commercial sources or through the federal work
force. A Government proposal to provide these services is being
developed and a contract may or may not result. Requirements
include the following major functional areas, subject to change
depending upon mission requirements: Logistics Supply and Service,
Materiel Maintenance (ground and aviation), and Transportation.
Proposal evaluation will be in accordance with the procedures
set forth in OMB Circular A-76 and Section M of the Request
for Proposal. RFP issuance date will be o/a March 99. Any resultant
contract will have a performance period which includes phase-in
and a base year with four option periods and contract type
is anticipated to be cost plus award fee. A complete proposal
for phase in/phase out, technical/management (for each functional
area), and quality control will be required as well as past
performance information and cost proposal. SIC is 8744 with
small business size standard of $20.0 million. This is not
a request for proposals and no solicitation is available at
this time. The Government will not pay for information requested
nor will it compensate any respondent for any cost incurred
in developing information provided to the Government. Market
research is concurrently being conducted to determine interest
and capability of potential sources for this requirement. Do
not submit capabilities statements, instead, Companies wishing
to respond are invited to go to the Fort Bragg Homepage at
http://www.bragg.army.mil//www-doc/survey/htm to download the
associated market survey file. Companies may also obtain a
copy of the survey form by contacting the Contract Specialist
who will fax or mail a hardcopy version. A more comprehensive
description of the requirement is provided with the market
survey, as well as instructions for submission of the survey
itself. Due date for responses is 18 Dec 1998.
CITE: (I-336 SN276333)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--EVENT PLANNING SERVICES
SOL 99-SS0001
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: The Drug Enforcement Administration , Office of Acquisition
Management is seeking potential sources for event planning
and coordination services. Interested parties should submit
the following information: 1) Company portfolio and capability
statement, 2) references of past work experience, and 3) general
pricing information. This information can be mailed to the
following address: Drug Enforcement Administration, Office
of Acquisition Management, 700 Army Navy Drive, Arlington,
VA 22202. Attention: LaNorma Huggins-Hopes/FAC or faxed to
(202) 307-7818. Information should be submitted no later than
close of business, January 11, 1999. This synposis is for the
sole purpose of identifying potential sources.
CITE: (I-336 SN276367)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Business Services - Contracting , AFRC-FM-BSC-PS,
2103 South 8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--PROVIDE COMPLETE OPERATION OF THE DIRECTORATE OF
SUPPORT SERVICES, (FORMERLY THE DIRECTORATE OF PUBLIC WORKS
AND THE DIRECTORATE OF LOGISTICS) AT FORT MCCOY, WI
SOL DAKF61-99-R-0003
DUE 010499
POC Karen Johnson, Contract Specialist, 608-388-2506, Contracting
Officer, Bernadette Honish, 608-388-3101
DESC: A-76 COST COMPARISON STUDY OF THE DIRECTORATE OF SUPPORT
SERVICES, FORT MCCOY, WI. An A-76 cost comparison study is
being conducted of the Directorate of Support Services (formerly
the Directorate of Public Works and the Directorate of Logistics)
at Fort McCoy, WI in accordance with the OMB Circular A-76,
Performance of Commercial Activities. The Directorate of Support
Services has approximately 403 spaces under review and is undetermined
at this time how many spaces will be Government In Nature.
The Contracting Office at Fort McCoy anticipates issuing a
Request for Proposal for a base and four one-year option periods.
The Standard Industrial Classification (SIC) Code is 8744 and
the small business size standard is $5 million average annual
receipts over a three-year period. Based on the results of
the cost comparison the Government may elect to award a contract
or to retain the functions in-house. Services include complete
operation of the Administration Office; Planning Division to
include the Facility Projects Branch, Work Reception Section,
Real Property Branch, Automation Branch and Master Planning
Branch; Building and Grounds Division to include General Maintenance/Mechanical
Branch, Asbestos Team, Electrical/Heating Branch, Carpentry/Paint
Branch, Roads and Railroads Branch and Grounds Section; Utilities
Division to include the Energy Office, Sanitation Branch, Refuse
and Recycling Branch; Engineering Division to include the Contract
Inspection Branch; Supply and Storage Division to include the
POL Office, Engineer Supply, Engineer Storage, Customer Support
Branch, Data Conversion and Files, Material Management, Ammunition
Support Point, Storage, Troop Issue Subsistence Activity and
Troop and Installation Support Branch; Transportation Division
to include Unit Movement Coordinator, Movements Branch, Personnel
Movement Section, Material Movements Section, Terminal Warehouse
Section, Transport Branch and Personal Property Branch; Off-Post
Facilities Division to include the Milwaukee Branch, Fort Snelling
Branch, Fort Des Moines Branch, Arlington Heights Branch, Ann
Arbor Branch, Indiana Branch and possibly the Ohio Branch;
Environmental Division; Maintenance Division to include the
Maintenance Branch Sheridan. The above services are not all
inclusive. Contractors are required to provide all management
and labor required for the operation and management of the
functions listed. If subcontracts are to be used, provide anticipated
percentage of effort to be subcontracted and whether small
or large businesses will be used. Inquiries concerning this
sources sought shall include Contractor's business size and
shall be submitted to the attention of Karen Johnson at the
above address or fax to 608-388-7080. This sources sought is
for information and planning purposes only. It does not constitute
a solicitation and is not to be construed as a commitment by
the Government RESPONSES ARE DUE NO LATER THAN 04 January 1999.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonk@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-336 SN276406)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT SAYLORVILLE LAKE, POLK COUNTY,
JOHNSTON, IOWA.
SOL DACW25-99-Q-0043
DUE 012099
POC Janet L. Hancks, Contract Specialist at AC 309/794-5443 or
Cynthia J. Pleasant Contracting Officer at AC 309/794-5239.
DESC: This project consists of Custodial Services for Day Use
Relief located at Saylorville Lake, Polk County, Iowa. Contract
period will be 01 April 1999 thru 31 March 2000 with two (2)
Option Periods. Site Inspection is scheduled for 10:00 a.m.
on 6 January 1999. Set of Specifications will be furnished
at no cost. All responsible sources may submit an offer which
will be considered. The SIC code for this solicitation is 7033.
See Note 1.*****
CITE: (W-336 SN276171)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--REFUSE REMOVAL SERVICES AT SAYLORVILLE LAKE, POLK
COUNTY, JOHNSTON, IOWA.
SOL DACW25-99-Q-0044
DUE 012099
POC Janet L. Hancks, Contract Specialist at AC 309/794-5443 or
Cynthia J. Pleasant, Contracting Officer at AC 309/794-5239.
DESC: This project consists of Refuse Removal Services located
at Saylorville Lake, Polk County, Iowa. Contract period will
be 01 March 1999 thru 29 February 2000 with two (2) Option
Periods. Site Inspection is scheduled for 1:30 p.m. on January
6, 1999. Set of Specifications will be furnished at no cost.
All responsible sources may submit an offer which will be considered.
The SIC code for this solicitation is 4953. This project is
Unrestricted pursuant to the Small Business Competitiveness
Program.*****
CITE: (W-336 SN276175)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CH2M Hill, Inc., 5339 Alpha Road, Suite 300, Dallas,
TX 75240-7352
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT VARIOUS U.S.
AIR FORCE INSTALLATIONS IN TEXAS
SOL N/A
DUE 123098
POC For the U.S. Air Force: CH2M HILL, 613 NW Loop 410, Suite
200, San Antonio, TX 78216, POC: Laura Hein or Jeff Sorenson,
Tel (210)377-3081
DESC: THIS IS A MODIFICATION TO PREVIOUS SUBMISSION NO. 274471.
PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT VARIOUS U.S. AIR FORCE INSTALLATIONS IN TEXAS
SOL: N/A, DUE: 123098 POTENTIAL SOURCES SOUGHT PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Base Commanders are seeking interest and information
specifically for the potential privatization of the electric
distribution, natural gas dis-tribution, water distribution,
wastewater collection, and central heating and chilling plant
and dis-tribution systems at Brooks AFB; the natural gas distribution
system at Dyess AFB; the electric distribution, natural gas
distribu-tion, water distribution, and wastewater collection
systems, and the Total Energy Plant (TEP) sup-plying Wilford
Hall Medical Center at Lackland AFB; the electric distribution,
natural gas distribution, potable water distribution, non-potable
water distribution, and wastewater collec-tion systems at Randolph
AFB; and the electric distribution, natural gas distribution,
water distribution, and wastewater collection and treatment
systems at Goodfellow AFB, Laughlin AFB, and Sheppard AFB;
all in Texas. OBJECTIVE: Should privatization result, the ownership
of each installation's utility systems, operation and maintenance,
and obligation to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
Summary utility system descriptions are available electronically
(in Microsoft Word 6.0) by submitting an e-mail request to
Laura Hein (lhein@ch2m.com). This information is based on available
data such as real property records, and is subject to change
as this process continues. The information provided is only
an estimate. PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards (SS) for the utility systems identified
in this announcement. Some, all, or any combination of the
following may apply. SIC/SS: 4911/4Million (M) Megawatt hours,
4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length plus 1 page per type of utility system of
interest). The statement should include as a minimum the following
information: (1) specific utility system(s) of interest and
desired bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Texas and the
U. S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned). Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The contractor points of
contact are Laura Hein (lhein@ch2m.com) or Jeff Sorenson (jsorenso@ch2m.com)
at (210) 377-3081.
CITE: (W-336 SN276221)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy San Salvador, Contracting Office, Boulevard
Santa Elena, Antiguo Cuscatlan, La Libertad, El Salvador
SUBJECT: S--LOCAL GUARD SAN SALVADOR CORRECTION
SOL S-ES600-99-R-1001
POC John W. Helm and Vilma de Rivas tel 503-278-4444
DESC: Local Guard Services Correction. This is a correction to
the November 27, 1998, notice for solicitation S-ES600-99-R-1001.
The number of hours for Supervisor and Dispatcher were inverted.
The correct amount of hours are: Supervisor - 70,080 hours
and the Dispatcher - 8,760 hours.
LINKURL: http://state.monmouth.army.mil
LINKDESC:
access the RFP number.
CITE: (W-336 SN276226)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--MODIFICATION 0001TO DRY CLEANING NOTICE
SOL DAPC50-99-B-0001
DUE 020499
POC Contract Specialist K. Pacarro (808) 438-6535 x 193 FAX (808)
438-6563
DESC: Modification 0001 of CBD notice W-328 SN274653 posted on
November 24, 1998 in CBDNet. Services for Dry Cleaning, solicitation
number DAPC50-99-B-0001. Change of solicitation number from
DAPC50-99-B-0001 to DAPC50-99-B-6000 is effective immediately.
All other information remains the same.
CITE: (W-336 SN276401)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: S--DUMPSTER LEASING
SOL DAAE30-99-Q-0600
DUE 121698
POC Teresa Leap
DESC: Contractor to furnish 30 cubic yard roll on/roll off bulk
containers for disposing of several different types of debris.
The work shall include all transporting and unlodaing/disposal
at the site of disposal (e.g. State approved designation),
all construction waste generated at ARDEC, at points designated
by the COR. The period of performance will be from date of
award through 30 June 1999. Reference Note 1. This requirement
is 100% set-aside for small business concerns.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0600/99Q0600.htm
LINKDESC:
EMAILADD: tleap@pica.army.mil
EMAILDESC:
CITE: (D-336 SN276405)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: S--PRIVATIZATION OF GOVERNMENT OWNED POTABLE WATER AND
WASTEWATER DISTRIBUTION SYSTEMS, UNDER 10 USC 2688, "UTILITY
SYSTEMS CONVEYANCE AUTHORTY" AT WHITE SANDS MISSILE RANGE,
NEW MEXICO.
SOL W04WPR-8324-0003
POC Contract Specialist James Parnham (505) 678-5536 (Site Code
DAAD07)
DESC: POTENTIAL SOURCES SOUGHT: The US Army, White Sands Missile
Range (WSMR) seeks to identify responsible sources and obtain
information in regard to privatization of Government owned
potable water and wastewater utility systems in accordance
with 10 USC 2688, "Utility Systems Conveyance Authority". The
resulting privatization will include assumption of ownership,
operation, and maintenance, and obligation to continue the
service for an indefinite and ongoing period. Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the WSMR's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the systems. Any numbers provided should be used for estimating
purposes only. POTABLE WATER DISTRIBUTION SYSTEM: Water is
supplied exclusively from deep wells in the Tularosa Basin.
The Tularosa aquifer is supplied from 4 surrounding watersheds.
The universal problem of declining static water levels is a
particular concern at WSMR because of the close proximity of
salt water. Water quality from all wells is poor because of
the salt content. Numerous monitoring wells help WSMR personnel
monitor and correlate well drawdown and salt water infiltration.
The Stallion Range complex, located approximately 128 miles
north of the main Post, also uses well water. This water is
also highly saline and must be treated prior to storage and
distribution. Generally, it must be recognized that potable
water, regardless of the quality, is a precious commodity in
this water-starved region, especially in view of the burgeoning
requirements of the El Paso/Juarez municipalities. The Army
is vitally interested in protecting existing Tularosa basin
water rights for the WSMR installation. There are an approximate
total of 1.3 million lineal feet of mains and lateral lines.
The distribution system is comprised of various sizes and material
types, includes main valves, air relief valves, back flow preventors,
post indicator valves, monitoring and warning systems, fire
hydrants, and storage tanks. The Main Post distribution system,
located in the extreme southwest corner of WSMR, covers approximately
1,650 acres and accommodates housing, administrative, and technical
facilities. Fourteen potable wells serve the Main Post Area
and, collectively, produced 700 million gallons of water in
1994. Wells 10A and 13 have emergency backup engines. Water
from wells not equipped with chlorine injectors is pumped through
two, new, parallel 50,000 gallon sedimentation tanks. The water
is then chlorinated and fluoridated before entering the ground
storage tanks. Water storage for the Main Post Area is provided
by 2, one million gallon elevated storage tanks, and two 400,000
gallon ground storage tanks. The structures are equipped with
cathodic protection, depth indicator, warning systems, and
altitude transmitters. The Booster station is comprised of
a high and low pressure system. The high pressure side has
3 pumps, one rated at 4,000 GPM, the other two at 3,000 GPM.
Two of the pumps have emergency backup with gas-operated auxiliary
engines. The low pressure side has one pump rated at 1,750
GPM. The water system operates automatically by a Supervisory
Control and Data Acquisition system, located in a maintenance
building. Four potable wells and a booster station serve the
Soledad Canyon area. The Soledad Booster Station consists of
3 booster pumps and a 20,000 gallon storage tank. A 10 inch
water line from WSMR Main Post area supplies the "Downrange"
and "Orogrande" areas from the two 400,000 gallon ground storage
tanks to the 200,000 gallon elevated tank at Launch Complex
(LC) 38. A booster station then pumps an 8 inch line to the
Orogrande Area. The "Lower Range Booster Station" consists
of 3 pumps whose capacities range from 200 to 750 GPM. The
elevated storage structures are equipped with cathodic protection,
depth indicators, warning systems, and altitude transmitters.
At the Stallion Range Area water is pumped from two wells.
Well No. 2 is the primary source with Well No. 1 serving as
backup. A third well is under construction. The wells are approximately
800 feet deep with submersible pumps set at 400 feet. Wells
No. 1 and No. 2 produce about 90 GPM each; the new well is
expected to produce approximately 180 GPM. Distribution is
through 6 and 8 inch transite pipe. Because of the high salt
content, an ion-exchange plant provides drinking water at the
Stallion Range and surrounding areas. Plant capacity is 120,000
GDP and is comprised of 3 independent units. Well water is
pumped to the surface and then flows by gravity into an underground
20,000 gallon tank. Booster pumps move the treated water from
the ground storage tank to a 150,000 gallon above-ground tank
where it is boosted again to a 100,000 gallon elevated tower
located near the treatment plant. A new 500,000-gallon above-ground
storage tank is under construction and will be at the same
elevation as the existing elevated tower. This tank will replace
the existing elevated storage tank which will eventually be
demolished. Water is supplied from the Stallion Range to several
surrounding sites by tank trucks. WASTEWATER COLLECTION AND
TREATMENT SYSTEM: The wastewater collection system at WSMR
is a conventional series of gravity flow laterals, mains, and
manholes; no lift stations are required except for two small
lift pumps near the front gate. All wastewater treatment is
by either the main treatment plant at the Main Post area, package
units at various range locations, or isolated septic tanks.
Several hundred septic tanks service remote range areas. The
approximate number of septic tanks is 651 systems. The collection
system is comprised of approximately 183,000 lineal feet of
vitrified clay, transite, and PVC piping with associated manholes.
Pipe sizes range from 4 to 21 inches. Building services are
predominantly by 4, 6, and 8 inch piping. Sewage is almost
exclusively sanitary with minor amounts of industrial waste.
The Main Post Area is serviced by a 1-MGD sanitary treatment
plant with trickling filter. The 21 inch inlet flows into the
headworks fitted with a mechanically cleaned bar screen. Waste
then enters the partial flume where it is split and directed
to the two 35 foot diameter, primary clarifiers. The plant
contains 4 splitter boxes, two 100 foot diameter trickling
filters, two 35 foot diameter primary and secondary digesters,
2 pump houses, and two 35 foot diameter secondary clarifiers,
a sludge recirculation pump, heat exchanger, and 11 sludge
drying beds (beds have no underdrain system). A project is
underway to replace existing drying beds with a new, three-cell,
reinforced polymer concrete system. Stallion Range, located
approximately 128 miles north of the main Post, is the primary
facility complex in the upper Range area. The collection system
consists of 4, 6, and 8 inch pipe plus manholes; 6 inch piping
is the most common size. Sewage is collected by an 8 inch primary
main and then flows into a central septic tank. A distribution
box distributes the effluent into 4 small evaporative lagoons.
PROCEDURES: This request for information is a required component
of a complete and systematic process to evaluate interested
parties under the US Army Center for Public Works utilities
privatization program. In order to minimize costs both to potentially
interested parties and the Government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
unlikely that a formal solicitation will be issued. Should
interest be determined sufficient, a formal request for proposals
may be forthcoming. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length to: U.S. Army Materiel Command Acquisition Center, White
Sands Missile Range Branch, ATTN: STEAA-WS-C (Mr. James Parnham),
White Sands Missile Range, New Mexico 88002-5201. The statement
shall include as aminimum the following criteria: (1) capability
and experience in the ownership, operation, and maintenance
of similar water utility systems. (2) financial capacity to
purchase, expand, and operate a water utility system. (3) a
statement showing an understanding of the obligation to provide
continuous utility services. (4) understanding of any applicable
federal, state, and local utility laws, regulations or franchise
requirements affecting utilities in the State of New Mexico,
and capability of complying with such requirements. (5) understanding
of federal, state, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the State of New Mexico and
US Environmental Protection Agency, Region 9. Elaborate proposals
or pricing information are neither required nor desired. Any
innovative and new conceptual ideas to achieve the stated objective
are encouraged. No solicitation document exists for this request
for "Sources Sought". This notice is for informational purposes
only; it is not a request for proposals nor should it be construed
as a commitment by the Government. The Government will not
pay for any effort expended in to responding to this sources
sought announcement. Responses must be submitted not later
than 3:00 P.M. MTZ, 28 Jan 1999. It should be noted that individual
"Sources Sought" for different utility systems may be issued
in the same time frame. A separate response to each "Sources
Sought" is required. The point of contact concerning this sources
sought action is Mr. James Parnham at (505) 678-5536.
CITE: (I-336 SN276327)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS
CONVEYANCE AUTHORTY" OF GOVERNMENT OWNED NATURAL GAS DISTRIBUTION
SYSTEM AT WHITE SANDS MISSILE RANGE, NEW MEXICO.
SOL W04WPR-8324-0004
POC Contract Specialist James Parnham (505) 678-5536 (Site Code
DAAD07)
DESC: POTENTIAL SOURCES SOUGHT: The U.S. Army, White Sands Missile
Range (WSMR) seeks to identify responsible sources and obtain
information in regard to privatization of a Government owned
Natural Gas Distribution Utility System in accordance with
10 USC 2688, "Utility Systems: Conveyance Authority". Privatization
will include assumption of ownership, operation, and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. Should privatization result, the ownership
of the entire distribution system, including all operating
responsibility shall transfer to a regional or municipal utility
or to a private company. All responsibility for maintaining
reliable service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs shall become the utility
provider's responsibility. It is intended that privatization
will reduce WSMR's life cycle costs. SYSTEM DESCRIPTION: The
following is provided only to give an approximation of the
size and general description of the gas distribution system.
Any numbers provided should be used for estimating purposes
only. Natural gas is supplied to WSMR by El Paso Natural Gas.
Gas is metered at a single entry point in the southeast section
of WSMR's Main Post. Gas is supplied through two (3 1/2 inch
and 2 1/2 inch), high-pressure (300 psi), coated and wrapped
steel (C&WS) lines. Downstream of the meter and regulator,
where distribution pressure is reduced to 22 1/2 psi, all distribution
components are owned and maintained by WSMR. Most of the upper
and lower range areas are serviced by stand-alone LP tanks
and minimal distribution systems. There are approximately 224,000
lineal feet of distribution pipe. The most common pipe is 2
inch and 4 inch C&WS. The recently rehabilitated housing system
is plastic pipe. An LP system with three central tanks and
associated distribution piping serves the Stallion Range Area
located approximately 128 miles north of the Main Post area.
WSMR purchases natural gas through the Defense Fuel Supply
Center from El Paso Natural Gas. LP gas is purchased from a
local supplier who delivers the gas by tank truck directly
to the individual facility tanks as well as the Stallion Range
central LP system. PROCEDURES: This request for information
is a required component of a complete and systematic process
to evaluate interested parties under the U.S. Army Center for
Public Works utilities privatization program. In order to minimize
costs both to potentially interested parties and the Government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly unlikely that a formal solicitation will be issued.
Should interest be determined sufficient, a formal request
for proposal may be forthcoming. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length to: U.S. Army Materiel Command
Acquisition Center White Sands Missile Range Branch ATTN: STEAA-WS-C
(Mr. James Parnham) White Sands Missile Range, New Mexico 88OO2-5201.
The statement shall include as a minimum the following criteria:
(1) capability and experience in the ownership, operation,
and maintenance of similar gas distribution systems. (2) financial
capacity to purchase, expand, and operate a gas distribution
system. (3) a statement showing an understanding of the obligation
to provide continuous utility services. (4) understanding of
any applicable federal, state, and local utility laws, regulations
or franchise requirements affecting utilities in the State
of New Mexico, and capability of complying with such requirements.
(5) understanding of federal, state, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of New
Mexico and US Environmental Protection Agency, Region 9. Elaborate
proposals or pricing information are neither required nor desired.
Any innovative and new conceptual ideas to achieve the stated
objective are encouraged. No solicitation document exists for
this request for "Sources Sought". This notice is for informational
purposes only; it is not a request for proposals nor should
it be construed as a commitment by the Government. The Government
will not pay for any effort expended in responding to this
sources sought announcement. Responses must be submitted not
later than 3:00 P.M. MTZ, 28 Jan 1999. It should be noted that
individual "Sources Sought" for different utility systems may
be issued in the same time frame. A separate response to each
"Sources Sought" is required. The point of contact concerning
this sources sought action is Mr. James Parnham at (505) 678-5536.
CITE: (I-336 SN276326)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 5339 Alpha Road, Suite 300, Dallas,
TX 75240-7352
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT SCOTT AFB, ILLINOIS
SOL N/A
DUE 123098
POC CH2M HILL Inc., (Contractor for the U. S. Air Force), 613
NW Loop 410, Suite 200, San Antonio, TX 78216, POC: Matt Tyler,
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT SCOTT AIR FORCE BASE, ILLINOIS, SOL: N/A, DUE:
12/30/98 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Scott AFB is seeking interest and information
specifically for the potential privatization of the potable
water distribution system at Scott AFB, Illinois. OBJECTIVE:
Should privatization result, the ownership of the Scott AFB
potable water distribution system, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SCOTT AIR FORCE BASE INFORMATION: Scott AFB is located 25 miles
east of St. Louis in St. Clair County, Illinois. The site lies
near the cities of Shiloh, Belleville, O'Fallon, Lebanon, and
Mascoutah. Scott AFB comprises approximately 3,230 acres and
has approximately 15,000 military and civilian personnel. The
utility system under study for privatiza-tion under this feasibility
study is the Scott AFB potable water dis-tribution system.
UTILITY SYSTEM DESCRIPTION: The potable water distribution
system includes approximately 60 miles of distribution lines,
and all associated components, serving approximately 400 facilities
and 1700 housing units. The water commodity is purchased from
Illinois-American Water Company. Scott AFB has an average day
demand of approximately 1.5 MGD with summer peak hour demand
of approximately 4.15 MGD. PROCEDURES: This request to interested
parties is for gathering information and is a required component
and systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar potable water distribution systems;
(2) financial capacity to purchase, expand and operate the
utility system; (3) statement detailing the understanding of
the obligation to serve in regards to continuous utility service;
(4) statement detailing the legal right to serve, own, operate,
and maintain utility systems within state laws and an understanding
of any applicable federal, territorial and local utility laws,
regulations or franchise requirements affecting utilities in
the territory, and capability of complying with such requirements;
(5) conceptual rate plan (excluding numerical analysis or proposed
rates), i.e. will charges for utility service be made from
existing rates or from rates developed specifically for service
at the base; (6) ideas regarding conjunctive metering and billing
for service on base (excluding numerical analysis or proposed
rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing the understanding of federal, territorial,
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the Illinois Environmental Protection Agency
and the U. S. Environmental Protection Agency; (9) business
size (large, small, small-disadvantage, 8(a), women-owned);
(10) discussion of incentives or disincentives associated with
bundling the potable water system with the wastewater collection
and treatment systems under a single privatization package.
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The contractor point of contact
is Matt Tyler (mtyler@ch2m.com), Tel (210) 377-3081.
CITE: (W-336 SN276360)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: T--VISITOR CENTER & MUSEUM EXHIBIT PLANNING & DESIGN
SOL RFP-00-99-R-13
DUE 011299
POC Vera Moreland - 202/690-4359
DESC: The correct telephone number to contact Cindy Haydon for
an appointment to view publications and forms is (202) 720-6641.
CITE: (W-336 SN276241)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--NCI PUBLICATION LISTS '98
SOL RFQ-90026-NE
DUE 010599
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "NCI Publication Lists 98". 20 page self cover booklet
plus a four panel pocket order form center. 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, 250,000 booklets
and final films used in the production of printing. Trim
size: Booklet is stitched to 8-1/2" x 11", order form flat
size is 24- 1/4" x 8-1/2". Proofs, 2 sets of proofs. Provide
laminated color proofs,(for the entire publication,) made
only from 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 one complete
proof set. Paper, Booklet- 80 lb. White #1 matte finish text,
minimum brightness of 86. Order Form- 70 lb. White #1 offset
opaque, minimum brightness of 89. Inks, PMS 131 (Orange)and
PMS 343 (Green). 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 satin finish
aqueous coat or dull varnish text pages 1 and 20 only. We
prefer aqueous coating but will accept dull varnish if offered.
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-336 SN276385)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, KY 40511
SUBJECT: U--TESTING ADMINISTRATOR
SOL RFQ 258-0015-9
DUE 010599
POC Kimberly Montgomery, Contracting Officer, Phone: (606) 253-8891
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
(FCI) Manchester intends to award a Non-Personal services contract
for Testing Administrator services. The contractor will be
responsible for the following: 1) Administering, analyzing,
reviewing and evaluating the ABLE, CASAS, SABE, and GED test
for the inmate population at FCI and FPC Manchester. 2) Provide
information to the COTR of materials needed for the areas of
ABLE, CASAS, SABE, and GED testing. 3) Submitting requests
to the COTR to ensure the testing program has the needed supplies
and equipment. 4) Maintain accurate inmate accountability through
a detail roster or callout. 5) Provide accurate daily and monthly
reports showing testing results. 6) Informing the COTR of discrepancies
and problem areas within their immediate area of responsibility.
7) Provide additional reports and surveys to the COTR as needed.
8) Must have a degree in education, an advanced degree in teaching
or tests and measurements is preferred, but not required. 9)
Must have at least one year of work experience in area of testing
administration field, and one year of supervisory experience.
10) Need to address prior experience in supervising individuals,
the type of individual supervised, quality of instructions,
and the size of the classes supervised and instructed. 11)
Must follow strict test security procedures during all testing
sessions and during the handling of mailing the tests. The
Bureau of Prisons anticipates a Firm Fixed Price, Requirements
type contract. This solicitation is 100% set aside for small
business concerns. The contract will include a base year, with
four (4) one (1) year option periods for renewal, with anticipated
award date of February 1, 1999. Each year will consist of an
estimated 312 sessions per year. The anticipated issue date
of this solicitation December 14, 1998, with an anticipated
receipt of offers due January 14, 1999. All responsible sources
may submit a proposal which shall be considered by the agency.
Requests for solicitation packages shall be submitted in writing
to the Regional Contracting Office, 3600 Spurr Road, Quarters
#14, Lexington, KY 40511, Attention : Kim Montgomery, Regional
Contract Specialist. Facsimile requests will be accepted at
(606) 253-8882. No collect calls will be accepted.
CITE: (I-336 SN276218)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--IMPLEMENTATION AND ADMINISTRATION OF THE SUMMER HIGH
SCHOOL APPRENTICESHIP RESEARCH PROGRAM (SHARP) AND SHARP PLUS
PROGRAMS
SOL 10-00003
POC Sangok Shin, Contract Specialist, Phone (202) 358-0687,
Fax (202) 358-3561, Email sshin@hq.nasa.gov - Sherri McGee,
Assistant Director, Administration, Phone (202) 358-1524, Fax
(202) 358-3048, Email amcgee@mail.hq.nasa.gov
DESC: This synopsis serves to notify interested parties of an
Industry Briefing on an anticipated procurement for the consolidated
administration of the Summer High School Apprenticeship Program
(SHARP) and SHARP PLUS on December 16, 1998, from 9 am to 11
am. The SHARP program was established in 1980. It was instituted
with the goal of fostering interest in math and science amongst
high school students from groups that tended to be under represented
in these fields. In this program, students were selected and
matched with active researchers who mentored and guided them
through an intense eight week apprenticeship period. Based
upon the success of SHARP, NASA broadened the scope by establishing
SHARP PLUS in 1993. SHARP PLUS provides students who do not
live within commuting distance of a NASA center, an opportunity
to participate in research experiences with a selected university
or company during a residential eight week apprenticeship program.
Each year, over five hundred students are sponsored under these
programs. Ensuring the continuing success of these programs
requires significant coordination with NASA Headquarters and
its ten centers, as well as with all the participating universities
and companies. Interested parties must provide a notice of
intent to attend the conference with a listing of attendees,
the name of their company, address, e-mail, and phone number.
Due to space constraints, the Government reserves the right
to limit the number of attendees. The point of contact for
this briefing will be Ms. Sherri McGee. The list of attendees
must be forwarded to Ms. Sherri McGee via e-mail at amcgee@mail.hq.nasa.gov.
In addition to the Industry Briefing, interested parties may
be provided access to a procurement library that contains reference
material associated with the respective programs on or about
December 16, 1998. The industry briefing on December 16, 1998,
is being provided in an effort to assist interested parties
understand the nature and scope of the programs. After the
briefing, interested parties will be notified by an amendment
to this synopsis of a request for the submission of a capability
statement. This briefing will be conducted as part of a market
survey to assist NASA in determining the appropriate level
of competition for this anticipated procurement, i.e., 8(a)
competition, small business set aside, or full and open competition
with subcontracting goals. All questions should be directed
to Ms. Sherri McGee by e-mail at amcgee@mail.hq.nasa.gov or
by telephone at 202-358-1110.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-00003
LINKDESC:
EMAILADD: sshin@hq.nasa.gov
EMAILDESC:
CITE: (D-336 SN276395)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING
SOL DASW01-99-Q-0144
DUE 121698
POC Eugene Garrett,
DESC: The Defense Supply Service-Washington, has a requirement
for Lodging for the Period 04 Jan 99 thru 19 Feb 99, in the
Vail Colorado area. All interested contractors should FAX
(7030 697-1272 or E-Mail to (garreen@hqda.army.mil) ------
NO TELEPHONE CALLS PLEASE----, To request RFQ no later than
16 December 1998. Deadline for receipt of quotations on this
RFQ will be 21 Dec 1998, thru U.S Mail or any overnight delivery.
EMAILADD: garreen@hqda.army.mil
EMAILDESC:
CITE: (W-336 SN276347)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Greek, SC 29445-8605
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL N68836-98-Q-T072
DUE 123098
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844. All requests for quotes must
be requested by fax.
DESC: Nuclear Power Training Unit, Goose Creek, South Carolina
requires a Manitowoc 4000 Crawler, or equal, 125 ton class
with 130' boom, a 120" x 40" x 8' Spud Barge with (3) each
18" x 65" spuds. (2) each, 29' pushboats with crew and a dive
team to inspect chains and replace zincs if needed. Approximate
time needed is January 1999. Proof of Certification will be
required. Numbered Note 1 applies. (AC1130047-01)
CITE: (I-335 SN276029)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF 60 FT HYDRAULIC BOOM LIFTS
SOL N00102-99-Q-1039
DUE 121698
POC G. Ross, 207-438-1931
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;
quotations are being requested and a written solicitation will
not be issued. This announcement/solicitation is issued as
N00102-99-Q-1039 and incorporates provisions and clauses effective
through Federal Acquisition Circular 97-09. This acquisition
is reserved exclusively for Small Business Concerns; the standard
industrial classifications (SIC) code for this acquisition
is 7359 and the small business size standard is $5 million
in annual receipts. Rental of four, self-propelled, narrow
base, 60 foot, hydraulic boom lifts. Delivered to Norfolk Naval
Shipyard, Portsmouth, VA by 06 Jan 1999 and picked up again
on scheduled completion of 22 Mar 1999. Total rental period
11 weeks and the rate will be fixed regardless of the hours
used. Equipment to be gas operated, with a 60-foot platform
height, capable of pitching and pivoting. Lifts shall be capable
of being lowered into a drydock by a crane without special
handling gear. Each vendor will provide with their quote, a
sketch for each type of unit, which includes lifting/rigging
configuration, weight, and center of gravity location. The
vendor shall maintain a stringent maintenance program and be
responsible for all routine maintenance, except for daily checks
of liquid levels and provide a 48-hour notice prior to any
required preventative maintenance on site. In the event of
a breakdown, service shall be provided within four hours of
notification. If any equipment cannot be returned to service
within twelve hours, it shall be replaced. The following
clauses/provisions from the Federal Acquisition Regulation
(FAR) apply: 52.212-1, Instructions to Offerors--Commercial;
52.212-2, Evaluation--Commercial Items (paragraph [a] includes
evaluation under the Navy's Red/Yellow/Green Program); 52.212-4,
Contract Terms and Conditions--Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items; 52.215-5 Facsimile Proposals
(207/438-1251). In addition, anyone responding to this notice
must provide a completed copy of the FAR provision 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their response (Note: FAR text is available through the
world wide web at: http://www.arnet.gov/far/). The closing
date for receipt of quotations is 16 Dec 1998 at 3:00PM local
time. Point of contact for additional information is: G. Ross,
207/438-1931.
CITE: (W-336 SN276297)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: W--LEASE OF RAPID PROTOTYPING MACHINE
SOL RFQ3-108539
DUE 121598
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@lerc.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). Lease of 1 (one) each,
DTM Corporation, Sinterstation 2500plus System, part number
2500PLUS-PKG, for a period of 3 years with the a Government
option to purchase all included equipment at the lease termination.
The following items shall be included in the lease: 1. Sinterstation,
2500plus System, 100 Watt laser option, Pentium Computer, 17"
monitor, application software and utilities, one year warranty,
240v power at 50/60HZ, 3ph. PART NUMBER 2500PLUS-PKG, 1 each.
2. Break Out Station w/Air Handler, Sifter and Acces. 220/240v,
50/60Hz, 1ph, PART NUMBER 9201-20532, 1 each. 3. Metal Tooling
Applications Module. Current and Future Site Licenses, Software
and Manuals for RapidSteel Metal, PART NUMBER 9201-20640, 1
each. 4. Metal Castings Applications Module. Current and Future
Site Licenses, and Manuals for Polycarbonate, TrueForm, SandForm
Zr and Si, PART NUMBER 9201-20639, 1 each. 5. Functional Modeling
Applications Module. Current and Future Site Licenses, Software,
and Manuals for Nylon, Fine Nylon, ProtoForm Composite, Somos
201, and DuraForm, PART NUMBER 9201-20638, 1 each. 6. RapidTool
Start-Up Kit. Includes 2 Crucibles, 2 Alumina Plates, 4 Alumina
Bricks, Fine & Coarse Alumina Powder (50 lbs.), Powder Scoop,
PART NUMBER 9201-20637, 1 each. 7. Lindberg Furnace, 1100 degree
C Retort w/Active Cooling and Door Chiller, PART NUMBER 5300-03129,
1 each. 8. SLS Training at the Lewis Research Center for 4
people, PART NUMBER 9201-10402, 5 days, 9. Powder, Rapidsteel
2.0 (44 lb. drum), PART NUMBER 9201-10518, 6 each. 10. Bronze
Infiltrant (20 kilo. box), PART NUMBER 9201-10519, 1 each.
11. DuraForm Material (22 lb. Drum), PART NUMBER 9201-10513,
5 each. 12. Step-Up Transformer for 2500plus, 208/240v, 12.5
KVA, 60 HZ, 3ph. 13. Lytron Chiller Assembly for 2500plus (Laser
Coolant System), PART NUMBER 9204-20113. 14. RapidTool Training,
3 Days at DTM, PART NUMBER 9201-10404 15. All system upgrades
shall be included ***All computer hardware and software supplied
in accordance with the procurement shall be Year 2000 Compatible.***
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3599 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 the Lewis
Research Center is required on or before December 28, 1998.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. (use attached Standard Form 1449) 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.
n/a Questions regarding this acquisition must be submitted
in writing no later than December 9, 1998. Quotations are due
by December 11, 1998, 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. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). See Note(s) N/A. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-108539
LINKDESC:
EMAILADD: Ronald.L.Matthews@lerc.nasa.gov
EMAILDESC:
CITE: (D-336 SN276394)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: X--LEASE OF RELOCATABLE FACILITY, NAVAL AIR STATION,
PATUXENT RIVER, MARYLAND
SOL N62477-98-B-3083
DUE 020499
POC Donna Knott (301) 757-4831
DESC: The Contractor shall furnish all labor, materials, equipment,
transportation, facilities, supervision, and management necessary
to provide the delivery, set-up in place, and leasing (to include
the general maintenance of the structure) of a new 2,772 square
feet relocatable building; and the removal of the facility
upon completion of the contract term. The relocatable shall
be located in the fenced, security compound on the west side
of Tate Road across from Buildings 305 and 306, at the Naval
Air Station, Patuxent River, Maryland. The dimensions will
be restricted by the site location. The building shall be complete
with lighting, HVAC, utilities (sewer, water, electrical),
electric power distribution panels, telephone hookups, fire
alarms, emergency lighting. The unit shall be in place and
ready for occupancy no more than ninety (90) days after contract
award. Submit requests in writing for plans and specifications,
when they become available on or about 4 January 1999 to EFACHES,
Building 504, Naval Air Station, Patuxent River, Maryland 20670;
Attn: Donna Knott. There is a nonrefundable $15.00 charge for
plans and specifications. The fee is payable to the Treasurer
of the United States of America. Telephone requests, as well
as, telefax requests will not be honored. This procurement
is 100% set aside for Small Business Concerns. SIC code covering
Leasing of Space to Federal Government by Owner and the average
annual receipts of the concern and its affiliates for the preceding
three fiscal years must not exceed $10,000,000.00.
CITE: (W-336 SN276364)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF TWO (2) TEST WELLS ON THE MAKAH INDIAN
RESERVATION, CLALLAM COUNTY, WASHINGTON
SOL RFQ-9009-PAFO-9-0001
DUE 010599
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-7275
DESC: This acquisition is set-aside for Small Business Concerns.
Construction of two (2) test wells on the Makah Indian Reservation,
Clallam County, Washington. Each well shall have a 6-inch diameter;
approximately 260 LF of 12-inch well drilling with artifical
filter pack; 260 LF of 6-inch steel casing; 30 LF of 6-inch
well screen; 2 EA of surface seal; 12 HR of test pumping, and
necessary appurtenances for a complete and operational system.
The anticipated contract will be a firm-fixed price contract.
The performance period is approximately 45 calendar days. Estimated
range is between $25,000 and $100,000. Payment bonds or acceptable
alternative payment protection is required. Buy American Act
applies. Indian preference in hiring, suppliers and subcontractors
is required, including meeting Makah Tribal Ordinances. Solicitation
documents will be available approximately December 22, 1998.
Requests for solicitation documents must be submitted in writing
or by facsimile to 503/326-7280. SIC 1623.
CITE: (W-335 SN276105)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Y--WATER SUPPLY AND COOLING TOWER
SOL N688711-M-3308 &3309
DUE 122898
POC Victoria D Wintjen contract specialist (760) 939-4424
DESC: Requests for Solicitations N68711-98-M-3308 and N68711-98-M-3309
must be received by the Contracting Office by close of business
4 December, 1998.
CITE: (W-335 SN276110)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Michigan Department of Environmental Quanity, Environmental
Response Division, 300 S. Washington, Lansing, Michigan 48913
SUBJECT: Y--CONSTRUCT AND OPERATE GROUNDWATER AND SOIL VAPOR
EXTRACTION AND TREATMENT SYSTEM TO INCLUDE INSTALLING GROUNDWATER
MONITORING WELL NETWORK AND 12 MOS. O&M.
SOL 761/99039.AGY
DUE 011399
POC Cyrell Baldwin (517) 373-0552 Michigan DEQ, Environmental
Response Division
DESC: This project is a federally funded environmental remediation
to be performed at a Superfund site in the state of Michigan.
EMAILADD: baldwinc@state.mi.us
EMAILDESC:
e-mail.
CITE: (W-336 SN276224)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CH2M Hill, Inc., 5339 Alpha Road, Suite 300, Dallas,
TX 75240-7352
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS AT VARIOUS U.S.
AIR FORCE INSTALLATIONS IN TEXAS
SOL N/A
DUE 123098
POC For the U.S. Air Force: CH2M HILL, 613 NW Loop 410, Suite
200, San Antonio, TX 78216, POC: Laura Hein or Jeff Sorenson,
Tel (210)377-3081
DESC: THIS IS A MODIFICATION TO PREVIOUS SUBMISSION NO. 274484.
PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT VARIOUS U.S. AIR FORCE INSTALLATIONS IN TEXAS
SOL: N/A, DUE: 123098 POTENTIAL SOURCES SOUGHT PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Base Commanders are seeking interest and information
specifically for the potential privatization of the electric
distribution, natural gas dis-tribution, water distribution,
wastewater collection, and central heating and chilling plant
and dis-tribution systems at Brooks AFB; the natural gas distribution
system at Dyess AFB; the electric distribution, natural gas
distribu-tion, water distribution, and wastewater collection
systems, and the Total Energy Plant (TEP) sup-plying Wilford
Hall Medical Center at Lackland AFB; the electric distribution,
natural gas distribution, potable water distribution, non-potable
water distribution, and wastewater collec-tion systems at Randolph
AFB; and the electric distribution, natural gas distribution,
water distribution, and wastewater collection and treatment
systems at Goodfellow AFB, Laughlin AFB, and Sheppard AFB;
all in Texas. OBJECTIVE: Should privatization result, the ownership
of each installation's utility systems, operation and maintenance,
and obligation to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
Summary utility system descriptions are available electronically
(in Microsoft Word 6.0) by submitting an e-mail request to
Laura Hein (lhein@ch2m.com). This information is based on available
data such as real property records, and is subject to change
as this process continues. The information provided is only
an estimate. PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards (SS) for the utility systems identified
in this announcement. Some, all, or any combination of the
following may apply. SIC/SS: 4911/4Million (M) Megawatt hours,
4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length plus 1 page per type of utility system of
interest). The statement should include as a minimum the following
information: (1) specific utility system(s) of interest and
desired bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Texas and the
U. S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned). Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The contractor points of
contact are Laura Hein (lhein@ch2m.com) or Jeff Sorenson (jsorenso@ch2m.com)
at (210) 377-3081.
CITE: (W-336 SN276235)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--DEMONSTRATION EROSION CONTROL PROJECT, BANK STABLIZATION,
BATUPAN BOGUE WATERSHED, HOFFA CREEK (BS-93-10), GRENADA COUNTY,
MS
SOL DACW38-99-B-0017
DUE 021199
POC Bill Bagwell, 601-631-5064
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing the bank stabilization work
(approx. 2000 linear feet) in Grenada County, Mississippi.
The principal features of work include mobilization and demobilization,
clearing and grubbing, excavation and backfill, the placement
of engineering fabric, gabions, revet mattress, longitudinal
stone with upper bank paving, erosion control, and environmental
protection. The estimated value of the proposed work is between
$500,000.00 and $1,000,000.00. Plans and specifications will
be available on the Vicksburg Consolidated Contracting Office
WEB PAGE at http://www.mvk.usace.army.mil/contract/ and on
COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO AT 4155 CLAY STREET,
VICKSBURG, MS 39183-3435. Issue date on or about January 13,
1999. Bid Opening Date on or about February 11, 1999. This
procurement is 100% set-aside for small businesses. See numbered
note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: billy.j.bagwell@mvk01.usace.army.mil
EMAILDESC:
CITE: (W-336 SN276242)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Y--SEED ORCHARD IRRIGATION SYSTEM
SOL R6-20-99-02 RD
DUE 012699
POC Contracting Department (541) 883-6739 or (541) 883-6804
DESC: Winema National Forest is soliciting proposals for Desert
Springs Seed Orchard Irrigation on the Paisley Ranger District
of the Fremont National Forest. This project will require the
development of complete design plans and specifications, as
well as the construction of an irrigation system for an 80
acre seed orchard. The major function of the orchard will be
the production of conifer seed. The 80 acre orchard is 2640'
X 1320' and is set up on a grid of 15' X 30'. The trees will
be 15' apart within rows running east and west, with 30' between
rows. The trees will be arranged in six blocks that range in
size from 3.7 to 16.5 acres. Due to limitations of the well,
the orchard will be divided into logical units so that each
block can be watered independently. At times it will be necessary
to irrigate certain parts of the orchard and not others. Estimated
price range is between $100,000 and $250,000. The solicitation
will be issued in 2 phases. The first phase calls for proposers
to submit a previous orchard irrigation design and installation
that displays their ability to meet the requirements of this
project. Proposals will be evaluated according to the criteria
in the solicitation to narrow the field of proposers to 5 or
less. Those 5 proposers will then be required to submit an
initial draft design of the specific project along with their
price proposal for design and construct. Draft design and prices
will be evaluated to determine the best value to the Government.
Estimated issue date is December 22, 1998, and estimated open
date is January 26, 1999. Approximate start work date is June
15, 1999. This is a total small business set-aside.
CITE: (W-336 SN276247)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--PERRY CREEK FLOOD PROTECTION, PHASE 2, SIOUX CITY,
IOWA
SOL DACW45-99-B-0011
DUE 012899
POC Contract Specialist: Jan Cook, 402/221-4118
DESC: On or about 28 December 1998, this office will issue Invitation
for Bids for the construction of PERRY CREEK FLOOD PROTECTION,
PHASE 2, SIOUX CITY, IOWA. Bids will be opened on or about
28 January 1999. This solicitation is unrestricted and open
to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the Larry Fisher, Corps of Engineers, 320 6th Street,
Rm. 312, Sioux City, Iowa, 51101. Telephone (& Fax) 712-255-0681.
The work will include the following: (Approx. quantities) The
work consists of furnishing all plant, labor, materials, and
equipment and performing all work for construction of 1362
linear feet of a 50 foot wide by 16.5 foot high buried (covered)
concrete conduit structure. The work will require demolition
of the existing buried conduit, which approximately follows
the alignment of the new conduit. Construction of the concrete
conduit will require excavation and backfilling of soils, installation
of auger placed grout piles, and placement of compacted granular
materials. Work will also include construction of railroad
bridge abutments integral with the conduit walls, relocation
of a 60 foot span steel through girder railroad bridge which
crosses the conduit onto the new abutments, and 2200 LF of
railroad roadbed at the bridge (the railroad will construct
the track). Other work items include removal of pavement, removal
of abandoned utilities, construction of excavation shoring,
construction of a pedestrian underpass, storm sewers, asphalt
paving, landscaping, and other miscellaneous site work. Completion
of the work will require diversion of Perry Creek stream flows
from the existing conduit to the new conduit. Construction
of the adjacent Phase 3 portion of the conduit will be concurrent
with Phase 2 construction. The estimated construction cost
of this project is between $7,500,000 and $10,000,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1998: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 760 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. The plans and
specifications are available on Compact Disk (CD-ROM) and will
be provided free of charge. It has been determined that the
number of Compact Disks be limited to one (1) per firm. Plans
and Specifications will not be provided in a printed hard copy
format. Contractors may view and/or download this project from
the Internet at the following Internet address: http://ebs.nwo.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to jan.m.cook@usace.army.mil william.r.clausen@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
same should be made to: 402-221-4118 or 4859. Telephone calls
regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4547.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-336 SN276249)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Michigan Department of Environmental Quanity, Environmental
Response Division, 300 S. Washington, Lansing, Michigan 48913
SUBJECT: Y--CONSTRUCT AND OPERATE GROUNDWAWTER AND SOIL VAPOR
EXTRACTION AND TREATMENT SYSTEM TO INCLUDE INSTALLING GROUNDWATER
MONITORING WELL NETWORK, AQUIFER TESTING, AND 12 MOS. O&M.
SOL 761/99039.AGY
DUE 011399
POC Cyrell Baldwin (517) 373-0552 Michigan DEQ, Environmental
Response Division
DESC: This project is a federally funded environmental remediation
to be performed at the Wash King Superfund site in the state
of Michigan. There will be a mandatory walk-through inspection
on December 21, 1998 at 1:00 PM local time at the Pleasant
Plains Township Hall, 8th Street East of Michigan Ave, Baldwin,
MI. All bidders must be certified by the Michigan Department
of Civil Rights for compliance with State of Michigan Equal
Employment Opportunity requirements prior to submission of
bids. A copy of the bidder's valid certificate of compliance
or awardability shall be submitted with the proposal. Documents
may be obtained from Barb Doughty, MDEQ/ERD/CPU; Knapps Centre,
300 S. Washington, Lansing, MI 48913, Phone (517) 335-6919.
EMAILADD: baldwinc@state.mi.us
EMAILDESC:
e-mail.
CITE: (W-336 SN276277)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Y--COMBINED PROJECTS AT USCG STATION FT. MYERS BEACH,
FLORIDA
SOL DTCG82-99-B-3WCA10
POC Shirley Clayton (305) 278-6721
DESC: PRE-SOLICITATION NOTICE: This project includes work to
replace eight (8) three-ton nominal split-type air conditioning
systems, including ductwork, piping, and electrical work in
housing units. Replace windows and sliding glass doors in eight
(8) 2-3 bedroom housing units. Replace kitchen and bathroom
cabinets in eight (8) 2-3 bedroom housing units. Replace approximately
ten (10) water-source heat pumps in multi-purpose building.
Remodel kitchen and add walk-in freezer in multi-purpose building.
This will include architectural, mechanical and electrical
work. The estimated price range is between $250,000.00 and
$500,000.00. The anticipated bid opening date is March 1999.
Bid quarantee, payment and performance bonds are required.
This project was advertised 2 June 1998, however, if you are
still interested, please re-submit. There will be a charge
of $20.00 for the plans and specifications. The check is to
be made payable to the United States Coast Guard. This solicitation
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests; only
written requests received directly from the requester, will
be accepted.
CITE: (W-336 SN276338)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LEASE OF ONE CUTTERHEAD, HYDRAULIC PIPELINE DREDGE
(NOT LESS THAN 24-INCH DIAMETER), FULLY OPERATED WITH ATTENDANT
PLANT AND PERSONNEL, WITH A DRAFT NOT TO EXCEED 9 FEET, FOR
CONSTRUCTION AND MAINTENANCE DREDGING WITHIN THE VICKSBURG
AND ADJACENT DISTRICTS
SOL DACW38-99-B-0016
DUE 020999
POC Contract Specialist Carla Koestler 601/631-7903(Site Code
CW38)
DESC: The work consists of the lease of one (1) cutterhead, hydraulic,
pipeline dredge (not less than 24-inch diameter), fully operated
with attendant plant and personnel, with a draft not to exceed
9 feet, for construction and maintenance dredging within the
Vicksburg and adjacent Districts. Principal features of the
work include lease of one cutterhead hydraulic pipeline dredge,
first 1,000 hours, over 1,000 hours, mobilization and demobilization,
remobilization, towing service upstream, towing service downstream,
shorecrew, shoreline. Option items include removal of rock
and other debris, mobilization/demobilization of rock excavating
equipment, upstream movement of rock excavating equipment,
and downstream movement of rock excavating equipment. The estimated
value of the proposed work is between $1,000,000.00 and $5,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
Issue date on or about 7 Jan 99. Bid opening date on or about
9 Feb 99.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: carla.c.koestler@mvk01.usace.army.mil
EMAILDESC:
CITE: (W-336 SN276344)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--AIR COMPRESSOR BUILDINGS AND COMPRESSORS
SOL PHC-241
POC Patrick H. Cunningham, 304-726-5047
DESC: The subject solicitation (Submission No. 240437 dated 8/21/98)
is CANCELLED.
CITE: (W-336 SN276359)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 5339 Alpha Road, Suite 300, Dallas,
TX 75240-7352
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS AT SCOTT AFB, ILLINOIS
SOL N/A
DUE 123098
POC CH2M HILL Inc., (Contractor for the U. S. Air Force), 613
NW Loop 410, Suite 200, San Antonio, TX 78216, POC: Matt Tyler,
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT SCOTT AIR FORCE BASE, ILLINOIS, SOL: N/A, DUE:
12/30/98 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Scott AFB is seeking interest and information
specifically for the potential privatization of the potable
water distribution system at Scott AFB, Illinois. OBJECTIVE:
Should privatization result, the ownership of the Scott AFB
potable water distribution system, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SCOTT AIR FORCE BASE INFORMATION: Scott AFB is located 25 miles
east of St. Louis in St. Clair County, Illinois. The site lies
near the cities of Shiloh, Belleville, O'Fallon, Lebanon, and
Mascoutah. Scott AFB comprises approximately 3,230 acres and
has approximately 15,000 military and civilian personnel. The
utility system under study for privatiza-tion under this feasibility
study is the Scott AFB potable water dis-tribution system.
UTILITY SYSTEM DESCRIPTION: The potable water distribution
system includes approximately 60 miles of distribution lines,
and all associated components, serving approximately 400 facilities
and 1700 housing units. The water commodity is purchased from
Illinois-American Water Company. Scott AFB has an average day
demand of approximately 1.5 MGD with summer peak hour demand
of approximately 4.15 MGD. PROCEDURES: This request to interested
parties is for gathering information and is a required component
and systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar potable water distribution systems;
(2) financial capacity to purchase, expand and operate the
utility system; (3) statement detailing the understanding of
the obligation to serve in regards to continuous utility service;
(4) statement detailing the legal right to serve, own, operate,
and maintain utility systems within state laws and an understanding
of any applicable federal, territorial and local utility laws,
regulations or franchise requirements affecting utilities in
the territory, and capability of complying with such requirements;
(5) conceptual rate plan (excluding numerical analysis or proposed
rates), i.e. will charges for utility service be made from
existing rates or from rates developed specifically for service
at the base; (6) ideas regarding conjunctive metering and billing
for service on base (excluding numerical analysis or proposed
rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing the understanding of federal, territorial,
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the Illinois Environmental Protection Agency
and the U. S. Environmental Protection Agency; (9) business
size (large, small, small-disadvantage, 8(a), women-owned);
(10) discussion of incentives or disincentives associated with
bundling the potable water system with the wastewater collection
and treatment systems under a single privatization package.
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. The contractor point of contact
is Matt Tyler (mtyler@ch2m.com), Tel (210) 377-3081.
CITE: (W-336 SN276408)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--INSTALL DRAINAGE SYSTEM
SOL 99-4431-001
DUE 012799
POC Point of Contact - Contact, Terry A. Krutz, 601/686-5361,
Contract Specialist
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
for excavation of the installation trench for corrugated-wall
polyethylene plastic drain tubing with "Bean Sock" synthetic
envelope, and for backfilling trench with soil at the USDA,
ARS, Soil and Water Management Unit, Baton Rouge, Louisiana.
All pipe, tubing, couplers, fittings, and adapters will be
provided by the USDA. The work will be completed in 60 days.
An IF will be issued on or about December 21, 1998. An estimated
cost of this project is between $25,000 and $100,000. All requests
for bid packages must be submitted in writing or faxed to (601)
686- 5373 or by electronic mail to: KRUTZT@ARS.USDA.GOV (AC1201001-01)
CITE: (I-335 SN276031)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REPAIR RESTROOM/CCQ, 20TH IS
SOL F25600-99-B0002
DUE 011999
POC Theresa H. Bryant 402-294-3862
DESC: This project consists of converting an existing storage
rooms and an existing restroom into two new restrooms. Also
the project will be constructed to convert two abandoned restrooms
into a storage area. Lastly, two existing rooms which is an
office area will be converted to a break room and exercise
room. The project involves all new electrical, mechanical,
structural and interior finishes for approximately 4,500 square
feet. The work also includes removal and replacement of walls,
asbestos abatement, mechanical and electrical work, and all
associated work as drawn and specified. Work includes restroom
remodeling, accordian-fold partition, masonry work, casework
and new interior finishes, and other associated work as shown
on the drawing and specifications. The performance period is
126 calendar days. This solicitation is being competed under
full and open procedures with SDB preference and all bids will
be evaluated in accordance with DFARS 252.219-7008, "Notice
of Evaluation Preference for SDB Concerns-Construction Acquisitions-Test
Program." SIC Code 1541. The SBA size standard of $17.0 million
is a three-year average annual gross revenue. Replies to this
office are requested from all interested business concerns
as well as from SDB concerns. Magnitude is between $250,000
and $500,000. The issue date is on or about 16 Dec 1998. The
bid opening date is on or about 19 Jan 1999. Only written requests
for a solicitation package will be honored. FAX Number is (402)
294-0430. Collect calls cannot be accepted. Please provide
phone number, fax number, socioeconomic status (i.e., emerging
small business, SDB, etc.) and a nine-digit zip code with your
request.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Theresa.Bryant@Offutt.af.mil
EMAILDESC:
CITE: (W-335 SN276097)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Z--ULLIN BRIDGE EWP PROJECT, ALEXANDER/PULASKI COUNTIES
SOL RFQ-5049-IL-99
DUE 121698
POC Contractual: Bernita Clark @217/398-5296; Technical: David
Webber @618-684-3064 ext. 111
DESC: Site is located approximately 2 miles NNW of Ullin, Illinois
on the county line of Alexander and Pulaski Counties, and west
of Interstate 57. Work consists of driving approximately 420
square feet of sheet piling and placing approximately 500 tons
of rock riprap just downstream of a county bridge for stream
stabilization. The stream is a local creek. Sheet piling will
be furnished by the sponsor, the Pulaski County Highway Department,
in 10 foot lengths on-site ready to be driven. Price range
is less than $25,000. Performance time will be 30 days. Site
showing to be held at 10:00 a.m. on December 9, 1998, at the
USDA Service Center, 505 Front Street, Tamms, Illinois. Bid
packages will be available at the site showing or by faxing
a request to (217)398-5421. All responsible sources may submit
an offer which will be considered.
EMAILADD: bclark@titan.il.nrcs.usda.gov
EMAILDESC:
CITE: (W-335 SN276104)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--HAZARDOUS MATERIALS & CONSTRUCTION TERM CONTRACT
SOL GS-10P-99-LTD-0003
DUE 011399
POC John Tamble (253) 931-7346
DESC: General Services Administration (GSA), Project Services
Division (10PCPB), 400 15th Street South West, Auburn, WA 98001-6599:
FAX (253) 931-7395: HAZARDOUS MATERIALS & CONSTRUCTION TERM
CONTRACT; SOL GS-10P-99-LTD-0003; DUE 01/13/99; POC John Tamble
(253) 931-7346. SIC 1799 Hazardous Materials & Construction
Term Contract in Washington, Idaho, and Oregon. Two contracts
will be solicited with this one announcement; the first in
Western Region 10 serving Washington and Oregon west of the
Cascades; and the second is Eastern Region 10 serving Idaho
along with Washington and Oregon east of the Cascades. Historically
this type of Contract has total work estimated between $100,000
to $250,000 per area per year, with average work orders ranging
between $10,000 to $50,000. Contractors may bid either area
or both. Key Firms must have an existing active construction
office within the geographical area bid. Key Firms is defined
as those contractor(s) who will provide asbestos abatement
and general construction. The object of the selection is to
choose an excellent quality Hazardous Materials Abatement and
General Construction Contractor supported by successful experienced
and highly qualified personnel, who can provide the work at
the most economical prices. Bids may be made by s single qualified
Contractor, a Contractor/Subcontractor arrangement, or Joint
Venture. Primary Services under this contract include Hazardous
Material Abatement, General Construction, and General Construction
in areas containing hazardous materials. Work items are not
limited to asbestos abatement, lead paint removal, hazardous
area containment, spot abatement, demolition, insulation, fireproofing,
and general construction including partitions, doors, finishes,
HVAC distribution, plumbing, electrical, lighting, and reconfiguration
of fire alarm & sprinklers. Experienced Key Contractor personnel
include Construction Project Manager, Construction Superintendent,
and AHERA accredited Supervisor, and AHERA accredited Project
Designer. Contract will be awarded using Source Selection procedures.
Evaluation Criteria in relative order of importance: (1) Team
Qualifications & Experience, (4) Past Quality Performance,
(2) Key Personnel, and (3) Organization. Proposals, criteria,
and evaluation will be further delineated in the solicitation
package. A pre-proposal meeting will be conducted December
17, 1998 at 10:00 a.m. at GSA, 400-15th Street South West,
Auburn, WA, FSS Conference room, first floor.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
more information
EMAILADD: gloria.christensen@gsa.gov
EMAILDESC:
at (253) 931-7127
CITE: (W-335 SN276106)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--PROVIDE REHEAT COILS FOR EXISTING VAV TERMINAL UNITS,
BLDG. 1500
SOL N62477-98-B-2522
DUE 020899
POC Lillian Suggs, Contracting Officer or Tracy Pickeral, Procurement
Tech., 540-653-8940
DESC: Provide all plant, labor, materials, equipment, and performance
of all work incidental to provide reheat coils for existing
variable air volume terminals units in "B" and "C" wings in
Building 1500 with direct digital controlled automatic three-way
control valves, hot water distribution piping in the ceiling
space of corridors, offices and computer labs and provision
of hot water circulating pumps in the mechanical rooms. This
work is located at the Naval Surface Warfare Center, Dahlgren,
VA. The estimated date for the availability of plans and specifications
is January 1999. The time for completion is 210 calendar days.
The estimated cost range is between $250,000 and $500,000.
The Sic code is for this project is 1711. Cost of bid documents
are $50.00 per set for plans and specifications which is non-refundable.
No cash or personal checks will be accepted. Business checks
or money orders shall be made payable to Treasurer of the United
States. Please mail checks to OICC, Naval Surface Warfare Center,
Building 108, Code TKO, Dahlgren, Virginia, 22448-5000. This
solicitation is advertised on an unrestricted basis. Payment
must accompany your request. No telephone or faxed request
will be accepted
CITE: (W-336 SN276126)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--PROVISION AND INSTALLATION OF HVAC SYSTEM
SOL SPO833-99-Q-0093
POC Please fax inquiries to Jennifer Iribarren @ Fax 703-767-5484
DESC: 1. The Defense National Stockpile Center is soliciting
quotations for the installation of a forced air heating, air
conditioning and supporting ventilation system in Building
14 at the Defense National Stockpile Center Depot at Route
5/Amsterdam Road, Scotia, NY. 2. Completion of the project
is required 30 days after receipt of Notice to Proceed. 3.
The estimated dollar range for this project is bewteen $25,000.00
to $100,000. 4. This Request for Quotation and any subsequent
award will be made pursuant to the the Small Business Competitiveness
Demonstration Program. 5. No issue date has been established
yet. Please fax inquiries to Jennifer Iribarren @ 703-767-5484.
EMAILADD: jennifer_iribarren@hq.dla.mil
EMAILDESC:
CITE: (W-336 SN276128)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--MISCELLANEOUS REPAIRS/MODIFICATIONS TO MECHANICAL
SYSTEMS AND PENTHOUSE AND ROOFING SYSTEM AT USCG ISC NEW ORLEANS,
LA
SOL DTCG82-99-B-3WCA09
POC Judy Stamper, 305-278-6724
DESC: PRESOLICITATION NOTICE: Replace built-up composition roofing
and insulation and membranes with modified bitumen system and
EPDM system and tapered insulation. Provide replacement and
modifications to roof top structure including fascia panels,
louvers, weather hoods, and skylight removals. Modify piping
systems to provide increased clearance height. Include appropriate
asbestos abatement and lead based paint disposal. The estimated
price range is between $250,000.00 and $500,000.00. Estimated
bid opening date is March 1999. Bid guarantee, payment and
performance bonds are required. This solicitation is being
issued pursuant to Small Business Competitiveness Program and
is open to large and small business participation. All responsible
sources may submit a bid, which will be considered by this
agency. No telephone requests; only written requests received
directly from the requester will be accepted; however, FAX
requests may be sent to (305) 278-6704.
CITE: (W-336 SN276131)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--BLUEROCK TWP.-EWP
SOL NRCS-32-OH-99
DUE 012199
POC Barbara Clayton, Contracting Officer
DESC: The solicitation number for this job should be NRCS-33-OH-99
not NRCS-32-OH-99
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-336 SN276144)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--REFURBISH SLIDE GATES, NIMROD DAM, PERRY COUNTY
SOL DACW03-99-R-0003
DUE 011599
POC Sharon Spohn, Contract Specialist (501)324-5187; FOR SPECIFICATIONS
& PLANS: Scott Fryer (501)324-6844
DESC: This is an amended CBD Notice. The original notice was
posted on or about November 27, 1998 under the classification
code Y. The solicitation is changed from Sealed Bid Procedures
to Source Selection Procedures (Request for Proposal) and the
Federal Supply Classification Code is changed from Y to Z.
The issue date for the solicitation remains on or about December
16, 1998 at a cost of $26.75 for solicitation and full size
drawings; $17.50 for solicitation and half size drawings; and
$12.75 for solicitation only (all charges are nonrefundable.)
Bid Opening date will be on or about January 15, 1999 at 4:00
p.m. This procurement is still 100% set-aside for SMALL BUSINESS.
SIC: 1629.
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@swl02.usace.army.mil
EMAILDESC:
CITE: (W-336 SN276147)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION SYSTEM AT USCG AVIATION
TRAINING CENTER, MOBILE, AL.
SOL DTCG82-99-B-DAX001
DUE 122298
POC Berta C. Gomez, Telephone No. (305) 278-6722
DESC: MODIFICATION: The bid opening date originally synopsized
as 12/08/98 on 10/20/98, CBD Submission No. 263606, has been
amended. The new bid opening date is now 12/22/98. Concerns
who previously requested a bid package need not to request
again.
CITE: (W-336 SN276180)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--INDEFINITE QUANTITY/INDEFINITE DELIVERY - PAVING
SOL F09650-99-B0102
POC Pam Jefferson/WR-ALC/PKOCB 912-926-9506 Fax 912-926-3568
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to Maintain/Repair/Minor Construction
Pavements - Indefinite Delivery/Indefinite Quantity at Robins
AFB GA. This contract will cover a basic year plus 4 option
years with a minimum guaranteed amount of $5000.00. The maximum
per year will not exceed $1,000,000.00. The Official Copy
of the solicitation will not be provided on Compact Disk (CD-ROM)
or paper and can only be accessed on the WEB Site: http://contracting.robins.af.mil/pko/99-B0102.ssi
Notice to Contractors: Contractors desiring can view the
solicitation, including drawings & specs, via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The
period of performance for this project is basic plus 4 option
years. The approximate issue date will be 22 Dec 98 with the
approximate response date of 21 Jan 99. The magnitude of construction
is between $1,000,000 - $5,000,000. This is not a Request for
Proposals. Any prospective bidder interested in bidding
on this solicitation must register for plans and specifications
in order to receive a copy of the solicitation and be placed
on the plan holders list. If you are not registered, the Government
is not responsible for providing you with notifications of
any changes to this solicitation. Standard Industrial Classification
(SIC Code): 1611, 17.0 M annual receipts.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: pjeffers@pk.robins.af.mil
EMAILDESC:
CITE: (W-336 SN276185)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--GROUNDS MAINTENANCE SERVICES
SOL F48608-99-R0002
DUE 123098
POC Gloria Hutchinson/307-773-3322 or Carroll Vye/307-773-3689
DESC: The Contractor shall furnish all labor, equipment, materials
and transportation necessary to provide grounds maintenance
services at F.E. Warren AFB, Wyoming for a basic contract period
of six months and five one year option periods. The anticipated
contract start date is 1 April 1999. The request for proposals
was issued 1 December 1998. This acquisition is for a firm
fixed price contract and is open to large and small business.
LINKURL: http://www.warren.af.mil/90sw/90lg/cons.html
LINKDESC:
EMAILADD: hutchinson.gloria@warren.af.mil
EMAILDESC:
e-mail
CITE: (W-336 SN276192)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--SITE IMPROVEMENTS AT U.S. COAST GUARD STATION, PANAMA
CITY, FLORIDA
SOL DTCG82-99-B-3WCA01
DUE 010599
POC Berta C. Gomez, Telephone No. (305) 278-6722
DESC: MODIFICATION: The bid opening date originally synopzied
as 12/15/98, under CBD Submission No. 265652, dated 10/27/98,
has been amended. The new bid opening date is now 5 January
1999. Concerns who have previously requested a bid package
need not request again.
CITE: (W-336 SN276197)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons Mid-Atlantic Regional Contracting Office,
3600 Spurr Road Quarters #14, Lexington, KY 40511
SUBJECT: Z--ASBESTOS ABATEMENT
SOL IFB 0116-0189
DUE 012999
POC J. D. Kesler, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, intends to award a firm fixed price contract under
Invitation for Bids 0116-0189 for the removal of approximately
4,400 square feet of Asbestos Containing Material, removal
and replacement of 8,200 square feet of ceiling tile and associated
grid work and removal and replacement of lights and fans. This
requirement is located within the United States Penitentiary,
Terre Haute, Indiana.The tentative issue date for the solicitation
is December 29, 1998 with an anticipated closing date of January
29, 1999. Requests for the solicitation must be made no later
than January 15, 1999, to allow sufficient time for mailing.
The anticipated performance period is 180 days. The magnitude
of this requirement is between $250,000.00 and $500,000.00.
Award is restricted to small businesses. Interested parties
may request a solicitation package, in writing, from J. D.
Kesler, 3600 Spurr Road Qtrs #14, Lexington, KY 40511 or via
internet at jdkesler@bop.gov.
CITE: (I-336 SN276217)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, 1100 Ursuline Drive, P. O. Box 2197,
Bryan, Texas 77805-2197
SUBJECT: Z--REPLACEMENT OF ROOF
SOL RFQ #235-0674
DUE 011299
POC Sarah Gil, Contracting Officer, telephone (409) 823-1879,
Ext. 442
DESC: The Federal Prison Camp at Bryan, Texas will issue Request
For Quote (RFQ) 235-0674 for the removal of existing composition
shingle roof, gutters and downspouts at the administration
building and install a new 24 gauge standing seam roof system
including all clips, flashing, trim, insulation, gutters, downspouts
and connections to storm drains. The project shall encompass
a total of approximately 8,500 square feet of roofing and approximately
500 linear feet of gutters and downspouts. The estimated magnitude
of this requirement is between $25,000 and $100,000. RFQ 235-0674
will be issued on or about December 17, 1998 with an anticipated
deadline of receipt of bids on or about January 12, 1999 at
2:00 p.m.(CST). This is a 100% Small Business Set Aside. The
anticipated period of performance shall be approximately 120
calendar days. All fax requests for this solicitation may be
sent to the Contracting Officer at (409) 822-5014. Copies of
RFQ 235-0674 will be issued on a first-come-first-served basis.
CITE: (I-336 SN276219)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--CATWALK ADDITION - SPRINGFIELD, MA BULK MAIL CENTER
SOL 082530-99-A-0039
DUE 010599
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to provide
final design, labor, equipment, and materials to perform catwalk
additions at the Springfield Bulk Mail Center at 190 Fiberloid
St., Springfield, MA 01152. Work includes, but is not limited
to, structural steel, finishes, and painting. The estimated
cost of the work is between $75,000.00 and $150,000.00, with
completion within ninety (90) calendar days after receipt of
notice to proceed. Sealed offers will be received in this office
prior to, but no later than, 4:00 p.m. on January 5, 1999.
Offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offerors WILL NOT BE DISCLOSED TO ANYONE until
award of contract is made. Proposal documents, plans and specifications
will be available o/a December 4, 1998 at a cost of $15.00
per set (non-refundable) from the Facilities Service Office,
U. S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
The only acceptable means of payment will be certified checks
or money orders, made payable to the Disbursing Officer, U.
S. Postal Service (Reference Solicitation No. 082530-99-A-0039).
Plans may be inspected at the issuing office and information
regarding their availability may be obtained by contacting
Catherine Delasco at (860) 285-7191. Questions concerning the
technical aspects of the proposal should be directed to Mark
Coretti at (315) 253-7301. There will be no preproposal conference
for this project. Prospective offerors are encouraged to schedule
a walk-through by contacting Mr. Tom Rosati, Maintenance Manager,
at (413) 785-6254. This is not a formal invitation for bid;
therefore, no bid bond or proposal guarantee is required, althought
the successful offeror will be required to pay Davis-Bacon
prevailing wage and provide a 100% performance and 50% payment
bond before award will be made.
CITE: (W-336 SN276246)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--RESTORATION OF ELECTRICAL POWER DISTRIBUTION SYSTEM,
PHASE I
SOL RFO2-36840-ROB
DUE 021599
POC Rhonda O. Baker, Contract Specialist, Phone (650) 604-5631,
Fax (650) 604-4646, Email rbaker@mail.arc.nasa.gov - Chris
Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
Email cwolfe@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue an IFB/Request For Offers to provide
the labor, equipment, and materials to complete the installation
of the following items: (a) Furnish, install, test and make
operational two (2) 115,000 volt metering units, towers and
foundations; (b) Furnish, install, test and make operational
two (2) 115,000 volt Sulfur Hexaflouride (SF6) Gas Circuit
Breakers; (c) Furnish, install, test and make operational a
manual 15,000 volt tiebreaker for Systems C and D and a main
circuit breaker for each of the systems; (d) Remove two (2)
115,000 volt oil circuit breakers; (e) Furnish, install, test
and make operational several ground fault relays at Ames Research
Center; (f) Terminate wires on the existing current and potential
transformers for the Ames Power Monitoring system, (refer to
contract drawings for the location of listing). Additionally,
the project requirements are to install, test and make operational
new equipment and wiring for the underground and overhead conduits.
The order of magnitude for the procurement is between $500,000
and $1,000,000 and the effort shall be completed within 604
calendar days after notice to proceed. This procurement is
part of the Small Business Competitiveness Demonstration Program
and shall be advertised under Full and Open Competition. The
SIC Code and small business size standard for this procurement
is 1731 and $7 million, respectively. The anticipated release
date of the IFB/RFO is on or about January 15, 1999, with an
anticipated offer due date of on or about February 15, 1999.
An ombudsman has been appointed -- See Internet Note "B". The
WWW address, or URL of the NASA/ARC Business Opportunities
home page is http://procurement.nasa.gov/EPS/ARC/class.html.
Hard copies of specifications and drawings may be obtained
from the identified point of contact; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendemnts, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36840-ROB
LINKDESC:
EMAILADD: rbaker@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-336 SN276304)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR HVAC IN BUILDING 44, EGLIN AFB FL
SOL F08651-99-R-0055
DUE 123198
POC Contact Sherrye L. Driscoll, Contract Specialist, 850-882-5628,
Ext. 5270
DESC: Eglin AFB has a requirement to Repair HVAC in Building
44, Eglin AFB FL. This project includes furnishing all plant,
labor, equipment, and materials and performing all operation
in connection with Repair of HVAC in Building 44, Eglin AFB
FL. This is a "Best Value" Contract. Award will be made based
upon the "Best Value" to the Government in accordance with
FAR 15.3. The Government reserves the right to award a contract
to other than the low proposed price. Scope of Work: In general,
the work will consist of removal of the existing HVAC equipment,
ductwork, boiler, ceilings and electrical wiring. The demolition
work will include asbestos removal. The new HVAC work shall
include installing a new chiller, air handling units, VAV boxes,
ductwork, boiler, piping, pumps and controls for a complete
operational system. The new building systems shall be balanced
and temporary cooling shall be provided during construction.
Electrical upgrades shall include replacement of all existing
distribution panels inside the building, except the main service
disconnect. The new distribution equipment shall be wired to
accommodate an existing generator and transfer switch. The
building wiring shall be upgraded to accommodate the new air
conditioning equipment. Performance period is 140 days. The
above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all labor, materials, and equipment complete in accordance
with the plans and specifications. Proposal opening of 1 Feb
99 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$100,000 and $250,000. All responsible sources may submit a
proposal, which shall be considered by the agency. Firms responding
should indicate if they are a small business. Paper copies
of the solicitation will be issued, but the Request for Proposal
(RFP) will be available on the Eglin Home Page at "Contracting
Opportunities," Base Level Contracting, at the following case-sensitive
address: http://www.eglin.af.mil/opportunities/opportunities.html.
Click on file name listed for this project under construction
projects. Paper copies of the solicitation packages are available
at a nonrefundable $20.00 charge. All requests must be submitted
in writing. Make check/money order payable to DFAS/LI, DSSN
6671, and mail along with your written request to AAC/PKO,
205 West D Ave, Suite 541, Eglin AFB FL 32542-6862. No telephone
requests for solicitation packages are acceptable.
CITE: (W-336 SN276320)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--LOWER CEDAR RIVER FLOOD CONTROL LEVEES AND FLOODWALLS,
RENTON, WA
SOL DACW67-99-B-0017
DUE 012899
POC Contract Specialist Bonilie L Lackey (206) 764-4481 (Site
Code DACA67)
DESC: Correction: Documents will be issued on a CD ROM on a first-come,
first served basis until supply is exhausted. All other information
publicized in the original synopsis is correct.
CITE: (I-336 SN276331)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPAIR/REPLACE AIR HANDLING UNITS - CENTCOM, PHASE
III, MACDILL AFB FL
SOL F08602-99-R0002
POC SSgt J.S. Krempasky, 813-828-3815 x352/Ms. D.K. Parent, 813-828-3815
x346
DESC: This procurements consists of, but is not limited to repairing
and replacing of five Air Handling Units and provide three
fresh air heat recovery units and related ductwork, piping
and controls, building 540, Central Command Headquarters on
MacDill AFB, Florida. This is a restricted facility which will
require escorts. The magnitude of this project is between $1,000,000
and $5,000,000. The estimated performance period is 210 calendar
days. This solicitation will be issued on or about 31 December
1998. The bid opening date is tentatively scheduled for 1 February
1999. The SIC for this procurement is 1711. This procurement
will be issued unrestricted. TELEPHONIC REQUESTS WILL NOT BE
ACCEPTED. Firms requesting bid sets may mail or fax requests
for the solicitation package. Our fax number is 813-828-3667.
Your request for bid package should include your company name,
address, phone number. Additionally, designate whether your
company is small, large, Disadvantaged or Women Owned.
CITE: (W-336 SN276356)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--REPLACEMENT OF VCT FLOORING AT NEW YORK VAMC
SOL IFB 10N3-40-99
DUE 011899
POC Jo Ann Petrillo, Contract Specialist, FAX (718) 579-3327
DESC: Furnish all labor, materials and equipment necessary to
repair and replace VCT flooring at the New York Veterans Administration
Medical Center located at 423 E. 23rd Street in New York City.
The work is located in the Out Patient Clinic Clinical areas
on the first and second floors of the facility and includes
removal of approximately 8000 sf of VCT flooring, 550 sf of
ceramic tile flooring and 8500 sf of gypsum based underlayment
and replacement with new of the same dimensions. The estimated
construction cost is between $100,000 and $250,000. The completion
time will be thirty (30) calendar days. This procurement is
issued pursuant to the Small Business Competative Demonstration
Program and is open to both large and small business participation.
The applicable SICC is 1752. All responsible sources are invited
to submit a bid. Copies of the solicitation package may be
obtained by either mailing or faxing a request to the number
and address listed above. Although the work is located in New
York the solicitation will be issued and administered in the
Bronx. Bid Bond and Performance and Payment bonds will be required.
CITE: (W-336 SN276376)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE 4TH FLOOR HVAC, BUILDING 11, EGLIN AFB FL
SOL F08651-99-Q-0251
DUE 123198
POC Sherrye L. Driscoll, 850-882-5628, ext. 5270
DESC: Notice of IFB Cancellation and Resolicitation. It has been
determined to be in the best interest of the Government to
cancel solicitation number F08651-98-B-0067 and resolicit the
requirement under solicitation number F08651-99-Q-0251. Eglin
AFB FL has a requirement to Upgrade 4th Floor HVAC, Building
11, Eglin AFB FL. In general, the work includes furnishing
all plant, labor, materials, equipment and all operations in
connection with the removal and modification of parts of the
existing VAV system serving the 4th floor of Building 11, Eglin
AFB FL; Installing a new rooftop chilled/hot water air handling
unit; Performing the related ductwork, electrical work, and
ceiling work. The work will be broken down into base bid and
options 1, 2 and 3. Base bid will include the removal of existing
ductwork in room 411 of Building 11, the installation of a
new rooftop air handling unit with related ductwork, piping,
circulating pump, controls, electrical and ceiling work. The
base bid shall include all calibration, test and balance and
setup required for this to be a complete operational system.
Option 1 will be the removal of existing VAV box, then the
installation of new VAV box and the modification of the ductwork
as indicated. Option 1 shall include all calibration, test
and balance and setup required for this to be a complete operational
system. Option 2 will be the modification of the ductwork indicated
and setup of the VAV box serving this ductwork. Option 2 shall
include balance and setup. Option 3 will be the removal of
existing VAV box, then the installation of new VAV box and
the modification of the ductwork as indicated. Option 3 shall
include all calibration, test and balance, and setup required
for this to be a complete operational system. Performance period
is 45 calendar days. The above general description of work
does not in any way limit the responsibility of the contractor
to perform all work and furnish all labor, materials, and equipment
complete in accordance with the plans and specifications. Quotes
due date of 1 Feb 99 IS ONLY AN ESTIMATED DATE. Estimated dollar
range is between $25,000 and $100,000. The Government reserves
the right to cancel this solicitation, either before or after
bid opening with no obligation to the offeror by the Government.
All responsible sources may submit an offer which shall be
considered by the agency. Firms responding should indicate
if they are a small business. Paper copies of the solicitation
will be issued, but the RFQ will be available on the Eglin
Home Page at "Contracting Opportunities," Base Level Contracting,
at the following case-sensitive address: http://eglin.af.mil/opportunities/opportunities.html.
Click on file name listed for this project under construction
projects. Those contractors who submitted a bid package in
response to solicitation number F08651-98-B-0067 will automatically
be sent a copy of the solicitation package for solicitation
number F08651-99-Q-0251 at no charge. For all other contractors,
paper copies of the IFB may be obtained by submitting a written
request to AFDTC/PKOO, 205 West D Ave., Suite 541, Eglin AFB
FL 32542-6862 or a faxed request to 850-882-9441.
CITE: (W-336 SN276390)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--HOSPITAL MAINTENANCE SERVICES
SOL F04611-99-R-0013
DUE 121698
POC CONTRACTING OFFICER, JOHN ADAIR (805)277-3900 ext 2230; BUYER,
JUDY GAYLER (805)277-3900 ext 2245
DESC: The 95th Medical Group at Edwards AFB, CA is seeking sources
for a new acquisition for facility maintenance beginning on
1 Oct 99 with a 30 day transition period beginning 1 Sep 99.
The following contracts will be consolidated into this contract
action as current contracts expire: HAMS-Hospital Aseptic Maintenance;
Medical Gas repair and certification; pest control; elevator
maintenance; automatic door maintenance/repair; linen; office
cleaning; nurse call/door alarm repair/maintenance; heating/air
conditioner maintenance/repair; boiler maintenance/repair;
pneumatic controls maintenance/repair; light bulb changing;
parking lot repair/stripping; interior/exterior painting; sani-pak
operation/maintenance and repair; electrical systems maintenance
and repair; plumbing systems repair and maintenance; roof repair
and maintenance; locksmithing; duct cleaning; fire detection
system/suppression system service/repair/certifications; and
maintain required service tracking, certifications and documentation.
Firms responding to this synopsis must provide capabilities
statements showing past experience performing this type of
facilities maintenance. The SIC code for this acquisition is
8744 and size standard is $20M gross revenue per year. Responses
should reference solicitation number and indicate whether the
firm is a small or small disadvantaged business concern as
defined in FAR 52.219-1 and FAR 52.219-2. See Note: 26.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: judy.gayler@edex.edwards.af.mil
EMAILDESC:
CITE: (W-336 SN276283)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--EDUCATION EXPANSION, BUILDING 53
SOL 568-5-99
DUE 012099
POC joann walker 605-745-2070
DESC: Contractor to provide all labor, materials and equipment
necessary for Project No. 568-98-206, Education Expansion,
Building 53, at the VA Black Hills Health Care System, Hot
Springs, South Dakota. Work shall include demolition, general
construction, alterations, mechanical and electrical work,
and necessary removal of demolished portions of the existing
building and certain other items as shown and specified in
the contract drawings and specifications. Estimated construction
cost is between $250,000 to $500,000. Requests for the solicitation
package must be in writing addressed to the Contracting Officer.
A refundable $50.00 deposit is required in the form of either
a money order, cashier's check, certified check or cash. Issue
date will be approximately December 17, 1998. Bid opening date
is scheduled for January 20, 1999 at 3:00pm local time. A Pre-Bid
walk-thru is scheduled on January 5, 1999 at 1:30pm. Applicable
SIC code is 1542. All responsible sources may submit a bid
which will be considered. Subject to the availability of funds.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov.
EMAILDESC:
CITE: (W-336 SN276299)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--HOSPITAL FIRE SPRINKLER
SOL 568-6-99
DUE 012199
POC joann walker 605-745-2070
DESC: Contractor to provide all labor, materials and equipment
necessary for Project No. 568-98-209, Hospital Fire Sprinkler,
at the VA Black Hills Health Care System, Hot Springs, South
Dakota. Work shall include demolition, drywall, acoustical
ceiling, fire sprinkler, fire alarm and certain other items
as shown and specified in the contract drawings and specifications.
Estimated construction cost is between $25,000 to $100,000.
Requests for the solicitation package must be in writing addressed
to the Contracting Officer. A refundable $50.00 deposit is
required in the form of either a money order, cashier's check,
certified check or cash. Issue date will be approximately December
17, 1998. Bid opening date is scheduled for January 21, 1999
at 3:00pm local time. Applicable SIC code is 1542. All responsible
sources may submit a bid which will be considered. Subject
to the availability of funds.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov.
EMAILDESC:
CITE: (W-336 SN276310)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 10--CONTROL UNIT,ELECTR
SOL N0038399QA051
DUE 011199
POC Point of Contact - Contact Point, K Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1095-01-316-1914-BF, SPEC NR TDP VER 002, Qty 31
EA, Delivery FOB Origin--DRAWINGS NOT AVAILABLE The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
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 r equirements
preclude the ability to obtain subject itemsin time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1201002-062)
CITE: (I-335 SN276095)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: 12--STOVETOP FIRE STOPPER
SOL F32604-99-Q0053
DUE 121498
POC SrA Brian K. Hood, (701) 723-4184/Contracting Officer: SSgt
Lynette M. Parson, (701) 723-3055
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Request For Quotation, #F32604-99-Q0053.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-9. (iv) Notice: This solicitation is 100% set-aside
for small business concerns. The Standard Industrial Classification
is 5722 Household Appliance Stores. The size standard is $6.5.
(v) Items to be Purchased: 01 5000 Each, Stove-top fire
suppressor, 146dB alarm, covers two burners, built in magnet
attaches the unit under the vent hood or equal. (vi) There
is no additional description for the preceding line item.
(vii) Delivery shall be within 60 days After Receipt of Order;
Place of Delivery is 5 CES 325 Bomber Blvd., Minot AFB, ND
58705-5006; FOB Destination. (viii) Solicitation provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
(APR 1998) is hereby incorporated by reference with no addenda
to the provision. (ix) Evaluation will be based on price
and price related factors. (x) Include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items (Jan 1997), with offer. An electronic version
is available for download along with a quote sheet and a copy
of the provision at FAR 52.225-1, Buy American Certificate
at www.minot.af.mil/5cons/commodities.htm under number F32604-99-Q0053.
(xi) The clause at 52.21-2-4, Contract Terms and Conditions
Commercial Items (Apr 1998), applies to this acquisition with
no addenda to this clause. (xii) The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders (Apr 1998), applies to this acquisition
along with the following FAR clauses cited in the clause:
(6) 52.222-26, Equal Opportunity (E.O. 11246). (7) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793). (9) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (10) 52.225-3, Buy American
Act--Supplies (41 U.S.C. 10). (xiii) These additional terms
and conditions apply: (1) The provision at FAR 52.225-1, Buy
American Certificate (Dec 1989), applies and is available for
download at www.minot.af.mil/5cons/commodities.htm at number
F32604-99-Q0053 along with the provision at 52.212-3, Representations
and Certifications Commercial Items, and a quote sheet. (2)
The clause at DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items (Mar 1998), applies to this acquisition.
None of the DFARS clauses cited in this clause apply to this
acquisition. (3) The clause at 252.204-7004, Required Central
Contractor Registration (Mar 1998), applies to this acquisition.
(4) The clause at 52.223-11, Ozone-Depleting Substances (Jun
1996), is hereby incorporated in this solicitation by reference.
(xiv) The Defense Priorities and Allocations System (DPAS)
rating is: unrated. (xv) There are no applicable Commerce
Business Daily Notes. (xvi) This is an electronic only Request
For Quotes. To submit a quote, access the commodities business
opportunities section of the Minot 5 CONS web page at www.minot.af.mil/5cons
and choose solicitation number F32604-99-Q0053. Register with
the Bidders Mailing List in accordance with the instructions
on that page. Access the Online Documents and download the
online quote sheet to include the provision at FAR 52.212-3
Offeror Representations and Certifications Commercial Items,
and the provision at FAR 52.225-1, Buy American Certification.
Mail or fax complete quote package to 5 CONS/LGCS, ATTN SrA
Brian K. Hood, 211 Missile Ave., Minot AFB, ND 58705, fax #(701)
723-4172. No quotes will be accepted after Close of Business
14 Dec 1998. (xvii) Contact SrA Brian K. Hood at (701) 723-4184
or via e-mail at brian.hood@minot.af.mil for information regarding
this synopsis/solicitation. Please reference the solicitation
#F32604-99-Q0053 in any request for information.
LINKURL: http://www.minot.af.mil/5cons/F32604-99-Q0053
LINKDESC:
EMAILADD: walter.kulig@minot.af.mil
EMAILDESC:
CITE: (W-336 SN276157)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL DAAA0998R0089
POC Contract Specialist: Virginia Upton (309) 782-2990, Contracting
Officer: Judith Belfer (309) 782-3695
DESC: Issue Date: 15 Dec 1998, Opening Date: 03 Feb 1999
NSN: 1310-00-159-3198, Quantity: 39,204, Unit of Issue: each,
Part Number: 9243881, End Item: LAP, Cartridge, 40mm, White
Star, Parachute, M583A1. Remarks (1): this procurement will
be a Small-Business Set-Aside. The quantity may fluctate.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: uptonv@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-336 SN276182)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--VALVE AND MANIFOLD ASSEMBLY LATCH
SOL SP0470-99-Q-P127
DUE 010799
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-170-5154, Valve and Manifold Assembly Latch.
Puritan-Bennett Aero Systems, cage 16827, P/N 115042-01. Total
Qty = 121 ea. Line Item 0001 Qty=49 each, Line Item 0002 Qty=54
each, and Line Item 0003 Qty=18 each. Origin Inspection I/A/W
QAP 007 Required. Delivery at destination, Parcel Post Address
for line item 0001and 0002: Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P.O. Box 960001,
Stockton, CA 95296-0130. Freight Shipping Address for Line
0001and 0002: Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc Bldg 330 CRP, Lathrop, CA 95331-0130.
Parcel Post Address/Freight Shipping Address for Line Item
0003: DDSP - New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Deliver within 100
days ARO. Critical Application Item. This is a request for
a written quote, please submit offers to fax # (804) 279-6478,
ATTN: Terri Gruber, BU812. Anticipated Award Date: Jan 22,
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. Notes
9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN276139)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--E-6 MDS/ABNCP
SOL N00019-99-R-1150
DUE 123198
POC Susan Holmes, Air-2.3.1.4.3, (301) 757-2785
DESC: The Naval Air Systems Command intends to negotiate a SOLE
SOURCE Time & Materials type contract for one base year and
four one-year options for contractor support on the E-6 Program
with Boeing Defense and Space Group, Military Airplane Division,
P. O. Box 3999, Seattle, WA 98124-2499. This is a continuation
of support for the E-6 system at Tinker AFB, OK; NAS Patuxent
River, MD; Travis AFB, CA; Offutt AFB, NB; and NADEP, Jacksonville,
FL. Effort includes materials and services to repair, modify,
restore, and return E-6 aircraft equipment composed of GFE,
CFE, and SE to flight ready/Ready-For-Issue (RFI) condition;
engineering study/analysis; Operations Security; and Technical
Data. Numbered Notes 22 and 26 apply.
LINKURL: none
LINKDESC:
EMAILADD: holmessm@navair.navy. mil
EMAILDESC:
CITE: (W-336 SN276258)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--TRACK, MAIN LANDING
SOL SP0470-99-R-0750
DUE 012899
POC Diane Sadler, buyer, 804-279-5754, Alice Zane, Contracting
Officer, 804-279-6679
DESC: This solicitation will replace SP0470-98-Q-4550. YPG No:
FPG98029000325, NSN 1560-00-996-4615, Lockheed Martin P/N 388997-2
Rev G. The only other approved sources at this time are K &
K Precision Mfg. and Airborne Technologies Inc. Terms are inspection/acceptance
at origin, FOB destination, quantity 221 each, delivery 320
days after first article approval. Government First Article
Testing is required; first article due 365 days ARO. A 100%
quantity option applies and configuration control applies.
DSCR does not currently have an approved technical data package
available for this NSN. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
The anticipated award date is March 29, 1999. Reference Note
26. For a copy of the solicitation send a fax to Arlethia Rollins
at 804-279-4165.
CITE: (W-336 SN276261)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--NOZZLE SEGMENT NSN: 3040-01-433-6088PT, PN: 4082308-01
SOL F41608-98-R-44121
DUE 120498
POC Faye Shepherd SA-ALC/LPKAF 485 Quentin Roosevelt Rd., Ste.
8 Kelly AFB TX 78241-6427
DESC: This acquisition is changed form a Requirements Type to
a Firm Fixed Price Type. The respone date is extended to 04
Dec 98.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: fshepherd@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-335 SN276019)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SPO-740-99-Q-5632
DUE 121198
POC Darla Renee Wood, 614-92-4617, Contracting Officer, DSCC-ADAB9
DESC: YPC98142000608, NSN: 4320-01-248-2700, Seal Assembly, Shaft,
Spring loaded Approved sources: EG and G Sealol (77842) P/N:
61365 Allied Signal (99193) P/N: 3607701-1. No data is available.
The alternate offeror is required to provide a complete technical
data package including data for the approved and alternate
part for evaluation. Quantity is 40 each to be delivered within
101 days after receipt of order. Ship to: CLIN 0001 to Mechanicsburg,
PA 17055-0789 and CLIN 0002 to Tracy, CA 95376-5000. DOD LOGMARS
BAR CODING MARKING REQUIRED IAW MIL-STD-129M, dated 15 Jun
93 and MIL-STD-1189B, Dated 10 AUG 89.
CITE: (W-335 SN276026)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--COLLAR AND GEAR ASSEMBLY
SOL N0038399RD022
DUE 011199
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1620-01-398-3984-GF, SPEC NR TDP VER 001, Ref Nr
74A450640-1007, Qty 78 EA, Delivery FOB Origin, Contract 50
Percent Small Business Set Aside-- 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 http://www.navicp.navy.mil/prodserv/source/source.htm
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. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . No drawings available.
No option included. This requirement will be awarded through
request for proposal procedures. The estimated award date is
19 April 1999. Due to the fact that the part requires engineering
source approval, competition will be restricted to cage codes
17576, 35962, 36164, 5U018, and 9K006. See note 26., See Note
22 (ACAVI1201002-063)
CITE: (I-335 SN276096)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--FAIRING CAN ASSEMBLY
SOL SP0470-98-X-P783
DUE 123198
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6482
DESC: Solicitation for NSN 1680-01-313-4496/YPG98246000830, Product
Support P/N 211455 . Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 33 Ea. 90 DARO.
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. See note 26. All
responsible sources may submit an offer which will be considered.
CITE: (W-336 SN276127)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--BEAM AND FLEXURE SLEEVE
SOL SP074099Q5597
DUE 012299
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR NO. YPC98308001898, NSN 1650-00-348-6534, Beam and Flexure
Sleeve. In accordance with MOOG (94697) PN 029-33907-1. 100
each to be delivered to STOCKTON, CA 300 days after date of
award.This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: MOOG (94697) It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
*** SEE NOTE 26 *** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-336 SN276134)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--PISTON, LINEAR ACTUATING CYLINDER
SOL SP074099Q5593
DUE 012299
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR NO. YPC98308001897, NSN 1650-00-348-1283, PISTON, LINEAR
ACTUATING CYLINDER. In accordance with MOOG (94697) PN 130-33797.
63 each to be delivered to BARSTOW, CA 200 days after date
of award.This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: MOOG (94697) It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
*** SEE NOTE 26 *** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-336 SN276140)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--GEARSHAFT SPUR
SOL SP074099Q5504
DUE 012299
POC Connie Giggi 614-692-4719 Fax 614-692-4645
DESC: NSN 3040-01-312-2572, Gearshaft, Spur critical application
item SIKORSKY AIRCRAFT CORP(78286)P/N 70351-38172-101. To be
delivered 420 days after date of award.Qty of 5 Ea to be delivered
to Corpus Christi Tx 78419-6030. See Notes; x 26. This solicitation
will be available on the Internet at http;//www.dscc.dla.mil/rfq/,
15 days after this notice is published inthe CBD Request for
hard copies of this solicitation will not be accepted. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,unrestrictive
technical data;therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are:78286 It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
CITE: (W-336 SN276167)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2636; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 16--VALVE, ROTARY SELECT
SOL F41608-99-R-74059
DUE 011699
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI
DESC: SIZE/DIMENSIONS: Overall size/dimensions 7 inches long
by 2 inches wide by 2 inches depth. FORM/FIT/FUNCTION DESCRIPTION:
Conrols power transfer between hydraulic system #2 and system
#3 by blocking hydraulic flow from the reversible motor pump
(trans off) or allowing flow to the reversible motor pump (transon).
PREDOMINANT MATERIAL OF MANUFACTURE: Aluminum An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-336 SN276178)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1423
DUE 121198
POC Cynthia Sumner/JAPA/BT964/8042795990/fax8042796604
DESC: YPG98327000453, NSN 1670007089695, container assy, observer,
note 26, note 9, note 23 applies, FAT required, iaw dwg 952AS104
Rev C, delivery is 90 DARO, total small business (SB) set-aside
(note 1) applies, anticipated award date is 12/30/98.
CITE: (W-336 SN276207)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--DISCONNECT ASSEMBLY, PARACHUTE HARNESS
SOL SP0475-99-Q-S191
DUE 020399
POC Carolyn Wells/BD617/804-279-5036. Contracting Officer: Barbara
Stansbury/804-279-3416
DESC: Manufacturer: Koch H and Sons Co. Cage 99449. P/n 140550-5.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery schedule: 100 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. Sole source FAR 6.302-1. See
note 22. Solicitation issue date: 1/4/99. solicitation open/closing
date: 2/3/98. solicitation will be made in writing. Other than
full and open comp. Inten
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cwells@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN276228)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--WIRE BUNDLE ASSEMBLY
SOL SP0475-99-Q-S186
DUE 020399
POC Buyer: Carolyn Wells/BD617/804-279-5036. Contracting Officer:
Barbara Stansbury/804-279-3416.
DESC: Manufacturer data: Derco Aerospace Inc. CAGE 8x044 and
Kitco Inc. CAGE 34087 Mfg. to MDC Dwg P/n 53-79252J134 Rev
W. Manufacturer: McDonnel Douglas. Specifications, plans or
drawings relating to the procurement descried are not availale
and cannot be furnished by the Government. Delivery schedule:
130 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.
other than full and open comp (10 u.s.c. 2304 (c)(1)). More
than one source:yes. Intended Source: Richard Manufacturing
Co. CAGE 67291. Issue date: 1/4/99. Opening/Closing: 2/3/99.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cwells@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN276236)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0470-99-R-0732
DUE 012299
POC Diane Sadler, buyer, 804-279-5754, Alice Zane, Contracting
Officer, 804-279-6679
DESC: PR No: YPG98308001050, NSN 1680-01-443-0365 Ontic Engineering
& Mgf. Inc., CAGE: 45934, P/N 540538-2-1. Terms are inspection/acceptance
at origin, FOB destination, delivery 300 days ARO, quantity
6 each; 100% quantity option applies. Configuration control
applies. DSCR does not currently have an approved technical
data package available for this NSN. The final contract award
decision may be based on a combination of price, past performance
and other evaluation factors as outlined in the solicitation.
The anticipated award date is March 22, 1999. Reference Note
26. For a copy of the solicitation, send a fax to Arlethia
Rollins at 804-279-4165.
CITE: (W-336 SN276244)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BEARING ASSY, SPINDLE
SOL DAAH23-98-R-0428
DUE 011599
POC Angela Clark, AMSAM-AC-AL-C, Contract Specialist, 256-955-9254,
or Fax#955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: The purpose of this modification is to change to the min
quantity of 414 each to 1014 each and a max quantity of 2018
each to 2768 each.
CITE: (W-336 SN276315)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--POPPET ASSY
SOL SPO740-99-Q-5606
DUE 011299
POC Tiffany Givens 614-692-2374
DESC: NSN 1650001713408. This solicitaion is for an Indefinite
Delivery Purchase Order(IDPO) not to exceed one year or $100,000
whichever occurs firsr. Unknown quantities and delivery locations
to be delivered within 110 days afte the date of ordeer. All
responsible sources may submit an offer/quote which shall be
considered. See Notes(s)(X) 1, X 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The Small Business size standard is 500 enployees. This solicitation
is not available until 15 days after published in the CBD.
Specification, plans, or drawings are not available. Proposed
procuremenmt contains an 100% option for increased quantities.
The proposed procurement contains an option to extend the contract
period one or more times at the descretion of the government.
The total shall not exceed one yar. 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.(C)(1). Approved sources, CAGE Code,
and part number;16780.
CITE: (W-336 SN276352)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--EXCHANGE OR SALE OF WIRE HARNESSES P/N: 2306 7720
FOR 2306 4230
SOL USZA95-99-R-0010
DUE 121198
POC David O. Garner
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-97-R-0010.
This is a request for proposal. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-3. Standard Industrial Classification
(SIC) Code applicable to this acquisition is 3679. The size
standard is 500. The U.S Army Special Operations Command intends
to issue an Indefinite Delivery Indefinite Quantity contract
with the intent of issuing delivery orders on a firm-fixed-price
basis. The intended source is Rolls Royce Allison. This acquisition
is in accordance with DOD 4140-1R C6.2 "Exchange or Sale of
Non-excess Personal Property consisting of 55 KIOWA Warrior
engine wire harnesses (P/N: 23067720) for a total of CLIN 0001
55 each A/MH-6M 250-C30R3/M engine wire harnesses (P/N: 23064230)
equipped with HIREL connectors. A/MH-6M 250-C30R3/M engine
wire harnesses will be used to integrate Allison 250-C30R3/M
gas turbine engine into the A/MH-6 aircraft. Delivery is estimated
to be March 1999. The 55 A/MH-6M 250-C30R3/M engine wire harnesses
are available to the commercial market to the highest offerer
(the Government reserves the right to make split awards). Interested
parties can view the wire harnesses at Raytheon E-Systems 5749
Briar Hill Rd., Lexington, KY 40512 by appointment. The intended
source is Rolls Royce Allison, 250 Series Engine Division,
PO Box 420, Speed Code P-39A, Indianapolis, IN 46206-0420.
Allison possesses engineering expertise and technical data
to provide A/MH-6M 250-C30R3/M engine wire harnesses to the
Government. The A/MH-6M 250-C30R3/M engine wire harnesses are
commercial items. Commercial procedures are applicable at FAR
Parts 12 and 13.6. The Government does not own technical data
for A/MH-6M 250-C30R3/M engine wire harnesses. Rolls Royce
Allison owns all design rights and is the only known manufacturer.
The proposed contract 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. A determination
by the Government not to compete this proposed contract for
A/MH-6M 250-C30R3/M engine wire harnesses are based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The inspection/acceptance and FOB Point are Destination
(DODDAC H92227, Raytheon E-Systems, Door 12, 5749 Briar Hill
Rd., Lexington, KY 40512). The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition without
addenda. The provision at 52.212-2 "Evaluation - Commercial
Items" applies to this solicitation. Award will be made to
the low technically acceptable offer. The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items, applies to
this acquisition without addenda. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items, applies to this acquisition. The
following optional clauses cited within 52.212-5 apply: 52.222-26
- Equal Opportunity / 52.222-35 - Affirmative Action for Special
Disable and Vietnam Era Veterans / 52.222-36 - Affirmative
Action for Handicapped Workers / 52.225-18 - European Union
Sanction for End Products / 52.247-64 - Preference for Privately
Owned U.S. Flag Commercial Vessels. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies to this acquisition. The following optional
clause cited within 252.212-7001 applies: 252.225-7001 - Buy
American Act and Balance of Payment Program. As previously
noted, the known source of supply is Signal Processing Systems,
San Diego California. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
a quotation which shall be consider. Quotations are due 21
November 1997, 3:00 p.m. local time. Written quotations should
be sent to: Technology Applications Contracting Office, AMSAM-AR-Z-A-K
(Attn: David Garner), Lee Blvd., Ft. Eustis VA. Facsimile quotations
are acceptable. The facsimile number is (757) 878-4199. E-mail
quotations are acceptable. The e-mail address is: dgarner@tapo.eustis.army.mil.
Questions should be directed to David Garner (757) 878-5223
x241.
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-336 SN276354)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--NOZZLE SEGMENT, NSN: 3040-01-433-6088PT, PN: 4082308-01
SOL F41608-99-R-44067
DUE 123198
POC Faye Shepherd SA-ALC/LPKAF 485 Quentin Roosevelt Rd., Ste.
8 Kelly AFB TX 78241-6427
DESC: This acquistion is for 120 EA Nozzle Segments. NSN: 3040-01-433-6088PT
PN: 4082308-01, Size & Dimensins: Tubular; connecting centers
relative position in degree: angular 90.0. Predominant Material:
Body - AMS 5662 NI Alloy, Tube AMS 5589 NI Alloy, Form Fit
Function: Item connects the augmetor nozzle lever to the convergent
nozzle segment. First Article approval is required, qualification
requirements are available. In order to be considered for award,
offeror must be an approved source. Award will not be held
up awaiting source approval. Offerors are encouraged to submit
their source approval request as soon as possible. All request
for solicitation should be faxed to 210-925-8496.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: fshepherd@kelly.af.mil
EMAILDESC:
CITE: (D-336 SN276362)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY RUDDER
SOL DAAH23-99-R-0076
DUE 121598
POC Ruth Jackson, Contract Specialist, 256-955-9195, Fax 256-955-9196
DESC: Solicitation Number DAAH23-98-R-0147 has been canceled.
The new solicitation number is DAAH23-99-R-0076
CITE: (W-336 SN276404)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1237
DUE 122898
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98323000225, NSN 1615012773482, Roller Support, Upper,
Note 26 applies, IAW Sikorsky P/N 65850-05185-054, Unrestricted,
Delivery is 60 DARO, Intended Source is Sikorsky Aircraft.
CITE: (W-336 SN276412)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1431
DUE 122898
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98323000225, NSN 1615012773482, Roller Support, Upper,
Note 26 applies, IAW Sikorsky P/N 65850-05185-054, Unrestricted,
Delivery is 60 DARO, Intended Source is Sikorsky Aircraft.
CITE: (W-336 SN276414)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--COMMON AUTOMATIC RECOVERY SYSTEM FOR PREDATOR UAV
SOL N/A
POC Mr. Danny Gentry, Phone (301) 757-5897
DESC: 17. The Naval Air Systems Command intends to enter into
a firm fixed price sole source contract with Sierra Nevada
Corporation for five (5) Common Automatic Recovery Systems
for the Predator UAV, spares, and the attendant technical data.
Individuals interested in subcontracting should contact Sierra
Nevada Corporation directly at (702) 331-0222. The point of
contact at Sierra Nevada Corporation is Mr. Dick Robie. Sierra
Nevada Corporation is the sole designer and developer of the
Common Automatic Recovery System and is the only known source
that possesses the requisite knowledge and skills necessary
to provide Common Automatic Recovery Systems. This synopsis
is published for informational purposes only. See Notes 22
and 26.
CITE: (W-336 SN276165)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--TORQUE ADAPTER
SOL SP0490-99-Q-N164
DUE 122498
POC Marilyn Brant/clc05, (804) 279-3462; CO: Syrl Ellis (804)
379-3775.
DESC: PR YPG98259000363, 1730-01-130-9689, Torque Adapter, Transmission,
IAW Dwg Nr TDPL 011309689-98239 dtd 98 Aug 27. This requirement
is hereby amended as follows: The Date of Issue is changed
to 12/04/98. The Date of Closing is changed to 12/24/98.
All other terms and conditions remain the same.
CITE: (W-336 SN276348)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--FOLLOW-ON SUPPORT AND SERVICES CONTRACT FOR THE
DMSP OPERATIONAL LINESCAN SYSTEM (OLS)
POC Contract Negotiator, Mr. Tisdale, (310) 336-4597; Contracting
Officer, Mr. William S. Trombetta, (310) 336-4460
DESC: The Defense Meteorological Satellite Program (DMSP) System
Program Office (SPO) is seeking a qualified contractor capable
of performing support & services for the Operational Linescan
System (OLS). The proposed effort involves work at a classification
level of SECRET and below. A Cost Type contract is contemplated.
The period of performance of the proposed effort is one year
with up to four options for additional twelve month periods.
For planning purposes, a Request for Proposal (RFP) is anticipated
to be released in 1st quarter 1999. The following capabilities
are required of the contractor: Expertise in sensor design,
remote sensing, optics, and high resolution visible and thermal
detectors. Ability to maintain, troubleshoot, repair and retest
existing flight OLS systems. Working in-depth knowledge of
the DMSP satellite, sensor operations, data processing, and
command and telemetry systems as they relate to the OLS. Interface
knowledge and experience relative to the Vandenberg AFB Payload
Integration Test Facility as related to DMSP. In-depth knowledge
of DMSP satellite early orbit operations support. Working knowledge
of the data handling systems/interfaces between Air Force Weather
Agency (AFWA), Fleet Numerical Meteorology and Oceanographic
Center (FNMOC), and the Satellite Operations Command Center
(SOCC). Experience in flight software/hardware (SW/HW) analysis,
SW/HW troubleshooting and SW/HW modifications to correct system
deficiencies. Knowledge of and working experience with the
following government furnished equipment (GFE): Aerospace Ground
Equipment (AGE), Special Test Equipment (STE), and System Test
Station (STS) located at Lockheed Martin Missiles and Space,
Sunnyvale, CA and at Vandenberg AFB, CA. The contractor must
currently possess or be willing to procure all necessary ground
test equipment (STE, AGE, STS) required for on-going spacecraft/sensor
testing. The contractor will have to obtain detailed OLS technical
drawings from Northrop Grumman since the government does not
own them. Finally, the contractor must be ready to support
a launch 90 days after contract award. Utilizing the capabilities
stated above, the following tasks will be performed by the
contractor: (1) Provide integration support for physically
and electronically interfacing the OLS to the spacecraft and
other mission sensors. (2) Plan and conduct integrated system
tests for all primary and mission sensors. (3) Troubleshoot
ground/space related OLS system problems. (4) Reconfigure,
update, and maintain test procedures. (5) Provide maintenance,
configuration control, repairs, updates and reconfiguration
of specialized OLS test equipment. (6) Reconfigure, update,
repair and maintain DMSP unique ground equipment for launch
activities and analysis of ground equipment anomalies. (7)
Provide development, maintenance, documentation and configuration
control of the flight software code. (8) Generate the test
plan, procedures and commands for early orbit planning documents.
(9) Provide OLS and DMSP mission sensor engineering support
for pre-launch activities and engineering consultation for
launch and early orbit satellite check-out. (10) Provide technical
support for OLS and mission sensor telemetry and mission data
analysis (analysis includes trending, data quality analysis,
glare analysis, and support of on-orbit anomaly investigation
and resolution). (11) Review and update the OLS Technical Operating
Report (TOR). (12) Provide technical support for mission sensor-to-OLS
interface testing and mission sensor telemetry review. (13)
Develop, control and update the mission sensor Interface Control
Documents (ICD). (14) Participate in mission sensor anomaly
investigations and support mission sensor related working groups.
Per national security requirements, this acquisition will
have restrictions on foreign owned company participation. The
foreign design, manufacture, assembly, or test of HW/SW are
strictly prohibited. Foreign teaming, licensing, and subcontracting
will be allowed, however, all cryptographic related tasks must
be performed entirely by a clearance qualified U.S. owned company
and all cryptograph components and elements must be clearly
separated and audible. This synopsis is for information
and planning purposes and does not constitute an Invitation
for Bids or Request for Proposal. This will be a follow-on
effort. The incumbent contractor, the Northrop Grumman Corporation,
ESSS, Baltimore, MD has been the manufacturer of the OLS for
nearly three decades. You are invited to submit a statement
of capability (SOC) evidencing your ability to satisfy all
the above requirements. The statement of capability should
be limited to twelve (12) pages and should include the contract
number, name, address and telephone number of the Contracting
Officer under which similar work was performed. Please submit
notification of interest and statements of capability within
fifteen (15) days from the date of publication of this notice.
If no other qualified sources submit a statement of capability,
an RFP will be issued to the incumbent contractor.
CITE: (W-335 SN276100)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: 19--SHIP REPAIR, NPS VESSEL "PACIFIC RANGER"
SOL 1443RQ8120-99-001
POC Kim R. Glass, 805/658-5713
DESC: The National Park Service has a requirement to conduct
an extensive overhaul of NPS vessel "Pacific Ranger". This
vessel is a steel-hulled, aluminum cabin crew boat designed
to transport personnel and cargo to the Channel Islands off
the coast of Southern California. Length: 56 foot; Beam: 17
foot, 6 inches; Draft: 4 foot, 6 inches. Work under this
contract includes and not limited to haul and launch, blocking,
hydrowash, painting bottom; replace four cutlass bearings as
needed; prep and paint corrosion in five separate bilge compartments;
replace a 24 inch square steel deck hatch with a 20 inch round
hatch; weld stainless steel cleat to deck; topsides, house
and inside bulwarks shall be spot sandblasted and painted.
The government estimate for this contract is between $25,000.00
- 100,000.00. Those wishing a copy of the Request for Quote
package must request in writing to the address listed in this
announcement or by faxing your request to 805/658-5799. No
verbal requests will be accepted. Quotes will be due to this
office 30 days from the actual date issued.
CITE: (W-335 SN276108)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--LOCKER, SECRETARY
SOL SP0750-99-Q-1913
DUE 012599
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN: 2090-00-591-9719 YPC98230000245 Locker, secretary
24 inch, piece 29, plastic covering is to be type IV I/A/W
MIL-P-17171E. Color and pattern is to be micarta#97M05 white
empire walnut, color code I/A/W Fed-Std-595B, #26586, cove
moulding and subbase shall conform to notes 2, 10 and 10B of
DWG 921770, number of keys is 3. Origin inspection is required.
Quantity of 77 each is to be delivered to San Diego, CA. 180
days after date of order. All responsible sources may submit
an offer which shall be considered. This procurement is restricted
to small businesses. Small business standard size is 500 employees.
See note 26. This solicitation is not available until 15 days
after written publication in the CBD. This solicitation is
available on the internet at: http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
Complete technical data package is available. Drawings may
not be requested from the contracting officer.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-336 SN276272)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, STERN
SOL SP076099Q3461
DUE 012299
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax, 614-692-3796
DESC: NSN 2040-01-307-8828. Segment, Stern. SMR Technologies,
Inc. (0ACH0) p/n 5749369-003 and Bell Avon, Inc. (66618) p/n
5749369-003. Qty of 1 ea to be delivered to Richmond, VA in
170 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See note 26. Solicitation
is not available until 15 days after published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Solicitation is a RFQ with
an anticipated award date of 2/22/99. Requests for copies of
hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-336 SN276292)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--LOW RATE INITIAL PRODUCTION FOR STRIKER
SOL DAAE07-99-R-M003
DUE 123098
POC Merilynn Carlock (810) 574-7280
DESC: STRIKER Low Rate Initial Production (LRIP)is a continuation
of the Bradley Fire Support Team (BFIST) program designed specifically
for the Army's Combat Observation Lasing Team (COLT) in the
heavy and light divisions. The STRIKER integrates the BFIST
Mission Equipment Package into HMMWV chassis supporting heavy
and light force fire support operations. The LRIP phase will
include a base quantity of up to 13 STRIKERs and System Technical
Support for one year, up to 10,000 hours, with options for
up to an additional 29 STRIKERs in FY00, a quantity of up to
27 Bradley Fire Support (BFIST) Mission Equipment Packages
in FY00 and an option for an additional 10,000 hours of System
Technical Support. TACOM intends to negotiate on a sole source
basis with Systems & Electronic Incorporated of St. Louis,
MO pursuant to FAR 6.302-1. See numbered notes 22 and 26. Point
of Contact: TACOM, ATTN: AMSTA-AQ-MAC (Merilynn Carlock), Warren,
MI 48397-5000, e-mail: carlockm@tacom.army.mil or by telephone:
(810) 574-7280.
EMAILADD: carlockm@tacom.army.mil
EMAILDESC:
CITE: (W-336 SN276141)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DOOR, GRILL
SOL SP0750991905
DUE 012899
POC For Information Only, Point of Contact Robert Garman 614
692-1329 614 692-3361
DESC: Door, Grill. Right side Used on M1A1. Use ASTM A36/A36M
in lieu of QQ-S-741. NSN 2510-01-317-1329, YPC98289000770.
Inspection at Origin Packaging and Supplies I/A/W Government
Drawing 19207-12346002. 10 EA. delivered to New Cumberland,
PA. Delivery 150 days after date of award. All responsible
sourcs may submit an offer/quote which shall be considered.
See Notes 1, 26. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000, by fax (614)
692-2998 or call (614) 692-2344. Requests should include the
IFB/RFP/RFQ Number, opening/closing date NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-336 SN276245)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: General Services Administration, FSS, Automotive Division,
Office of Vehicle Acquisition and Leasing Services(FFA), 1941
Jefferson Davis Hwy, Room 604, Arlington, VA 22202
SUBJECT: 25--VEHICULAR BODIES SOL FFAH-C3-98125-B POC MICHAEL
J. BALZER (703)305-6011 GENERAL SERVICES ADMINISTRATION, FEDERAL
SUPPLY SERVICE, OFFICE OF VEHICLE ACQUISITION AND LEASING SERVICES,
AUTOMOTIVE DIVISION (FFAH-C), WASHINGTON, DC 20406, SCHEDULE
25, PART II, SECTION B: VEHICULAR BODIES
SOL FFAH-C3-98125-B
DUE 121498
POC Michael J. Balzer (703) 305-6011 or Brenda Sajous (703) 308-4665
DESC: The closing date is extended from December 2, 1998 to close
of business 4:30 p.m. eastern standard time on December 14,
1998.
CITE: (W-336 SN276294)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--MARKET SURVEY FOR PNEUMATIC TIRES
SOL N/A
POC H. Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #99003 , due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
98-369 (CICA), this Sources Sought Market Survey is seeking
to identify additional suppliers for: Noun: Pneumatic Tire;
NSN: 2610-01-281-0675; MP/N: 138-382-553, 11.00R20 (Load Range:
H); Vehicle Application: M198 Howitzer currently being procured
noncompetitively. Please note that in some cases technical
data may not be available. Be advised that, under the bailment
program, contractors may buy or borrow sample parts for the
purpose of reverse design engineering. Interested contractors
should download via the Internet the Source Approval Information
Booklet located on the TACOM Acquisition Web Page at: http://www.tacom.army.mil/acqcen/ssn/saibook.htm),
or send a written reply requesting it (designating Market
Survey # 99003) via mail, e-mail or fax to: U.S. Army TACOM,
Attn: AMSTA-AQ-DC (Mr. H. Martin Robinson), Warren, MI 48397-5000,
robinsoh@tacom.army.mil, or FAX# (810) 574-7552. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung in the Competition Management
Office.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/saibook.htm
LINKDESC:
Booklet
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC:
CITE: (W-336 SN276136)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENIGINE, (DIESEL), EXTERNAL AUXILARY POWER
SOL SP075099Q1903
DUE 012899
POC For Information Only, Point of Contact Robert Garman 614
692-1329 614 692-3361
DESC: Engine (Diesel), External Auxiliary Power. NSN 2815-01-376-4425,
YPC98228000840. 11 EA. Deliered New Cumberland, PA. Inspection
at Destnation Packaging and Supplies. Walker Power Systems
(51913) P/N 202407-1. All responsible sourcs may submit an
offe/quote which shall be considered. See note 26. This solicitation
will be available on the Internet at http://www.dscc.dla/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies fo this solicitation will not be accepted.
While pirce may be a significant factor in the evaluation of
offers, the final award decion will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-336 SN276200)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CARRIAGE BLEED
SOL F41608-98-R-45027
DUE 012299
POC The Point of Contact is RAMIRO R. ARRIAGA, LPKAH, Phone:
210-925-6385, FAX: 210-925-9256659, E-Mail: rarriaga@lpgate1.kelly.af.mil
DESC: SPARE PARTS, NOUN: CARRIAGE BLEED VALVE, NSN: 2840-00-337-4269PT
PART # 4022493, APPL: F0100/200/220 ENGINE, QTY 340 EACH, NO
TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED
DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. ALL QUALIFIED RESPONSIBLE
SOURCES SOLICITED MAY SUBMIT A BID, PROPOSAL, OR QUOTATION,
WHICH WILL BE CONSIDERED. AUTHORITY 10 USC 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. 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) 13, 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-336 SN276308)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CARRIAGE BLEED
SOL F41608-98-R-45027
DUE 012299
POC Ramiro R. Arriaga, LPKAH, Phone (210) 925-6385 Fax 925-6659
DESC: The purpose of this modification is to change the solicitation
number as follows: FROM: F41608-98-R-45027 TO: F41608-99-R-45027
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-336 SN276335)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--CAM
SOL SPO48098QU197
DUE 122398
POC Tracey Krueger/BP156/804-279-6616
DESC: Woodward Governor (Cage 66503) P/N 404773 NSN 2915-00-859-3156
Acceptable Source: Woodward Governor Other than Full and Open
Competition Applies. Any alternate offers must be accompanied
with a complete technical data package or they will be considered
non-responsive. Quantity: 205 each delivered to Richmond, Va,
with best available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN276271)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL CONTROL ASSEMBLY
SOL F41608-99-R-40013
DUE 121798
POC The Point of Contact is Byron A. Glunz, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058, E-Mail: byron.glunz@ldgate1.kelly.af.mil
DESC: 17. NSN: 2910-01-142-7978YP, fuel control assembly for
the F-16. Supply item is sole source to Sundstrand Corporation
which retains proprietary data rights. The govenrment cannot
provide drawings or technical data. This acquisition will be
processed in accordance with AFMC FAR Sup 5317.7590 (Insurance
Policy); portions of the requirements may be restricted for
award to a proven source. Numbered Note 22 applies only to
the quantity identified as the mission essential quantity in
the solicitation. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: byron.glunz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-336 SN276309)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--VALVE, FLOAT, AIRCRAFT
SOL SP0480-99-Q-6362
DUE 121898
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
Officer Capt. R. Murphy
DESC: 2915-01-150-6668. Parker-Hannifin (92003) P/N 2760110-102.
Deliver 70 each to Stockton, CA. FOB: Destination, Inspection
and Acceptance: Origin. Small business set-aside does not apply.
DSCR does not currently have an approved technical data package
available for this NSN. Data is proprietary or insufficient
for competitive procurement.
LINKURL: htt://www.dscr.dla.mil
LINKDESC:
CITE: (W-336 SN276340)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--BODY ASSEMBLY, ATOMIZER
SOL SP0740-99-Q-5651
DUE 010599
POC For Information Only, Point of Contact: Michael Theado, Phone:
614-692-1407, FAX: 614-692-3672
DESC: NSN: 2910-00-570-7322, Body Assembly, Atomizer, AlliedSignal
Inc. (72599), Part Number 693107; AlliedSignal Inc. (99193),
Part Number 693107. Quantity 114 each to be delivered to Cherry
Point NC 28533-5001, 120 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see note 26. This solicitation will be available on
the internet at http://www.dscc.dla.mil/rfq, 15 days after
this notice is published in the CBD. Requestd for hard copies
of this solicitation will not be accepted. 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.1204(c)(k). Approved sources are: AlliedSignal
Inc., Torrance CA 90509-2960; AlliedSignal Inc., Phoenix AZ
85072-2181. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-336 SN276353)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--DETECTOR, METALLIC PARTICAL
SOL SP0480-98-X-9214
DUE 121798
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2995-01-406-0020. Vickers, Inc. (97484) P/N G5034EAp.
Deliver 48 each to New Cumberland, PA. FOB: Destination, Inspection
& Acceptance: Origin. Small business set-aside does not apply.
DSCR does not currently have an approved technical data package
available for this NSn. Data is proprietary or insufficent
for competitive procurement.
LINKURL: http://www.dscrl.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN276383)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--PUSH BUTTON
SOL SPO930-99-Q-A101
DUE 122398
POC Point of Contact-B. Stewart, Phone: 614-692-7858, Fax: 614-692-1100
DESC: NSN 5930-01-173-7770, YPE98317000363, APPROVED SOURCES:
Honeywell (91929) P/N 17PB4-T, Amp (29644) P/N FS1000A1B13S21,
Amp (29644) P/N MTC-354-21. Note 26 applies to the solicitation.
An IDPO Award is anticipated, see clause S-40 and bid all quantity
increments. Hard copies will not be sent out of this office.
Copies must be obtained through the internet.
CITE: (W-336 SN276125)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWITCH, SENSITIVE
SOL SPO930-99-Q-0472
DUE 121898
POC Point of Contact- B. Stewart, Phone: 614-692-7858, Fax 614-692-1100
DESC: NSN 5930-01-198-8796, YPE98317000365, APPROVED SOURCE:
Bay Electronics (1l790) P/N 12321699. Note 26 applies to this
solicitation. An IDPO award is anticipated, see clause S-40
and bid all quantity increments. Hard copies will not be sent
out of this office. Copies must be obtained through the internet.
CITE: (W-336 SN276130)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWITCH, SENSITIVE
SOL SPO930-99-Q-0473
DUE 121898
POC Point of Contact- B. Stewart, Phone 614-692-7858, Fax 614-692-1100
DESC: NSN 5930-01-212-3373, YPE98317000366, APPROVED SOURCES:
AM General (34623) P/N 5579050, Wheeler Bros (55683) P/N 12338435,
Furon Co (60602) P/N 12338435. Note 26 applies to this solicitation.
An IDPO Award is anticipated, see Clause S-40 and bid quantity
increments. Hard copies will not be sent out of this office.
Copies must be obtained through the internet.
CITE: (W-336 SN276137)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWITCH, THERMOSTATIC
SOL SPO930-99-Q-0474
DUE 121898
POC Point of Contact- B. Stewart, Phone 614-692-7858, Fax 614-692-1100
DESC: NSN 5930-00-565-5155, YPE98299000519 APPROVED SOURCES:
DYNALEC (12763), RELIABLE INSTRUMENT (33064) Note 26 applies
to the solicitation. An IDPO Award is anticipated, see clause
S-40 and bid all quantity increments. Hard copies will not
be sent out of this office. Copies must be obtained through
the internet.
CITE: (W-336 SN276149)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--BEARINGS/ SYNOPSIS
SOL SP044199QG489
DUE 010699
POC Yolands Moore/BX315/804-279-3761/Contract Specialist., Debra
Call/BX002/804-279-6669/Contracting Officer
DESC: SP04419QG489, YPG98321000283, 3110012256363, Bearing, Roller,
Cylindri,. Manufacturer: Messinger Bearing/ Jared Brown. Part
# 24743-1/H4675B001 item 13. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delevery Schedule
318 days ARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing.
CITE: (W-336 SN276152)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--BEARINGS
SOL SP0441-98-Q-MD68
DUE 010599
POC ann wlodarczyk,804-279-5515 fax X6379
DESC: bushing, sleeve sikorsky (78286) p/n 70358-06331-103 rev
"d", source: essner metal works (2b834) configuration control
applies to item. specifications, plans or dwg. are not available
and cannot be furnished by dscr. abvm applies (see note 26),
inspection/acceptance origin, fob destination, qty 170 ea to
sw3108-new cumberland, pa and 157 ea to sw3200-san joaquin,
ca. delivery 150 days, other than full & open (far 6.302-1)
CITE: (W-336 SN276188)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--REBUILD OF WHITE SUNDSTRAND SERIES 60 OMNI-MILL
AT WATERVLIET ARSENAL IAW SPEC NO. 5-98-3408, DTD 9/14/98
SOL DAAA09-99-R-2015
DUE 011199
POC Contract Specialist Kay M. King (309) 782-8660 (Site Code
DAAA09)
DESC: Rebuild of White Sundstrand Series 60 Omni Mill. The mill
is equipped with a pallet changer, a B-Axis rotary table, and
a 90 station tool changer. Firms interested in receiving solicitation
package should FAX (309) 782-4955 and include CAGE code, taxpayer
identification number and business size. All responsible sources
may submit a bid which shall be considerd by the agency. Approximate
issue date is 12-11-98 with opening date 30 days from issue.
The proposed solicitation listed herein in unrestricted. The
Defense Federal Acquisition Regulation Supplement (DFAS) is
being amended to require all contactors who provide goods/services
to the Department of Defense (DOD) to be registered in a Central
Contractor Registration Database by 31 May 98. This registration
will be a condition of award. Therefore, if a contractor is
not registered in the database by 31 May 98, he will not be
eligible for award of a DOD contract. Answers to question may
be found at www.acq.osd.mil/ec/faqs. The site for registering
the CCR via Internet is: ccr.edi.disa.mil. If you do not have
internet access and need to register, contact the CCR Registration
Assistance Center at 1-888-227-2423, customer service and request
the registration form and assistance packet for your completion.
One mandatory site visit at Watervliet Arsenal will be required
before preparation of proposal. This solicitation is subject
to availability of funds. See note 12.
CITE: (I-336 SN276329)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: National Directorate of Roads and Bridges (DNEP), P.O.
Box 403, Mozambique Avenue 1125 Maputo, Mozambique, An action
for the USAID program.
SUBJECT: 38--PRE-QUALIFICATION QUESTIONNAIRE, ROAD CONSTRUCTION
AND REHABILITATION
SOL 656-0232-98-01
DUE 123098
POC Contact Point: Tel: (258-1)491822; Fax: (258-1)492181, E-mail:
tborn@usaid.gov, Tel: (258-1)475157, Fax: (258-1)475290, E-mail:
cfragoso@zebra.uem.mz
DESC: In the context of the United States Government support
to the Republic of Mozambique, the National Directorate of
Roads and Bridges (DNEP) is planning to execute a Host Country
Contract financed by the United States Agency for International
Development (USAID) for the construction/rehabilitation of
240 kilometers of a gravel road from Gorongosa to Caia in Sofala
province. The road consist of six sections totaling 35 km of
existing tarred road, seven sections totaling 140 km of existing
road formation only and 65 km requiring new road construction.
In addition there are 28 bridges of which 13 are nearly complete,
11 need reconstruction and 4 are new bridges. The mobilization
is planned to start in April 1999 and the work is planned to
start in June 1999. A pre-qualification questionnaire will
be issued no earlier than ten (10) days from the date of publishing
of this notice. The deadline for receipt of Pre-qualification
Questionnaires is December 30, 1998. Interested companies must
pay a non- refundable fee of US$ 50 if they request a hard
copy. If they download it off the Internet no payment is required.
The fee is payable at DNEP, Mozambique Avenue 1125, Maputo,
Mozambique. Those firms who previously submitted Pre-qualification
documents will be advised in writing of the exact requirements
expected from them in this Pre-qualification process. Pre-qualification
is subject to USAID s requirement that if there is adequate
competition among U.S. firms, they alone will be considered.
If there is no adequate competition among U.S. firms Bids from
all pre-qualified firms will be treated equal, regardless of
an eligible nationality. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5 floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be reviewed and downloaded
using the Agency Web Site. The solicitation can be downloaded
from the Agency Web Site. The Worldwide Web address is: http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the Home
page, then USAID Procurements . On the following screen, select
Download Available USAID Solicitations . Receipt of the solicitations
through the INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Interested parties may also request
a written copy of the solicitation by mailing a request for
656-0232-98-01 to: 720 Zimbabwe Avenue, P.O. Box 783, Maputo,
Mozambique. All written requests must include a self-addressed
mailing label. The solicitation will be mailed and also be
posted on the Agency Web Page within 15 days after the publication
of the notice in the CBD. No phone requests will be accepted.
Questions must be directed to: Renier van der Merve, Rua Pereira
d E a, 353, Maputo, Mozambique; Telephone: (258-1) 493632;
Fax: (258-1) 492825; E-mail: africon@virconn.com.
CITE: (I-336 SN276366)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--BINDER, LOAD
SOL SP056099Q8067
DUE 121898
POC KO NAME: Edwin Lochner, HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI98321000993 NSN 3990-01-332-8974, 50 -ay del
to Cherry Point NC 28533-5001 del by 03 Jun 99. 50 -ay del
to San Diego Ca 92136-0000 del by 03 Jun 99. Specs: Binder,
load. Incremental Bidding: Primary Qty: 100. 1ST Alt Qty: 200,
2ND Alt Qty: 300. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days ado. Size Standard: 5084. Notes 1 and 9 apply.
To obtain a copy of this solicitation please send fax request
to 215-697-4585.
CITE: (W-336 SN276279)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--VERTICLE TURBINE TRANSFER PUMPS
SOL N00189-98-R-0014
DUE 010899
POC Carrol Walker, Contract Specialist, (757)443-1328
DESC: eight verticle turbine transfer pumps in accordance with
government specifications. The pumps are replacements of ingersoll
dresser pumps used for JP-5 fuel. Delivery to Norfolk, VA.
Responsible sources should submit a written request to the
above address attn: bid clerk or fax to (757) 443-1424. Soln
will be available via FISC Acquisition Websit at: http://www.nor.fisc.navy.mi/contracts/
See Number Note 26.
LINKURL: ERROR--
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-336 SN276133)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--VERTICLE TURBINE TRANSFER PUMPS
SOL N00189-99-R-0014
DUE 010899
POC Carrol Walker, Contract Specialist, (757)443-1328
DESC: Synospis submitted 12/3/98 revised to delete number note
26. These items will be procured utilizing Part 12 of the FAR.
All other items remain the same.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-336 SN276250)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP074099Q5566
DUE 122898
POC Dale Gliva 614-692-1312, Fax (614) 692-4645
DESC: NSN 4320-01-434-1378,Seal ASSEMBLY Shaft, Spring Loaded
E/I C-17A Aircraft Airlifter. 15ea. Delivery to Mechanicsburg,
Pa. Delivery by 03/28/99. When calling be prepared to state
name,address, and solicitation number.See note 9. All resonsible.
sources may submit an offer which will be considered.See Notes(s):
X 26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in trhe CBD Request for hard copies of this solicitaion
will not be accepted. Specification,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 solict and contract with only approved
sources undeer the authority of 10 U.S.C. 2304(c)(1). Approved
sources is Mc Donnell Douglas Corp.. While price may be a significant
factor in the evaluation of offers, the final award decision
will be basewd upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
CITE: (W-336 SN276256)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PISTON AND RETAINER ASSY PUMP
SOL SP0740-99-Q-5607
DUE 011398
POC Tiffany Givens 614-692-2374
DESC: NSN 4320007316579.This solicitation is for an Indefinite
Delivery Purchase Order (IDPO)not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. See Notes(s): (x) 1, (X) 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The Small Business size is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. Proposed
procurement contains 100% option for increased quantities.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed one year. 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, CAGE Code,
and part numbers are: 9F512. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
CITE: (W-336 SN276312)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: 45--MATURING THEATER LATRINE
SOL DAAD15-99-R-0002
POC Contract Specialist HOPE YURCHUCK (508) 233-6254 FAX: 508-233-5286
E-MAIL:"hyurchuc@natick-amed02.army.mil" (Site Code DAAD16)
DESC: The latrine shall be a modified commercial enclosed stall
type latrine. The latrine shall have a steel waste container
with carrying handles for two people. The waste container shall
have a minimum capacity of 40 gallons, a maximum weight of
40lbs empty. The latrine shall have three plastic walls with
air vents, one plastic wall with a securable door that closes
automatically, a plasic skid floor and translucent roof. The
latrine color shall be tan. Assembly/disassembly without tools
is desired, but screwdrivers and pliers may be used. Access
to Solicitation DAAD15-99- R-0002, Statement Of Work (SOW)
can be obtained at the web site listed at the bottom of this
page, click on Business Opportunities, then Ongoing Acquisitions,
this will bring you to DAAD15-99-R-0002, click on files available
for download, then SOW. FAR Clause 52.232-18 Availability of
Funds applies. Total Small Business Set Aside. http://www.natick.army.mil/acquisition
CITE: (I-336 SN276334)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, HALF, QUICK
SOL SP074099Q5587
DUE 012299
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR NO. YPC98301000762, NSN 4730-01-282-8390, COUPLING HALF,
QUICK. In accordance with LOCKHEED MARTIN (04939) PN D6857-27,
6857-27 or 71801770-002, SUNSTRAND (45153) PN 4900030 or SNAP-TITE
(78357) PN D6857-27or 6857-27. 112 each to be delivered to
NEW CUMBERLAND PA. and 31 each to be delivered to TRACY CA.
120 days after date of award. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: LOCKHEED
MARTIN (04939) , SUNSTRAND (45153) or SNAP-TITE (78357) While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-336 SN276172)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC
SOL SP070098TDR94
DUE 121898
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR NO. YPC98187000377, NSN 4720-01-367-7441, HOSE ASSEMBLY,
METALLIC In accordance with PACIFIC CONSOLIDATED (75906) PN
790374-002. 12 each to be delivered to MECHANICSBURG PA 75
days after date of award. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: PACIFIC
CONSOLIDATED (75906) While price may be significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-336 SN276189)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--QUICK DISCONNECT COUPLING
SOL SP0740-99-Q-5560
DUE 011199
POC tiffany Givens 614-692-2374
DESC: NSN 4730011231567. This solicitation is for an Indefinite
Delivery Order (IDPO) not to exceed one year or $100,000 whichever
occurs first. Unkown quantities and delivery locations to be
delivered with 120 days afte the date of order. All responsible
source may submit an offer/quote which shall be considered.
See Notes(s): X 26. Copies of this solicitation are available
at the addreess above or by faxing 614-692-2262. The Small
Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
specifications,plans or drawings are not available. Proposed
procurement contains an 100% option for increased quantities.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed one year. This acquisition is for
supplies for whicht he 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, CAGE Code,
and part numbers are; Cage 00624. While price may be a significant
factor in the evaluation of offers, the final awarddecision
will be based upon a conbination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-336 SN276336)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NON-METALLIC, 4 IN.ID.
SOL SP076099Q3306
DUE 012099
POC For Information Only, Point of Contact: Barbara Lowry, 614-692-3306;
Fax: 614-692-3028
DESC: PR number: YPC98294000705, NSN: 4720-00-933-1463; Hose,
non-metallic, 4 in.id. drawing #MIL-H-24136/4-64. All responsible
sources may submit and offer/quote which shall be considered.
See notes 9, 23, and 26. Small Business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. This solicitation is available on the Internet
at http:/www.dscc.dla.mil/rfq/. Requests for hard copies of
this solicitation will not be accepted. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Oh. 43216-5000; by
Fax (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number(e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. 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 based
upon a combination of price and past performance, as described
in the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-336 SN276382)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--RING ASSEMBLY, CAP
SOL SP074099Q5599
DUE 012299
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR NO. FPC98314000462, NSN 4810-00-382-8800, RING ASEMBLY,
CAP. In accordance with WHITTAKER CORP (79318) PN 224232. 100
each to be delivered to TRACY CA and 274 each to be delivered
to NEW CUMBERLAND PA. 300 days after date of award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: WHITTAKER CORP (79318) It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-336 SN276184)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID FUELIN SHUTOFF
SOL SP075099Q1900
DUE 012899
POC For Information Only, Point of Contact Robert Garman 614
692-1329 Fax 614 692-3361
DESC: Valve, Solenoid Fuel Shutoff. NSN 4810-01-315-7609, YPC98279002353.
11 EA delivered to New Cumberland, PA. Inspection at Destination
Packaging and Supplies. I/A/W Drawing SPEC NR MIL-V-8610B.
All responsible sources may submit an offer/quote which shall
be considered. See notes 1, 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000, by fax 614 692-2998 or
call 614 692-2344. Request should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g.YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-336 SN276254)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR
SOL SP076099Q3463
DUE 012299
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax, 614-692-3796
DESC: NSN 4820-01-374-3469. Valve, linear, directional control.
McElroy Mfg., Inc. (29616) p/n HM-034-101. Quantity of 3 each
to be delivered to Corpus Christi, TX in 180 days after date
of award. Solicitation is a RFQ with an anticipated award date
of 2/22/99. Requests for hard copies of this solicitation will
not be accepted. All responsible sources may submit a quote
which will be considered. See note 26. This solicitation is
available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. This solicitation will not
be available until 15 days after published in the CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-336 SN276346)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--53 - ABRASIVE CLOTH (SILICON CARBIDE)
SOL 7FXI-P7-98-5331-S
DUE 013199
POC Pat Smith, Contracting Officer, Phone (817)978-3637, Fax
(817)978-3761, Email pate.smith@gsa.gov
DESC: GENERAL SERVICES ADMINISTRATION plans to issue a Request
for Quotation (RFQ) for FSC 53 - Abrasive Cloth (Silicon Carbide).
There are 4 National Stock Numbers that shall be made in accordance
with ANSI Industry Specifications. The RFQ is scheduled to
issue on or about December 30, 1998. Contract period is 6/1/99
or date of award, whichever is later through 5/1/01. All responsible
sources may submit an offer which will be considered. The RFQ
will be posted electronically.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-P7-98-5331-S&LocID=3
LINKDESC:
notice
EMAILADD: pate.smith@gsa.gov
EMAILDESC:
CITE: (D-335 SN276025)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--SCREW, CAP, SOCKET HEAD
SOL SP054098QR626
DUE 121798
POC KO NAME: Daniel Price, NAC05, 215-697-9327, BUYER: Same
DESC: PR-NO: YPI98216000883 NSN 5305-01-377-3764, 100 -ea del
to Bremerton Wa 98314-5100 del by 15 Oct 98. Specs: Gimple
Corp P/N NL2093-1. Primary Qty: 100. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-336 SN276119)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--BOLT, SHEAR
SOL SP054099Q8363
DUE 122398
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPi98320000792 NSN 5306-00-910-7987, @Thread quantity
per inch 28 @Fastener length 1.328 inches minimum and 1.358
inches maximum @Material steel comp H11 overall @Head height
0.254 inches nominal @Width between flats 0.304 inches miniumm
and 0.313 inches maximum @Grip length 0.802 inches minimum
and 0.822 inches maximum @Grip diameter 0.2485 inches minimum
and 0.2495 inches maximum 220 -ea del to Robins Afb Ga 31098
del by 11 Feb 99. Fsc: 5306. This solicitation contains one
nsn. The nsn is 5306-00-910-7987. The total yearly estimated
quantity of 1 nsns is 200 ea. Specs: Lockheet Martin (81755)
P/N: C305-4-13. Drawings are not required. Yearly Estimated
Primary Qty: 220 ea.Size Standard: 500. Notes 1 and 6 apply.
Other Notes: This item is being solicited as a 1 yr IDPO. Offerors
of other than listed sources require a complete technical data
package at time of offer. This contract action is for supplies
which the Government does not possess complete, unrestricted
technical data; therefore the Government intends to solicit
and contract with only one or a limited number of sources under
Far 6.302-1 and 10 U.S.C 2340 (c)(1). The item is controlled
by and the sources are: Lockheet Martin (81755), SPS Technologies
(56878), Fairchild (92215), Air Industries (06725), PB Fasteners
(27624) JM Precision (0JV78). Delivery is 120 days after date
of delivery order to Conus destinations. To obtain a copy of
this solicitation please send fax request to 215-697-6333.
CITE: (W-336 SN276223)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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
SOL SP054099Q7864
DUE 121798
POC KO NAME: C. Osborne, LAA22, 215-697-6890, BUYER: Same
DESC: PR-NO: YPI98289000904 NSN 5330-01-016-2808, 150 -ea del
to Tracy Ca 95376 del by 21 Jan 99. 150 -ea del to New Cumberland
Pa 95376 del by 21 Jan 99. Specs: P/N 523257-1 and p/n SC523257/79.
Primary Qty: 300. Tentative. Deliveries to Conus (excluding
Alaska). Delivery Schedule: Firm fix delivery of 60 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-336 SN276262)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--NUT ,SLEEVE
SOL SP054099Q7741
DUE 122198
POC KO Name:Tom Bruckshaw,JCB42,(215)697-0500,Buyer Name:Roderick
Pryor,JCB48,(215)697-0504
DESC: PR NO: YPI98296000979 NSN 5310-00-357-9597, 22 -EA Del
To Comm 757 443 5434 DSN 646. Del By 09 NOV 98. 250 -EA Del
To New Cumberland PA 17070. Del By 01 JAN 99. Specs:Nut, Sleeve
Primary Quantity:250 Deliveries To Conus(Excluding Alaska)
Delivery Schedule:60 Days. Size Standard:500, Notes 1,9 Applies.
To Obtain Copy Of Solicitation Please Send Fax To (215)697-6333.
CITE: (W-336 SN276289)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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, PLAIN ENCASED
SOL SP054099Q8245
DUE 121998
POC Ko Name:F.E. Robinson,LAB10,(215)697-4582,Buyer Name:Same
DESC: PR NO: YPI98253001197 NSN 5330-01-308-0175, 1,000 -EA Del
To New Cumberland PA 17070. Del By 26 JAN 99. 1,425 -EA Del
To Tracy CA 95376 Del By 26 JAN 99. Specs:P/N a-1205-D-2162
Or P/N 77993TA0. Primary Quantity:3110. Delivery Schedule:45
Days ADO. Size Standard:500 Note 1 Apply. While Price Will
Be A Significant Factor In The Evaluation Of Offers, The Final
Contract Award Will Be Based Upon A Combination Of Price And
Delivery As Described In Section M Of This Solicitation. Drawings
Are Not Required. To Obtain Copy Of Solicitation Please Send
Fax To (215) 697-6333.
CITE: (W-336 SN276298)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--BARBED TAPE, NON-REINFORCED
SOL 7FXG-P6-5660
DUE 121098
POC Jo Ann Tinkle, Purchasing Agent, Phone 817-978-8378, Fax
817-978-8661, Email joann.tinkle@gsa.gov
DESC: 100 ROLLS TO NEW CUMBERLAND, PA 17070 5660-01-320-7956
BARBED TAPE, NON-REINFORCED: Non-reinforced barbed tape shall
have the following characteristics: Barbed coils shall be 30
inches in packaged diameter. Tape shall be fabricated of 430
or 301 series austenitic stainless steel conforming to ASTM
A666 and shall be hardened to Rockwell (30N) 40 minimum. Stainless
steel shall be 0.025 inches thick and 1.250 inch wide before
fabrication. Clusters of 4 barbs having a maximum tip radius
of 0.005 inches shall be punched 4 inches on center. Barb cluster
width shall be 1.200 inches. Barbs shall have a minimum length
of 1.200 inches. Barbs shall be alternately offset from the
tape centerline 0.15 - 0.45 inches. Adjacent coiled loops shall
be alternately clipped together or spot welded at 5 points
of approximately equal spacing about the coil loop perimeter.
Clips shall be capable of withstanding a minimum pure tensile
load of 200 pounds. Welded attachments shall withstand a minimum
pure tensile load of 400 pounds. Clips or welds shall be placed
around the circumference of the tape such that adjacent loops
are rigidly fixed, preventing any slipping of one past another
at the point of attachment. Clips shall be fabricated from
0.065 inch by 0.375 inch stainless steel. Each roll of material
shall contain 101 coil loops which shall be installed using
a maximum spacing of 12 inches, plus or minus 2 inches, between
coil loops with a 50 foot, plus or minus 2 foot, maximum coil
length. PREPARATION FOR DELIVERY: The barbed tape shall be
packaged and packed to afford adequate protection against physical
damage during shipment from supplier to the first receiving
activity providing it complies with the rules and regulations
applicable to the mode of transportation. The package and quantity
shall be the same as that normally used by the supplier. In
the event a pallet or skid is used for shipping the item(s),
the following notice shall apply. NOTICE: Due to the spread
of "Oak wilt disease" all lumber used inside or outside a shipment
must be BARK FREE.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-P6-5660&LocID=3
LINKDESC:
notice
EMAILADD: joann.tinkle@gsa.gov
EMAILDESC:
CITE: (D-336 SN276138)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--REVETMENT, PREFABRICATED
SOL SP056099Q6171
DUE 121798
POC KO NAME: L. Fitchette-Dula, WAA09, 215-697-6084, BUYER: Same
DESC: PR-NO: YPi98292001684 NSN 5660-01-434-2405, revetment,
prefabricated. Per 4U611 P/N 9562-24. 200 -ea del to Yokota
AB Honshu Japan del by 16 Nov 98. Specs: Revetment, prefabricated.
Per 4U611 P/N 9562-24. Primary Qty: 200. Delivery Schedule:
21 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-336 SN276280)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--VARIOUS SPARES IN SUPPORT OF AN/USC-42(V)1 ENGINEERING
DEVELOPMENT MODELS (EDMS)-CONTRACT MODIFICATION
SOL N/A
DUE 121698
POC Mary Hallam, (619) 524-7161
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to solicit and negotiate a contract modification to contract
N00039-89-C-0281 with The Titan Corporation, Titan Linkabit
Division, 3033 Sciene Park Road, San Diego, CA 92121. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The contract will be modified to include: 3 ea. - Interim Repair
Parts for AN/USC-42(V)1 Depot Allowance, consisting of: 3 (three)
- AN/USC-42(V)2 chassis with power supplies and OCXO; 25 ea.
- Interim Repair Parts for AN/USC-42(V)1 Depot Allowance, consisting
of: 25 AN/USC-42(V)2 TRANSEC cards. 1 kit - Installation and
Checkout Spares for AN/USC-42(V)1, consisting of; 2 ea. - Misc
I/O Assembly (NSN 7G 5998-01-457-1169, Titan Part No. 111879-1);
2 ea. - Exciter Assembly (NSN 7G 5998-01-457-1164, Titan Part
No. 112505-1); 3 ea. - DSP Assembly (NSN 7G 5998-01-457-3469,
Titan Part No. 111754-1); 1 ea. - Receiver Assembly (NSN 7G
5998-01-457-1166, Titan Part No. 112515-1); 1 ea. - 20 MHz
Frequency Reference Assembly (NSN 7G 5895-01-457-6821, Titan
Part No. 112064-1); 1 ea. - Power Supply Assembly, V2 Modem
R/T (NSN 7G 6130-01-457-6679, Titan Part No. 111821-1); 1 ea.
- Low Pass Filter/Coupler Assembly (Titan Part No. 1A0271-1);
1 ea. - Transmit/Receive Switch Assembly; 1 ea. - (NSN 7G 5930-01-439-6045,
Titan Part No. 1A0272-1); 1 ea. - Automatic Level Control/Control
Assembly (Titan Part No. 1A0273-1). The Titan Corporation is
the sole developer/manufacturer of the Mini-DAMA system that
will satisfy this requirement. Delivery must be made to SPAWAR,
San Diego, CA No later than 31 May 1999. All responsible sources
are encouraged to submit information, which clearly demonstrates
their ability to provide this item, to include specifications,
NLT ten (10) days from the date of this notice. The statutory
authority for other than full and open competition is 10 U.S.C.
2304(c)(1). The Offeror will need a Top Secret clearance for
pre-award access. The Offeror must posses a Secret facility
clearance at the time of award. All responsible sources may
submit a proposal which shall be considered by the agency in
accordance with Numbered Note 22.
EMAILADD: hallamm@spawar.navy.mil
EMAILDESC:
CITE: (W-335 SN276027)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-99-Q-0014
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: The purpose of this modification is to cancel request for
quote N00164-99-Q-0014 in its entirety.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-336 SN276201)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-99-Q-0040
DUE 121498
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals Are Being Requested And A Written Solicitation Will
Not Be Issued. Solicitation #: N00164-99-Q-0040 applies and
is issued as a request for quote (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09 and Defense Acquisition
Circular 91-13. The standard industrial code is 3663 and the
business size standard is 750 employees or less. This requirement
is for a firm fixed price contract for as follows. Line item
0001: Low Noise Amplifier, Qty. 65 each, MITEQ Part Number:
AMFK-2F-00240027-065-7P-BT-L Brand name or equal in accordance
with Envelope Drawing 802027201020 and Specification 802027201021,
which are available for downloading at Crane's Homepage address,
http://www.crane.navy.mil. Delivery shall be: One Bid Sample
and a Compliance Matrix are required with each vendor quotation
provided. NSWC will require 14 days to ensure that the unit
meets specifications. Partial Deliveries of production quantities
will be required. Delivery Schedule is 30 units every 60 days
beginning February 20, 1999. Screening is required on all 65
units however, if required to meet the required delivery date
of February 20, 1999. NSWC Crane technical personnel may waive
the screening process on the first 10 units. The remaining
balance of 55 each shall be screened as required per specification
802027201021. F.O.B. Destination with inspection and acceptance
at NAVSURFWARCENDIV CRANE. NSWC CRANE technical personnel will
require 14 days to inspect and accept/reject production units.
All responsible sources may submit an offer which will be considered
by the Agency. A fixed price purchase order will be awarded
based on Simplified Acquisition Procedures (SAP). In SAP, this
procurement is reserved for Small Business concerns. The Government
intends to award to the responsible offeror whose quotation
conforming to the solicitation is the most advantageous and
Best Value to the government, price and other factors considered.
Evaluation factors of offers will be technical, past performance,
and price. Technical and past performance are considered equal,
and when taken together are significantly more important than
price. The following facts shall be used to evaluate offers:
The contractor shall provide past performance for same/similar
products, timeliness of performance, and customer satisfaction.
Award will be made based on all or none. The following provisions
apply to this acquisition: 52.212-1 Instructions to Offerors
-- Commercial Items; 52.212-4 Contract Terms & Conditions--Commercial
Items; 52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act--Supplies;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18 European Union Sanctions for End
Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program. The contractor
shall extend to the Government the full coverage of commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. Quotations and the above required information
must be received at the above contact point in this office
on or before 14 December 14 1998 at 12:00 PM (Noon) Eastern
Standard Time.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-336 SN276208)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--AMPLIFIER, RADIO FREQUENCY
SOL DAAH01-99-T-0067
DUE 122398
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: PRON: D1942528, NSN 5895-01-368-2906, NOUN: Amplifier,
Radio Frequency, Army P/N 11441253, 5 each. Destinations to
be furnished. Delivery schedule 110 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement , make contact with the firm(s) listed. The
government does not have in its possession sufficient data
needed to purchase these items from other than the approved
source. Request for Quotation will be issued to Stellex, 3333
Hillview Avenue, Palo Alto, CA 94304-1204. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, AMSAM-AC-ML-L, FAX Number 205-842-6302.
The most recent representative unit prices and quantities relative
to this acquisition are as follows: NSN 5895-01-368-2906, Award
Date 082498, Qty 2 each, Unit Price $6,808.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Drawings, specifications, or other technical data are not available
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM pamphlet 702-1 available through internet. See Numbered
Note: 22.*****
CITE: (W-336 SN276260)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 58--3490E TAPE CARTRIDGES
SOL RFQ 1126-0004
POC Sheilah Sharon, Contracting Officer, 512-326-6235
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 invitation for bid document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-09. This is a 100% set-aside
for small business procurement. The Standard Industrial Code
is "5045". The small business size is 100 employees. The Department
of Veterans Affairs, Austin Automation Center (AAC), Austin,
Texas (AAC) intends to procure the following item: 9,000 each
(Imation Black Watch brand or equal) 3490E - 810 MB, 1,100
ft. (335 meters) magnetic data tape cartridges. Tape must have
a 0.04 mil non-magnetic coating; meet a minimum intrinsic coercivity
of 520 Oersteds +/- 30Oe with a minimum 30 dB narrow band signal-to-noise
ratio. Tapes must have zero permanent and zero temporary errors
with a maximum of 100 ECC (corrected errors) in 1,100 ft. (335
meters). Cartridges must meet or exceed ANSI, ISO, and IBM
39.37 inch drop test standard. Leader block must meet a minimum
of 5000 load/unloads. Delivery of the tape cartridges shall
be within 2 weeks after receipt of order. Delivery Address
is: Austin Automation Center, 1615 Woodward Street, Austin,
TX. 78741. Responses shall be in writing and can be mailed
to the attention of the contracting officer or faxed to 512/326-6028.
The following FAR clauses apply to this solicitation: FAR 52.212-1,
Instructions to Offerors, Commercial Items with the addendum
FAR 52.216-1 Type of Contract - "The Government contemplates
award of a firm fixed price contract resulting from this solicitation";
all offerors will be required to provide a completed copy of
the provision FAR 52-212-3 Offeror Representations and Notifications-Commercial
Items and with addendum, VAAR 852.219-70 Veteran Owned Small
Business; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items with addendum FAR 52-219-6 Notice of Total Small Business
Set-Aside; and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order-Commercial
Items. The Standard Commercial Warranty is required. Offers
must be submitted within 10-days from the publication of this
notice and should be addressed to the attention of the Contracting
Officer.
EMAILADD: sheilah.sharon@mail.va.gov
EMAILDESC:
email
CITE: (W-336 SN276314)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 58--LEASE OF PAGERS
SOL RFP 605-01-99
POC Cecilia P. Salbilla (909)422-3080
DESC: The Network Business Center, Jerry L. Pettis Memorial VAMC,
Loma Linda, CA, intends to negotiate a commercial (FAR Part
12) sole source contract to Paging Network of San Diego, for
leasing pagers, for the period from January 1, 1999 through
December 31, 1999 with 2 years option, under the authority
of FAR 6.302-1. A justification for other than full and open
competition is being prepared in support of this acquisition.
Support equipment for these pagers must be compatible with
the system at Loma Linda University Medical Center due to sharing
of resources at the 2 medical facilities. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-04.
Interested companies may identify their interest and capability
to respond to the requirement or submit a proposal. This notice
is not a request for competitive proposals. The proposed contract
action is for supplies/services for which the Government intends
to solicit and negotiate with only one source. All proposals
must be received NLT 12-17-98, 4:00PM, PDT, for consideration
by the Government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the Government. Inquiries
will be accepted by facsimile at (909)777-3247 between 8:00AM-4:00PM.
EMAILADD: salbilla.cecilia@med.va.gov
EMAILDESC:
CITE: (W-336 SN276318)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--COUPLER,DIRECTIONAL
SOL N0010499RLC56
DUE 020399
POC Point of Contact - Contact Point, Kara Wilson, 0213.10, (717)605-6296,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mark
P Kendall, 0213.4, (717)605-6474
DESC: NSN 7H-5985-01-055-6084, SPEC NR TDP VER 002, Qty 3 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THIS
SOLICITATION CONTAINS CLASSIFIED DOCUMENTS. TO OBTAIN A COPY
OF THE SOLICITATION, A CERTIFICATION OF A SECURITY CLEARANCE
MUST BE PROVIDED WITH THE REQUEST., See Note 9 (ACNSPCC1201003-002)
CITE: (I-335 SN276033)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0920-99-R-X100
DUE 011499
POC David Auer CECL 614-692-7666
DESC: For copies of the solicitation fax request to 614-692-2262.
NSN 5985-01-065-6489 Switch, Radio Frequency Transmission Line.
No drawings are available. Approved source: Alpha Industries
(17540) P/N MT3989-98. Contract duration: A one year firm fixed-price
Requirements contract with a one year option. Estimated two
year quantity is 128 each. Delivery schedule: 50 each within
150 days; balance of 50 each every 30 days thereafter. Destinations
include various Dept. of Defense using activities and may include
DSCC stock points as listed in paragraph F-7 of the master
solicitation. All responsible sources may submit an offer which
shall be considered. The alternate offeror is required to provide
a complete data package, including data for the approved and
alternate part, for evaluation.
CITE: (W-336 SN276132)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--HELMET MOUNTS FOR THE AN/PVS-15 BINOCULAR
SOL N00164-99-Q-0035
DUE 121498
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil
by facsimile 812-854-5066/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3827. This is a Brand Name or Equal requirement in accordance
with DFAR 252.210-7000. These are helmet mounts for a Litton
EOS manufactured binocular AN/PVS-15. The requirement is for
2 line items as follows: line 0001; 61 each SPH-5CG Helmet
Mount P/N 0241959-100, 0002; 60 each RBR Helmet Mount P/N 0241960-002.
The required delivery date is 28 February 1999 and partial
shipment will be accepted. The award will be a firm fixed price
contract and will be awarded utilizing Simplified Acquisition
Procedures. Quotations are being solicited on full and open
competition bases. Shipping terms will be FOB destination.
FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies, 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program, --Commercial Items apply to this acquisition).
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors Commercial items
and must include a completed copy of provision 52.212-3, Offeror
Representations and Certifications--Commercial items. The Contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. The offeror should also provide its
Commercial and Government Entity (CAGE) code, Contractor Establishment
code (DUNS Number) and Tax Identification Number. The contractor
will also be registered with the Central Contractor Registration
DataBase (CCR) IAW DFAR 252.204-7004. If a change occurs in
this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/ amendments and considered for future discussions
and/or award. The quotes (written or electronic) and the above-required
information must be received at this office on or before December
14 1998 at 10:00 AM central time. Proposals may be sent to:
Contracting Officer, Bldg. 3291 (ATTN: Jerry Parsons, Code
1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane, IN 47522-5011.
Facsimile quotes are acceptable (812-854-5066). All responsible
sources may submit an offer which will be considered by the
agency.
CITE: (W-336 SN276135)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--ITEM, CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A078
DUE 010899
POC For Information Only, POC --Lee Elwood, DSCC-CACB (614) 692-7505
Fax (614) 692-6928
DESC: PR YPE98308001127 NSN 5998-01-057-4020 Item Description:
Circuit Card Assembly Approved Source: Harris Corp (14304)
P/N 755017A4510 delivery Schedule: 34 ea within 150 Days ADO
Increments Solicited: 20-29, 30-39, 40-49 Set-Aside: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-336 SN276142)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--ELECTRICAL, CONNECTOR, PLUG
SOL SP0935-99-Q-A226
DUE 011899
POC For Info Only, point of contact: Cheri Bowell, phone 614-692-7947,
fax 692-6923
DESC: NSN 5935-00-728-4629, Connector, Plug, Electrical, Raytheon
E-Systems, Inc (00724) p/n 16-00236-003 or ITT Industries (71468)
p/n KM6-21-30SNMK2A101, quantity of 75 EA to be delivered to
Mechanicsburg, PA within 45 days after award. Solicitation
is an RFQ with anticipated award date of 01/25/99. This solicitatin
is avialable on the internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-336 SN276145)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--SWITCH, SLIDE
SOL SP0930-99-Q-A104
DUE 121898
POC Point of Contact: Maude Morris, (614) 692-7797, Fax: (614)
692-1100
DESC: PR NO:YPE98259000467, NSN: 5930-00-482-9807; cage code
(01169) p/n: 10-1026-2, Part numbered item. Products offered
clause applies. No releasable data sufficient for manufacturing
purposes. Quantity is 47ea., delivery to Lathrop, CA; 73ea.
delivery to Mechanicsburg, PA. Total quantity is 120ea. Delivery
120 days. The following notes apply: Note 26 applies. This
solicitation is not available until 15 days after publishe
in the cbd. Specifications, plans, or drawings are not available.
This acquisitiion is for supplies for which the Government
does not possess complete unrestrictive technical data. Approved
sources are: (see above). 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 DSCC shall consider.
This solicitation is available on the internet at: http://www.dscc.dla.mil/rfq/.
The small business size standard is 750 employees.
CITE: (W-336 SN276227)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ADAPTER KIT, TEST
SOL F41608-98-R-31528
DUE 010399
POC The Point of Contact is ANDY L. DONALD, LDKAA, Phone: 210-925-7661,
FAX: 210-925-2098
DESC: Noun: Adapter Kit, Test NSN: 4920013659459YA Quantity:
17EA P/N: 8949441-10 Size/Dimensions: 18.8 inches wide, 12.0
inches hight, 28.3 inches deep. Total weight 50 pounds. Form/Fit/Function:
Aircraft system (F-16) specific adaptor kit used to connect
RF transmission lines, waveguides, switchboxes, and antennas
to the AN-NSM 638 for IL, VSWR, and DTF testing. Predominant
Material: RF connectors, cabling, and RF switchboxes. Ship
to/Mark For: FB2065 ACCT09 Delivery: 31 Dec 99 Justification:
Supplies 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.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: andy.donald@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-336 SN276229)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A102
DUE 122398
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PREVIOUS SOLICITATION WAS RFQ: SP0900-98-Q-2075. PR NUMBER:
YPE98194001341 NSN: 5945-01-256-8520 APPROVED SOURCES: Lockheed
Martin (97993) P/N A410-161171-08 To Be Manufactured IAW (No
Exceptions) To Navy Ordance System Command Dwg 2907775 (10001).
SYNOPSIS GUIDANCE INFORMATION: Adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does not apply to award.
All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans and drawings are not available at this center. OTHER
THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered clause applies. VARIOUS INCREMENTS SOLICITED FROM
20 TO 270 EACH DESTINATIONS: Mechanicsburg PA; Lathrop CA
DELIVERY SCHEDULE: 90 days ADO SET-ASIDE TYPE: Unrestricted
"THIS WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD.
THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-40." NOTE:
THE COMPLETE SOLICITATION MUST BE COMPLETED AND RETURNED TO
THE BUYER.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-336 SN276231)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--SWITCH,SLIDE
SOL SP0930-99-2374
DUE 121898
POC Jeff Laird 614-692-7787,fax 614-692-6912
DESC: DESC: Pr # YPE97147000605; NSN:5930-00-428-9808; (01169)
P/N 10-1026-1 Part number item;Products offered clause applies.
No releasable data sufficient for manufacturing purposes. Quantity
is 75 each, delivery to Mechanicsburg, Pa; delivery 90 days
or better. The notes are aplicable: Note 26 apply.This solicition
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 have complete
unrestricted tech data. Approved sources: see above. While
price may be a significant factor in the evaluation of offers,
the final awarddecision will be based upon a combination of
price,delivery, past performance and other evaluation as desibed
in the solicitation. All responsible sources may submit offer
which dscc shall consider. this solicitation is available on
the Internet at: http://www.dscc.dla.mil/rfq/ . Request for
hard copy of this solicition will not be accepted. The small
business size standard is 750 employees.
CITE: (W-336 SN276284)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A103
DUE 122398
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PREVIOUSLY SOLICITED UNDER SP0900-98-T-H672 PR NUMBER:
YPE98195000070 NSN: 5945-01-169-4123 TO BE MANUFACTURED IAW:
BASIC SPEC NR: MIL-PRF-6106K DTD 81 NOV 02; AMEND NR 03 DTD
89 AUG 25; IAW SPEC/MS SHEET MS27743K DATED 12 MAR 96; AMEND
#1 DATED 14 MAY 96. No additionall decriptive data available
at this center. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. SEE NOTE(S): 9 & 23 Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. FULL AND OPEN COMPETITION: Military Specification
Item VARIOUS INCREMENTS SOLICITED FROM 50 TO 1100 EACH
DESTINATION(S): Lathrop CA DELIVERY SCHEDULE: 90 DAYS
ADO SET-ASIDE TYPE: Unrestricted THIS WILL BE AN INDEFINITE
DELIVERY PURCHASED ORDER AWARD. THE CONTRACTOR'S ATTENTION
IS DIRECTED TO CLAUSE S-40. NOTE: IT IS MANDATORY TO COMPLETE
AND RETURN THE ENTIRE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-336 SN276287)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--RELAY, ELECTROMAGNETIC
SOL SP0900-99-t-1973
DUE 122398
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98295000075 & YPE98210000047 NSN: 5945-01-282-2102
APPROVED SOURCES: SYNCHRO-START PRODUCTS (78388) P/N FLE24VDC
(OR) P/N SA-1500-AO-24. No additionall decriptive data available
at this center. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. SEE NOTE(S): 26 Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. FULL AND OPEN COMPETITION: Military Specification
Item VARIOUS INCREMENTS SOLICITED FROM 10 TO 1000 EACH
DESTINATION(S): Lathrop CA; & R20993 DELIVERY SCHEDULE:
90 DAYS ADO SET-ASIDE TYPE: Unrestricted THIS WILL BE
AN INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S
ATTENTION IS DIRECTED TO CLAUSE S-40. NOTE: IT IS MANDATORY
TO COMPLETE AND RETURN THE ENTIRE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-336 SN276295)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CABLE ASSEMBLY, MICROPHONE
SOL DAAB07-99-B-C030
DUE 010899
POC Point of Contact - Maurita Walsh, Contract Specialist, 732-532-5557.
Contracting Officer - Gregory Coben, 732-427-1656.
DESC: The purpose of this modification is to change the Solicitation
Number from DAAB07-99-B-D771 to DAAB07-99-B-C030 and the response
date is now 8 Jan 99 at 2:00 p.m. local time. The requirement
for Special Standards of Responsibility have been deleted.
No other changes to original synopsis.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: walsh@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-336 SN276341)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A105
DUE 122398
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: REVISED SYNOPSIS FROM SP0900-99-T-1973 PR NUMBER: YPE98295000075
& YPE98210000047 NSN: 5945-01-282-2102 APPROVED SOURCES:
SYNCHRO-START PRODUCTS (78388) P/N FLE24VDC (OR) P/N SA-1500-AO-24.
No additionall decriptive data available at this center.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED. SEE NOTE(S): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be
accepted. The Small Business size standard is 500 employees.
Specifications, plans and drawings are not available.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered clause applies. VARIOUS INCREMENTS SOLICITED FROM
10 TO 1000 EACH DESTINATION(S): Lathrop CA; & R20993
DELIVERY SCHEDULE: 90 DAYS ADO SET-ASIDE TYPE: Unrestricted
THIS WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD.
THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-40. NOTE:
IT IS MANDATORY TO COMPLETE AND RETURN THE ENTIRE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-336 SN276342)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--EC-4 RETROFIT KIT
SOL N00164-99-Q-0041
DUE 121498
POC Patty Cox, Code 1163W6, 812-854-3229, Kelly Siffin Contracting
Officer
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-99-Q-0041 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-07 and Defense Acquisition Circular 91-13. The
standard industrial code is 3699 and the business size standard
is 750 employees or less. This requirement is as follows. Line
item 0001: Description: EC-4 Retrofit Kit used on the 25G Indicator.
Retrofit Kit shall be Brand Name, Candlewood Machine Products,
Inc. PN: RBJ-001 or equal. Quantity: 20 Each, Required Delivery
Schedule is: 6 months after contractor officially signed purchase
order. F.O.B. Destination with inspection and acceptance at
NAVSURFWARCENDIV CRANE. Per FAR 6.302-1, this is a Sole Source
Requirement and the intended source is Candlewood Machine Products,
Inc., P.O. Box 262, Brookfield CT 06804-0262. All responsible
sources may submit an offer, which will be considered by the
Agency. A Firm-Fixed Price purchase order will be awarded based
on Simplified Acquisition Procedures (SAP). In SAP, this procurement
is reserved for Small Business concerns. Award will be made
based on all or none. The following provisions apply to this
acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative Action
Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1
Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract
Modifications; 52.246-1 Contractor Inspection Requirements;
52.252-2 Solicitation Provisions Incorporated by Reference;
52.219-1 Small Business Program Representations [FILL-IN];
52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.225-11 Restrictions
on Certain Foreign Purchases; 252.225-7000 Buy American Act-Balance
of Payments Program Certificate; 252.225-7001 Buy American
Act and Balance of Payments Program; 252.225-7002 Qualifying
Country Sources as Subcontractors; 252.225-7009 Duty-Free entry
Qualifying Country End Products and Supplies; 52.232-8 Discounts
for Prompt Payment; 52.204-3 Taxpayer Identification [FILL-IN];
52.207-4 Economic Purchase Quantity-Supplies [FILL-IN]; 52.219-8
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.219-6 Notice of Total Small Business
Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3
Convict Labor; 252.246-7000 Material Inspection and Receiving
Report; 52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply
and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination;
Business The offeror should also provide its Commercial and
Government Entity (CAGE) code, Contractor Establishment Code
(DUNS number) and Tax Identification Number. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. Quotations and the above required information
must be received at the above contact point in this office
on or before 14 December 1998 at 12:00 PM ( Noon) Eastern Standard
Time.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-336 SN276350)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP092099RX101
DUE 011299
POC V. S. WALLACE, Phone: 614-692; FAX 614-692-6910
DESC: PR NO: REQ 98243000022 NSN: 5996-00-880-3562 ITEM NAME:
AMPLIFIER, AUDIO FREQUANCY APPROVED SOURCE: ANDREA RADIO
(03487) P/N A81-85 The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation.
Other than full and open competition. Part numbered item. Products
offered clause applies. No drawings are available. For copies
of the solicitation fax request to 614-692-2262 CONTRACT
DURATION: A one-year, firm Fixed-Price Requirements Contract
with two twelve-month option periods is anticipated.
PR QUANTITY: 1,068 EA ( 3 YEAR ESTIMATE ) VARIOUS
INCREMENTS SOLICITED: 25 - 49 50 - 99 100 -199 200
- 299 300 - 399 DELIVERY SCHEDULE: 350 EA WITHIN
150 DAYS; 100 EA EVERY 30 DAYS THEREAFTER Shipping
instructions will be provided with individual delivery orders.
Destinations include various Department of Defense using activities
(DSCC customers) and may include DSCC stock points as listed
in paragraph F-7 of the Master Solicitation. All
responsible sources may submit an offer/quote, which shall
be considered. See Note (s) 1
CITE: (W-336 SN276380)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A106
DUE 122398
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: REVISED SOLICITATION NUMBER FOR SP0900-98-T-J743 PR NUMBER:
YPE98211000050 NSN: 5945-00-462-2879 THE FOLLOWING QUALITY
ASSURANCE PROVISIONS APPLY: APPLICABLE DOCUMENTS: U.S.ARMY
MISSILE COMMAND (18876) DWG #10225561, REV D DTD 24 APRIL 70.
MIL-PRF-6106K DTD 1 DEC 97 AND MS27255 REV J, DTD 10 FEB 89.
APPROVED SOURCES WAIVED FOR FIRST ARTICLE TESTING: Guardian
Electric (73949) P/N A410-162264-00. ACCEPTANCE (PRODUCTION)
TESTING: This testing shall be IAW Paragraph 4.6.2. through
4.6.2.2.2.2 of MIL-PRF-6106K Dtd 1 Dec 97 and the requirements
of U.S. Army Dwg (18876) Dwg 10225561 Rev D dtd 24 April 70.
INSPECTION AND ACCEPTANCE AT DESTINATION PREPRODUCTION TESTING
IS REQUIRED UNLESS CURRENTLY WAIVED SOURCE. IF QUOTING AN ALTERNATE
SOURCE OF SUPPLY, PLEASE CONTACT THE BUYER FOR ADDITIONAL REQUIREMENTS.
No additional descriptive data available at this center.
All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be
accepted. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614)692-2998 or call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
FULL AND OPEN COMPETITION: Complete, unrestricted data package
available. VARIOUS INCREMENTS SOLICITED FROM 15 TO 450 EACH
DESTINATION(S): Lathrop CA DELIVERY SCHEDULE: 90 days
ADO SET-ASIDE TYPE: Unrestricted THIS WILL BE AN INDEFINITE
DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
DIRECTED TO CLAUSE S-40. NOTE: IT IS MANDATORY TO COMPLETE
AND RETURN THE ENTIRE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-336 SN276386)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99QC147
DUE 011599
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-00-959-4180, FPG98313000974,
Battery, Storage. Nickel Cadmium, Sealed. Marathon Power Technologies
Battery Products, CAGE 74025, 25503-016. Critical application
item. QPL - FAR 52.209-1 OR 52.209-2. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Qty is 261. Option to
ext term of contract: 48 mos. Delivery schedule is 30 DARO.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made orally and in writing. Anticipated award date is 12/30/98.
CITE: (W-336 SN276286)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL SP0430-99QC150
DUE 010899
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-393-1185, YPG98300000613,
Power Supply Subassembly. DRS Precision Echo Inc., CAGE 54089,
Part#60195-01. QPL - FAR 52.209-1 OR 52.209-2. Specifications,
plans or drawings relating to the procurement described arenot
available and cannot be furnished by the Gov't. Qty is 8. Delivery
schedule is 180 DARO. Total small busines set-aside. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Fax number is 804-279-4848, ATTN: Elaine
Lee.
CITE: (W-336 SN276288)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, ASSEMBLY
SOL SP0430-99-R-0328
DUE 011299
POC Brenda Coleman/ZY180/804-279-327, Judy Traylor/804-279-4905,
Contracting Officer
DESC: This modification reflects new solicitation and closing
dates and and an option increase. The option to increase qty
is 100%. Solicitation issue date 12/15/98 and the new closing
date is 01-12-99. All other terms and conditions remain the
same.
CITE: (W-336 SN276291)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--CABLE, SPECIAL PURPOSE
SOL SP0935-99-Q-A227
DUE 010499
POC Patricia Hodge 614-692-7710 FAX: 614-692-6924
DESC: PR No. YPE98329000524 NSN: 6145=00-635-1536 Cable, Special
Purpose, 500 ft/spool, 50 ft min, 3 lengths max per spool i/a/w
spec nr MIL-C-5898D basic dtd 85 Jun 04 amend nr 02 dtd 89
Sep 26 type no. M5898-WM85U5 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:
61,000 ft to Mechanicsburg, PA plus 47,000 ft to Tracy, CA
delivery within 75 days ADO. FOB: Destination; Inspection/Acceptance:
Destination Quantity Variance: +5% -0%. Copies of Military
and Federal Specifications and Standards, Qualified Product
Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. RFQ
WILL BE AVAILABLE DEC. 21, 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:
(AFTER 12/21/98)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
12/21/98)
CITE: (W-336 SN276293)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 61--REPAIR 14,000 HP SYNCHRONOUS MOTOR ROTOR
SOL F40650-99-R-0002
DUE 010799
POC Emily Walker,(931)454-7841
DESC: This requirement is for the failure analysis, non-destructive
testing (NDT), bearing seal shaft machining, and rewind of
a 14,000-horsepower (hp), two pole, synchronous rotor at Arnold
Engineering Development Center (AEDC). Transportation of the
rotor between AEDC and the repair facility is included in the
required work.
LINKURL: http://www.pixs@wpafb.af.mil/arnold.asp
LINKDESC:
EMAILADD: walkereh@hap.arnold.af.mil
EMAILDESC:
CITE: (W-336 SN276378)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--1999/2000 INFLUENZA VIRUS VACCINE
SOL SP0200-99R-1002
DUE 011199
POC Anna Podlas 215-737-5768 Contracting Officer
DESC: 1. NSN 6505-01-460-4731 10 Dose Vial NSN 6505-01-460-4746
Filled Syringe-Needle Unit, 10's NSN 6505-01-460-4740 Filled
Cartridge-Needle Units (Tubex) 10's 2. Specification: A-A-54803/1-4
(DLA-DM) 3. Quantity: 2.7 Million doses (total) 4. Destination:
Various Depots 5. Delivery: 1 Sep 1999 6. Duration of
Contract: 1 Year 7. Anticipated Solicitation Issuance Date:
11 Dec 1998 8. Unrestricted Acquisition Solicitation
requests may be transmitted via: Facsimile Requests: 215-737-4450
Attn: Ms. Julia Warthen (DSCP-MGAAC) Mail Requests: DSCP,
2800 S. 20th St., Phila., PA 19145 Attn: Ms. Julia Warthen
Phone Requests: 215-737-3100 To: DSCP-M Ms. Lilli Hill
CITE: (W-336 SN276123)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--CUSTOM PERFUSION TUBING PACK WITH BLOOD PUMP
SOL 671-32-99
DUE 011999
POC Antonio Arriaga, Contract Specialist, 210-617-5149
DESC: This facility intends to negotiate a sole source firm fixed
price requirements contract with Medtronic Cardio Pulmonary,
to provide custom perfusion tubing packs with BP-80 blood pump.
This type of procurement is authorized under the Federeral
Acquisition Regulation 6.302-1. This requirement is unique,
in the sense that this hospital own the heart-lung machines
that have the Bio-Medicus drive module to operate and accommodate
only the BP-80 Blood Pump. The Bio-Medicus blood pump is owned
by Medtronic and meets our specifications. Medtronic will assemble
and sterilize the tubing and blood pump, the end product will
be a sterilized package. Contract will be for base year with
four one year renewal options. SIC 3841 applies to this procurement.
Solicitation will be issued on or about December 18, 1998.
CITE: (W-336 SN276166)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--CUSTOM ORTHOPAEDIC SURGICAL DRAPE PACKS
SOL N00244-99-R-0141
DUE 010899
POC Catherine McCollum, Contract Specialist, (619) 532-2886
DESC: Contract with fixed quantities and delivery dates for custom
orthopaedic surgical drape packs. Contract will be for 60 packs
each month by the 15th of each month. Each pack shall include
the following: one (1) syringe, 10 cc; one (1) syringe, 20
cc; one (1) needle, 25 GA x 1 1/2"; one (1) needle, 18 GA x
1 1/2"; one (1) electro-surgery handle; one (1) electrode needle,
1 1/2"; two (2) drapes, medium, 44" x 70"; one (1) drape, extremity,
86" x 126" with 10" fenestration; two (2) gowns, x-large, soft
fabric; two (2) back table covers, 44" x 90"; one (1) u-drape,
ortho, 72" x 90" with ad tape; three (3) blades, surgical 15
c/s bard parker; two (2) fluff sponges, medium, 18" x 12";
one (1) esmark bandage, 4" x 9"; one (1) asepto bulb irrigation
syringe; one (1) needle counter, 10 ct., 10-20 capacity, foam/adhesive;
one (1) light glove, light handle cover; six (6) operating
room towels, linen cloth; one (1) sterilization puch, 24" x
29"; one (1) skin marker with ruler; twenty (20) gauze sponges,
x-ray detectable, 4" x 4", 12 ply; one (1) needle, 26 gauge
x 1/2", or/er; one (1) medicine cup, 2 ounces; ten (10) gauze
sponges, 4" x 8", 12 ply; one half (0.5) roll bias cut stockinette,
4" x 72". FOB Destination: San Diego, CA. Period of perfomance:
base year plus two option years. This requirement is unrestricted:
All responsible sources may submit an offer which will be considered.
Only written or faxed requests for copies of the solicitation
will be accepted; FAX (619) 532-2575.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-336 SN276174)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--SPINAL ANESTHESIA SET
SOL N00244-99-R-0142
DUE 010899
POC Catherine McCollum, Contracts Specialist, (619) 532-2886
DESC: The Fleet and Industrial Supply Center's, Regional Contracts
Department intends to place a non-competitive, commercial contract
with B. Braun/ McGaw for spinal anesthesia sets: indefinite
delivery type contract. Est. qty per year is 20 cases each
month. Each case to contain 20 sets. Each set to contain: one
(1) ea paper towel; one (1) ea clear plastic fenestrated drape;
four (4) ea 4" x 4" gauze sponges; three (3) ea prep sponges;
one (1) 5ml ampule lidocaine; one (1) ea 1ml ampule epinephrine;
one (1) ea 24 gauge x 3 1/2" sprotte spinal needle; one (1)
ea 3 ml luer lock plastic syringe with 18 gauge x 1 1/2" needle;
one (1) 25 gauge x 1 1/2" skin wheel needle; one (1) procedure
luer lock syringe; one (1) ea 2 ml ampule bupivavaine hcl 0.7%
with dextrose 8.25%; one (1) ea 19 gauge 1 1/2" filter needle;
one (1) ea 1 ounce packet povodone-iodine solution; one (1)
plastic bandage strip; one (1) sharp's stick pad with grip
holder, side by side prep and procedural tray with plastic
cover. FOB Destination: San Diego, CA. The proposed contract
is for a base year plus two option years. The proposed contract
is for supplies which the Government intends to solicit and
negotiate with only one source pursuant to FAR 6.302. Interested
parties may identify their interest and capability and respond
in writing to the requirement. This notice of intent is not
a request for competitive proposals.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-336 SN276181)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT
SOL MKK98A0012
DUE 121198
POC ERROR--Msgt . mehmet ali erden 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1 Each
COLOURED DOPPLER ECHOCARDIOGRAPY EQUIPMENT AND 1 Each AV SEQUENTIAL
TEMPORARY PACEMAKER.You can request general & technical 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 8993.
CITE: (W-336 SN276238)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--CONTRACTOR TO FURNISH RADIOPHARMACEUTICAL SUPPLIES
TO DEPARTMENT OF VA FACILITIES WITHIN VISN 21.
SOL 261-126-99
DUE 121898
POC Angelina R. Aying, 650/493-5000 extension 63759
DESC: Contractor shall furnish Radiopharmaceutical Supplies to
Department of VA facilities within the VISN 21. Deliveries
are to be made FOB Destination within consignee's premises,
except for specified emergency deliveries. Electronic solicitation
may be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Amendments will be posted on the web page with the solicitation.
Offeror is responsible for obtaining amendments on the web
page. If offeror has problems downloading the file, please
contact Michelle Ranes at (202) 273-8829. SIC code that applies
is 2833 with standard size of 750 employees.
CITE: (W-336 SN276259)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--CARPENTIER-EDWARDS PERIMOUNT PERICARDIAL AORTIC
AND DURAFLEX LOW PRESSURE MITRAL BIOPROSTHESIS HEART VALVES
SOL DADA09-99-Q-0065
DUE 121598
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with Baxter Healthcare Corporation, Santa Ana
CA, a base with four one option yearsindefinite delivery/indefinite
quantity type of contract for the consignment acquisition of
1 each of 19mm to 29mm of the Pericardial Aortic bioprostheses
and 1 each of 6625- 25mm and 6625LP-27mm to 35mm of the low
pressure Mitral bioprosthesis. This acquisition will be processed
under the Commercial Item Procedures. Interested parties may
call (210) 916-1927 or fax inquiries to (210) 916-3040.
CITE: (I-336 SN276323)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--PRESSURE WASH FOR REMOVAL OF DIRT GRIME, OIL, GREASE,
BLOOD AND GUM, WITH ENVIRONMENTALLY SAFE SOAPS AND DEGREASERS
FOR THE PERIOD 1 JAN 99 THRU 30 SEP 99
SOL DADA09-99-Q-0078
DUE 121198
POC Purchasing Agent ANGELA TORRES (210) 916-3189, Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: For Pressure Wash for the period 1 Jan 99 thru 30 Sep 99,
RFQ DADA09-98-Q- 0078. The Great Plains RCO, BAMC Branch, Ft
Sam Houston, has a requirement for pressure wash for removal
of dirt grime, oil, grease, blood and gum, with environmentally
safe soaps and degreasers. This acquisition will be processed
under Commercial Item procedures. This procurement is set aside
100% for small business. Requests for the RFQ must be in writing,
to include company name, address, business size, telephone
number and this RFQ number. Fax requests to (210) 916-3040.
All prospective offerors are cautioned that if selected for
award, they must be registered with the Central Contractor
Registration (CCR) Program. The CCR can be reached by calling
1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
Confirmation of CCR
CITE: (I-336 SN276324)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: 65--RADIOPHARMACEUTICAL PRODUCTS
SOL 581-7-99
DUE 122898
POC mike.hughey@med.va.gov.
DESC: Provide the Department of Veternas Affairs Medical Center,
1540 Spring Valley Drive, Huntington, WV 25704 with Radiopharmaceutical
products for the period 1/1/99 through 12/31/99, with two (2)
one (1) year renew options which may be exercised at the option
of the Government.. All radiopharmaceuticals shall be delivered
in lead-shielded containers on a daily basis. Used and unused
syringes/vials shall be picked up by a suppliers for disposal.
All requests must be received in writing. No telephone or verbal
requests will be allowed. You may fax your request to 304-429-0275.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-336 SN276311)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--RAPID COMPUTER AUTOMATED SCANNING SYSTEM FOR SCANNING
AND EXTRACTING ANTOROPOMETRIC DATA FROM THE HUMAN FORM
SOL N00421-99-R-1139
DUE 010499
POC Arlene Berts,Contract Specialist 301-342-1825 Ext.163, Nancy
F. Kuzmick, Contracting Officer 301-342-1825 Ext. 150
DESC: 66 - RAPID , COMPUTER AUTOMATED SCANNING SYSTEM FOR SCANNING
AND EXTRACTING ANTHROPOMETRIC DATA FROM THE HUMAN FORM N00421-99-R-1139
DUE 04 JANUARY 1999 BY 2:30 PM EASTERN STANDARD TIME, POC Contract
Specialist, Arlene Berts (301)342-1825 Ext 163. Nancy F. Kuzmick,
Contracting Officer. E-Mail: BertAF@navair.navy.mil. The Naval
Air Warfare Center Aircraft Division (NAWCAD) Patuxent River
has a requirement to procure (2) rapid, computer automated
scanning systems appropriate for scanning and extracting anthropometric
data on Naval aviators at shore-based installations. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the formal prescribed in the Federal Acquisition
Regulation (FAR), Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation for which proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-99-R-1139 is issued as a request for proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular, FAC
97-09 and Defense Acquisition Circular, DAC 98-01and Defense
Change Notice DCN 98-1014. This action is 100% set aside for
small businesses. The applicable SIC is 6635 and the small
business size is 500 employees. The Naval Air Warfare Center
Aircraft Division (NAWCAD), Patuxent River, MD proposes a Firm
Fixed Price (FFP) Contract for this procurement. Interested
parties must respond electronically via e-mail. All amendments
shall be sent electronically. All responsible sources solicited
may submit a proposal which shall be considered. No telephone
request will be accepted. The solicitation will be available
over the Internet in Word 6.0TM format and will reside on the
NAVAIR Home Page, located on the World Wide Web (WWW). The
WWW server may be accessed using client servers such as MOSAIC
and NETSCAPE. The www address, or URL, for the NAVAIR Home
Page is http://www.navair.navy.mil/contracts The contract line
item is: CLIN 0001 - (2 EA) --. The system must meet the following
minimum requirements. Hardware and operating software must
use computer equipment commonly supported in the Naval operational
environment which are personal computers (PC) based on the
Microsoft Windows operating system. The system must be capable
of being run by Naval personnel with a minimum of a general
high school education. Scan heads shall be designed such that
the risk of injury to the subject or system is negligible.
The system shall require no contact with the scan subject to
provide scans or extracted measurements. The scan volume of
the system must be such that standard anthropometric seated
and standing scans can be provided. The standing scans can
be incomplete as to the top of the head, fingers, and feet.
The system must output scan data files that can be exported
to other Department of Defense scanner systems. The base scanner
system shall be modular in design such that scan volume and/or
resolution can be varied. The system shall include all optical,
mechanical, and computational hardware, along with all required
software to acquire, process, store, retrieve, and display
the data in both tabular and perspective views. The system
must be capable of disassembly, shipment, and/or manual transport.
Components must be able to be moved by two people, and must
fit through 65 inches wide double doors. It is preferred that
the system be able to fit in a room with a 9 feet high ceiling.
The assembly and calibration process must be able to occur
within 10 hours. It is preferred that the system be able to
operate using foreign A/C power sources. The subject shall
be measured so as to provide samples range data on a mesh such
that the spacing between neighboring points never exceeds 3
mm on the surface of the scan. For multiple scans of the same
point on a stationary object, the desired accuracy of each
data point is such that the extracted value shall be within
two standard deviations of a mechanical measurement. The offeror
is required to submit accuracy and resolution data. Measurement
extraction software for standing measurements is required,
and for seated measurements, is desired. Measurement extraction
software shall be integrated with scanner operating software.
Measurement extraction files shall also be compatible with
commercial off-the shelf, apparel CAD and engineering CAD software.
The offeror is required to submit evidence of measurement validation,
integration, and compatibility per this announcement. The systems
must be Y2K compliant. WARRANTY--The contractor shall extend
to the Government full coverage of any standard commercial
warranty normally offered on a similar commercial sale. Acceptance
of the warranty does not waive the Government's right under
the Inspection Clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the deliverable
listed in the schedule. The contractor shall deliver (2) complete
systems (120) days after award of contract. Inspection and
acceptance shall be made at destination. FAR 52.212-1 Instructions
to Offerors -- Commercial Items (AUG 1998) is incorporated
by reference and applies to this acquisition. The provision
at 52-212-2 Evaluation -- Commercial Items (OCT 1997) does
not apply to this acquisition. Instead, the following information
will be used for evaluation of offerors: an award shall be
made to that responsible offeror submitting a technically acceptable
proposal and offering the lowest evaluated price. Price shall
be the deciding factor among technically acceptable proposals.
To be technically acceptable, the offeror's technical proposal
must be evaluated as technically acceptable for each of the
requirements listed above. Technical acceptability will be
determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the offeror to provide sufficient technical literature,
documentation, etc. in order for the Government to make an
adequate technical assessment of the proposal. The price proposal
shall be evaluated on the overall lowest price to the Government.
The offeror shall provide backup information verifying the
price offered, e.g. a copy of current catalog, three invoices
for the same equipment, etc. 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. Each offeror
shall include a completed copy of the provision at FAR 52.212.3,
Offeror Representations and Certifications -- Commercial Items
(OCT 1998) with its proposal. FAR 52.212-4 Contract Terms and
Conditions -- Commercial Items (APR 1998) is incorporated by
reference and applies to this acquisition. The clause at 52.212-5
Contract Terms and Conditions Required to Implement Executive
Orders -- Commercial Items (OCT 1998) is incorporated by reference,
however, for paragraph (b) only the following clauses apply
to this acquisition. 52.212-5(b): 52.203-6 Restrictions on
Subcontractor Sales to the Government (Alternate I) (OCT 1995),
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity
(JAN 1997), 52.219-8 Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (JUN 1997), 52.204-6
Data Universal Numbering System (DUNS) Number (APR 1998), 52.219-14
Limitation on Subcontracting (DEC 1996), 52.222-26 Equal Opportunity
(APR 1984), 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (APR 1998), 52.222-36 Affirmative
Action for Workers with Disabilities (JUN 1998), 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (APR 1998). Additionally, each offeror shall include
a completed copy of Defense FAR Supplement (DFARS) provision
252.212-7000, Offeror Representations and Certification - Commercial
Items (NOV 1995). DFARS clause 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(OCT 1998) is incorporated by reference, however, for paragraph
(b) only the following apply 252.225-7001 Buy American Act
and Balance of Payments Program (OCT 1998), 252.225-7007 Trade
Agreements (JUNE 1997), 252.225-7012 Preference of Certain
Domestic Commodities (SEPT 1997), 252.227-7015 Technical Data
- Commercial Items (NOV 1995) , 252.227-7037 Validation of
Restrictive Markings on Technical Data (NOV 1995), 252.225-7012
Preference for Certain Domestic Commodities (NOV 1995), and
5252.246.9503 Year 2000 Compliance (OCT 1998) (which can be
viewed in full text on the NAVAIR Website at www.navair.navy.mil/contracts).
Any questions regarding this solicitation must be received
by 15 DEC 1998. Offers are due to Arlene Berts, Contract Specialist,
Contracts Competency, Code 254228, Bldg 588, Suite 2, NAWCAD,
47253 Whalen Road, Unit 588, Patuxent River, MD 20670-1463,
by 2:30 PM Eastern Standard Time 04 January 1999. For information
regarding this solicitation contact Arlene Berts (301) 342-1825
ext 163. For copies of FAR provision 52.212-3 or DFARS provision
252.212-7000, E-mail or your request to Arlene Berts, 301-342-1864/1847.
LINKURL: http://www.navair.navy.mil/contracts
LINKDESC:
EMAILADD: bertsaf@navair.navy.mil
EMAILDESC:
CITE: (W-336 SN276146)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DOSIMETRY GRADE X-RAY CALIBRATION SYSTEM
SOL DAAH01-99-R-0241
DUE 010599
POC Contact Betty Carden, 256-842-7223 (fax: 256-955-6449) Contract
Specialist, or Shirley Hill, 256-842-7436 Contract Specialist
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICITATION
NUMBER: DAAH01-99-R-0241, NOUN: DOSIMETRY GRADE X-RAY, PRON:
A19FQP01D2, NSN: 0000 00 000 0000, CLOSING DATE: 05JAN99, SIC
CODE: 3841, E-MAIL: bcarden@redstone.army.mil. THIS NOTICE
REPLACES SOLICITATION DAAH01-99-R-0008 WHICH IS CANCELLED.
This solicitation is for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The RFP and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-06. This solicitation is competitive, restricted to small
businesses. The Standard Industry Code (SIC) is 3841, number
of employees is 500. The requirement is as follows: 1. SCOPE:
This purchase description covers a dosimetry grade x-ray calibration
system. 2. COMPONENTS: The x-ray system shall include the following:
a. X-ray tube b. High voltage generators c. Cooling system
d. Shielded enclosure e. Beam shutters f. Filter assembly (3
each) g. Safety system h. Rail system with movable exposure
table i. Control console j. Computer Control System k. Transmission
Chamber l. Electrometer. When assembled, the components shall
form a complete 320 kilvolt (kV) constant potential (cp), high
stability x-ray calibration unit. 3. PURPOSE: The X-ray calibration
system will be used in the Primary Radiation Standards Center
to (1) calibrate x-ray detection instrumentation for U.S. Army
hospitals and medical activities worldwide as well as survey
instruments and dosimeters used in support of recently fielded
DA non-destructive test equipment (NDTE) x-ray systems. 4.
SALIENT CHARACTERISTICS: The x-ray system shall incorporate
the following salient characteristics, which are essential
to the needs of the Government: a. X-ray Tube. (1) The X-ray
tube shall be a double focus tube and shall be a double pole
tube with stationary anode and oil insulation. It shall have
a minimum 2 mm thick beryllium (Be) window and no more than
4 mm Be or Be equivalent total inherent filtration. The full
solid angle of the emergent x-ray beam shall not exceed 20
degrees. (2) The tube head shall have minimum ratings of 320
kVcp and 13 milliamperes (mA) on a 4.5 mm focal spot, and 320
kVcp and 3 mA on a 1.2 mm focal spot. (3) The tube shall be
designed for protection against leakage radiation. b. High
Voltage Generators. (1) The unit shall include two high voltage
generators, one furnishing a minimum of -160 kVcp to ground,
the other furnishing +160 kVcp to ground. The generators shall
be voltage-doubling with smoothing capacitors and solid state
rectifiers. The high voltage generating components shall be
oil immersed in rugged steel tanks. (2) A solenoid grounding
system shall be provided to automatically ground any electrical
charge remaining in the capacitors and cables when the entire
unit is turned off. (3) The generators shall be supplied with
interconnecting cables to the control panels/console. (4) High
voltage ripple shall not exceed 70 volts peak-to-peak at maximum
system output. (5) External means of monitoring kV and mA shall
be provided. (6) A 1500 Hz regulated filament power supply
shall be provided to minimize modulation of the x-ray output
due to filament intensity variations. (7) High voltage cables
shall be provided which are shockproof and which shall be provided
with special rubber cone plugs and snap-type locks. The cables
shall be interchangeable (capable of being used for either
anode or cathode connection). A means of locking the high voltage
cable ends to their plugs shall be provided in order to prevent
unauthorized personnel from removing cables. Two protective
terminal caps shall be provided with each cable. c. Cooling
system. An oil-to-water heat exchanger to cool the x-ray tube
head shall be provided. Water lines used to connect the heat
exchanger to the facility water supply shall be provided. d.
Shielded enclosure. A rectangular shielded enclosure constructed
of lead lined steel, which will completely enclose the x-ray
tube head and head mounts, shall be provided. The enclosure
shall limit leakage radiation from the tube head to less than
0.5 mR/hr at a distance no greater than 5 cm from any part
of the enclosure's exterior surface when the tube is operating
at maximum rated kVcp and mA. The enclosure shall be configured
such that the x-ray tube head is mounted within with its long
axis horizontal to the floor and the x-ray beam port is 150
cm above the floor. e. Beam shutters. Two beam shutters, a
safety shutter and a high-speed shutter, shall be provided.
During normal operation, the safety shutter shall open first,
followed by the high-speed shutter. At the end of the exposure,
the high-speed shutter shall close, followed by the safety
shutter. Both shutters shall immediately close upon power-down
of the system. (1) Safety shutter. The safety shutter shall
be mounted inside the shielded enclosure. When closed, it shall
limit the intensity of the useful beam to less than 0.5 mR/hr
at a distance 5 cm from the front surface of the shutter for
the maximum rated kVcp and mA. It shall move from fully closed
to fully open (and vice versa) in 1.0 second or less. (2) High-speed
shutter. A digitally timed high-speed shutter, used to control
the exposure period, shall be mounted between the safety shutter
and the tube head. The shutter shall move from fully closed
to fully open (and vice versa) in 0.25 +/- 0.01 second. f.
Filter assembly. Each filter assembly shall include at least
10 slots, each of which will hold a set of filters. The assembly
shall be mounted to the front surface of the shielded enclosure.
The assembly shall rotate such that the selected filter combination
will be positioned directly in front of the x-ray beam port.
The slots shall be designed such that they can hold filters
of 8.3 cm diameter ranging in thickness up to 25.0 mm. g. Safety
system. The x-ray system shall be provided with the following
safety features: (1) A SCRAM control located within the room
containing the tube head which will enable power down of the
system when activated. (2) A door interlock which will immediately
close the safety shutter when the door to the x-ray room is
opened. The shutter shall not be able to be re-opened until
the door is closed and the interlock system reset. Interlock
system reset shall be accomplished from the control console.
3) An EMERGENCY OFF control to be located on the control console
which will shut the system down when activated. (4) Warning
lights on the control console and at the entry door to the
x-ray room which will indicate when high voltage is on the
x-ray tube and when the safety shutter is open. (5) Audible
pre-warning signals when (1) high voltage is applied to the
tube and (2) when the shutters are opened. h. Rail system with
movable exposure table. A remotely positionable exposure table
which will hold instrumentation and dosimeters to be irradiated
shall be provided. The table shall ride on a track which will
in turn be mounted on a platform built into the floor of the
x-ray room (already in place). Track length shall be at least
5 meters but shall not exceed 6 meters. The platform consists
of two heavy-duty aluminum rails with centers 75 cm apart.
Table distance from the face of the x-ray tube window shall
range from 50 cm to at least 550 cm. The table shall be height
adjustable from the centerline of the radiation beam to at
least 30 cm below the centerline and laterally adjustable to
at least 25 cm either side of the beam centerline. Table positioning
in all three axes (distance, height adjustment, lateral adjustment)
shall be within 1 mm of selected position. Dimensions of the
table surface shall be at least 30 cm x 40 cm. Table positioning
in all three axes shall be accomplished from the control console.
i. Control console. A control console, enabling remote operation
of the x-ray system and monitoring of x-ray system status,
shall be provided. The console shall include a keyed switch
for turn-on and normal turn-off of the system. It shall include
an EMERGENCY OFF control for emergency shut down of the system.
Other specific requirements for the control console are as
follows: (1) The console shall include controls enabling the
operator to set and apply tube kV and mA. Voltage shall be
selectable from 10 kV to 320 kV in 0.1 kV increments. Kilovoltage
accuracy shall be better than +/- 1 percent of set value. kV
drift as a function of temperature shall not exceed 0.005 percent.
Current shall be selectable from 0.1 mA to 13.0 mA in 0.05
mA increments. Current accuracy shall be better than 0.2 percent
of set value. The console shall include a display which indicates
set and actual kV and mA. kV display resolution shall be 0.1
kV and mA display resolution shall be 0.1 mA. (2) The console
shall include a control whereby the operator may select the
filter to be used. The console shall include a display indicating
filter in use. (3) The console shall include controls whereby
the operator may position the exposure table. The console shall
include a display indicating table position in all three axes.
(4) The console shall include controls for opening and closing
the safety and high-speed shutters. The console shall include
an automatic reset, six digit exposure timer to count from
0 to 999.999 minutes in .001 min increments for control of
the high-speed shutter. The timer shall be capable of preset
or manual control of exposure time. The timer shall have a
time-out feature that will enable an irradiation interrupted
by closure of the safety shutter during either preset or manual
operation to be resumed and completed upon reopening the safety
shutter. The timer shall begin counting down from the indicated
pre-set exposure time when the high-speed shutter is in the
fully open position. When the timer reaches zero, x-ray exposure
is terminated. (5) The console shall include a control whereby
the operator may select the tube focal spot to be used. Focal
spot in use shall be displayed on the console. (6) Console
controls shall include protective interlocks to prevent equipment
damage from loss of coolant flow, excessive voltage or current,
or prolonged exposure periods. Controls shall not allow selection
of operation outside the system's rated capacity. (7) Automatic
warm-up sequences selectable from the control console shall
be provided to correctly energize the x-ray tube when the system
is cold. At least three programs shall be provided to accommodate
various system down times (day, week, month). The appropriate
mode shall be automatically selected based upon battery-backed
real time clock. Manual override shall be provided for this
feature. (8) The console shall include a control whereby either
manual or computer control of the x-ray system may be selected.
j. Computer Control. The x-ray system shall be capable of being
controlled by an IBM-compatible computer using the latest processor
chips in a Windows based environment, which is to be included
with the system. k. Transmission Chamber. The transmission
chamber will be attached to the filter/aperture assembly. The
chamber will be connected to an electrometer and will be used
to measure the strength of the radiation beam. l. Electrometer.
The electrometer will be used for collecting measurements from
the transmission chamber. A mechanism will be provided to allow
communication between the computer and electrometer. m. General
requirements. (1) The system shall be operable on 208 volt
three phase, 60 ampere AC power and shall require no additional
line conditioning against noise or transients for operational
compliance with specifications. Appropriate electrical/mechanical
protection devices shall be provided to preclude equipment
damage due to overloads and component failures. (2) The contractor
shall provide all cables and accessories required to enable
proper operation of the x-ray system in accordance with these
specifications. The control console will be located approximately
50 feet from the tube head. The high voltage generators and
heat exchanger will be located no more than 20 feet from the
tube head. k. Installation and training. The system shall be
installed and made fully operational in the Primary Radiation
Standards Center, Redstone Arsenal, AL by the contractor. The
contractor shall provide training in the operation and maintenance
of the system. The contractor shall provide operation manuals
for system elements.Proposal is firm for 90 days unless otherwise
stated. Required delivery is 90 days after contract award.
Earlier delivery is acceptable and desirable at no additional
cost to the Government. Inspection, acceptance, and FOB are
destination: Redstone Arsenal, AL. An evaluation shall be performed
to determine if each proposal is technically acceptable. A
technically acceptable proposal must clearly show that the
offeror can meet the minimum requirements of the Government.
Each proposal will be reviewed to assure that each function
included in the requirement is addressed in the proposal. Therefore,
each offeror must respond to each functional requirement of
the specification. The Government intends to award a contract
resulting from this solicitation to the responsible, responsive,
technically acceptable and lowest priced offeror whose offer
conforms to the solicitation and will be most advantageous
to the Government. All FAR clauses and forms may be obtained
on the internet at www.arnet.gov/far/. The FAR provision at
52.212-1, Instructions to Offerors - Commercial Items, applies
to this acquisition. A completed copy of the FAR provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, must be completed and submitted with the proposal. The
FAR clause at 52.212-4, Contract Terms and Conditions - Commercial
items, applies to this acquisition, with the following addenda:
FAR Clause 52.239-4700, Year 2000 Warranty - Commercial Supply
Items, FAR Clause 52.239-4702, Requirement for Information
Technology to be Year 2000 Compliant, FAR 52.247-34, F.O.B.
Destination, Defense Federal Acquisition Regulation Supplement
(DFARS) Clause 252.204-7004 Required Central Contractor Registration;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition; the following clauses under paragraph (b)
are applicable: (6) 52.222-26, Equal Opportunity (E.O. 11246);
(7) 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212); (8) 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793); (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (DFARS) provision 252.225-7000,
Buy American Act -- Balance of Payments Program Certificate
applies to this acquisition. DFARS clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition; the following clause under Paragraph
(b) is applicable: 252.225-7001 Buy American Act and Balance
of Payment Program. The proposal must be signed by an official
authorized to bind your organization. You must submit two (2)
copies to: U.S. Army Aviation and Missile Command, ATTN: AMSAM-AC-SM-T.
Carden, Redstone Arsenal, AL 35898-5280. Offers may be submitted
on letterhead stationary and, at a minimum, must show: (1)
the solicitation number, (2) the time specified in the solicitation
for the receipt of offers, (3) the name, address, and telephone
number of the offeror, (4) a technical description of the items
being offered in sufficient detail to evaluate compliance with
the requirements in this solicitation. This may include product
literature, or other documents, if necessary, (5) terms of
any express warranty, (6) price and discount terms, (7) a completed
copy of the representations and certifications. Offers that
fail to furnish required representations or information, or
reject the terms and conditions of this solicitation may be
excluded from consideration. See Note 1 *****
CITE: (W-336 SN276186)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: 66--CAMBRIDGE HEART DIAGNOSTIC SYSTEM
SOL RFQ 580-44-99
DUE 122298
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: The Department of Veterans Affairs, 2002 Holcombe Boulevard,
Houston, Texas, intends to conduct sole negotiations with Cambridge
Heart for the procurement of Cambridge Cardiodiagnostic System,
Model #CH2000-001 and accessories, i.e., T-Wave Alternans Option,
Magnetic Optical Drive, Trackmaster Tm-400 treadmill and Interface
Cable and Seca Cardiotest Ergometer and Interface Cable.
CITE: (I-336 SN276214)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--MICROPHONE CALIBRATION SYSTEM
SOL 8-1-9-16-C1094
DUE 120998
POC Ollie G. Ragland, Contract Specialist, Phone (256) 544-0352,
Fax (256) 544-9083, Email ollie.ragland@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: 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).Description and Quantities:
Item 1: 1 Each - BRUEL & KJAER MODEL 9804-2090 CALIBRATION
SYSTEM, OR EQUAL, THAT MEETS OR EXCEEDS THE FOLLOWING SPECIFICATIONS:
1. MUST PROVIDE SENSITIVITY CALIBRATION FOR B&K 1/2" & 1/4"
MICS, MINIMUM. 2. MUST PROVIDE FREQUENCY RESPONSE CALIBRATION
FOR B&K 1", 1/2", 1/4" MICS WITH 1/12 OCTAVE CORRECTION FOR
FALCON SERIES AND 1/3OCTAVE FOR OTHERS. 3. SYSTEM MUST BE COMPLETE
AND STAND-ALONE EXCEPT FOR UTILIZATION OF EXISTING B&K 2133
ACOUSTIC ANALYZER. ALL REQUIREDAUTOSEQUENCES AND HARDWARE MUST
BE INCLUDED. 4. SYSTEM MUST BE CAPABLE OF CALCULATING FREE-FIELD
AND RANDOM RESPONSE OF ALL EXISTING B&K MICROPHONES. 5. SYSTEM
MUST CONTAIN REQUIRED MACROS FOR PRINTING CALIBRATION CHARTS
FROM MICROSOFT EXCEL USING STORED CALIBRATION DATA. 6. SYSTEM
MUST PROVIDE FOR ALL UNCERTAINTY CALCULATIONS ANDCORRECTIONS
FOR ALL EXISTING B&K MICROPHONES. 7. SYSTEM MUST INCLUDE TWO
1/2" REFERENCE STANDARD MICS, TWO 1/2" PREAMPS, ONE 1/4" PREAMP
AND ALL NECESSARY ADAPTERS AND ELECTROSTATIC ACTUATORS TO ACCOMMODATE
ALL EXISTING B&K MICROPHONES. 8. SYSTEM MUST INCLUDE ALL NECESSARY
ACCESSORIES AND CABLES AND INSTALLATION OF ALL COMPONENTS.
9. OPERATOR INSTRUCTIONS MUST BE INCLUDED ALONG WITH THE REQUIRED
TRAINING.Item 2: B&K MODEL 4180, 1/2" REFERENCE STANDARD MICROPHONE
TO BE USED AS CALIBRATION SPARE.The provisions and clauses
in the RFQ are those in effect throughFAC 97-09.This procurement
is a total small business set-aside. See Note 1The SIC code
and the small business size standard for this procurement are
3825 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 MSFC is required within
15 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 atURL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit aquotation.Quoters shall provide the information
required by FAR 52.212-1.Addenda to FAR 52.212-1 are as follows:
MSFC 52.211-90,MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.204-4, 52.211-15 and 52.247-34.If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin.The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
MSFC 52.232-90,NFS 1852.246-71, FAR 52.204-4, 52.211-15 and
52.247-34.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 December
4,1998.Quotations are due by December 9, 1998, 5:00 p.m. local
time, to the address specified above and to the attention of
the primary point of contact.Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technicalacceptability 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, OfferorRepresentation 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).See Note(s. Any referenced notes can be viewed at the
following URL:http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-16-C1094
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-336 SN276303)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--NICOLET FOURIER TRANSFORM INFRARED (FTIR)/FOURIER
TRANSFORM RAMAN SPECTROSCOPY SYSTEM
SOL N68936-99-R-0017
POC Marlena Kohler, Contract Specialist (760) 939-1181
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis, using FAR Part 12. Commercial Item Procedures, one (1)
Fourier Transform Infrared (FTIR) and Fourier Transform Raman
Spectroscopy System , with Nicolet Instrument Corporation 5225
Verona Road, Madison, WI 53711-4495. The system shall consist
of the following: 1) one each - Magna-IR 860 E.S.P. FTIR Spectrometer
Mainframe Multi-Spectral range capability, Vectra-Plus interferometer,
0.125 cm-1 spectral resolution (0.09 unapodized), continuous
dynamic alignment, Auto-Tune, step-scan control system (AM
and PM), SST electronics, Talon beamsplitter locking mechanism,
internal beamsplitter storage case, automated continuously
variable aperture, Dual Everglo tungsten halogen sources, computerized
source selection optics, dual detector optical system, purge
shutters, purge regulator, sample compartment and accessory
purge ports, Flex-Top sample compartment door, sample compartment
electronics interface, interface card and cable, and RSVP remote
diagnostics; 2) one each - Magna-IR 860 E.S.P. English Documentation;
3) one each - Ge-KBr Beamsplitter (7400-350 cm-1 ); 4) one
each - Solid-Substrate Far-IR Beamsplitter (700-50 cm-1 );
5) one each - MCT-B Wide Range Detector (11700-400 cm-1 );
6) one each - DTGS Detector with PE Window (700-50 cm-1 );
7) one each - DTGS Detector with KBr Window (12500-350 cm-1
); 8) one each - Passport Optical System; 9) one each Interface
and installation of existing RIRP microscope; 10) one each
- Research OMNIC E.S.P. CD Software Package; 11) one each -
OMNIC E.S.P. TQ Analyst Software; 12) one each - Galactic PeakSolve
Software; 13) one each - MTEC Model 300 Photoacoustic cell;
14) one each - Purge Tube for Photoacoustic cell; 15) one each
- Universal probe Fiber Optic Kit Includes: FiberLink, two
(2) Fiber Optic Cables, SMA connectors, Needle probe, Reflectance
Probe, mounting plate for FiberLink and Manual; 16) one each
- TGA/IR Interface Module; 17) one each - Heated transfer line
(48" for TA Model 2050); 18) one each - Aldrich Edition 2 FTIR
Condensed Phase Library, Upgrade from Aldrich Condensed Phase
for SX High resolution on CD ROM with 18452 spectra; 19) one
each - Aldrich Vapor Phase Library High resolution on CD ROM;
20) one each - Expanded Hummel Polymer Library, Upgrade from
Hummel Polymer for SX High resolution on CD ROM; 21) one each
Georgia State Crime Lab Drug Library, Upgrade from Georgia
State Drug for SX High resolution on CD ROM; 22) one each -
Manning Applied Technology Polymer Modulator Components; 23)
one each - Metallized Wire Grid Polarizer; 24) one each - OMNIC
SST with SMM Experiments CD; 25) one each - RL-2500-F Corion
Optical Filter for SSP=4; 26) one each - RL-7500-F Corion Optical
Filter for SSP=8; 27) one each - OMNIC 2D-IR Software; 28)
four each - Baseplate and sample holder for Magna-IR, transfer
of existing DRIFTS, Heated ARK, FT-80 and Circle Cell to Magna
baseplates; 29) 4 each - Standoffs and spacers for existing
accessories in #28 to fit Magna baseplates and beam standoff;
30) one each - Update and Linking of existing Nicolet 710 FTIR
Spectrometer to Windows 95/98 PC collection and processing
system. Includes interface boards, cables, installation and
Basic OMNIC for PC; 31) one each - High Sensitivity Raman 960
E.S.P. System Raman 960 E.S.P. Spectrometer with air-cooled
diode pumped laser, AT interface cable, Basic OMNIC training
course, 100 cm-1 Stokes cut-off, High sensitivity liquid-N2
cooled Ge detector, FT-Raman domestic English language kit,
FT-Raman 180 degree Reflective Optics, and FT-Raman sample
holder accessory kit; 33) one each - Basic OMNIC E.S.P. CD
Software Package for FT-Raman OMNIC Raman software for dedicated
Raman PC; 34) one each - Heated Z-Stage accessory with Teflon
seals and quartz windows; 35) one each - 60 cm-1 Stokes Cut-off
upgrade; 36) one each - Raman Heat Filter; 37) one each - FT-Raman
Liquid Hot Cell. Complete cell system, thermocouple, one 5
mm NMR tube and four 8 mm screw capped glass sample bottles;
38) one each - FT-Raman Cryo Cell. Includes one sample probe
and one heated probe, both with thermocouples; 39) one each
- 90 Degree Polarization Rotator; 40) one each - Wotton Scientific
Universal Power Supply; 41) one each - Aldrich Raman Condensed
Phase Library High resolution on CD ROM (14033 spectra); 42)
one each - Linked Search Software. In addition, manuals, training
and installation of total FTIR/FT-Raman System will be required.
This system will be used to characterize the surface properties
of samples relevance to the mission of NAWCWD, which include
polar polymer films for electro-optic devices, polymer films
for chemical sensor devices, and chemical vapor deposited films.
The proposed contract 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, using FAR
Part 12 procedures. The contractor demonstrates unique qualifications
such as; a) only Nicolet FTIR spectrometers can interface with
the existing Spectra-Tech IR Plan Research Infrared Microscope
(RIRM), b) only Nicolet can collect data from and operate the
existing Nicolet 710 FTIR spectrometer with a new PC data system,
c) the existing Nicolet 710 FTIR spectrometer and the new PC
data system require Nicolet proprietary circuit boards and
software in order to operate, d) only Nicolet offers a high
resolution FT-Raman digitized spectral library with over 14000
spectra of compounds from the proprietary Nicolet/Aldrich FTIR
Condensed Phase Library, and e) only Nicolet has Raman/IR Linked
Search capability for performing a combined search of data
run by FT-Raman and FTIR. 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. 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. Responses
to this intent to procure from other than Nicolet Instrument
Corporation should be submitted in writing to Commander, Code
210000D, Naval Air Warfare Center, Weapons Division, Attn:
Marlena Kohler, N68936-99-R-0017, China Lake, CA 93555-6100
no later than 15 days from the date of this synopsis. Address
any questions to Marlena Kohler at the above address, call
(760) 939-1181 or e-mail to kohlermm@navair.navy.mil. See Note(s):
22.
CITE: (I-336 SN276368)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--NICOLET FOURIER TRANSFORM INFRARED (FTIR)/FOURIER
TRANSFORM RAMAN SPECTROSCOPY SYSTEM
SOL N68936-99-R-0017
POC Marlena Kohler, Contract Specialist (760) 939-1181
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis, using FAR Part 12. Commercial Item Procedures, one (1)
Fourier Transform Infrared (FTIR) and Fourier Transform Raman
Spectroscopy System , with Nicolet Instrument Corporation 5225
Verona Road, Madison, WI 53711-4495. The system shall consist
of the following: 1) one each - Magna-IR 860 E.S.P. FTIR Spectrometer
Mainframe Multi-Spectral range capability, Vectra-Plus interferometer,
0.125 cm-1 spectral resolution (0.09 unapodized), continuous
dynamic alignment, Auto-Tune, step-scan control system (AM
and PM), SST electronics, Talon beamsplitter locking mechanism,
internal beamsplitter storage case, automated continuously
variable aperture, Dual Everglo tungsten halogen sources, computerized
source selection optics, dual detector optical system, purge
shutters, purge regulator, sample compartment and accessory
purge ports, Flex-Top sample compartment door, sample compartment
electronics interface, interface card and cable, and RSVP remote
diagnostics; 2) one each - Magna-IR 860 E.S.P. English Documentation;
3) one each - Ge-KBr Beamsplitter (7400-350 cm-1 ); 4) one
each - Solid-Substrate Far-IR Beamsplitter (700-50 cm-1 );
5) one each - MCT-B Wide Range Detector (11700-400 cm-1 );
6) one each - DTGS Detector with PE Window (700-50 cm-1 );
7) one each - DTGS Detector with KBr Window (12500-350 cm-1
); 8) one each - Passport Optical System; 9) one each Interface
and installation of existing RIRP microscope; 10) one each
- Research OMNIC E.S.P. CD Software Package; 11) one each -
OMNIC E.S.P. TQ Analyst Software; 12) one each - Galactic PeakSolve
Software; 13) one each - MTEC Model 300 Photoacoustic cell;
14) one each - Purge Tube for Photoacoustic cell; 15) one each
- Universal probe Fiber Optic Kit Includes: FiberLink, two
(2) Fiber Optic Cables, SMA connectors, Needle probe, Reflectance
Probe, mounting plate for FiberLink and Manual; 16) one each
- TGA/IR Interface Module; 17) one each - Heated transfer line
(48" for TA Model 2050); 18) one each - Aldrich Edition 2 FTIR
Condensed Phase Library, Upgrade from Aldrich Condensed Phase
for SX High resolution on CD ROM with 18452 spectra; 19) one
each - Aldrich Vapor Phase Library High resolution on CD ROM;
20) one each - Expanded Hummel Polymer Library, Upgrade from
Hummel Polymer for SX High resolution on CD ROM; 21) one each
Georgia State Crime Lab Drug Library, Upgrade from Georgia
State Drug for SX High resolution on CD ROM; 22) one each -
Manning Applied Technology Polymer Modulator Components; 23)
one each - Metallized Wire Grid Polarizer; 24) one each - OMNIC
SST with SMM Experiments CD; 25) one each - RL-2500-F Corion
Optical Filter for SSP=4; 26) one each - RL-7500-F Corion Optical
Filter for SSP=8; 27) one each - OMNIC 2D-IR Software; 28)
four each - Baseplate and sample holder for Magna-IR, transfer
of existing DRIFTS, Heated ARK, FT-80 and Circle Cell to Magna
baseplates; 29) 4 each - Standoffs and spacers for existing
accessories in #28 to fit Magna baseplates and beam standoff;
30) one each - Update and Linking of existing Nicolet 710 FTIR
Spectrometer to Windows 95/98 PC collection and processing
system. Includes interface boards, cables, installation and
Basic OMNIC for PC; 31) one each - High Sensitivity Raman 960
E.S.P. System Raman 960 E.S.P. Spectrometer with air-cooled
diode pumped laser, AT interface cable, Basic OMNIC training
course, 100 cm-1 Stokes cut-off, High sensitivity liquid-N2
cooled Ge detector, FT-Raman domestic English language kit,
FT-Raman 180 degree Reflective Optics, and FT-Raman sample
holder accessory kit; 33) one each - Basic OMNIC E.S.P. CD
Software Package for FT-Raman OMNIC Raman software for dedicated
Raman PC; 34) one each - Heated Z-Stage accessory with Teflon
seals and quartz windows; 35) one each - 60 cm-1 Stokes Cut-off
upgrade; 36) one each - Raman Heat Filter; 37) one each - FT-Raman
Liquid Hot Cell. Complete cell system, thermocouple, one 5
mm NMR tube and four 8 mm screw capped glass sample bottles;
38) one each - FT-Raman Cryo Cell. Includes one sample probe
and one heated probe, both with thermocouples; 39) one each
- 90 Degree Polarization Rotator; 40) one each - Wotton Scientific
Universal Power Supply; 41) one each - Aldrich Raman Condensed
Phase Library High resolution on CD ROM (14033 spectra); 42)
one each - Linked Search Software. In addition, manuals, training
and installation of total FTIR/FT-Raman System will be required.
This system will be used to characterize the surface properties
of samples relevance to the mission of NAWCWD, which include
polar polymer films for electro-optic devices, polymer films
for chemical sensor devices, and chemical vapor deposited films.
The proposed contract 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, using FAR
Part 12 procedures. The contractor demonstrates unique qualifications
such as; a) only Nicolet FTIR spectrometers can interface with
the existing Spectra-Tech IR Plan Research Infrared Microscope
(RIRM), b) only Nicolet can collect data from and operate the
existing Nicolet 710 FTIR spectrometer with a new PC data system,
c) the existing Nicolet 710 FTIR spectrometer and the new PC
data system require Nicolet proprietary circuit boards and
software in order to operate, d) only Nicolet offers a high
resolution FT-Raman digitized spectral library with over 14000
spectra of compounds from the proprietary Nicolet/Aldrich FTIR
Condensed Phase Library, and e) only Nicolet has Raman/IR Linked
Search capability for performing a combined search of data
run by FT-Raman and FTIR. 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. 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. Responses
to this intent to procure from other than Nicolet Instrument
Corporation should be submitted in writing to Commander, Code
210000D, Naval Air Warfare Center, Weapons Division, Attn:
Marlena Kohler, N68936-99-R-0017, China Lake, CA 93555-6100
no later than 15 days from the date of this synopsis. Address
any questions to Marlena Kohler at the above address, call
(760) 939-1181 or e-mail to kohlermm@navair.navy.mil. See Note(s):
22.
CITE: (I-336 SN276369)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--NETWORK INTERFACE BOARDS AND SOFTWARE LICENSES
SOL N66604-99-Q-0927
DUE 121598
POC J. Clermont, Contract Negotiator at (401) 832-1460; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: Synopsis for 990927 is modified to clarify the response
date to be 12/15/98. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contracts. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-336 SN276156)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 74--STATEWIDE COST-PER-COPY CONTRACT, MISSOURI ARMY
NATIONAL GUARD
SOL DAHA23-99-Q-0001
POC Ann Lea, Contract Specialist, (573) 526-9575
DESC: The above referenced solicitation, is being cancelled.
CITE: (W-336 SN276351)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 74--COST-PER-COPY MULTIFUNCTIONAL (DIGITAL), IKE SKELTON
TRAINING SITE, JEFFERSON CITY, MO
SOL DAHA23-99-Q-0002
POC Ann Lea, Contract Specialist, (573) 526-9575
DESC: The above referenced solicitation is being cancelled.
CITE: (W-336 SN276358)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--VARIOUS OFFICE SUPPLIES
SOL 2FYS-BG-98-0005-N
POC PCO Margo Michelsen-Clare, Contract Specialist, (212) 264-7386
DESC: The pre-invitation notice originally publicized in the
CBD, for Various Office Supplies, on 10/02/98 and modified
on 10/21/98 is hereby being cancelled.
LINKURL: http://www.usa.gov/procurement/various office supplies
LINKDESC:
EMAILADD: margo.michelsen-clare@gsa.gov
EMAILDESC:
CITE: (W-336 SN276403)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 76--SUBSCRIPTION TO JOURNALS
SOL MDA905-99-Q-0005
DUE 121098
POC Sally Ward, Contract Specialist, (301) 295-3067; FAX: (301)
295-1716
DESC: The Uniformed Services University of the Health Sciences
intends to renew its annual subscription (1999 calendar year)
on a sole source basis to the Academic Press Ideal Electronic
Journals as published by Academic Press on the internet through
the Palinet Library Cooperative.
CITE: (W-336 SN276345)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 80--LOW TEMPERATURE, HOT MELT, ADHESIVE, 100% SOLID
ETHYLENE VINY BASED PRODUCT.
SOL 2058199
DUE 011999
POC Reginald Walker - 202-512-0996, fax 202-0975
DESC: The GPO has need of 35,000 pounds of low temperature, hot
melt adhesive. The adhesive shall be 100% solid ethylene vinyl
acetate based product suitable for use on the Harris UB-4 adhesive
binder. It shall be free of objectionable odor over the normal
application temperature range. The adhesive should be formulated
for high speed bookbinding operations with thin-line trimming
(up to 15,000 books per hour), and exhibit good adhesion on
both coated and uncoated stocks for books up to 64mm (2-1/2"thick).
The following product has been tested and has been approved
as a qualified product: H.B. Fuller - HM-1440
CITE: (W-336 SN276160)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--INSIGNIA, GRADE ENLISTED PERSONEL VARIOUS EMBROIDERED
SOL SPO-100-99-R4014
POC Victoria Smith 215-737-5796
DESC: 1-9-26 Insignia,Grade,Various (Airman:24,228 ea;Airman
First Class:41,188 ea; Master Sergeant:36,964 ea; Senior Airman:
54,244 ea; Staff Sergeant: 101,476 ea; Technical Sergeant:
53,252 ea)embroidered, subdued. Two 100% Options for Increased
Quantities to be included. Important Notice: If other than
schiffli embroidery machines are to be used to manufacture
this insignia,stitch counts on government furnished cartoons
must be doubled. Insignias are to be made in accordance with
MIL-I-14561/Drawing B-3-127, six deliveries to begin 120 days
after award. Destination Mechanicsburg, Pa. Best Value Source
Selection Procedures will be used with the following evaluation
factors being listed in decending order: (1)Product Demonstration
Models (PDM's) (2)Experience/Past Performance (3)Manufacturing
Plan (Manufacturing Procedures, Production Scheduling, Materials,
Production Equipment) (4) Socioeconomic Program Support (5)
DLA Mentoring Business Agrements Program (6) Javits-Wagner
O'Day Act. Past Procurement History: Quantity for all 26,300
Award date 10/98 Prices: Eveready Embroidery Airman & Airman
1st Class $.41ea; Senior Airman $.42ea, Technical Sergeant
$.43ea, Master Sergeant $.44ea - C&P Embroidery Staff Sergeant
$.40ea. Request for copies are to be made via FAX (215-737-8143)
or e-mail. All materials are to be furnished by contractor.
Preference for certain domestic commodities requirements apply.
EMAILADD: vsmith@dscp.dla.mil
EMAILDESC:
CITE: (W-336 SN276183)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: 84--WATERPROOF BIOCOMPONENT STRETCH OVER SOCKS (GORE-TEX)
SOL DAKF23-99-R-0002
DUE 121698
POC Contract Specialist Ray Cardinal (502) 798-7854 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DAKF23-99-R-0002, is issued
as a Request For Proposal (RFP), the solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. SIC 2252. Small
Business Size 500 employees. This acquisition is Unrestricted.
All prices shall be F.O.B. Destination, Fort Campbell, KY.,
and shall be delivered NLT 60 calendar days after receipt of
contract. Requirement is to provide Gore-Tex, Bi-Component,
11" Stretch Oversock, 100% waterproof. Outer layer of Lycra,
with Taslite Inserts in critical wear areas. Color "Black".
Line Item 0001: 320 pr, size 5; Line Item 0002: 640 pr, size
6; Line Item 0003: 220 pr, size 7; Line Item 0004: 480 pr,
size 8; Line Item 0005: 864 pr, size 9; Line Item 0006: 2,000
pr, size 10; Line Item 0007: 1,580 pr, size 11: Line Item 0008:
992 pr, size 12; Line Item 0009: 400 pr, size 13; Line Item
0010: 120 pr, size 14. (Total requirement 7,616 pairs) To be
worn with Military Combat Boots). The provision at FAR 52.212-1,
Instruction to Offeror-Commercial Items, applies to this acquisition
and any addenda to the provision. The provision FAR 52.212-2,
Evaluation - Commercial Items is applicable, the Government
will make a single award, firm fixed price contract to the
responsible offeror whose offer will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: (i) Past Performance,
(ii) Product Quality, and (iii) Price. The provision at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, must be submitted with bids; otherwise bid could be
rendered non-responsive. The provision at FAR 52.214-21 Descriptive
Literature, applies to this acquisition and shall be provided
with offers. Clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
Items will be provided in full text to the successful bidder
at time of award. Clause at FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Full text clause/provision can be obtained upon request. Bids
shall be submitted to Directorate of Contracting, Building
2172, 13 1/2 Street, Fort Campbell, KY 42223-5358, not later
than 16 December 1998 at 1300 Central Time. Point of Contact
for
CITE: (I-336 SN276325)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--PADS, KNEE AND ELBOW, WOODLAND CAMOUFLAGE
SOL SP0100-99-R-4015
DUE 011299
POC Cheryl Abele/DSCP-FOTC-2/(215)737-2436 or Stephen W. Green/DSCP-FOTC-2/(215)737-2447
DESC: DESC: Pads, Knee, Woodland Camouflage - NSN: 8415-01-458-8694
(Small), 8415-01-458-8699 (Medium), 8415-01-458-8703 (Large)
and Pads, Elbow, Woodland Camouflage - NSN: 8415-01-458-8759
(Small), 8415-01-458-8761 (Medium) and 8415-01-458-8763 (Large).
See Numbered Notes 9, 13 and 26. Purchase Description FNS-PD-98-12
dated 10 SEP 98. An Indefinite Delivery Type Contract will
be utilized. Quantities to be purchased: Pads, Knee 100,000
PR/Minimum - 175,000 PR/Maximum and Pads, Elbow 100,000 PR/Minimum
- 175,000 PR/Maximum. Destination: Various Direct Vendor Deliveries
(DVD'S). Eight (8) deliveries will be required beginning 45
days through 255 days after date of award. This request for
proposal will be issued as an Unrestricted Acquisition. Best
Value procedures will be utilized with the following factors:
(1)Product Demonstration Models (PDM'S), (2)Past Performance,
(3)Socioeconomic Proposal, (4)DLA Mentoring Business Agreements
(MBA) Program and (5)Javits-Wagner-O'Day Act Entity Proposal.
All materials used in fabrication are to be furnished by the
successful offeror(s). Request all interested firms contact
Cheryl Abele/DSCP-FOTC-2/AC (215)737-2436 immediately. This
is a military unique item. There is no commercial item available
which will satisfy the Government's needs. SEE NOTE 26. Solicitation
requests may be transmitted via: Facsimile # (215)737-5694,
ATTN: DSCP-FOTC-2. To acquire specifications, drawings, etc,
that are not available from the Naval Publications and Forms
Center, contact DSCP, ATTN: DSCP-FOTC-2 or call AC (215)737-2436.
CITE: (W-336 SN276407)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 87--ANIMAL FEED
SOL 261-71-99
DUE 010499
POC Maria Graciano 415-750-2066
DESC: Special formulated feed for lab animals. Rodent Diet 22/5
(8640-50) (6 bags per week); Rodent Diet Meal (8604-50) (1
bag per month); Mouse/Rat Diet LM485 (8 boxes per week);
Irradiated Rodent Mouse Breeder Diet (7956-25) (6 bags per
week); Guinea Pig Diet (8602-50) (1 bag per week); Hi-Fiber
Rabbit (7015-50) (1 bag per week); Minature Swine Diet (8753-50)
(3 bags per week); Sani Chip Bag (15 bags per week); Alfalfa
Cubes 50 lb. bag (8 bags per week); Can Brands Soft Texture
Bedding, 50 lb. bag (20 bags per week); Livestock Bedding 3.9
cubic feet, compressed (10 bags per week). Brand name or equal.
If quoting equal, must provide formula technical data sheet
with proposal. Delivery to be 10-30 days after award. Period
of performance (base year) with two option years. NOTE: All
requests for a copy of the RFQ 261-71-99 must be faxed to 415-750-2170
Attn: Maria Graciano. This procurement is set-aside for small
business 100%.*****
CITE: (W-336 SN276411)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
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: 89--ASSORTED BEVERAGES
SOL N00244-99-R-0140
DUE 010899
POC Catherine McCollum, Contract Specialist, (619) 532-2886
DESC: Indefinite delivery type contract for beverage base liquid
5 + 1 yield bag in box. Est. qty per year as follows: Cola,
9000 gallons; Diet Cola, 2000 gallons; Root Beer, 5000 gallons;
Orange, 4000 gallons; Lemon-Lime, 3900 gallons; Diet Lemon-Lime,
2000 gallons. To include 7 CO2, 20 lb. cylinders per week.
FOB Destination: San Diego, CA. Period of performance: base
year plus four option years. This requirement is unrestricted:
All responsible sources may submit an offer which will be considered.
Only written or faxed requests for copies of the solicitation
will be accepted; FAX number (619) 532-2575.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-336 SN276170)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK
SOL SPO300-99-R-D026
DUE 011799
POC Contact: Mary Jean Steltz, Contract Specialist at 215-737-7193
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: NAS Willow Grove, PA; Pitts JCC, PA; Keystone JCC, PA and
VA Wilmington, DE requires Milk and Milk Products for the period
01 April 1999 thru 31 March 2000. The contract will be for
twelve months. Unrestricted Acquisition. All requests may be
transmitted via 215-737-2579, Attn: Mary Jean Steltz/DSCP-HFVE.
All responsible sources may submit proposals which will be
considered by the agency. Anticipated Solicitation Issuance
Date: 18 December 1998.
CITE: (W-336 SN276205)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: 89--COFFEE SERVICE FOR FEDERAL PRISON COMPLEX
SOL 452-0008-9
DUE 122298
POC Merle Hughes, Contract Specialist, 352-330-3014
DESC: The Federal Correctional Complex in Coleman, Florida, intends
to award a supply/service contract for a coffee service capable
of serving approximately 3500 patrons per day. Vendor must
supply, install and maintain liquid coffee machines. Equipment
will be in seven service locations, all within close proximity
of each other. Equipment placement will be four machines in
each inmate dining hall (Low and Medium), one in each staff
dining hall (Low and Medium), and two at the camp dining hall,
for a total of twelve. All repairs must be completed within
twenty four hours of notification. Vendor must provide emergency
service twenty four hours per day at no extra charge. Liquid
coffee must be concentrated, premium roast, with disposable
packaging to prepare an eight ounce medium strength, caffeinated
beverage. No metal or glass containers. Delivery schedule of
the coffee concentrate will be weekly. Service will be from
January 1, 1999 through June 30, 1999. The anticipated issue
date of solicitations is December 4, 1998, with offers due
by December 22, 1998. Anticipated award date is December 28,
1998. Requests for solicitation packages may be phoned into
352-330-3014 or faxed to 352-330-3056, Attn: Merle Hughes.
CITE: (W-336 SN276343)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D015
DUE 012699
POC Contact: Pat Sadgwar, Contract Specialist at 215-737-4491
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Lackland, Brooks, Kelly, Randolph, Laughlin & Holloman
AFB's, Ft. Sam Houston, FCI Bastrop, FCI Texarkana, Naval Station
Ingleside, TX, & NAS Ft. Worth require various quantities of
Milk and Ice Cream products for a twelve month period beginning
01 May 1999 and ending 30 April 2000. This will be an Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful bidder(s). Facsimile may be transmitted via
215-737-9300, 9301, 9302, or 9303. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (W-336 SN276349)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE, PREMIUM UNLEADED FOR DELIVERY
TO CHIEVRES AIR BASE IN BELGIUM.
SOL SP0600-97-R-0113-0001
DUE 121498
POC Sharon Davis, Contract Specialist, (703)767-9527; Annette
Brim, Contracting Officer, (703)767-9526.
DESC: 91 - Gasohol, Premium, Unleaded, NSN: 9130-99-956-6833,
Commercial item description Netherlands Spec NEN EN 228 Latest
Revision, estimated quantity 200,000 liters. Delivery of
gasoline, unleaded premium, in support of Chievres Air Base
in Belgium. Contract Period: Date of award through 30 September
1999 (one year). When calling, be prepared to state name, address
and solicitation number, see Note 12.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: sdavis@desc.dla.mil
EMAILDESC:
via e-mail.
CITE: (W-336 SN276410)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: 99--RESTORATION OF HISTORICAL STATUES
SOL A-99-TBAR-03
DUE 012099
POC Dan Alderman, Contract Specialist, 202-622-0798, Rosa Perry,
Contracting Officer, 202-622-0797
DESC: The Department of the Treasury, Departmental Offices,
located at 1500 Pennsylvania Avenue, NW., Washington, D.C.,
20220, is seeking a contractor to provide all labor, materials,
equipment and supervision to clean, repoint, repair, repatinate,
and relacquer the Albert Gallatin and Alexander Hamilton bronze
statues and their masonry pedestals. More specifically, the
contractor will be required to: (1) conserve the bronze surface
of the sculptures, "Alexander Hamilton" and "Albert Gallatin,"
which will include but is not limited to (a) the removal of
surface dirt, grime, accretions, and loose corrosion products
through a method that will produce a stable and clean surface
suitable for repatination and coating; (b) removal of the paint
and loose corrosion from the Alexander Hamilton statue to allow
for the application of the patination and coatings; (c) restore
the patination of the cleaned surface to a dark reddish color
to produce the overall effect of the original coloration; (d)
remove bronze letters and decorative elements from base during
cleaning of masonry; upon completion of cleaning, reinstall
and replicate any missing letters or decorative elements and
regild; (e) preserve the repatinated surfaces through the application
of a protective coating and paste wax; (f) install protective
covering for the bronze statue, lettering and granite base
during all other work activities. (2) Conserve the Hamilton
and Gallatin statues masonry pedestals which will include but
is not limited to (a) clean the granite surface with an approved
cleaning method that will include a pre-wetting, prewashing,
cleaning, and removal of cleaning residue; (b) conserve and
stabilize deterioration to the granite surface through methods
using professionally approved conservation materials. Evaluation
criteria for the conservation of the Alexander Hamilton and
Albert Gallatin statues: Experience in the past six (6) years
in the field of historic sculpture conservation as follows:
(a) in the conservation of bronze statues of a comparable design
and composition as the Treasury statues; (b) in the related
conservation of stone masonry pedestals similar to the Treasury
masonry pedestals; (3) in the replication and reattachment
of missing elements including metal letters and ornamentation
as well as stone. A site visit for all prospective offerors
is scheduled for 01/05/99 at 1:00 P.M. Requests for individuals
wishing to attend the site visit must be received not later
than 12/30/98. Information needed for each individual attending
the site visit is name, birth date and social security number.
SIC Code for this procurement is 8999. The Small Business Size
Standard is $5 Million. This procurement is set-aside for any
responsible small business concern. The solicitation will be
available on or about 12/18/98. All requests for the solicitation
shall be submitted to the following address: The Department
of the Treasury, TBARR Program Office, Room 3064, Attn: Dan
Alderman, 1500 Pennsylvania Avenue, N.W., Washington, D.C.
20220. Fax Number is (202) 622-8576.
CITE: (W-336 SN276148)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--CHAPARRAL FIELD SURVELLIANCE TEST SETS HARDWARE
AND SERVICES
SOL DAAH01-99-R-0239
DUE 011599
POC Brenda Wilkerson, Contract Specialist, AMSAM-AC-SA-F, (256)876-4511,
Dante J. Emanuel, Contracting Officer, AMSAM-AC-SA-F, 256-876-1230.
(ACC)
DESC: SYNOPSIS# 0031-98. --This acquisition will procure two
Field Survelliance Test Sets (FSTS), training, selected spare
parts, technical manuals and publications, and contractor field
engineering support. --This proposed contract will be solicited
and negotiated with only one responsible source under the authority
at 10 U.S.C. 2304(c)(1) and FAR 6.302-1, "Only one responsonible
source and no other supplies or services will satisfy agency
requirement." --The U.S. Government intends to solicit and
negotiate with Lockheed Martin Corporation, 29947 Avenida De
Las Banderas, P.O. Box 7004, Ranchol Santa, Margarita, CA 92688-7004.
See Numbered Note(s): 22.
CITE: (W-336 SN276252)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--GUIDANCE CONTROL AND NAVIGATION (GNC) ENGINEERING
SERVICES FOR UNMANNED UNDERSEA VEHICLE (UUV) PROGRAM
SOL N66604-99-R-0293
DUE 011899
POC C. Garand, Contracting Officer at (401) 832-1486; FAX (401)
832-4820
DESC: In support of these UUV Programs and Projects, the Contractor
shall provide engineering, technical and analytic services
which support the development and improvement of navigational
techniques for UUVs. This shall include: a. Development of
design concepts; b.Analysis of navigation systems requirements;
c.Independent evaluation and verification of proposed designs
(e.g., Kalman Filters, Low speed Controllers) d.Providing designs
and implementation for mathematical modeling and simulation
supporting advanced navigation techniques; Providing design
concepts and definition for non-traditional navigation systems.
Anticipate issuing a three year, Indefinite Delivery/Indefinite
Quantity type contract with Time and Material provisions on
a sole source basis to DJC Analytics, Wakefield RI Level of
effort is estimated at 2400 hours for a Sr. Systems Analyst.
This requirement is a follow-on to contract N66604-94-D-A062
with DJC Analytics. NOTE: Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contracts. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 12/18/98; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: garandcw@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-336 SN276281)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--TELEPONE LINE, FRAME, REPAIR AND CONSULTING SERVICES.
SOL N00174-99-Q0046
DUE 122498
POC Barbara Watson, Code 1141Y, ( P ) 301-744-6576, ( F) 301-744-6576
DESC: Telephone line, frame, repair and consulting service, required
on an as needed basis when conditions of severe weather or
cable sever clause a loss of service. Emergency repair and
replacement of both underground and overhead service with in
a 20 minutes response time is required. Service also includes
updating records of cables. Quantity 1 Lot. This is a sole
source requirement to Roger T. Dyson. Request for this solicitation
should be addressed to the attention of Barbara Watson, Code
1141Y at (301) 744-6567.
CITE: (W-336 SN276296)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 99--HOTEL ACCOMODATIONS
SOL 261-127-99
DUE 121899
POC Lupe Arroyo, 650-493-5000 64698
DESC: VA Palo Alto Health Care System, Requires hotel to be in
the Chicago, Illinois, Downtown area.
CITE: (W-336 SN276301)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: 99--MISCELLANEOUS; CONFERENCE FACILITY FOR APPROXIMATELY
500 ATTENDEES
SOL None
DUE 121198
POC Susan Odom (404) 331-3279
DESC: The General Services Administration is planning a multi-region
conference to be held the last two weeks of April 1999. The
conference will be for two full days beginning Monday, Tuesday
or Wednesday. GSA is attempting to locate convention centers
and/or hotels for this conference. Conference Requirements:
(1) Day one - opening Plenary Session and Afternoon lunch for
500 attendees; (2) Exhibit space - 9,000 - 10,000 square feet;
(3) Workshop rooms - 6 rooms to accommodate 50-75 participants
each; (4) Hotel accommodations - approximately 500 rooms at
the government rate. Suggested Locations: Chicago, IL; Columbus,
OH; Kansas City, MO; St. Louis, MO; Witchita, KS; Atlanta,
GA; Nashville, TN; Savannah, GA; Charleston, SC; Louisville,
KY. Multi-regio area includes the States of Illinois, Indiana,
Michigan, Minnesota, Ohio, Wisconsin, Iowa, Kansas, Missouri,
Nebraska, Alabama, Tennessee, North Carolina, South Carolina,
Georgia, Florida, Kentucky, and Mississippi. Alternate sites
within the multi-region area will be considered. Conference
planning firms will not be utilized. Hotels/Convention Centers
requesting consideration should contact Susan Odom at (404)
331-3279.
EMAILADD: susan.odom@gsa.gov
EMAILDESC:
CITE: (W-336 SN276257)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 122398
POC Karen Carnes, Business Assistant, (301) 744-6883
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
Technology Division (NAVEODTECHDIV), is seeking sources for
a Small Caliber Dearmer (SCD), capable of cutting, severing,
jamming, gagging or disrupting small concealed, or otherwise
screened, threat targets emplaced in various orientations.
(Disrupting is defined as a mechanical breakup of an explosive-loaded
ordnance item by attacking the items case). This Small Caliber
Dearmer tool would be used to render safe and disrupt firing
devices, booby traps, landmines, and miscellaneous explosive
devices. It would also be used to cut targets with electrical
leads. This tool would be hand-emplaced, secured and fired
remotely using available initiation alternate loads. This is
for informational purposes ONLY, and is not be construed as
a commitment by the Government. Interested entities may submit
written information in the form of brochures, catalogs, etc.,
to: Naval Explosive Ordnance Disposal Technology Division,
Attn: Atul Patel, Code 50b24, 2008 Stumpneck Road, Indian Head,
MD 20640-5070. Telephone number is (301)744-6850, ext. 264.
Responses are requested by 23 December 1998 and will be used
to develop a source of potential proposers for possible future
solicitations. Telephone responses will not be honored.
CITE: (W-336 SN276265)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH AND DEVELOPMENT OF TECHNOLOGY FOR ADVANCED
AIRCRAFT
POC Sharon D. Deberry, Contract Specialist, Phone (757)-864-7928,
Fax (757) 864-6131, Email S.D.DEBERRY@larc.nasa.gov
CNT NAS1-99001
AMT $355,000
LINE 1
DTD 112398
TO Research Triangle Institute; P. O. Box 12194; Research Triangle
Park, NC 27709-2194
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: S.D.DEBERRY@larc.nasa.gov
EMAILDESC:
CITE: (D-336 SN276210)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Contract Specialist, Gail S. Thomas, AMSAM-AC-SS-CB, ph:
(256) 842-7409, Queen E. Miller, Contracting Officer
CNT DAAH01-96-C-0145/P00072
AMT $84,000.00
DTD 112598
TO Summa Technology, Inc., 140 Sparkman Drive, Huntsville, AL,
35805
CITE: (W-336 SN276234)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SYSTEM ANALYSIS AND TECHNOLOGY REQUIREMENTS FOR AN
ADVANCED SPACEBORNE MICROWAVE RADIOMETER
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8752
AMT $27400
DTD 120298
TO Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, NC 27709-2194
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-336 SN276305)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--AKRON, OHIO, PROCESSING & DISTRIBUTION CENTER, DESIGN/BUILD
EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-99-B-0027
AMT $7,585,501
DTD 113098
TO Mike Coates Construction Company, Inc., 800 Summit Avenue,
Niles, OH 44446-3695, telephone #330/652-0190, FAX #330/652-3463
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-336 SN276237)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES - STATE OF NEW MEXICO
AND ZIP CODE 865 IN NORTHERN ARIZONA
POC POC: CONNIE BACA (303) 220-6593
CNT 072976-99-J-1009
AMT NTE $2,500,000
DTD 120198
TO jack m harris - Architects, Inc., 4706 Lomas B lvd. NE, Albuquerque,
NM 87110-6234
CITE: (W-336 SN276243)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Patent & Trademark Office, Information Technology Contracts
Office, Box 14, Washington, DC 20231
SUBJECT: H--INFORMATION TECHNOLOGY PRODUCT ASSURANCE
POC James H. Murphy, Contracting Officer, 703-305-4176
CNT 50-PBPT-9-00001
AMT $34,727,293
DTD 120298
TO Galaxy Scientific Corporation, 2500 English Creek Ave. Bldg.
11, Egg Harbor Township, NJ 08234
CITE: (W-336 SN276282)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ELECTRONIC COMPONEN - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175758, NIIN 013735817
AMT $75,200
LINE N/A
DTD 121098
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-59
(ACNSPCC1201003-001)
CITE: (I-335 SN276032)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC Robert E. Simons, ACO (201)393-3326
CNT N00383-95G-209N/UU2T
AMT $75,100.00
LINE 0001-0004
DTD 112598
TO Allied Signal / ES, Teterboro, NJ 07608
EMAILADD: rsimons@dcmde.dla.mil
EMAILDESC:
CITE: (W-336 SN276168)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy a. Hallgren (309) 782-3632
CNT DAAA0991Z0010
AMT $216,069.05
LINE N/A
DTD 112598
TO American Ordnance LCC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-336 SN276204)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MEDICAL SERVICES CONTRACT AWARD NOTICE
POC Diana Parr, 925/803-2788
CNT J148c-414
AMT $1,500,000 Estimated
LINE All
DTD 112498
TO San Pedro Peninsula Hospital, 1300 7th Street, San Pedro,
CA 90732
CITE: (W-335 SN276053)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
POC Amy K. Snyder, Contract Specialist, (717) 547-1641, extension
546
CNT J144c-190
AMT $12,900
LINE All
DTD 120198
TO Medical Development International, 14800 Conference Center
Drive, Chantilly, VA 20151-3806
CITE: (W-336 SN276194)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
POC Amy K. Snyder, Contract Specialist, (717) 547-1641, extension
546
CNT J144c-189
AMT $46,710.00
LINE All
DTD 120198
TO Horton Medical Center, 60 Prospect Avenue, Middletown, NY
10940
CITE: (W-336 SN276195)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
POC Amy K. Snyder, Contract Specialist, (717) 547-1641, extension
546
CNT J144c-191
AMT $11,160.00
LINE All
DTD 120198
TO Ellenville Community Hospital, P.O. Box 668, Ellenville, NY
12428
CITE: (W-336 SN276198)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--OTHER MEDICAL SERVICES (RESEARCH SCIENTIST)
POC Contract Specialist Fran Cass (619) 532-2579!!
CNT N00244-99-P-0423!!
AMT $96,000!!
DTD 120198
TO Ronald L. Jackson, 16212 Turtleback Road, San Diego, Ca 92127
(Small Business)!!
LINKURL: http://sd.fisc.navy.mil!!
LINKDESC:
EMAILADD: Frances L Cass@sd.fisc.navy.mil!!
EMAILDESC:
e-mail!!
CITE: (W-336 SN276264)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--HOME MONITORING SERVICES FOR CHRONIC HEART FAILURE
PATIENTS
POC Annie Bell, Contract Specialist, (415) 750-2240
CNT V261P-0040
AMT $0.00
LINE all
DTD 120498
TO Alere Medical Inc., 120 Montgomery St., #750, San Francisco,
CA 94104
CITE: (W-336 SN276285)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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--COURT REPORTING AND TRANSCRIPTION SERVICES
POC For additional information contact Wanda Armwood, Contract
Specialist Code 02W2.2W at (202) 433-7143 or fax (202) 433-5414
CNT N00600-99-D-0015
AMT $3,914,500.00
LINE ALL
DTD 112098
TO FOR the Record, Inc., 603 Post Office Rd., Suite 309, Waldorf,
MD 20602
CITE: (W-336 SN276179)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 3621
Washington, D.C.
SUBJECT: R--NATIONAL CRIMINAL JUSTICE REFERENCE SERVICE (NCJRS)
POC Raymond C. German, Contracting Officer, 202.307.0613
CNT OJP-99-C-002
AMT $69,008,563
LINE B.1.1, B.1.2, B.1.3, B.1.4
DTD 113098
TO Aspen Systems Corporation, 2277 Research Boulevard, Rockville,
Maryland 20850
CITE: (I-336 SN276212)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT,ORG & BUSINESS IMPROVEMENT SVCS (MOBIS)
TFTP-98-SC-874
POC Carol L. Mckenzie, 253/931-7887,carol.mckenzie@gsa.gov
CNT GS-10F-0011J
AMT $250,000.00
DTD 120198
TO MKI SYSTEMS 6564 Loisdale court, suite 1000 Springfield, VA
22150
CITE: (W-336 SN276266)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Kenneth Luephang, USAID/REDSO/ESA, Unit 64102, APO AE
09831-4102 or International Addreess at USAID Towers - The
Crescent, Parklands, P.O. Box 30261, Nairobi, Kenya
SUBJECT: R--TECHNICAL ASSISTANCE TO PROMOTE SMALLER, HEALTHIER
FAMILIES
POC Contact Point: Kenneth Luephang, CO, TeL; 254-2-751613, Fax:
254-2-749395, E-mail: kluephang@usaid.gov and Jackie Ramanitrera,
Tel: 261-20-22-254-89, Fax: 261-20-22-348-83, E-mail: jramanitrera@usaid,gov
CNT 687-C-00-98-00215-00 in response to RFP No. 623-98-P-017
AMT $14,013,526
LINE N/A
DTD 111198
TO John Snow Incorporated, 44 Farnsworth Street, Boston, Massachusetts
02210-1211
CITE: (I-336 SN276370)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: S--PROVIDE DEBRIS BOX SERVICES FOR AREAS IN MARIN COUNTY,
CALIFORNIA, GGNRA
POC Sarah Langston, Contract Specialist (415)5561-4507; CO-Leo
Guillory (415)561-4501
CNT 1443CX8140-99-005
AMT $$43,979.54
DTD 120198
TO Bay Cities Refuse Service, Inc., P. O. Box 277, El Cerrito,
CA 94530
LINKURL: http://www.nps.gov/goga
LINKDESC:
Area
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-335 SN276111)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: S--PROVIDE DEBRIS BOX COLLECTION SERVICE TO MUIR WOODS
& STINSON BEACH, CALIFORNIA
POC Sarah Langston, Contract Specialist (415)5561-4507; CO-Leo
R. Guillory (415)561-4501
CNT 1443CX8140-99-006
AMT $32,654.40
DTD 120198
TO Shoreline Disposal, Inc., P. O. Box 430, Cotati, CA 94931
LINKURL: http://www.nps.gov/goga
LINKDESC:
Area
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-335 SN276112)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MULTIPLE-PART SETS (CARBONLESS PAPER)
POC Michael Sebold 202-512-0310 No collect calls
CNT C384-S
AMT $62868.00
DTD 120198
TO MPE Business Forms 1120 East Oak Street Dekalb, IL 60115
CITE: (W-336 SN276124)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--PRINTING
CNT Program B558-S
AMT $210,822.00
DTD 120198
TO Standard Register Co. Inc., 8607 Westwood Center Drive, Suite
300, Vienna, VA 22182
CITE: (W-336 SN276154)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--COURTESY NOTICE, FORM NO. 4333A (4/93)
POC James E. Willard (202) 512-0307
CNT 447-192
AMT $113,100.00
LINE n/a
DTD 120198
TO Goodwin Graphics, Inc., 1410 Vinylex Drive, Carrollton, TX
75006
CITE: (W-336 SN276275)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--PREPOSITIONING OF US AIR FORCE AMMUNITION
POC Contracting Officer: Carole H. Wieszek, 202-685-5531; Contract
Specialist: Ken Allen, 202-685-5078
CNT N00033-99-C-3303
AMT $41,265,255
DTD 120198
TO Sealift, Inc., 68 West Main Street, Oyster Bay, NY, 11771
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: ken.allen@smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-336 SN276162)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--GYM CEILING
POC Marilyn Whalon (303) 275- 5260; Mary Anne Ward, Contract
Specialist
CNT 43-82X9-9-5024
AMT $59500
LINE All
DTD 120198
TO Commercial Siding & Maintenance Co., 8059 Cile Rd., Painsville,
OH 44077
CITE: (W-335 SN276023)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--MARY FRYER LANDSLIDE, RUSH, CARTER COUNTY, KY
POC Raymond J. Navarro
CNT 143868-CT98-12100
AMT $82,724
DTD 043098
TO R. L. Caudill Construction, Inc., 153 Ridgeway Drive, Owingsville,
KY
CITE: (W-336 SN276190)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--FENCE CONSTRUCTION
POC LINDA SPITZLER (406) 248-9885 EXT. 230
CNT 50-0355-9-0002
AMT $181,654.00
LINE ALL
DTD 111249
TO Crooked Fork Fencing Inc., P.O. Box 224, Lolo, MT 59847
CITE: (W-336 SN276211)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--AKRON, OHIO, PROCESSING & DISTRIBUTION CENTER, DESIGN/BUILD
EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-99-B-0027
AMT $7,585,501
DTD 113098
TO Mike Coates Construction Company, Inc., 800 Summit Avenue,
Niles, OH 44446-3695, telephone #330/652-0190, FAX #330/652-3463
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-336 SN276239)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--TAYLOR SLOUGH BRIDGES, CENTRAL AND SOUTHERN FLORIDA
PROJECT FOR FLOOD CONTROL AND OTHER PURPOSES
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-99-C-0028
AMT $5,731,681
DTD 112398
TO FLORIDA ROCK AND SAND COMPANY INC, PO BOX 3004, FLORIDA CITY,
FL 33034
CITE: (I-336 SN276322)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION TO REFINISH WINDOW WALLS, USCG RESERVE
TRAINING CENTER, YORKTOWN, VA
POC Mrs. Roberta Smith, Contract Specialist (757) 852-3417, Mrs.
Marion E. Hundley, Contracting Officer (757) 852-3420
CNT DTCG47-99-P-3EF009
AMT $39,926.00
LINE Base Bid Item
DTD 120298
TO Tesoro Corporation, 508 S. Independence Blvd., Suite 200,
Virginia Beach, VA 23452
CITE: (W-336 SN276363)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DEMOLITION OF HOUSING & CONSTRUCTION OF A PARKING
LOT AT USCG STATION WRIGHTSVILLE BEACH, NC.
POC Faye Arnold, Contract Specialist (216) 902-6219
CNT DTCG83-98-C-3WF436
AMT $123,782.00
LINE Basic Bid, B-1 and Unit Item 0001
DTD 120298
TO Enviromediation Services, LL, 506 45th St., Suite B-21, Columbus,
GA 31904
CITE: (W-336 SN276187)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
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--INSTALL STAIRWAY
POC Susan Wallace, Contract Specialist, (317) 554-0265; Kathleen
M. Kaler, Contracting Officer, (317) 554-0208
CNT V583C-600
AMT $155,936.00
DTD 120198
TO Louis Linder and Son, Inc., 8515 Camby Rd., P.O. Box 51, Camby,
IN 46113
CITE: (W-336 SN276379)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPLACE 15KV DIRECT BURIED CABLE
POC Blanche Corbett (937)257-6571 ext 4133
CNT F33601-99-CW003
AMT $178,400.00
LINE 0001
DTD 112498
TO Barnes Electric Co Inc, 55 South A St, Pensacola, FL 32501-5551
CITE: (W-336 SN276387)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
POC Contract Officer: Patrick Lootens (309) 782-5936, Contracting
Officer: Joseph R. Wells (309) 782-5942
CNT DAAA0999P0001
AMT $44,994.40
LINE N/A
DTD 113098
TO AMTEC Corporation, 1300 Norwood Road, Janesville, WI 53545
CITE: (W-336 SN276209)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--CIRCUIT CARD ASSEMB
POC Contact Point, Antoinette Lewis, 0223.15, (215)697-3472,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT N0038398G001A5120, NIIN 011214565
AMT $232,200
LINE N/A
DTD 112598
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426 (ACAVI1201002-001)
CITE: (I-335 SN276034)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--COUPLER ASSEMBLY,WA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M006F, NIIN 010352538
AMT $73,920
LINE N/A
DTD 110498
TO Litton Sys Airtron Div , Morris Plains ,NJ 07950-0000 (ACAVI1201002-002)
CITE: (I-335 SN276035)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--EJECTOR ASSEMBLY,EN
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, ThomasF
Kendra, 0233.14, (215)697-1383
CNT DAAH2398G0042GC3F, NIIN 012132165
AMT $64,627
LINE N/A
DTD 112598
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI1201002-003)
CITE: (I-335 SN276036)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D003B0004, NIIN 013007845
AMT $86,464
LINE N/A
DTD 112598
TO Llamas Plastics Inc , Sylmar ,CA 91342-3829 (ACAVI1201002-004)
CITE: (I-335 SN276037)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF31, NIIN 012027150
AMT $195,000
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1201002-005)
CITE: (I-335 SN276038)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--HOOK SUBASSEMBLY,AR
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G010H7017, NIIN 012328815
AMT $361,305
LINE N/A
DTD 112598
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI1201002-006)
CITE: (I-335 SN276039)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT STRUCTURAL
POC Kisha Emmanuel/Contract Specialist/(955-9211)or Evelyn H.
Kelley/ (955-9208)
CNT DAAH2398G0042/D.O. 0011
AMT $266,382.00
DTD 120219
TO Bell Helicopter,600 E Hurst Blvd, P.O.Box 482,Fort Worth,
TX 76101-0482
CITE: (W-336 SN276191)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT STRUCTURAL
POC Kisha Emmanuel/Contract Specialist/(256) 955-9211 or Evelyn
H. Kelley (256) 955-9208
CNT DAAH2398G0042 D.O. 0014
AMT $214,943.20
DTD 120298
TO Bell Helicopter,600 E Hurst Blvd,P.O.Box 482, Fort Worth,
TX 76101-0482
CITE: (W-336 SN276199)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
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--SPECIAL AIRCRAFT REWORK FOR EXECUTIVE HELICOPTERS
POC Steve Mears, Air-2.3.2.7.3, (301) 757-5233
CNT N00019-98-C-0136
AMT $6,964,260
LINE 0001 - 0030
DTD 113098
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615-9129
LINKURL: none
LINKDESC:
EMAILADD: mearsrs@navair.navy.mil
EMAILDESC:
CITE: (W-336 SN276253)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
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--SPECIAL AIRCRAFT REWORK FOR EXECUTIVE HELICOPTERS
POC Steve Mears, Air-2.3.2.7.3, (301) 757-5233
CNT N00019-98-C-0136
AMT $6,964,260
LINE 0001 - 0030
DTD 113098
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615-9129
LINKURL: none
LINKDESC:
EMAILADD: mearsrs@navair.navy.mil
EMAILDESC:
CITE: (W-336 SN276255)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WHEEL HALF ASSEMBLY
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT F0960396G0009GB19, NIIN 013513371
AMT $240,295
LINE N/A
DTD 112498
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186 (ACAVI1201002-007)
CITE: (I-335 SN276040)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
CNT N0038395G005A5044, NIIN 001034450
AMT $1,848,570
LINE N/A
DTD 112598
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000 (ACAVI1201002-008)
CITE: (I-335 SN276041)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSY,STRUT
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G005A5045, NIIN 004611615
AMT $186,040
LINE N/A
DTD 112598
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000 (ACAVI1201002-009)
CITE: (I-335 SN276042)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BRAKE ASSEMBLY,SLAT
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D018F7001, NIIN 010258483
AMT $728,564
LINE N/A
DTD 112598
TO Curtiss Wright Flight Systems Inc , Fairfield ,NJ 07004-19
(ACAVI1201002-010)
CITE: (I-335 SN276043)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SLIP RING ASSEMBLY,
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF19, NIIN 012093085
AMT $72,000
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1201002-011)
CITE: (I-335 SN276044)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PITCH LOCK ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF20, NIIN 011266121
AMT $108,100
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1201002-012)
CITE: (I-335 SN276045)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACCUMULATOR,HYDRAUL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF21, NIIN 011293911
AMT $202,500
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1201002-013)
CITE: (I-335 SN276046)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF22, NIIN 013342933
AMT $225,000
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1201002-014)
CITE: (I-335 SN276047)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF23, NIIN 013342933
AMT $243,000
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1201002-015)
CITE: (I-335 SN276048)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WINCH,AIRCRAFT MOUN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF25, NIIN 011842708
AMT $234,000
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1201002-017)
CITE: (I-335 SN276049)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--VALVE,REGULATING,FL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF26, NIIN 012093044
AMT $136,000
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1201002-018)
CITE: (I-335 SN276050)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PLATE ASSEMBLY,ROTA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF27, NIIN 011266042
AMT $147,750
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1201002-019)
CITE: (I-335 SN276051)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HEAD,ROTARY WING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF28, NIIN 012185661
AMT $300,000
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1201002-020)
CITE: (I-335 SN276052)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CLUTCH ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF29, NIIN 011259094
AMT $222,000
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1201002-021)
CITE: (I-335 SN276054)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF24, NIIN 013978859
AMT $245,000
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1201002-016)
CITE: (I-335 SN276098)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FRAME SECTION SKID
POC Kisha Emmanuel/Contract Specialist/(955-9211)or Evelyn H.
Kelley (955-9208)
CNT DAAH2398G0042 D.O. 0015
AMT $133,640.55
DTD 120298
TO Bell Helicopter,600 E Hurst Blvd,P.O.Box 482,Fort Worth, TX,
76101-0482
CITE: (W-336 SN276196)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--RAIL ASSEMBLY ENGINE/68D390004-1003--RE:FD2050-98-Q-20116
POC Webster Stubbs (210) 925-4801 SA-ALC/Support Equipment Branch
485 Quentin Roosevelt Rd. St 7 Kelly AFB, Texas 78241-6426
CNT F41608-98-M-1817
AMT $83,850.00
LINE 0001
DTD 120298
TO VALLEY ENTERPRISE INC. 8730 SOUTH 300 WEST SANDY UTAH 84070-1420
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: wstubbs@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-336 SN276176)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SLING, ACFT MAINTENANCE/14A34000-001--RE:FD2050-97-20081
POC Webster Stubbs SA-ALC/Support Equipment Branch 485 Quentin
roosevelt Rd. St 7 Kelly AFB, TX 78241-6426 (210) 925-4801
CNT F41608-98-M-1470
AMT $37,581.00
LINE 0001
DTD 120298
TO Kamp Sytems Inc. 8348 Kimball Ave. Hanger # 1 Chino CA 91710
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: wstubbs@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-336 SN276393)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
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
POC Contact Point, S. Stein, 0232.06, (215)697-1070, Fax, (215)697-3161,
Twx, Not-avail
CNT F3460197G0002GF09, NIIN 011314774
AMT $79,927
LINE N/A
DTD 112398
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI1201002-022)
CITE: (I-335 SN276055)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
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
POC Contact Point, S. Stein, 0232.06, (215)697-1070, Fax, (215)697-3161,
Twx, Not-avail
CNT F3460197G0002GF13, NIIN 011314776
AMT $61,534
LINE N/A
DTD 112398
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI1201002-023)
CITE: (I-335 SN276056)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
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
POC Contact Point, S. Stein, 0232.06, (215)697-1070, Fax, (215)697-3161,
Twx, Not-avail
CNT F3460197G0002GF23, NIIN 011314778
AMT $73,027
LINE N/A
DTD 112398
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI1201002-024)
CITE: (I-335 SN276057)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
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
POC Contact Point, S. Stein, 0232.06, (215)697-1070, Fax, (215)697-3161,
Twx, Not-avail
CNT F3460197G0002GF28, NIIN 012918392
AMT $103,907
LINE N/A
DTD 112398
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI1201002-025)
CITE: (I-335 SN276058)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
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
POC Contact Point, S. Stein, 0232.06, (215)697-1070, Fax, (215)697-3161,
Twx, Not-avail
CNT F3460197G0002GF42, NIIN 012919502
AMT $396,426
LINE N/A
DTD 112398
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI1201002-026)
CITE: (I-335 SN276059)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
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
POC Contact Point, S. Stein, 0232.06, (215)697-1070, Fax, (215)697-3161,
Twx, Not-avail
CNT F3460197G0002GF48, NIIN 012919502
AMT $173,076
LINE N/A
DTD 112398
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI1201002-027)
CITE: (I-335 SN276060)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
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,COMPRESSOR RO
POC Contact Point, S. Stein, 0232.06, (215)697-1070, Fax, (215)697-3161,
Twx, Not-avail
CNT F3460197G0002GF50, NIIN 012919503
AMT $127,298
LINE N/A
DTD 112398
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI1201002-028)
CITE: (I-335 SN276061)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
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
POC 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
CNT F3460197G0002GF60, NIIN 014502979
AMT $7,999,404
LINE N/A
DTD 112498
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI1201002-029)
CITE: (I-335 SN276062)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
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--HOUSING AND DIAPHRA
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460198G0011GB13, NIIN 011302627
AMT $224,140
LINE N/A
DTD 112598
TO Allison Engine Co , Indianapolis ,IN 46206-0420 (ACAVI1201002-030)
CITE: (I-335 SN276063)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
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--CASE,GAS TURBINE EN
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5652, NIIN 990614128
AMT $116,193
LINE N/A
DTD 112498
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI1201002-031)
CITE: (I-335 SN276064)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
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,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5653, NIIN 004686367
AMT $88,284
LINE N/A
DTD 112598
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI1201002-032)
CITE: (I-335 SN276065)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--F100PW220 ENG - 4TH STAGE VANE ASSY--RE:F41608-98-R-45461
POC Ray Williams
CNT F34601-98-G-0005-SAA2
AMT $348166.26
LINE 0001
DTD 102898
TO Pratt & Whitney P.O. Box 109600 West Palm Beach Fl 33410-9600
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rwilliams@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-336 SN276302)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR OF VARIOUS F100 ENGINE AUGMENTOR PARTS--RE:F41608-98-R-43513
POC KEVIN SHACKLEFORD 210-925-6566
CNT F41608-99-C-0014
AMT $2,738,937.00
LINE 0001
DTD 110598
TO GUNVER MFG CO 255 SHELDON RD MANCHESTER CT 06040
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: KSHACKLE@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-336 SN276307)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--CAP,VALVE
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PM021, NIIN 014353688
AMT $99,746
LINE N/A
DTD 112498
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000 (ACAVI1201002-033)
CITE: (I-335 SN276066)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--MODULE KIT--RE:F41608-99-R-44026
POC BRENDA S. JOHNSON/(210) 925-6566
CNT F41608-99-C-0063
AMT $271,411.00
LINE 0001
DTD 112398
TO ALLIED SIGNAL, INC. MILITARY CUSTOMER SUPPORT 1300 W. WARNER
RD, PO BOX 22200 TEMPE AZ 85282
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: brjohnso@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-336 SN276155)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SHAFT,STRAIGHT
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395G011M5102, NIIN 013468099
AMT $277,553
LINE N/A
DTD 112598
TO Lucas Western Inc , Utica ,NY 13503-0000 (ACAVI1201002-034)
CITE: (I-335 SN276067)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEAR,SPUR THREAD
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
W Williams, 0233.09, (215)697-4385
CNT N0038397G012N2286, NIIN 009398601
AMT $43,148
LINE N/A
DTD 112398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1201002-035)
CITE: (I-335 SN276068)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINER
POC Bob Henry PH: 360-476-0776
CNT N00406-99-M-3664
AMT $25150
DTD 112598
TO Cleveland Gear Co. 3249 E 80th Street Cleveland, OH 44101
CITE: (W-335 SN276018)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,ROTARY,DIRECT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF17, NIIN 011274018
AMT $192,750
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1201002-036)
CITE: (I-335 SN276069)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FUEL TANK ADAPTER KIT/ FR216D0200-1 --RE:FD2050-98-14045
POC CHARLES MCBRIDE SA-ALC/LDKSG (210) 925-4707
CNT F41608-98-M-2110
AMT $25,960.00
LINE 0001
DTD 112498
TO DISAN CORP 101 MOHAWK DR. NOWATA OK 74048-0000
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: cmcbride@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-336 SN276232)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 51--HAND TOOLS
POC Dwight A. Murphy, SMS, (701) 241-7332
CNT DAHA3299P2019 & DAHA3299P2020
AMT $39,115.20 & $7,749.92
DTD 120198
TO Utility Equipment Inc, 2770 5th Ave SW, Fargo, ND 58103 &
Mach II Inc, 3110 Falkenburg Road, Tampa, FL 33619-0950
LINKURL: None
LINKDESC:
EMAILADD: dalarson@NDFAR.ANG.AF.MIL
EMAILDESC:
CITE: (W-336 SN276153)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--BOLT,SHEAR
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
W Williams, 0233.09, (215)697-4385
CNT N0038396G001N6209, NIIN 014381066
AMT $57,930
LINE N/A
DTD 112498
TO Boeing Co , Ridley Park ,PA 19078-0000 (ACAVI1201002-037)
CITE: (I-335 SN276070)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 54--MODULAR CLASSROOM BUILDING
POC Gerald Casares, Contracting Officer, 520-343-8262
CNT 99-PG-34-0140
AMT $132,146
DTD 113098
TO Capitol Modular Inc., 3050 Fite Circle, Suite 206, Sacramento,
California, 95287
CITE: (W-336 SN276300)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 56--SOUND CONTROLLING B
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN042, NIIN 012132343
AMT $44,905
LINE N/A
DTD 112398
TO Technical Products Group Inc , Marion ,VA 24354-0000 (ACAVI1201002-038)
CITE: (I-335 SN276071)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
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--INDICATOR,HEIGHT
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395GM1205564, NIIN 011204885
AMT $303,094
LINE N/A
DTD 112498
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI1201002-039)
CITE: (I-335 SN276072)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
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--INTERCONNECT ASSEMB
POC Contact Point, StevenC Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G002D5030, NIIN 011847868
AMT $193,591
LINE N/A
DTD 112598
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI1201002-040)
CITE: (I-335 SN276073)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
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--CHASSIS,DRIVER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M001G, NIIN 010868037
AMT $79,418
LINE N/A
DTD 103098
TO Navcom Defense Electronics , Warner Robins ,GA 31093-0000
(ACAVI1201002-041)
CITE: (I-335 SN276074)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 58--NAVSTAR GLOBAL POSITIONING SYSTEM (GPS) JOINT PROGRAM
OFFICE (JPO), USER EQUIPMENT (UE) MINIATURIZED AIRBORNE GLOBAL
POSITIONING SYSTEM RECEIVER 2000(MAGR 2000)
POC Contracting POC: Mr. Ken Bernard (310) 363-2938 Technical
PCO: Ms. Majonka Wylie, (310) 363-0237. Contracting Officer:
Gordon Owen, (310) 363-6360
CNT F04701-96-D-0028
AMT $103,000,000
LINE N/A
DTD 112598
TO RAYTHEON Systems Company, 2000 East El Segundo Blvd, P.O
Box 902, El Segundo, Ca, 90245-0902
LINKURL: http://gps.laafb.af.mil/user/magr2000
LINKDESC:
EMAILADD: ADDRESS: Majonka.Wylie@LOSANGELES.AF.MIL
EMAILDESC:
CITE: (W-335 SN276102)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G008G5146, NIIN 013180299
AMT $25,599
LINE N/A
DTD 112598
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI1201002-042)
CITE: (I-335 SN276075)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
CNT N0038396G002D5224, NIIN 991937215
AMT $25,643
LINE N/A
DTD 112398
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI1201002-043)
CITE: (I-335 SN276076)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--DISPLAY,OPTOELECTRO
POC Contact Point, Colleen Klumpp, 0221.17, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Elizabeth
A Dimperio, 0221.04, (215)697-6530
CNT N0038396G005D5190, NIIN 013393600
AMT $65,650
LINE N/A
DTD 112598
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI1201002-044)
CITE: (I-335 SN276077)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, StevenC Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G002D5031, NIIN 014233072
AMT $259,900
LINE N/A
DTD 112598
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI1201002-045)
CITE: (I-335 SN276078)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Antoinette Lewis, 0223.15, (215)697-3472,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT N0038398G002A5002, NIIN 012890020
AMT $119,518
LINE N/A
DTD 112498
TO Lockheed Martin Corp , Ft Wayne ,IN 46801-0000 (ACAVI1201002-046)
CITE: (I-335 SN276079)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M001B, NIIN 012265009
AMT $55,970
LINE N/A
DTD 101598
TO Allied Signal Avionics Inc , Olathe ,KS 66062-1212 (ACAVI1201002-047)
CITE: (I-335 SN276080)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ISOLATOR,RADIO FREQ
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M010F, NIIN 004383487
AMT $71,610
LINE N/A
DTD 110498
TO Litton Sys Airtron Div , Morris Plains ,NJ 07950-0000 (ACAVI1201002-048)
CITE: (I-335 SN276081)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M200N, NIIN 013023497
AMT $81,000
LINE N/A
DTD 110298
TO Chelton Inc , Lewisville ,TX 75067-0000 (ACAVI1201002-049)
CITE: (I-335 SN276082)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 63--AURAL ALERTING UNIT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN041, NIIN 013037665
AMT $38,175
LINE N/A
DTD 112398
TO Eaton Corp , Costa Mesa ,CA 92628-0000 (ACAVI1201002-050)
CITE: (I-335 SN276083)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--ELECTRICAL PARTS
POC Pat Blackwood PH: 360-476-4394
CNT N00406-99-Q-5037
AMT $230884
DTD 112798
TO Gems Sensors Inc. 1 Cowles Road Plainville, CT 06062
CITE: (W-335 SN276021)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--ELECTRICAL PARTS
POC Pat Blackwood PH: 360-476-4394
CNT N00406-99-M-0048
AMT $230884
DTD 112798
TO Gems Sensors Inc. 1 Cowles Road Plainville Ct 06062
CITE: (W-335 SN276024)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYRO ASSEMBLY,ATTIT
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
W Williams, 0233.09, (215)697-4385
CNT DAAH2398G0042GC3G, NIIN 010839447
AMT $39,916
LINE N/A
DTD 112598
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI1201002-051)
CITE: (I-335 SN276084)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--BORESCOPE
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399F6002, NIIN 014490523
AMT $81,915
LINE N/A
DTD 112498
TO Everest Imaging Ltd , Austin ,TX 78708-0269 (ACAVI1201002-052)
CITE: (I-335 SN276085)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M005F, NIIN 002946030
AMT $86,400
LINE N/A
DTD 110498
TO Bowmar Technologies , Fort Wayne ,IN 46899-3018 (ACAVI1201002-053)
CITE: (I-335 SN276086)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 66--DOPPLER VELOCITY LOGGER WITH CDV MOUNTING MODIFICATIONS
POC Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
Contracting Officer, (850)234-4863
CNT N61331-99-M-1306
AMT $29,000
LINE 0001
DTD 113098
TO RD INSTRUMENTS, 9855 BUSINESSPARK AVENUE, SAN DIEGO, CA 92131
CITE: (I-336 SN276213)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 68--PENETRANTS
POC Audra Herring, Code ACL.76, (904) 542-1268 or Victoria West,
Code ACL.86, (904) 542-1253
CNT N68836-99-D-0004
AMT EST $39,468.00
LINE Lot I
DTD 120198
TO Magnaflux, Division of Illinois Tool Works Inc., 3624 West
Lake Avenue, Glenview, IL 60025
CITE: (W-336 SN276158)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 138, TABLE, PORTABLE, PAPER (METAL)
POC Gloria Soto, Purchasing Specialist (650) 615-7285
CNT 052684-99-B-0285
AMT $172,305.00
DTD 113098
TO Year-A-Round Corp., P.O. Box 2075, Mankato, MN 56001-2075
CITE: (W-336 SN276268)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, Phone (817) 978-8662,
Fax (817) 978-8672, Email donna.curphey@gsa.gov
CNT GS-07F-0098J
AMT $125000
LINE 302-49, 51, 73, and 75
DTD 121598
TO S. H. Berger Associates 16 Woodholme Ave. Baltimore, MD 21208
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0098J&LocID=3
LINKDESC:
notice
EMAILADD: donna.curphey@gsa.gov
EMAILDESC:
CITE: (D-336 SN276306)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-6793, Twx, Not-avail
CNT N0038399CG008, NIIN 001656694
AMT $378,925
LINE N/A
DTD 112598
TO Erie Engineered Products Inc , No Tonawanda ,NY 14120-0000
(ACAVI1201002-054)
CITE: (I-335 SN276087)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--CONTAINER
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CG009, NIIN 010817934
AMT $168,046
LINE N/A
DTD 112598
TO Hardigg Industries Inc , South Deerfield ,MA 01373-0201 (ACAVI1201002-055)
CITE: (I-335 SN276088)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038399CG010, NIIN 001195741
AMT $64,500
LINE N/A
DTD 112598
TO Will-mann Inc , Fullerton ,CA 92632-0000 (ACAVI1201002-056)
CITE: (I-335 SN276089)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038399CG011, NIIN 013365827
AMT $27,618
LINE N/A
DTD 112598
TO Hardigg Industries Inc , South Deerfield ,MA 01373-0201 (ACAVI1201002-057)
CITE: (I-335 SN276090)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CG012, NIIN 012225124
AMT $51,876
LINE N/A
DTD 112598
TO Erie Engineered Products Inc , No Tonawanda ,NY 14120-0000
(ACAVI1201002-058)
CITE: (I-335 SN276091)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-6793, Twx, Not-avail
CNT N0038399CG013, NIIN 010163451
AMT $157,140
LINE N/A
DTD 112598
TO Hardigg Industries Inc , South Deerfield ,MA 01373-0201 (ACAVI1201002-059)
CITE: (I-335 SN276092)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-6793, Twx, Not-avail
CNT N0038399CG014, NIIN 010103776
AMT $25,308
LINE N/A
DTD 112598
TO Thermodyne International Ltd , Ontario ,CA 91761-0000 (ACAVI1201002-060)
CITE: (I-335 SN276093)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--CONTAINER,SHIPPING
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038399CG015, NIIN 011403452
AMT $127,225
LINE N/A
DTD 112598
TO Hardigg Industries Inc , South Deerfield ,MA 01373-0201 (ACAVI1201002-061)
CITE: (I-335 SN276094)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, COLD WEATHER, FIELD, NYLON AND COTTON,
CNT SP0100-99-C-4002
AMT $303,186.00
LINE 0001AA THROUGH 0002BA
DTD 120198
TO Propper Intl Inc 1040 Calle W F Brennan Guanajibo Ind Mayaguez
PR 00680-1365
CITE: (I-336 SN276115)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT - TECHNOLOGY EXPO '99
(PA)
DESC: There will be a one day information technology exposition
held at the Naval Inventory Control Point in Mechanicsberg,
Pennsylvania on March 9, 1999. Requested technologies include:
Wireless LANs, Desktop PCs, Laptops, Communications Equipment,
EDI, Network Applications, Storage Systems, Network Applications,
Storage Systems, Network Management Software, and Management
Access Platforms. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x211 or respond
by email with company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-335 SN276028)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT - TECHNOLOGY EXPO '99
(PHILADELPHIA, PA)
DESC: There will be a one day information technology exposition
held at the Naval Inventory Control Point in Philadelphia,
Pennsylvania on March 10, 1999. Requested technologies include:
CD-ROM, Disk Drives, LAN/WAN, High Density Storage, Mass Storage
Systems, Portable Computers, Optical Storage and Training.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x211 or respond by email with
company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-335 SN276030)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 120798 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-336 SN276116)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.
CITE: (W-336 SN276117)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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) from the Defense Supply Center Richmond to
the Defense Industrial Supply Center (DISC) Philadelphia. Management
of these FSC's will commence at the Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia PA 19111-5096 starting
on the Effective Transfer Date (ETD) of January 1, 1999.
FSC's 8105, 8115, 8135, 8145 are assigned to DISC - H,
point of contact is Kevin Light (215)697-3065 FSC's 7105
and 7110 are assigned to DISC - V, point of contact is Pat
Savini (215)697-2325 FSC's 7125 and 7195 are assigned to
DISC - W, point of contact is Trudy Regan 215)697-6963
Additional information about DISC, the EBB, and the DLA Federal
Stock Class Transfer is also available on DISC's Home Page
on the World Wide Web. To access the Home Page, use your www
browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-336 SN276120)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-336 SN276121)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.
CITE: (W-336 SN276122)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Systems Management College, Office of the Commandant,
9820 Belvoir Road, Fort Belvoir, VA 22060-5565
SUBJECT: ADVANCED PROGRAM MANAGEMENT COURSE (APMC) (PMT 302)
99-1
DESC: "Advanced Program Management Course (APMC) (PMT 302) 99-1
Defense Systems Management College (DSMC) Fort Belvoir, Virginia
11 January 1999 - 16 April 1999 Openings remain available
for INDUSTRY STUDENT attendance to the 14 week Advanced Program
Management Course (APMC) at the Defense Systems Management
College on a tuition free basis. This notice is for potential
students currently employed in non-government firms only.
APMC provides a comprehensive examination of the integrated
processes used in defense systems acquisition management for
selected mid-career military officers and government civilians
assigned to a defense systems acquisition management career
field and to Industry Program/Project Managers workingi defense
programs. Enrollment is targeted at promising candidates for
senior positions in program management later in their careers
and who now hold, or are selected to hold, intermediate management
positions in programs offices, functional offices supporting
program offices, or higher echelon offices supervising program
management. The curricula give students an opportunity to
develop a broad knowledge and understanding of defense systems
acquisition management through : (1) education in functional
areas necessary for effective operation of a program office;
(2) management simulation exercises involving principal events
and considerations encountered throughout the life cycle of
a defense systems acquisition program; (3) case studies featuring
lessons learned from real-life programs; (4) interaction with
current program managers both Defense and Industry; and (5)
analyses of current Office of the Secretary of Defense and
Service policies and strategies in defense systems acquisition
management, augmented by presentations from senior Defense
and Industry officials. Previous attendees have described the
program as the DoD Executive MBA program. The APMC provides
broad knowledge and acquisition management perspective. Students
develop process skills and competencies for effective program
management in parallel with improving their acquisition knowledge.
Experienced faculty, guest lecturers, and fellow students probe
"best practices", while covering pitfalls and challenges of
lessons learned. The course has been approved for graduate
credits by the American Council on Education (ACE). Interested
industry candidates please contact the Industry Chair at the
College, Mr. Frank Swofford, at (703) 805-2828."
LINKURL: http://www.dsmc.dsm.mil
LINKDESC:
CITE: (W-336 SN276150)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: PERFORMANCE TESTING OF MICROTURBINES AT OIL AND GAS
FACILITIES
DESC: The Environmental Technology Verification Program (ETV),
in existence since 1995, is administered by the U.S. Environmental
Protection Agency's Office of Research and Development. It
is funded by Congress in response to the belief that there
are many viable environmental technologies available that are
underutilized due to the lack of credible third-party performance
testing. Southern Research Institute operates one of twelve
ETV Centers, the Greenhouse Gas Technology Verification Center
(GHG Center), in partnership with the EPA's Air Pollution Prevention
and Control Division. The mission of the GHG Center is to provide
independent performance verification capability to vendors
and others that need reliable performance information on greenhouse
gas control technologies and emission monitoring devices. The
GHG Center is currently verifying technologies that reduce
methane emissions from oil and natural gas industries. The
Center's Oil and Gas Industries Stakeholders Group has identified
microturbines as a technology whose performance data would
be useful in making purchasing decisions. The Center is currently
accepting applications from microturbine manufacturers wishing
to participate in independent performance tests at oil and
gas facilities. Performance tests are planned to evaluate electricity
production capability, emission performance, economic performance,
and operational feasibility under two potential fuel conditions:
(1) pipeline quality natural gas from compressor, and (2) "waste"
methane that is normally vented at wellhead operations and
gas processing stations. Anyone wishing to participate in these
tests should complete and submit a pre-application form available
on the Center's web site (http:www.sri-rtp.com/index.html)
or by contacting Susan Masemore at (919) 403-0282.
LINKURL: http://www.sri-rtp.com/index.html
LINKDESC:
EMAILADD: MHuneycutt@engineer.aeerl.epa.gov
EMAILDESC:
CITE: (W-336 SN276151)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: SPECIAL NOTICES
OFFADD: USAFM/MUX, 1100 Spatz Street, Wright-Patterson AFB OH
45433-7102
SUBJECT: C-23 AIRCRAFT
DESC: The USAF Museum has one C-23 aircraft available for exchange.
The aircraft with maintenance records are located at Davis-Monthan
AFB AZ. Aircraft will be exchanged with the party offering
the highest dollar value exchange proposal. Proposals must
be received no later than 15 Jan 99 at 1600 hours. Aircraft
and maintenance records will be available for inspection by
appointment only. Point of contact is Barbara J. Young, (937)
255-5174, Ext. 375, or Terry Aitken at (937) 255-5174, Ext.
373. The USAF Museum reserves the right to refuse any and all
bids deemed too low. Potential offerors with serious concerns,
issues, disagreements, and/or recommendations are invited to
contact ASC's Ombudsman, Mr. Stephen J. Plaisted, ASC/SYI,
1790 10th Street, Room 102.01, WPAFB OH 45433, (937) 255-9095
or 255-5535.
CITE: (W-336 SN276169)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--ANCILLARY EQUIPMENT FOR AN/PRC-117D(V)2 MULTI-MISSION
RADIO SETS
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St Inigoes, MD intends to add additional supplies, i.e. part
number RF-3014-01, Headset (maximum quantity of 40) as CLIN
0009 and part number 10012-1510-101, Vehicular Mount (maximum
quantity of 40) on Modification P00003 to Contract#N00421-96-D-1027
with Harris Corporation, RF Communications,1680 University
Avenue, Rochester, NY 14610. The modification is anticipated
to be awarded by 24 December 1998. This Indefinite Delivery
contract provides NAWCAD integration services to upgrade AN/PRC-117
series radios with NSA-approved COMSEC/TRANSEC/SINCGARS capabilities
for fielded Government assets and is also a vehicle to purchase
new AN/PRC-117D(V)2 radios on a firm fixed price basis. Harris
Corporation holds proprietary technical data critical to the
upgrade and interoperability requirements of the AN/PRC-117
series radios. POC is Chris Hampel, Contract Specialist at
301-862-8894.
EMAILADD: HAMPEL_Christine%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-336 SN276173)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: SMART WEAPONS TRAINING COURSE, REDSTONE ARSENAL, AL,
FEBRUARY 23-25, 1999
DESC: The Guidance and Control Information Analysis Center (GACIAC)
will conduct a three-day Smart Weapons Training Course at Redstone
Arsenal in Huntsville, Alabama on Tuesday through Thursday,
February 23-25, 1999. Army, Air Force, and Navy smart weapon
systems fielded or under development will be covered. The AMC
Smart Weapons Management Office (AMC-SWMO) and the Defense
Technical Information Center (DTIC) sponsor the course, which
is taught by the GACIAC contractor, IIT Research Institute.
This seminar will provide a single source of information on
specific U.S. and foreign smart weapons, to include their development
status, system description, performance characteristics, and
effectiveness. The full gamut of U.S. smart weapon systems
will be covered, to include direct fire, indirect fire, aviation-launched
and ship-launched missiles, rockets, projectiles, and sub-munitions.
Information will be provided on technology base systems and
future concepts. Selected foreign smart systems will be discussed,
as well as future requirements and opportunities. Digitization,
joint operations/ requirements, and future smart weapon trends
will also be addressed. This course will benefit anyone interested
in gaining an understanding of critical weapons-related systems,
subsystems, and technologies. The seminar is open to U.S. Government
employees and government contractors. It is classified at the
SECRET level (U.S. citizens only). To insure a place in the
seminar, please forward your registration form and fee ($895/government,
$995/industry) and Visit Request as soon as possible. To obtain
registration form and/or additional details (or to discuss
a tailored on-site course at your facility), contact the seminar
administrator, Ms. Jeri McAllister, at IIT Research in Huntsville,
AL (205) 880-0884 x 223; or by e-mail at jmcallister@iitri.org
CITE: (W-336 SN276263)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: SPECIAL NOTICES
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: NATIONAL ELEVATOR MAINTENANCE SERVICE - ROUNDTABLE DISCUSSION
DESC: A roundtable discussion regarding the procurement of a
national elevator maintenance service contract will be conducted
by the General Services Administration on December 14, 1998,
10:00 AM, in room 331 (Morrison Conference Room) of the Ralph
H. Metcalfe Federal Building, 77 West Jackson, Chicago, Illinois.
GSA has conducted extensive market surveys with private building
managers and national companies that procured elevator maintenance
services prior to formulating the scope of work for the proposed
nationwide contract. Now GSA would like to hear comments from
firms in the elevator industry regarding the proposed scope.
Please let me know if you would like to participate in the
roundtable by writing me (Debbie Bantz, Contracting Officer)
at the address above, via facsimile at (312) 886-1986, or calling
me at (312) 886-6922. Provide the names of those that will
attend, name of your firm, telephone number, facsimile number,
and any comments or questions you may have. An advance copy
of the performance-based scope of work is available upon request.
EMAILADD: debbie.bantz@gsa.gov
EMAILDESC:
CITE: (W-336 SN276409)
[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 95--FERROUS AND NON-FERROUS SCRAP METAL
POC Theresa F Elliott, Sales Contracting Officer, Phone (757)
864-3570, Fax (757) 864-8803, Email t.f.elliott@larc.nasa.gov
- Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue an Invitation
for Bid (IFB) as a term contract for the sale of an accumulation
of surplus personal property consisting of mixed scrap metals
of either or both, ferrous and non-ferrous metals located at
NASA LaRC, Hampton, VA. The anticipated release date of the
IFB is on or about December 16, 1998, with an anticipated offer
closing date of on or about January 6, 1999. The anticipated
inspection dates will be on or about December 21 and 22nd,
1998 by appointment only. These dates will be stated in the
IFB. The firm date of receipt of bids or offers will be stated
in the IFB. All QUALIFIED responsible sources may submit a
bid which shall be considered by the agency. 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, or PowerPoint 4.0) format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/LaRC Business Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html
It is the offeror's responsibility to monitor 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 references notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#803301-99001
LINKDESC:
EMAILADD: t.f.elliott@larc.nasa.gov
EMAILDESC:
CITE: (D-336 SN276220)