[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SOFTWARE-ENABLED CONTROL
SOL BAA 99-08
DUE 012599
POC Dr. D. Helen Gill, DARPA/ITO, FAX: (703) 522-7161
DESC: This solicitation seeks innovations in software-enabled
control technology to facilitate a new range of system types
and scales. In the past, control strategies were limited by
constrained processor, memory, and communication capability.
This DARPA effort seeks entirely new approaches to control
systems, for example, techniques that leverage new memory capacity
to implement extremely large mode and state spaces. The goal
of this DARPA research is new technology that will enable new
applications that are impractical or intractable using current
approaches. Applications that challenge our current control
engineering capability include: autonomous extreme-performance
air vehicles; tightly-integrated guidance, navigation, and
vehicle management systems; coordinated multi-vehicle systems
that must operate in close proximity or with precise positioning;
robotics; and coordinated devices for remote surgical and medical
care. Examples of research challenges include the use of software
to provide: transition management for very large mode and state
spaces; predictive management of uncertain transitions; management
of variable sensor and actuator effectiveness; and control
and coordination of multiple systems, including both decentralized
and highly coupled systems. Software-Enabled Control (SEC)
research will break new ground in control technology, drawing
from control theory and engineering and from computer science
and software. Interdisciplinary teams that combine control
and computer science expertise are strongly encouraged. Public
domain reference implementations and aggressive technology
integration efforts are required. The technical approach proposed
must describe not only algorithms, but also control implementation
strategies that provide for their deployment within the context
of open control systems. SEC technologies will be developed
in coordination with, and for technology insertion into the
SEC open control platform(s) and the ITO Runtime Environments
for Networked, Embedded Systems (BAA 99-04). The technical
rationale section of each proposal must clearly explain (1)
the new control capability that would result from the research,
(2) how it will be exploited in an open control environment,
and (3) strategies for evaluation and experimentation that
would aid in assessing the improvement contributed by the approach
over current approaches and in demonstrating the new capability.
Research is sought in the following technical topic areas:
(1) Active State Models, (2) On-Line Control Customization,
(3) Coordinated Control, (4) Open Control Platform, (5) Other
Innovations in Software Enabled Control. Proposals for open
control platforms should propose only that technical topic
area. Proposals in other areas may address one or more of those
areas; however, proposals that address more than one area should
be structured with separable options. During the course of
the program selected proposers will be expected to adopt one
of the open control platforms for implementation, demonstration,
and evaluation purposes. PROGRAM SCOPE: Proposed research should
investigate innovative approaches and techniques that lead
to or enable revolutionary advances in the state-of-the-art.
Proposals are not limited to the specific strategies listed
above and alternative visions will be considered. However,
proposals should be for research that substantially contributes
towards the goals stated. Research should result in prototype
hardware and/or software demonstrating integrated concepts
and approaches. Specifically excluded is research that primarily
results in evolutionary improvement to the existing state of
practice or focuses on a specific system or solution. Integrated
solution sets embodying significant technological advances
are strongly encouraged over narrowly defined research endeavors.
Proposals may involve other research groups or industrial cooperation
and cost sharing. GENERAL INFORMATION: In order to minimize
unnecessary effort in proposal preparation and review, proposers
are strongly encouraged to submit brief proposal abstracts
in advance of full proposals. An original and eight (8) copies
of the proposal abstract must be submitted to DARPA/ITO, ATTN:
BAA 99-08, 3701 North Fairfax Drive, Arlington, VA 22203-1714,
in time to reach DARPA by 4:00 PM (ET), Tuesday, December 8,
1998, to guarantee review. Upon review, DARPA will make a recommendation
to offerors either encouraging or discouraging submission of
full proposals. Proposers must submit an original and eight
(8) copies of full proposals in time to reach DARPA by 4:00
PM (ET), Monday, January 25, 1999, in order to be considered.
Proposers must obtain a pamphlet, BAA 99-08 Proposer Information,
which provides further information on the areas of interest,
submission, evaluation, funding processes, proposal abstracts,
and full proposal formats. This pamphlet may be obtained by
fax, electronic mail, or mail request to the administrative
contact address given below, as well as at URL address http://www.ito.darpa.mil/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 99-08 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA mission,
(3) offeror's capabilities and related experience, (4) plans
and capability to accomplish technology transition, and (5)
cost realism. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or proposal to this BAA,
must be directed to one of the administrative addresses below
by 4:00 PM (ET), Tuesday, January 19, 1999; e-mail or fax is
preferred. DARPA intends to use electronic mail and fax for
some of the correspondence regarding BAA 99-08. Proposals and
proposal abstracts may not be submitted by fax; any so sent
will be disregarded. The administrative addresses for this
BAA are: Fax: 703-522-7161 Addressed to: DARPA/ITO, BAA 99-08,
Electronic Mail: baa99-08@darpa.mil, Electronic File Retrieval:
http://www.ito.darpa.mil/Solicitations.html, Mail: DARPA/ITO,
ATTN: BAA 99-08, 3701 North Fairfax Drive, Arlington, VA 22203-1714
LINKURL: http://www.ito.darpa.mil
LINKDESC:
EMAILADD: baa99-08@darpa.mil
EMAILDESC:
CITE: (W-306 SN267182)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Law Enforcement Technology Commercialization(OLETC),
316 Washington Ave, Wheeling, WV 26003
SUBJECT: A--SPECIAL NOTICES
SOL 102
DUE 111898
POC Cindy Barone 888-306-5382 or 304-243-2070
DESC: The Office of Law Enforcement Technology Commercialization
(OLETC) was established by the National Institute of Justice
(NIJ) to assist in the commercialization and utilization of
US technology and innovation for use by the law enforcement
and corrections (LEC) community. OLETC is a non-profit organization
located on the campus of Wheeling Jesuit University. OLETC
is conducting the first National Commercialization Conference
for Law Enforcement and Corrections. The conference is being
held in Orlando, FL on December 7 & 8, 1998 and is targeted
to bring together innovators of emerging technologies, potential
US manufacturing partners and the LEC community. OLETC is seeking
new technologies or product concepts that are currently not
on the market to showcase, as well as existing US manufacturers
who are looking for potential innovative product concepts to
manufacture. The purpose of the conference is to evaluate emerging
LEC technologies and concepts for possible commercialization
assistance and expose these innovations to candidate US manufacturing
partners. It will also provide information and procedures related
to the commercialization process. There is no charge for admittance
to the conference or to showcase emerging product concepts.
This conference is by invitation only, all interested participants
must qualify for admittance through OLETC. For more information,
call Cindy Barone (OLETC) at 888-306-5382 or via e-mail at
cbarone@nttc.edu. You can also fax at 304-243-2131.
LINKURL: http://www.nttc.edu/oletc.html
LINKDESC:
EMAILADD: cbarone@nttc.edu
EMAILDESC:
CITE: (W-306 SN267256)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--MOBILE AUTONOMOUS ROBOT SOFTWARE
SOL BAA 99-09
DUE 012799
POC Dr. Mark L. Swinson, DARPA/ITO, FAX: (703)522-7161
DESC: Mobile autonomous robot software (MARS) enables the pervasive
employment of mobile robots that can autonomously perform useful
tasks in realistic, operational environments. These tasks may
include platform mobility, navigation, obstacle avoidance,
payload conveyance, payload operation (such as sensors, communications
equipment, manipulators, and/or weapons), and human-robot interaction
-- without dependence on a human operator to exercise control
authority. Application domains of interest to the Department
of Defense include reconnaissance, surveillance and target
acquisition (RSTA); countermine and explosive ordnance disposal;
force protection and physical security; and logistics support
operations. Current mobile robots are either tele-operated
(remotely driven/piloted in real-time) or tele-supervised (semi-autonomous).
In the latter, the remote operator need only occasionally provide
(near real-time) commands, a role analogous to a tank commander
vs. a tank driver. In contrast, DARPA seeks a revolutionary
change in the degree of autonomy, whereby the human supplies
domain knowledge and mission orders, but is relieved of the
need for making any synchronous control inputs (essentially
now playing the role of a unit commander). The ultimate goal
is to enable the employment of large numbers of autonomous
robots by a single operator. DARPA seeks new technologies for
the missing software that will enable the continuous, safe,
reliable, real-time, and autonomous operation of military unmanned
systems in dynamic, unstructured environments. The resultant
autonomy will not depend on high quality communications connectivity
or a remote human operator for control inputs during mission
execution. Robots employing this software will exhibit: reprogrammable,
goal-directed behaviors that can exploit symbolic, human-supplied
information, reflexive, sensor-mediated behaviors that exhibit
stability even in complex, uncertain, dynamic environments,
a high degree of adaptability, including a facility for learning,
and the capability to safely and reliably operate in close
proximity to humans. The MARS program will address two key
challenges to the realization of reusable software for autonomous
mobile systems: The development of a software framework that
enables robots to synthesize the desirable features and capabilities
of both deliberative (symbol mediated) and reactive (sensor
mediated) control. A software composition methodology that
incorporates both programming (hand-coding) and learning-derived
(automated coding) software composition to increase the ability
of robots to function in unpredictable environments. Proposals
should identify which of the following alternative approaches
to the above challenges their proposal most closely matches.
The alternatives, which are referred to as technical topic
areas for the purposes of this solicitation, are: Soft Computing
Robot Shaping Imitation Other Irrespective of the approach
chosen, each proposal must describe how the performers will
realize the following capabilities: A software framework for
hybrid deliberative/reactive control. A software composition
methodology which mitigates the intractability of exhaustively
hand-coding all software-derived, robot functionality. Software
functionality to enable autonomous robots to operate safely
in close proximity to humans. Prototype software demonstrations
and experiments. While the focus is on software technology,
the required context is a physically embodied entity operating
in realistic environments and performing useful tasks. Proposals
should include a laboratory demonstration using contractor
furnished, mobile robot hardware, with an optional task of
migrating their software to a second, government designated
platform and conducting field demonstrations. Proposals should
be for a base effort of 24 months, with two 12 month options.
Research with a hardware component is not within the scope
of this solicitation. Similarly, research on software-only,
autonomous systems (knowbots) as well as research focussed
on physically embodied agents, but which is to be conducted
entirely in computer simulation, is also not within the scope
of this solicitation. PROGRAM SCOPE Proposed research should
investigate innovative approaches and techniques that lead
to or enable revolutionary advances in the state-of-the-art.
Proposals are not limited to the specific strategies listed
above and alternative visions will be considered. However,
proposals should be for research that substantially contributes
towards the goals stated. Research should result in prototype
hardware and/or software demonstrating integrated concepts
and approaches. Specifically excluded is research that primarily
results in evolutionary improvement to the existing state of
practice or focuses on a specific system or solution. Integrated
solution sets embodying significant technological advances
are strongly encouraged over narrowly defined research endeavors.
Proposals may involve other research groups or industrial cooperation
and cost sharing. GENERAL INFORMATION: In order to minimize
unnecessary effort in proposal preparation and review, proposers
are strongly encouraged to submit brief proposal abstracts
in advance of full proposals. An original and nine (9) copies
of the proposal abstract must be submitted to DARPA/ITO, ATTN:
BAA 99-09, 3701 North Fairfax Drive, Arlington, VA 22203-1714,
in time to reach DARPA by 4:00 PM (ET), Thursday, December
3, 1998, to guarantee review. Upon review, DARPA will make
a recommendation to offerors either encouraging or discouraging
submission of full proposals. Proposers must submit an original
and nine (9) copies of full proposals in time to reach DARPA
by 4:00 PM (ET), Wednesday, January 27, 1999, in order to be
considered. Proposers must obtain a pamphlet, BAA 99-09 Proposer
Information, which provides further information on the areas
of interest, submission, evaluation, funding processes, proposal
abstracts, and full proposal formats. This pamphlet may be
obtained by fax, electronic mail, or mail request to the administrative
contact address given below, as well as at URL address http://www.ito.darpa.mil/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 99-09 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA mission,
(3) offeror's capabilities and related experience, (4) plans
and capability to accomplish technology transition, and (5)
cost realism. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or proposal to this BAA,
must be directed to one of the administrative addresses below
by 4:00 PM (ET), Wednesday, January 20, 1999; e-mail or fax
is preferred. DARPA intends to use electronic mail and fax
for some of the correspondence regarding BAA 99-09. Proposals
and proposal abstracts may not be submitted by fax; any so
sent will be disregarded. The administrative addresses for
this BAA are: Fax: 703-522-7161 Addressed to: DARPA/ITO, BAA
99-09 Electronic Mail: baa99-09@darpa.mil Electronic File Retrieval:
http://www.ito.darpa.mil/Solicitations.html Mail: DARPA/ITO
ATTN: BAA 99-09 3701 North Fairfax Drive Arlington, VA 22203-1714
LINKURL: http://www.ito.darpa.mil
LINKDESC:
EMAILADD: baa99-09@darpa.mil
EMAILDESC:
CITE: (W-306 SN267262)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--CLINICAL CENTERS FOR PRELIMINARY STUDIES ON RETINOIC
ACID TREATMENT IN EMPHYSEMA
SOL NHLBI-HR-99-01
DUE 031599
POC Douglas W. Frye, 301-435-0340
DESC: The overall objective of this Broad Agency Announcement
research contract program is to conduct preliminary studies
preparatory to conducting a randomized, controlled, clinical
trial on the efficacy of retinoic acid therapy in the management
of emphysema. Objectives are to identify optimal patient populations,
drugs and dosing schedules, and outcome measures for a larger
study, if indicated. It is expected that proposals submitted
in response to this RFP for Clinical Centers will have varying
technical approaches, but will have many measures and procedures
in common. It is expected that this program will involve 4-5
Clinical Centers and a Data Coordinating Center. A separate
request for proposals will be released for the Data Coordinating
Center. Offerors will be expected to submit protocols that
have been reviewed and approved by their Institutional Review
Board. During Phase I (3 months), investigators will meet to
discuss, critique, and assess the complementary aspects of
their respective protocols, develop common definitions, standardize
produres across centers, develop cooperatively common data
reporting forms, and establish and train staff. During Phase
II (up to 27 months), investigators will be expected to recruit,
enroll, treat and follow patients according to their protocols.
Investigators will collect and forward data to the Data Coordinating
Center. During Phase III (6 months), investigators will interact
with other study investigators in the preparation and writing
of reports and manuscripts for publication and work with the
Data Coordinating Center to provide data and related information
necessary for data analysis. Offerors must include sample size
justifications and plans for data collection, management and
statistical analysis. A Data Coordinating Center will collect,
verify, store and analyze data from the Clinical Centers and
describe the progress of the study to the Steering Committee,
Program Office and the Data and Safety Monitoring Board (DSMB).
The Steering Committee will be composed of the Principal Investigator
from each Clinical Center and the Data Coordinating Center
and a representative from the Program Office. The Steering
Committee will meet twice a year to review progress of the
studies. An independent DSMB will be appointed by the NHLBI
to oversee the safety of all research protocols. This is
not an RFP. It is anticipated that RFP NHLBI-HR-99-01 will
be available on or about December 1, 1999. The RFP will be
available electronically. Access via the NHLBI Website(http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm).
Correspondence should be directed to the Contractting Officer,
Douglas W. Frye. E-mail address: df23a@nih.gov or telephone
number 301-435-0340.
EMAILADD: df23a@nih.gov
EMAILDESC:
CITE: (W-306 SN267268)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--INHERENT INFORMATION SURVIVABILITY
SOL BAA 99-10
DUE 011499
POC Dr. Gary M. Koob, DARPA/ITO, FAX: (703)522-7161
DESC: The goals of the Inherent Survivability program are to:
(1) develop technologies that support rapid recognition of
large-scale attacks and (2) develop systems that exhibit inherent
survivability properties, i.e., the ability to continue operation
in the face of attacks that are partially successful. Specific
objectives are to: (a) recognize national-scale attacks and
distinguish them from events of only local significance; (b)
limit the impact of an attack by ensuring the integrity of
data and programs; and (c) impede denial-of-service attacks
by limiting the resource consumption that can be attained by
the attacker.In support of the Inherent Survivability program,
proposals to conduct research in the following technical topic
areas are solicited: Strategic Intrusion Assessment Data Integrity
Mobile Code Process IntegrityTolerant Software Network Resource
Integrity Artificial Diversity Highly Decentralized Systems
Market-based Resource Allocation (Feasibility Demonstrations)
Other innovative research in support of Inherent Information
Survivability In all cases, proposed techniques should be based
on clear models of attacks to be protected against; clearly
separate policy from mechanism; and incur minimal performance
degradation. The Inherent Survivability program is closely
coordinated with DARPA/ISO's Information Assurance (IA) program,
which is integrating security and survivability technologies
into a comprehensive security architecture for the Global Command
and Control System Leading Edge Services (GCCS-LES). The IA
program and the commercial marketplace are the principal transition
targets for Inherent Survivability. (Please see DARPA BAA 98-34
for more information on current IA interests.) In addition,
products emerging from the Network Resource Integrity and Highly
Decentralized Systems technical topic areas will be targeted
for demonstration in testbeds being deployed under the Next
Generation Internet (NGI) program. PROGRAM SCOPE: Proposed
research should investigate innovative approaches and techniques
that lead to or enable revolutionary advances in the state-of-the-art.
Proposals are not limited to the specific strategies listed
above and alternative visions will be considered. However,
proposals should be for research that substantially contributes
towards the goals stated. Research should result in prototype
hardware and/or software demonstrating integrated concepts
and approaches. Specifically excluded is research that primarily
results in evolutionary improvement to the existing state of
practice or focuses on a specific system or solution. Integrated
solution sets embodying significant technological advances
are strongly encouraged over narrowly defined research endeavors.
Proposals may involve other research groups or industrial cooperation
and cost sharing. GENERAL INFORMATION: In order to minimize
unnecessary effort in proposal preparation and review, proposers
are strongly encouraged to submit brief proposal abstracts
in advance of full proposals. An original and seven (7) copies
of the proposal abstract must be submitted to DARPA/ITO, ATTN:
BAA 99-10, 3701 North Fairfax Drive, Arlington, VA 22203-1714,
in time to reach DARPA by 4:00 PM (ET), Monday, December 7,
1998, to guarantee review. Upon review, DARPA will make a recommendation
to offerors either encouraging or discouraging submission of
full proposals. Proposers must submit an original and seven
(7) copies of full proposals in time to reach DARPA by 4:00
PM (ET), Thursday, January 14, 1999, in order to be considered.
Proposers must obtain a pamphlet, BAA 99-10 Proposer Information,
which provides further information on the areas of interest,
submission, evaluation, funding processes, proposal abstracts,
and full proposal formats. This pamphlet may be obtained by
fax, electronic mail, or mail request to the administrative
contact address given below, as well as at URL address http://www.ito.darpa.mil/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 99-10 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA mission,
(3) offeror's capabilities and related experience, (4) plans
and capability to accomplish technology transition, and (5)
cost realism. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or proposal to this BAA,
must be directed to one of the administrative addresses below
by 4:00 PM (ET), Thursday, January 7, 1999; e-mail or fax is
preferred. DARPA intends to use electronic mail and fax for
some of the correspondence regarding BAA 99-10. Proposals and
proposal abstracts may not be submitted by fax; any so sent
will be disregarded. The administrative addresses for this
BAA are: Fax: 703-522-7161 Addressed to: DARPA/ITO, BAA 99-10
Electronic Mail: baa99-10@darpa.mil Electronic File Retrieval:
http://www.ito.darpa.mil/Solicitations.html Mail: DARPA/ITO
ATTN: BAA 99-10 3701 North Fairfax Drive Arlington, VA 22203-1714
LINKURL: http://www.ito.darpa.mil
LINKDESC:
EMAILADD: baa99-10@darpa.mil
EMAILDESC:
CITE: (W-306 SN267272)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Law Enforcement Technology Commercialization(OLETC),
316 Washington Ave, Wheeling, WV 26003
SUBJECT: A--SPECIAL NOTICES - PATENT LICENSE OPPORTUNITY
SOL 103
DUE 120298
POC W. Earl Scroggins 301-744-6848 ext. 276
DESC: The Office of Law Enforcement Technology Commercialization
(OLETC) was established by the National Institute of Justice
(NIJ) to assist in the commercialization and utilization of
US technology and innovation for use by the Law Enforcement
and Corrections (LEC) community. OLETC is a non-profit organization,
located on the campus of Wheeling Jesuit University. OLETC
in conjuction with The US Naval Explosive Ordinance Disposal
(EOD) Technology Division announces the developement of the
90mm "Dragon" Disrupter Device for manufacture and distribution
to domestic and international EOD operations. This device has
been fully developed and tested, and complete design and manufacturing
information is available. The objective of this license opportunity
is to issue a non-exclusive license for manufacture and controlled
sales of this device to certified bomb technicians in cooperation
with the FBI Bomb Data Center and the State Department. It
is the objective of the effort to make theses devices available
at the most affordable price possible for state and local bomb
squads. The Dragon incorporates US Navy Patent #4,957,027 -
Versatile Nonelectric Disarmer covering EOD devices which utilize
a shock tube firing circuit. A non-exclusive license for this
patent will be required to produce the device. All government
contractor sales will require confirmation with the Federal
government contract manager prior to release. All domestic
and international non-Federal sales will be coordinated with
the FBI Bomb Data Center, and the FBI Bomb Data Center will
maintain a record of all sales. A preliminary design review
package and license application for the required patent is
available from the Naval EOD Technology Division. Contact W.
Earl Scroggins, phone:301-744-6848 ext. 276, Fax:301-744-6947
E-Mail:scroge@eodmgate.navsea.navy.mil
LINKURL: http://www.nttc.edu/oletc.html
LINKDESC:
EMAILADD: scroge@eodmgate.navsea.navy.mil
EMAILDESC:
CITE: (W-306 SN267373)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--CANCELLATION
SOL N68936-99-R-0009
POC Maggie Green, Contract Specialist, (760) 939-4274
DESC: Solicitation N68936-99-R-0009 for modification of roll
control actuators published on October 29, 1998 is hereby cancelled.
CITE: (I-306 SN267384)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ATI, 5300 International Blvd., North Charleston, SC 29418
SUBJECT: A--MARITECH ADVANCED SHIPBUILDING ENTERPRISE CALL FOR
ABSTRACTS
SOL MASE 99-02
DUE 120298
POC Technical - Ron Glover 843-760-4606 or glover@aticorp.org;
Contracting/Cost - NSRP Information Line 843-760-3366 or massie@aticorp.org
DESC: A. INTRODUCTION The MARITECH Advanced Shipbuilding Enterprise
(ASE) Program is interested in receiving abstracts and ultimately
proposals on the research effort described below. The ultimate
program goal is to reduce U.S. shipbuilding cost and cycle
time from initial business strategy development through post-delivery
customer service. This announcement is a call for abstracts
only. Abstracts are being requested separately to permit advance
planning by potential proposers, provide an opportunity for
potential proposers to receive feedback on their idea, and
provide an opportunity for potential teaming relationships
to be fostered. Any interested company or institution is encouraged,
but not required, to submit an abstract in advance of a planned
proposal. Submitters of abstracts are advised that if abstracts
are received which are potentially complementary with other
submissions, the submitters may be contacted independently
and offered an opportunity for teaming. If each party is interested
in teaming and concurs, they will be placed in contact with
each other for a possible joint proposal. Do not include cost
estimates in the abstracts. The abstract should not exceed
three (3) pages (fixed pitch font of 12 or fewer characters
per inch or proportional font point size 10 or larger), single-spaced,
single-sided, 21.6 x 27.9 cm (8.5 by 11 inches). Smaller type
may be used in figures and tables, but must be clearly legible.
Margins on all sides (top, bottom, left, and right) should
be at least 2.5 cm (1"). Abstracts are due no later than 2
December 1998. The abstract may be emailed (using Microsoft
software - Windows 95 or later versions) to massie@aticorp.org
(preferred) or hard copy (five copies) may be mailed to the
MARITECH ASE Program Administrator (see address under Contracting/Cost
Point of Contact). Abstract submitters will be contacted and
provided feedback. It is expected that feedback will be provided
within 10 days after the due date for abstracts. Based on the
acceptability of the abstract, companies and institutions can
better decide whether to continue the preparation of full technical
and cost proposals for the described project in response to
Research Announcements that are expected to be published in
the Fall of 1998 once final Terms and Conditions of the Navy
Joint Funding Agreement are in place. An initial Draft Research
Announcement is available for informational purposes only on
the MARITECH ASE web site at www.nsrp.org. Teaming: Teaming
arrangements are encouraged. At least one U.S. shipyard should
be substantially involved in each project, normally in a leadership
role. Exceptions to this may be considered on a case by case
basis where there is compelling justification that the program
mission is best served by the proposed deviation. The abstract
may identify either specific team members or team member characteristics
and/or skill sets that will be included on the project team.
Awards: No awards will be made as a result of these abstracts.
Awards are anticipated for full proposals submitted and selected
in response to specific Research Announcements. Due to limited
funding, the MARITECH ASE Program reserves the right to limit
awards under any topic, and only proposals considered to be
of superior quality will be funded. The MARITECH ASE Program
reserves the right to select for award of a contract any, all,
part, or none of the proposals received in response to the
Research Announcements. B. REQUIREMENTS Technical Description:
This announcement is issued to solicit abstracts for research,
development and implementation of best practices across the
following major initiative areas in U.S. shipyards: Shipyard
Production Process Technologies; Business Process Technologies;
Product Design and Material Technologies; Systems Technologies;
Facilities and Tooling; and Crosscut Initiatives. These major
initiatives are described in detail in the Strategic Investment
Plan (SIP) located on the Web at www.nsrp.org. Offerors are
strongly advised to read the SIP in order to gain a greater
understanding of the sub-initiative areas detailed below. Because
the program major initiatives are closely tied to each other,
abstracts may be submitted whose scope includes only single
major initiatives or represents integrated efforts across several
major initiative areas. It is also anticipated that some project
proposals may include one or more sub-initiative areas of a
single major initiative. [1] Shipyard Production Process
Technologies: The following sub-initiative areas are of interest
for FY 1999: (1) Process Control: This sub-initiative includes
Research, Development and Implementation of process control
initiatives that address standardized production processes,
accuracy control techniques, and improved cost, schedule and
quality management methodologies. (2) Industrial Engineering:
This sub-initiative includes Research, Development and Implementation
of standard process analysis tools that, when packaged together
and fully implemented, will support the realization of process
improvements (and thus reduced costs and cycle times) across
any and all production areas. (3) Outfit Fabrication, Installation
and Test: This sub-initiative includes Research, Development
and Implementation of an integrated steel/outfitting-manufacturing
model that demonstrates improved process control and improved
vendor/ground outfit/onboard ship integration testing. This
process model would support the reduction of non-value added
activities and the move towards a "world-class manufacturing"
approach to ship construction. (4) Structural Fabrication,
Sub-Assembly, Assembly and Erection: This sub-initiative includes
Research, Development and Implementation of a structural construction
process model that supports U.S. shipbuilders becoming more
"world-class manufacturers" versus "custom constructors." This
effort would support achievement of a higher learning curve,
decreased rework and reduced cycle time. The following sub-initiatives
are in the SIP, but are not prioritized as high as the four
listed above, and based on funding limitations, are not expected
to be funded in FY 1999: Production Control and Surface Preparation
and Coating. [2]Business Process Technologies: The following
sub-initiative areas are of interest for FY 1999: (1) Sourcing
and Supplier Integration: The general purpose of this sub-initiative
is to significantly reduce the cost of materials to U.S. shipyards
by radically modifying the fundamentals of material acquisition
to become world class in their operations, structure, and pricing.
(2) Planning and Production Design Processes: The general purpose
of this sub-initiative is to develop physical or procedural
standards and to refine the processes that will perfect the
rational delivery of the right information, the right tools,
and the right materials to the right craftsman at the right
time and place. (3) Pre-Contract Processes: The general purpose
of this sub-initiative is to radically improve strategies and
processes that world class shipyards undertake before a contract
is signed. The intent is to create an effective education program
and/or usable model of business processes that supports the
major initiatives for Product Design and Material Technologies
and Systems Technologies. This program or model should also
address the Planning and Production Design model described
above. The following sub-initiatives are in the SIP, but are
not prioritized as high as the three listed above, and based
on funding limitations, are not expected to be funded in FY
1999: Marketing Tools and Contracting Processes. [3]Product
Design and Material Technologies: The following sub-initiative
areas are of interest for FY 1999: (1) Material Standards:
This sub-initiative includes the development of a family of
commercial marine material standards and the supporting engineering
and commercial data required to rapidly and efficiently respond
to market inquiries and support the follow-on contract design,
detail design and production phases. These material standards
would include the non-specification general material used in
"world class" commercial shipbuilding, non-marine materials
used by other U.S. manufacturing and construction industries
having potential marine application, and a marine equipment
database covering U.S. and foreign marine "type" equipment
that is pre-approved by the classification societies and regulatory
bodies. (2) Parametric Design Rules and Metrics: This sub-initiative
includes the development of a family of flexible parametric
design rules, design metrics, detail design standards, and
engineering data required to rapidly and efficiently respond
to market inquiries and support follow-on contract design,
detail design, and production phases. These design rules and
standards should cover the total ship level, systems, arrangements,
design details, and standard interim product families. The
following sub-initiatives are in the SIP, but are not prioritized
as high as the two listed above, and based on funding limitations,
are not expected to be funded in FY 1999: Portfolio of Preliminary
Designs, Advanced Product Designs and Materials, and Hydrodynamic
Research Center. [4]Systems Technologies: The following
sub-initiative areas are of interest for FY 1999: (1) Electronic
Commerce: This sub-initiative is intended to address the infrastructure
and process gains that could be made in the marine industry
by implementing web based technology for both buying and selling
marine components related to ship design and construction.
This technology is envisioned as enabling the marine industry
to reduce material acquisition and supply chain costs as well
as make their products and services available to a global market.
(2) Advanced Design, Simulation, Analysis and Estimating: This
sub-initiative is intended to extend product modeling beyond
its traditional role in detail design and manufacturing to
encompass the entire lifecycle stages of the integrated shipbuilding
environment in order to support better decisions with respect
to cost, performance, and schedule. In the early lifecycle
stages, where the majority of analysis, estimation, and optimization
occurs, many decisions must be made that impact the total ownership
cost, however, very limited data exists early in the design
upon which to base these decisions. By capturing more of the
early shipbuilding knowledge, such as requirements, product
models will be better able to support the later lifecycle stages
where operational simulation, human factors engineering, training,
logistics, and anthropomorphic simulations are conducted. (3)
Component-based Software: This sub-initiative is aimed at building
upon the premise that object-oriented approaches to software
development yield more modular products, reduce maintenance
costs, and enable software re-use. These objectives are essential
to enable the U. S. Shipbuilding industry to migrate from their
monolithic, highly specialized legacy design tools to plug
and play, best of breed, modular, commercial solutions. These
solutions must enable the shipbuilding industry to adopt general
purpose tools-where necessary and cost effective-thereby enabling
them to focus on their core business and not on developing
information technology. (4) Evolution of STEP: This sub-initiative
is focused on progressing the work initiated by the Navy Industry
Digital Data Exchange Standards Committee (NIDDESC), the NSRP
"Convert NIDDESC Application Protocols to ISO Application Protocols"
project, the DARPA MariSTEP prototype implementation program,
as well as several other major, internationally funded, programs.
In addition to its use in sharing of requirements, design,
and manufacturing data between design partners and within the
subcontractor hierarchy, the use of STEP as a contract data
delivery mechanism will be required on future Navy ship design
contracts as specified in NAVSEA Directive 9040. On the commercial
front, data exchange is being heavily driven by the major classification
societies who see significant process improvement and cost
and schedule savings through electronic data exchange. (5)
Product Structure Management: This sub-initiative is at the
cross-roads of the engineering information world, as represented
by the ship product model, and the enterprise's business information
world. It is widely acknowledged that complex products such
as ships, aircraft, automobiles, and buildings must support
multiple taxonomies for organizing and classifying parts. Within
the product model, this organization may consist of the network
of relationships between the ship objects. The product structure
needs to support multiple orthogonal views of the ship data,
such as a classification by function (i.e., a system view),
by manufacturing sequence (i.e., the assembly view) and by
spatial partitioning (i.e., a compartment or zone view). The
Product Structure Management sub-initiative area is dependent
on the Component Software sub-initiative area and the Smart
Product Model development area. The shipbuilding components
must support the methods and relationships required for effective
product structure management. The following sub-initiatives
are in the SIP, but are not prioritized as high as the five
listed above, and based on funding limitations, are not expected
to be funded in FY 1999: Enterprise Resource Planning, Desktop
Components, Access to Logically Integrated Databases, and Workflow
and Notification. [5]Facilities and Tooling: The following
sub-initiative areas are of interest for FY 1999: (1) Safety,
Health, & Ergonomics: Abstracts should address innovative projects
that decrease Workers Compensation/safety related costs, reduce
the risk of injuries, and increase production. Product design,
choice of materials, tooling, improving housekeeping, etc.,
are to be considered in the effort to minimize worker and work
place hazards. It is also recommended that work be initiated
by the shipbuilding and ship repair industry to improve worker
safety by addressing ergonomic issues. (2) Environmental Protection:
Abstracts should address innovative projects that develop effective
workable methods for protecting the environment while not overburdening
construction processes. Also, better methods to control airborne
and waterborne pollution/runoff might be pursued. (3) Innovative
Financing: Abstracts should address the development of innovative
financing methods that will provide low cost funds required
to upgrade U.S. shipyards to meet foreign competition. (4)
Facility Maintenance: Abstracts should address innovative projects
that will determine the most cost effective approach to the
maintenance of plant and equipment. The initial thrust of this
initiative area is the identification and implementation of
"best manufacturing practices and technologies" from both shipbuilding
and other manufacturing industries. Innovative approaches focusing
on a hierarchical approach of relative importance/value of
the items/systems to be maintained are expected to reduce the
cost impact of maintenance. The following sub-initiative is
in the SIP, but are not prioritized as high as the four listed
above, and based on funding limitations, is not expected to
be funded in FY 1999: Facility Planning/Utilization. [6]Crosscut
Initiatives: The following sub-initiative areas are of interest
for FY 1999: (1) Education and Training: Abstracts should define
approaches and demonstrate methods for providing the education
and training programs needed to support a competitive shipbuilding
industry. Interest areas include: innovative programs for management
and supervisory education and skills training, linked to industry
change; methods to improve high school and academic preparation
and interaction with the shipbuilding industry; metrics to
benchmark business process improvement in training and return
on investment in training; programs to reinforce change and
develop skills required by new technologies; and methods for
sharing training resources across the industry. (2) Technology
Transfer: Abstracts should define approaches and demonstrate
methods to enable the shipbuilding industry to transfer and
adopt technologies and processes needed to create a competitive
industry. Interest areas include: tools or techniques to facilitate
technology implementation; resources to support technology
transfer; methods to enable rapid adaptation to changes in
technology; or techniques for taking advantage of advances
in other industries and world class shipyards. (3) Organizational
Change: Abstracts should define approaches and demonstrate
methods that enable shipbuilding organizations and their cultures
to accept change and the implementation of technology in the
shipbuilding industry. Interest areas include: programs to
develop the awareness of leadership as to the importance of
change; tools or techniques for implementing organizational
and cultural change; strategies for managing change and continually
improving processes; and approaches for incorporating best
practices and lessons learned in shipbuilding organizations.
(4) Human Resources: Abstracts should define approaches and
demonstrate methods for providing innovative human resource
programs that support changing technology and processes in
the shipbuilding industry. Interest areas include: evaluation
and implementation of programs to educate and train current
Human Resource Dept. personnel in change management, diversity
issues, business processes and practices in world class organizations;
benchmarking and development of approaches to address comprehensive
wage and salary, recruitment strategies, and skill shortages
in a changing shipbuilding industry; and methods for developing
employee potential in a changing work environment. The Environment,
Safety and Health sub-initiative is in the SIP, but is included
under the Facilities and Tooling major initiative for project
submission purposes. C. ADDITIONAL INFORMATION Anticipated
Period of Performance: Multi-year project abstracts are acceptable,
providing they specify clearly defined one-year (or less) project
phases to allow for go/no-go decisions on future year efforts/funding.
Each phase should specify associated deliverables and milestones.
The total length/duration of the technical effort is expected
to vary by project complexity. It is anticipated that most
projects will be of 24 or less months duration. It is recognized
that particularly complex projects may require technical efforts
of up to 36 months. Funding Estimate: Congress appropriated
$16,600,000.00 for the MARITECH ASE Program in FY 1999. However,
all of the appropriated funding may not be available for project
awards. There is no guarantee that awards will be made in each
of the identified topic areas. Multiple awards may be made
in a given major initiative area depending, in part, on the
cost of individual proposals and available funding. Notice
to Foreign-Owned Firms: Such firms are asked to immediately
notify the MARITECH ASE Program Office point cited below upon
deciding to respond to this announcement. Foreign contractors
should be aware that prior Government approval may be required
before their proposals can be considered. Preparation Cost:
This announcement does not commit the program to pay for any
response preparation cost. The cost of preparing proposals
in response to this announcement is not considered a direct
charge to any resulting award or any other contract. Evaluation
Factors: While there are no awards for the abstracts submitted
in response to this announcement, the following factors are
anticipated for use in evaluating full proposals which may
be submitted for Research Announcements in FY 1999: Technical
Aspects: The technical aspect, which is ranked as the first
order of priority relative to the
LINKURL: http://www.nsrp.org
LINKDESC:
EMAILADD: glover@aticorp.org
EMAILDESC:
CITE: (W-306 SN267407)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--SCIENCE & TECHNOLOGY OBJECTIVE (STO) PROGRAM CALLED
QUICKLOOK
SOL DAAE30-99-B-0100
DUE 112098
POC Shelley R. Czapkewicz; Contract Specialist, (973) 724-3985
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal has begun a
new Science & Technology Objective (STO) program called QuickLook.
The objective of this program is to demonstrate a Brigade level
fire support targeting system capable of being launched/fired
from the 155mm Howitzer. With this system the user will have
an organic asset providing real time battlefield imagery, enemy
target coordinates and battle damage assessment (BDA) out to
50Km. The QuickLook sensor data will reduce target location
error (TLE) and enhance the Field Artillery s capability for
first round effects on target. The QuickLook airborne vehicle
will fly out and acquire and transmit target imagery and location
via an imaging sensor and Global Positioning System (GPS) back
to the user by a wireless link. This will enable units to deploy
with an organic targeting asset, which provides for increased
accuracy of existing and future artillery ammunition. The QuickLook
system characteristics are as follows: airborne targeting sensor
asset; 155mm Howitzer compatible (autoloader compatible); autonomous
operation; 50Km range; 30 min. loiter time; imagery viewed
at ground station for target detection by soldier; maintain
less than 20m SEP target locating accuracy in a GPS jamming
environment; day/twilight use and an organic Brigade asset.
It is anticipated that a Broad Agency Announcement (BAA) will
be issued later in this quarter. It is also anticipated that
an Other Transaction (OT) will be issued but a FAR type procurement
contract is possible. Consortia, who are interested in providing
all components, are welcome as interested sources. Cost sharing
will be considered but is not necessarily a requirement. It
is requested that any interested source also provide, in their
response, whether or not they would consider a cost sharing
arrangement. TACOM-ARDEC will also entertain requests for Government
Furnished Property (GFP), if a source requires it. The GFP
that may be available includes a GPS receiver, uplink/downlink
transmitters and a propulsion mechanism. Interested sources
should contact Shelley R. Czapkewicz at sczapkew@pica.army.mil,
phone (973) 724-3985 or fax (973)724- 7676. An alternate point
of contact is Paul Milenkowic at pmilen@pica.army.mil, phone
(973) 724-5391 or fax (973) 724-7676. Interested sources are
not required to submit any information. However, the technical
community for this project will entertain concept briefings
for the QuickLook system. In order of preference, the technical
community would prefer an interested source 1) brief their
concept - in person, 2) provide a briefing package or 3) provide
a white paper of the concept. Should a source be interested
in providing a (in person) briefing, please contact Ms. Czapkewicz
as soon as is practicable. If interested in submitting the
briefing package/white paper, please submit the information
to the attention of Ms. Czapkewicz. This is not a Request for
Proposal and is not to be construed as a commitment by the
US Army. See Numbered Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/110219982/110219982.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-306 SN267231)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N66001-99-X-6900
POC Contracting Officer, Mr. Jon Wester, Code D211 (619) 553-4493
DESC: Broad Agency Announcement No. N66001-99-X-6900 was published
in the CBD on 2 October 1998. This Broad Agency Announcement
was issued by the Space and Naval Warfare Systems Center San
Diego in support of Marine Corps Command, Control and Communications.
A previous amendment to this Broad Agency Announcement published
in the CBD on 26 October 1998 revised the due date for proposals
to 11 November 1998. The Broad Agency Announcement is now hereby
amended to change the due date for receipt of proposals to
12 November 1998. The place and time for receipt of proposals
remain unchanged. All other terms and conditons of the Broad
Agency Announcement remain unchanged.
CITE: (W-306 SN267315)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--REQUEST FOR INFORMATION!!
SOL N/A
POC Ann Thomson, (301) 757-7043
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) is seeking
information that may lead to a competitive acquisition of Laser
Guided Training Rounds (LGTR). The LGTR must meet the requirements
for Fleet training of the Paveway II and Paveway III missile
systems in a cost efficient manner without impacting inventory
levels of Paveway Weapons. NAVAIRSYSCOM is requesting information
from companies interested in manufacturing LGTRs. All interested
firms shall provide pertinent and current information concerning
their firm's history of products; ability to manufacture, test
and deliver LGTRs; and successful and timely completion of
similar work as demonstrated by a listing of past commercial
and military customers, contract numbers, points of contact,
and work descriptions. Interested offerors are encouraged to
research the government website relating to LGTR and RFI requirements
at https://cae3.chinalake.navy.mil/lgtr/lgtr- start.html.
Access to the performance specification and drawings under
this website may be requested in writing from the NAVAIRSYSCOM
point-of-contact listed below. Sources requesting this access
will be required to sign a non-disclosure statement associated
with all information contained in those areas. Questions concerning
this Request for Information (RFI) should be directed to Ann
Thomson, NAVAIRSYSCOM, 47123 Buse Road, Unit #IPT, Suite 453,
Patuxent River, MD 20670-1547. You may also contact Ms. Thomson
by facsimile at (301) 757-7054. Receipt of request made by
facsimile should be verified via a follow-up phone call to
Ms. Thomson. Responses to this RFI are to be submitted and
addressed to Ms. Thomson, at the above referenced address,
no later than 23 November 1998. It is desired that RFI responses
be limited to ten (10) pages. Additional pages necessary to
demonstrate capabilities will be accepted. Respondents shall
provide NAVAIRSYSCOM with two (2) paper copies of the RFI.
Sources will not be reimbursed for providing responses; therefore,
the Navy will accept them in whatever form they exist. Responses
will not be considered as proposals, and neither this announcement
nor the RFI should be construed as a request for proposal.
All information contained in the RFI is preliminary and subject
to modification and is in no way binding to the government.
Proprietary data submitted in response to the RFI will be protected
when so designated. Responses should include the name and telephone
number of a point of contact having authority and knowledge
to discuss responses with government representatives. All correspondence
concerning this RFI should refer to NAVAIR Synopsis No. 20003-99.
*****
EMAILADD: thomsonam.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-306 SN267423)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: B--COMPETITIVE FINANCIAL ASSISTANCE FOR THE OFFICE OF
ENERGY EFFICIENCY AND RENEWABLE ENERGY
SOL DE-PS01-99EE10649
DUE 010599
POC Point Of Contact - Jacqueline Kniskern, 202-426-0046, jacqueline.kniskern@hq.doe.gov
DESC: The Department of Energy announces a competitive solicitation
for applications for grants and cooperative agreements for
information dissemination, public outreach, training, and related
technical analysis and technical assistance activities involving
renewable energy and energy conservation. It is estimated that
funding of approximately $5.5 million will be available under
renewable energy programs and $6.5 million will be available
under energy conservation programs for awards under this solicitation
in fiscal year 1999. Areas of interest involving renewable
energy include biomass, geothermal, hydrogen, photovoltaic,
solar building, concentrating solar power, and wind technologies.
Conservation areas of interest include energy efficiency in
transportation, buildings, industry, and the federal sector.
The awards may be for a period of six months to four years.
Proposals will be subject to the objective merit review procedures
for the Office of Energy Efficiency and Renewable Energy. Pursuant
to 10 CFR 600.9, a draft solicitation, which will include greater
detail about specific program areas of interest, application
instructions, and evaluation criteria, is expected to be issued
in late October 1998. Comments will be accepted for two weeks
after the release of the draft solicitation. The draft solicitation
will be available as solicitation number DE-PS01-99EE10649
through the Department of Energy's "Current Business Opportunities
at Headquarters Procurement Services" Web Page located at www.pr.doe.gov/solicit.html.
Interested applicants that do not have Internet access may
request a copy of the solicitation by sending a request with
a virus-free diskette and self-addressed, stamped, diskette
mailer to U.S. Department of Energy, Office of Headquarters
Procurement Services, Attn: Document Control Specialist, HR-543,
1000 Independence Ave., SW., Washington, D.C. 20585. The Office
of Energy Efficiency and Renewable Energy supports the Department
of Energy's strategic objectives of increasing the efficiency
and productivity of energy use, while limiting environmental
impacts; reducing the vulnerability of the U.S. economy to
disruptions in energy supplies; ensuring that a competitive
electric utility industry is in place that can deliver adequate
and affordable supplies with reduced environmental impacts;
supporting U.S. energy, environmental, and economic interests
in global markets; and delivering leading-edge technologies.
A key component of this program is the support of information
dissemination, public outreach, training and related technical
analysis and technical assistance activities to: (1) stimulate
increased energy efficiency in transportation, buildings, and
industry and increased use of renewable energy; and (2) accelerate
the adoption of new technologies to increase energy efficiency
and the use of renewable energy. Additional information about
the programs of the Office of Energy Efficiency and Renewable
Energy can be obtained at the Office's Internet site at www.eren.doe.gov/ee.html.
CITE: (W-303 SN267117)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: B--LOCATOR SERVICES
SOL MS-99-R-0005
POC Peter Reese (202) 307-9339
DESC: Locator Services - The U.S. Marshals Service has a need
for an commercial on-line system to assist in locating individuals.
This system must be presently in existence. The system should
provide unlimited on-line access to publicly available records
to include commercial, national, state, and country public
records, 24 hours a day, every day. The on-line service should
provide access to records that can be searched, accessed, and
cross-referenced to other available databases within the same
on-line service in order to expand the available information.
The service will allow the person doing the search, using very
limited information such as a name, to identify a person (date
of birth and/or social security number), possible residences,
his/her property, vehicles, and any linkages to any corpoartion
or business.
EMAILADD: Pete.Reese@justice.usdoj.gov
EMAILDESC:
CITE: (W-306 SN267213)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: B--NATIONAL HOUSEHOLD EDUCATION SURVEY
SOL ED-99R0001
DUE 123198
POC Candace Bertotti, Contract Specialist, 202-708-9741
DESC: The National Center for Education Statistics (NCES) of
the Office of Educational Research and Improvement (OERI),
United States Department of Education (ED), requires a contract
to continue the National Household Education Survey (NHES)
program. THisw procurement includes the design and conduct
of two NHES collections--one in 2001 (NHES:2001) and one in
2003 (NHES:2003). 'the NHES:2001 collection will include Early
Childhood Program Participation(last collected in 1995) and
Adult Education(also collected in 1995). An additional topic
will be included in NHES:2001 which will cover After School
Program Participation and Activities. Proposed topics for the
NHES:2003 are: School Readiness (last collected in 1993), Parent
and Family Involvement in Education(last collected in 1996)
and an adult component which will collect detailed information
on work-related Adult Education. Each collection requires random
digit dialing (RDD) sampling methods and computer assisted
telephone interviewing (CATI) techniques. Large amounts of
data need to be processed and analyzed and statistical reports
need to be written under tight time schedules; task schedules
overlap, and there are both planning and field operations that
may be going on simultaneously. Requests for copies of RFP
ED99R0001 may be made by e-mail(yolanda_abney@ed.gov), or by
telephone (202) 708-6498. All requests should be in reference
to the RFP, National Household Education Survey. It is anticipated
that requested copies will be mailed out on November 18th,
1998. The closing date is anticipated to be December 31, 1998.
CITE: (I-306 SN267245)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: B--MODELING DEVELOPMENT AND ANALYSIS FOR UPDATING FOREST
PLANS ON THE BOISE, PAYETTE AND SAWTOOTH NATIONAL FORESTS
SOL RFP 12QR4-010-99
DUE 121098
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Conduct modeling, development and analysis of forest vegetation
and Allowable Sale Quantity for updating Forest Plan Revisions
and Amendments (13 Tasks and Timelines) on the Boise, Payette
and Sawtooth National Forests. Contract time will start with
issuance of Notice to Proceed, Estimated to be January 10,
1999 through April 30, 2000. The project is located on the
above-mentioned three forests (commonly called the Southwest
Idaho Ecogroup) See Numbered Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-306 SN267291)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Alfredo Flavio Gazzolla, Diretor, Carbonmfera Cricizma
S.A., Rua Sco Josi, 414 - Cx. Postal 341, 88801-502, Cricizma,
Santa Catarina, Brazil; Phone: 011-55-48-437-0477; Fax: 011-55-48-437-0479
SUBJECT: B--BRAZIL - CRICIUMA COAL-FIRED POWER PLANT FEASIBILITY
STUDY
SOL N/A
POC Ms. Evangela Kunene, USTDA, Room 300, 1621 N. Kent Street,
Arlington, VA 22209-2131, Telephone: (703) 875-4357, FAX: (703)
875-4009
DESC: Reference is made to the September 21, 1998 CBD announcement,
record number 2184PRB0009, inviting the submission of qualifications
and proposal data (collectively referred to as the "Proposal")
for the above study for Carbonmfera Cricizma in Brazil. This
is to notify interested U.S. firms that the deadline for the
submission of proposals has been extended from November 4,
1998 to no later than 4:00PM local time on November 23, 1998.
CITE: (I-306 SN267383)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: C--A/E INDEFINITE DELIVERY INDEFINITE QUANTITY
SOL 649-1-99
DUE 120498
POC Kathy Bernal (520) 776-6148
DESC: Provide multi-disciplinary A/E Services under an IDIQ contract
for the VA Medical Center, Prescott Arizona. Contract will
be awarded for one (1) year with the option for two (2) one-year
renewals. Individual Task Orders will not exceed $75,000 and
total award amount(s) will not exceed $450,000 for all three
(3) years. Work is expected to include, but not limited to,
architectural, civil, mechanical, electrical, industrial hygiene
and interior design. Individual Task Orders will be awarded
as firm fixed price contracts and services may include Conceptual
Design, Preliminary Designs, Working Drawings and Specifications,
Cost Estimates, Site Visits and Construction Period Services.
Anticipated immediate need for two Task Orders include "Replace
Switchgear" and "Replace Ambulance Entrance" with estimated
construction cost of $228,000 and $130,000 respectively. SIC
8712. Interested firms within a reasonable distance from Prescott
VA Medical Center are encouraged to submit SF254 and SF255
withing 30 days of this announcement. Evaluation and selection
will be based on qualifications stated under Note 24.
EMAILADD: bernal.katheryn@prescott.va.gov
EMAILDESC:
CITE: (W-303 SN267128)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: C--A/E SERVICES FOR "GYN, FEMALE/ADMINISTRATION CLINICS"
SOL RFP 521-013-99 (tp)
DUE 120498
POC Teresa Posey, 205-933-4492
DESC: The DVAMC, Birmingham, AL, requires the services of an
A/E for the project entitled "GYN, Female/Administration Clinics".
The following services are required: 1. The A/E shall provide
technical services for the development of design development
documents (DDD) through construction documents (CD) for the
project. DDD's typically include the production of construction
drawings, specifications, detailed cost estimates and other
pertinent documents. CD's typically include the production
of construction drawings, specifications, detailed cost estimates
and other pertinent documents. The intent of this project is
to renovate and/or upgrade floor 1B for new clinic space for
the GYN/Female and Administrations Clinics, and floor 9A for
new office space for the facility director's suite at the Birmingham
VA Medical Center. Design work may include but is not limited
to architectural, electrical, HVAC, plumbing and asbestos abatement.
2. The A/E shall prepare all documents for this project from
interaction and planning with the VAMC Engineering, Acquisition
& Materiel Management Service staff, and other Medical Center
staff. The A/E shall prepare all documents for this project
from interaction and planning with the VAMC Engineering Service,
Acquisition & Materiel Management Service, and other Medical
Center staff. The A/E shall meet with the VAMC staff as required
to accomplish the task described in the scope of work. The
A/E shall make site surveys, verify as-built drawings, analyze
existing utility systems as necessary, and complete any and
all work necessary to furnish a complete design in accordance
with VA Handbook H-08-15, Volume C, "Minimum Requirements for
A/E Submissions" for Minor and Minor Miscellaneous projects
and scope of the referenced project. The area of consideration
is restricted to within a 200-mile radius of the DVAMC, Birmingham,
AL. All interested firms should submit the appropriate data
(SF 254 and SF 255) as required by number note 24, to the Contracting
Officer at the address listed above by Close of Business (4:30
PM LOCAL TIME), DECEMBER 4, 1998. THIS IS NOT A REQUEST FOR
A PROPOSAL. SIC CODE 8712.
CITE: (W-306 SN267216)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES ARE REQUIRED FOR ONE
INDEFINITE DELIVERY TYPE (MECHANICAL-ELECTRICAL) CONTRACT FOR
WALTER REED ARMY MEDICAL CENTER, WASHINGTON, DC. THAT MAY BE
USED BY OTHER GOVERNMENT AGENCIES THROUGHOUT THE BALTIMORE
DISTRICT!!
SOL DACA31-99-R-0005
DUE 120898
POC Susan Sonenthal 410-962-7646
DESC: 1. CONTRACT INFORMATION: A-E services required for one
indefinite delivery type contract for site investigation, planning,
programming, preparation of DD Form 1391s, surveys, engineering
studies, concept design, final design and construction phase
services for the use at Walter Reed Army Medical Center, Washington,
D.C. that may be used by other Government Agencies throughout
the Baltimore District. Construction phase services may include
preparation of operation and maintenance manuals and shop drawing
review. This procurement is unrestricted and therefore is open
to all businesses regardless of size. A firm-fixed-price contract
will be negotiated. Contract will be for one base period and
two option periods. A period will not exceed one year. Cumulative
total shall not exceed $1,000,000 per year. The total contract
amount is $3,000,000. The contract is anticipated to be awarded
in April 1999. When two or more AE Indefinite Delivery-type
contract with similar scopes of work exists, the basis for
selecting an AE for a particular delivery order will be based
on several factors. Among these factors are anticipation of
customer needs, timeliness, any unique specialized experience
that the AE can offer, performance and quality of deliverables
under the AE's current IDTC, along with customer satisfaction.
While this process is not necessarily a "subjective" process,
the intent of this contract is to satisfy customer needs in
an expeditious and cost effective mode. Location of the firm
should be in the general geographical area of Washington, D.C.-
Baltimore, Maryland. SUBCONTRACTING PLAN REQUIREMENTS: If a
large business is selected, a subcontracting plan with the
final fee proposal will be required, consistent with Section
806 (b) of PL 100-180, PL 95-507, and 99-661. A minimum of
65% of the total planned subcontracting dollars shall be placed
with small business concerns. At least 15% of total planned
subcontracting dollars shall be placed with small disadvantaged
businesses, including Historically Black Colleges and Universities
or Minority Institutions, and 8% with small, women-owned businesses.
The plan is not required with this submittal. 2. PROJECT INFORMATION:
Work may consist of preparation of reports, studies, design
criteria, designs and other general A-E services for alterations,
renovation, maintenance and repair, and limited new construction
projects. Specific tasks may include but are not limited to
HVAC planning and design, upgrades of electrical systems, kitchen
planning and design, facility management/operations related
studies. Work may include preparation of: design criteria documents,
economic analyses, preparation of DD Form 1391s, facility condition
surveys, hazardous material surveys, concept designs, final
designs and construction phase services. Studies may include
such work as: surveying existing medical facilities for architectural,
structural, utility system, life safety and fire safety code
deficiencies; preparation of program for design for new facilities;
design efforts may include facility upgrades to meet National
Fire Protection Association (NFPA) Code and Joint Commission
on the Accreditation of Healthcare Organizations (JCAHO) requirements
such as: installation of fire sprinklers; interior upgrades
to partitions and upgrades to mechanical, electrical, and fire
alarm systems. Projects will be designed in accordance with:
MIL-HDBK-1191, DOD Medical and Dental Treatment Facilities
Design and Construction Criteria; Uniform Federal Accessibility
Standards (UFAS), Americans with Disabilities Act Accessibility
Guidelines (ADAAG), American Association for Accreditation
of Laboratory Animal Care (AAALAC), Food and Drug Administration
(FDA), Centers for Disease Control and Prevention, National
Institute of Health (NIH) Laboratory Design Guidelines, Occupational
Safety and Health Administration (OSHA), the Installation Design
Guide (IDG) for WRAMC, the Installation Master Plan, and requirements
of National Capitol Planning Commission (NCPC), the Commission
of Fine Arts (CFA), DC Historic Preservation (SHPO) and the
Advisory Council on Historic Preservation (ACHP). Concentration
of work shall be in Mechanical and Electrical Design. Work
will include asbestos and lead based paint abatement, and other
hazardous survey, testing and abatement. The deliverables are
not required to be performed using a specific CADD system.
However, the firm will be required to provide any digitizing
and/or translation services necessary to deliver the final
design products in AUTOCAD Release 14 on compact disks. Graphic
standards and leveling convention for all CADD drawings shall
be based on "Tri-service architectural, engineering and construction
(AEC) computer-aided design and drafting (CADD) standards."
3. SELECTION CRITERIA: See note 24 for general selection process.
The criteria for selection in descending order of importance
will be a. Specialized experience and technical competence
of the firm and consultants in: (1) Design of health care facilities,
familiarity with JCAHO requirements. (2) Specialized experience
in design of biomedical/animal research labs, familiarity with
AAALAC requirements. (3) Experience in historic preservation/rehabilitation
in the context of Georgian Revival architecture and in submissions
to NCPC, CFA, and SHPO. (4) Experience in design of central
chilled water and central boiler plant systems, and energy
conservation / energy management systems. (5) Experience with
small to medium size renovation projects with average construction
cost of $1.0 million. (6) The firm's ability to respond to
multiple work orders concurrently, at least two teams shall
be shown in the organizational structure. b. Qualified professional
personnel shall be provided in the following key disciplines:
medical/laboratory facility design and planning, architecture,
mechanical engineering, construction cost estimating, interior
design, landscape architecture, electrical engineering, fire
protection, structural, civil engineering, industrial hygiene,
and operation and maintenance systems. Registered or certified
professionals are required in the following disciplines: architecture,
mechanical, electrical, fire protection, structural, and civil
engineering, interior design, and industrial hygiene. The evaluation
will consider education, training, registration, certification,
overall and relevant experience, and longevity with the firm.
c. Experience producing quality designs based on an evaluation
of a firm's design quality management plan (DQMP). The DQMP
should include an organization chart and briefly address management
approach, team organization, quality control procedures, cost
control, value engineering, coordination of in-house disciplines
and subcontractors, and prior experience of the prime firm
and any significant consultants on similar projects. d. Experience
of the firm and any consultants in similar size projects, past
performance on DOD and other contracts with respect to quality
of work, cost control, and compliance with performance schedules,
and e. The availability of an adequate number of personnel
in key disciplines. 4. SUBMISSION REQUIREMENTS: See Note 24
for general submission requirements. Note 24 is written in
detail in any Monday issue of the CBD. Interest-ed firms having
the capabilities to perform this work must submit SF 255 and
SF 254 for the prime and for each consultant to the above address
not later than close of business on 8 December 1998. The Baltimore
District does not retain SF 254's on file. The SF 255 and SF
254 shall clearly indicate the staffing of the office indicated
to do the work. In SF 255, block 3b, provide the prime firm's
ACASS number. The ACASS numbers for consultants should be placed
in Block 6. If your firm does not have an ACASS number, it
can be obtained from the Portland District Corps of Engineers
ACASS database section by calling 503-808-4591. In SF 255,
block 10, provide the management plan and the names and telephone
numbers of clients as references on three most recent projects
of the type relevant to Walter Reed. In SF 255, Block 9, provide
contract award dates for all projects listed in that section.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Register (CCR) to be considered for award of a Federal
contract. A paper copy may be obtained from the DOD Electronic
Commerce Information Center at 1-800-334-3414, or contact the
CCR web site at http://www.acq.osd.mil/ec. One Preselection
board and one Selection board will be conducted for this solicitation.
Telephone interviews will be conducted with the firms that
are short-listed (generally three firms). Solicitation packages
are not provided. Mailing address - ATTN.: Susan Sonenthal,
Room 7000, 10 South Howard Street, Baltimore, MD 21201. For
questions, Mrs. Sonenthal can be reached on 410-962-7646 and
via Internet, susan.j.sonenthal@nab02.usace.army.mil. This
is not a request for proposal. *****
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-306 SN267375)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--COLUMBUS, OHIO - P&DC DESIGN/BUILD
SOL 512582-99-A-0002
DUE 120398
POC H. D. Sartain, Purchasing Specialist, fax 901-797-7408
DESC: The Postal Service is seeking Qualification Statements
from design/build firms wishing to be Prequalified for award
of a cost reimbursement contract with a guaranteed maximum
price (GMP) for the design and construction of a new Processing
and Distribution Center in Columbus, Ohio. Construction estimates
for this project are in the range of 60 to 70 million dollars.
The scope of work for services include the design and construction
of a new 849,315 gross square foot Processing and Distribution
Center (P&DC); 30,885 gross square foot separate storage building;
and a 11,323 gross square foot Vehicle Maintenance Facility
on a 64.6 acre tract of land, located in Columbus, Ohio. The
gross square footage of the project will include administrative
office areas, associated parking and maneuvering areas, Material
handling: loose mail & bulk mail system, an coordination of
a Tray Management System (TMS) into the building by separate
contract as part of the scope of work. All areas described
are approximate; exact areas will be denoted on plans and specifications
to be issued with the request for proposal. Scope of work of
the facilities described above based upon preliminary plans,
standards, specifications and criteria provided by USPS. Total
period of design and construction of the project will be 594
calendar days. Only the most qualified contractors will be
prequalified. To be considered for Prequalification: the firm
must be financially capable; five (5) years experience as a
design/build entity, in design/build, design, or construction;
two (2) comparable projects completed or ongoing within the
past five (5) years one of which must be new construction;
for this project "Comparable projects" are defined as design/build
projects, new construction or expansion, of light industrial
or similar complexity incorporating material handling systems
with a minimum of 300,000 square feet in size and a construction
cost of $25 million or more; and demonstrate experience performing
cost reimbursable guaranteed maximum price (GMP) contracts.
The contractors Qualification Statement will be evaluated in
accordance with the following criteria listed in order of importance:
PERFORMANCE - Experience, Past Performance, and CAPABILITIES
- Organization, Backlog, Financial Capability, Responsibility
Verification. The Postal Service intends to issue a Request
for Proposal (RFP) to Prequalified firms only. The Postal Service
will select the offeror that provides the Best Value to the
Postal Service, taking into consideration technical and cost
related factors. Primary consideration will be given to superior
technical or management features rather than the lowest overall
cost. Prequalification packages are available now and may be
obtained by sending a written request to Rapid Reproduction,
Attn.: USPS, 5300 Pleasant View Road, Memphis, TN 38134-6414.
Prequalification packages are also available on Business Opportunities
Bulletins (BOB) at purchasing.gov on the USPS Website. Prequalification
statements are Due by December 3, 1998 3:00 EST and should
be mailed to Mr. Mike R. Miller, Major Facilities Purchasing,
4301 Wilson Blvd., Suite 300, Arlington, VA 22203-1840. Qualification
statements will not be returned.
LINKURL: purchasing.gov
LINKDESC:
EMAILADD: hsartain@email.usps.gov
EMAILDESC:
CITE: (W-306 SN267430)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Mission Contracting Activity, Attn: ATBO-AL, 600 Thomas
Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: D--BATTLE COMMAND TRAINING PROGRAM (BCTP) SUPPORT SERVICES
SOL DABT65-98-R-0003
DUE 012099
POC Ruth E. Kenton, Contracting Officer, or Peggy Farrell, Contract
Specialist, (913) 684-2971/2972
DESC: The contractor shall provide all necessary qualified personnel,
supervision, management, and non-personal technical services
to support the mission requirements of the U.S. Army Battle
Command Training Program (BCTP). The contractor will be required
to provide a staff capable of operating and instructing/training
Army personnel on computer simulation hardware and software
for the Corps Battle Simulation (CBS), BCTP Intelligence Collection
Model (BICM), Tactical Simulation (TACSIM), Brigade Battalion
Simulation (BBS), JANUS simulation models, and any future systems
employed by BCTP. The contractor will also be required to transition
to Warfighter Simulation (WARSIM) and/or Joint Simulation (JSIM)
family of simulations to include WARSIM Intelligence Model
(WIM) and After Action Review Evaluation System (AARES). The
contractor shall provide personnel highly trained in the Command
and Control of military combat forces to train senior officers
in the application of U.S. Army and joint doctrine at the brigade,
division, corps, and echelons above corps levels (ARFOR/JFLCC/CJTF).
The contractor shall provide "fighting" opposing forces (OPFOR),
knowledgeable in the application of enemy tactics and weapons.
TOP SECRET Sensitive Compartmented Information (SCI) access
for certain operations will be required for approximately 5%
of the total contractor personnel and the remaining personnel
will be required to obtain a SECRET security clearance. The
contractor will support BCTP's full training schedule, which
is directed by the Chief of Staff of the Army. The schedule
consists of approximately 12 division equivalent training exercise
cycles per year for Army division and corps staffs, and approximately
14 training exercise cycles per year for the Brigade Command
Battle Staff Training Program (BCBST). An exercise cycle includes
a seminar, a simulation-assisted exercise and post-exercise
sustainment training. Each cycle requires approximately eight
weeks of effort by BCTP over a period of approximately nine
months, with several cycles overlapping. Approximately 8 Army,
Joint, and/or Combined exercise cycles per year, as directed
by the Government, will also be required. The Joint and Combined
Staff Training (JCST) may consist of a seminar and joint/combined
exercise that could be simulation-assisted. The contractor
will be required to provide program management and administrative
support for its staff, technical support for the hardware used
by BCTP and software maintenance for the software models used
by BCTP. The contractor shall provide a staff that will be
based in the Leavenworth, Kansas area. The government will
provide all facilities. Approximately 60% of the contractor's
personnel will be required to travel in CONUS and OCONUS for
approximately 30 weeks per year to support BCTP's computer
simulation training requirements. The contractor shall support
warfighter and certain other exercises and activities on a
24-hour per day basis for approximately five to eight days
each. The contractor will be responsible for shipping all equipment
(Government Furnished and other) to remote training sites,
installing equipment and assisting in the performance of the
exercise. After the exercise, the contractor will be responsible
for de-installing equipment and shipping back to BCTP or other
remote locations as required. The contractor will test new
releases of simulation software and perform enhancements as
required. A Cost Plus Award Fee contract is contemplated for
a base period plus four option years. The current contract
expires 30 September 1999. A Draft Request for Proposal has
been issued and industry comments have been incorporated into
the final Request For Proposal (RFP). The final RFP will be
issued on or about 02 December 1998 with the proposals due
on or about 20 January 1999. There are two BCTP Warfighter
Exercises, Fuertas Defensas, at Fort Campbell, KY from 12-18
Nov 98 and III Corp WFX, at Ft Hood, TX from 11-17 Dec 98,
that will demonstrate the day to day operational requirements
for an exercise. Due to the nature of these exercises, any
offeror interested in attending either WFX are required to
have a Secret Security Clearance and each clearance must be
forwarded to Mission Contracting Activity for approval prior
to attendance. All requests for a copy of the RFP must be submitted
in writing and reference solicitation number DABT65-98-R-0003.
Services are classified under SIC 7379. Size standard is $18.0M.
All request must also include the company's name, mailing address,
telephone and fax number, a point of contact, business size,
and if the company is woman owned or disadvantaged. No telephone
inquires will be accepted.
CITE: (W-306 SN267418)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: State of Georgia, Dept. of Administrative Services, Statewide
Business Services, State Purchasing, Suite 1308, West Tower,
Floyd Bldg., 200 Piedmont Ave., SE, Atlanta, GA 30334
SUBJECT: D--REGISTERED NURSE TELEPHONE TRIAGE-ADVISE SYSTEMS
SOL 419-03-TBD
DUE 113098
POC Jacquelyn Foster-Rice-404-657-2684
DESC: The Georgia Department of Medical Assistance (DMA), (State
Medicaid Agency) in cooperation with the Federal Health Care
Financing Administration (HCFA), as authorized under Title
XIX of the Social Security Act (as amended), is inviting companies
currently operating registered nurse telephone triage and or
advise lines to make information-only presentations to the
DMA staff on Wednesday, December 16, 1998, 9am-4:15pm, EST.
The DMA wishes to gather 'state of the art' and/or 'best
practice' information on the various services companies provide
through their registerd nurse telephone advise and/or triage
systems. This information-gathering meeting will assist staff
in drafting a public bid document for such a service in the
future for Georgia's Medicaid and CHIP population. This
is not a bidders conference, nor will there be a presentation
from the DMA on the proposed bid. A company which wishes to
submit a bid once the Request for Proposal (RFP) is officially
released may do so regardless of whether that company makes
a presentation. DEADLINE: November 30, 1998 Companies interested
in making a twenty (20)minute presentation on December 16th
may do so by completing the information below and submitting
it by November 30, 1998, by fax or mail to: Georgia Department
of Medical Assistance ATTN: Jacquelyn Foster-Rice 2 Peachtree
Street NW 40th Floor Atlanta, Georgia 30303 FAX: (404)
651-6880 (ATTN: Jacquelyn Foster-Rice) Company Name_______________________________
Address ___________________________________ City ____________
State _______________ Zip Code __________ Contact Person _________________________
Title _____________________ Telephone ______________________________
Fax ( ) __________________ Name of individual(s) who will
make the twenty (20) minute presentation on the company's currently
operating registered nurse telephone triage-advise line:
Name _______________________________ Title ____________________________
Name _______________________________ Title ____________________________
EMAILADD: dcandler@dma.state.ga.us
EMAILDESC:
CITE: (W-303 SN267121)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: G--AMENDED TO ADD PART 2 FOR CIVILIAN EMPLOYEE ASSISTANCE
PROGRAM
SOL N00244-99-T-0005
DUE 110698
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: Part 1 of this solicitation was published in the CBDNet
on 10/27/98. This amendment is published to include/add information
that was inadvertently cut off from the first notice. All other
terms/conditions and deadlines remain unchanged. {AMENDMENT
- Part 2 hereby added} FACTOR 2 - PAST PERFORMANCE Past
Performance information should be provided on the form(s) entitled
"Offeror's/quoter's Past Performance Data". Past Performance
information submitted by offerors/quoters will be used to make
a determination of whether the offeror/quoter has a satisfactory
record of past performance. Offerors/quoters should, therefore,
provide performance history and references to demonstrate satisfactory
performance for up to three prior similar contracts performed
within the past three years. Information utilized in evaluation
will be obtained from references identified by the offeror/quoter,
as well as any other sources that may have relevant information.
Offerors/quoters lacking relevant past performance data
will not be evaluated favorably or unfavorably for this factor.
A proposal lacking past performance data may not represent
the most advantageous proposal to the Government, and thus
may be an unsuccessful proposal when compared to proposals
of other offerors/quoters. Past Performance will be evaluated
using the following adjectival ratings: OUTSTANDING: No
risk anticipated with delivery of quality product, on time,
or of any degradation of performance, or lack of customer satisfaction
based upon offeror's/quoter's past performance. SATISFACTORY:
Very little risk anticipated with delivery of quality product,
on time, or of degradation of performance, or lack of customer
satisfaction based upon the offeror's/quoter's past performance.
MARGINAL: Significant potential risk anticipated with delivery
of quality product, on time, and of degradation of performance
based upon the offeror's/quoter's past performance. Technical
Capability and Past Performance are approximately equal in
importance; the combination of Technical Capability and Past
Performance is approximately equal to Price. FACTOR 3 -
PRICE For purposes of this procurement, the Government is
using a greatest value analysis (GVA) technique. GVA is an
acquisition strategy focusing on cost-performance tradeoffs
to arrive at an affordable balance among performance and technical
capability. The purpose of such cost-performance tradeoffs
is to balance mission needs with available and projected resources,
taking into account anticipated operational requirements and
causing cost to become more of a constraint. Offerors/quoters
are expected to provide a comprehensive technical approach
in accordance with the Statement of Work, while remaining competitive
in terms of pricing. For evaluation purposes, Price is approximately
equal to the combination of Technical Capability and Past Performance,
which are approximately equal in importance. The importance
of Price as an evaluation factor will increase proportionally
with the degree to which other proposals are equal in the remaining
evaluation factors. Award will be made to that offeror/quoter
whose offer/quote represents the best value to the Government.
Offerors/quoters are advised that Technical Capability/Past
Performance may be the deciding factors for source selection,
considering whether highly evaluated Technical Capability/Past
Performance warrants a higher price. Similarly, Price may be
the deciding factor for source selection when Price is so significantly
high as to outweigh the value of superior Technical Capability
or highly rated Past Performance. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Note: The full text
of the Federal Acquisition Regulations (FAR) and Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet at www.arnet.gov. ONLY ELECTRONICALLY SUBMITTED
QUOTES WILL BE ACCEPTED FOR THIS PROJECT. Companies interested
in quoting this requirement may obtain {VIA EMAIL REQUEST ONLY}
the following: 1) a listing of approximate employee population
for commands serviced by COMNAVBASE and included under contract
coverage; 2) approximate employee population listings by geographic
location; 3) form(s) entitled "Offeror's/quoter's Past Performance
Data"; 4) Statement of Work {for easier reading} and 5) any
FAR/DFAR provision/clause cited in this announcement. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number,
and Taxpayer ID number. Quotes must be received no later than
3:00 PM, local time, 11/06/98, and will be accepted via e-mail
(gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail. See Numbered
Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
to contact the Contract Specialist via email.
CITE: (W-306 SN267307)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--CONTRACT SECURE JUVENILE FACILITY
SOL RFP 200-0470-SC
DUE 011499
POC Katharina Washington, Contract Specialist, (202)514-5438
DESC: This CBD Notice originally published on 9/25/98 is modified
as follows: The location of the facility shall be within 200
miles of San Antonio, Texas
CITE: (W-306 SN267367)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0470-SC
DUE 112398
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Modification. This CBD Notice originally published on 7/7/98
is modified as follows: The estimated closing date for receipt
of proposals is extended from October 27, 1998 to November
23, 1998, 2:00 pm local time for the Abilene, Texas area.
CITE: (W-306 SN267421)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: G--VICTIM ADVOCATE PROGRAM COORDINATOR
SOL N00604-99-R-0004
DUE 120498
POC Beatrice Appling, Contracting Officer, Mary McFeely, Contract
Specialist (808)474-2397X230
DESC: Services to coordinate a victim advocate volunteer program
at Navy Family Service Center, Pearl Harbor, Hawaii, in accordnce
with Navy policy and guidance. Services include recruitment,
training and coordinating services of volunteers to act as
victim advocates for sexual abuse victims. Includes interfacing
with and addressing groups for people for recruitment purposes
and as an advocate for the Navy Sexual Abuse Victim's program.
Contractor personnel shall be on-call twenty-four hours per
day, seven days per week. Services shall be performed on the
Island of Oahu. Includes base period from 01 February 1999
through 30 September 1999 and four one year option periods.
All respoonsible sources may submit an offer which shall be
considered. Requests for solicitaiton shall be accepted only
by written request sent to the address shown above or to facsimile
(808) 471-5750.
CITE: (W-306 SN267429)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: H--OPTION FOR HAWK ROCKET MOTOR ENGINEERING SERVICES
FOR CY99, 00, AND 01.
SOL DAAH01-98-R-0449
DUE 121598
POC Brenda West, (256) 842-7385 Johnny Kilpatrick, (256) 842-7507
DESC: Option for HAWK Rocket Motor Engineering Services, Qty
15,000 manhours, to be procured by modification to contract
DAAHO1-97-C-0307. Effort is to be procured sole source from
Aerojet General Corporation, P.O. Box 13222, Sacramento, CA
95813-6000. All sources interested in subcontracting opportunities
should contact Aerojet. See Note 22.
CITE: (W-306 SN267379)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: H--DISPOSAL AND MANAGEMENT ANALYSIS OF HAZARDOUS WASTE
SOL 273-99-P-0003
DUE 010899
POC Contact Diane L. Crawford, Contracting Officer, (919) 541-7685;
FAX (919) 541-2712
DESC: The Government anticipates issuing multiple awards for
waste management and disposal of hazardous wastes. The following
is representative of the types of wastes involved: (a) chemical
wastes: Labpack waste, bulk liquid and solid, recyclable/universal,
medical/pathological waste; (b) radioactive wastes: dry/solid
radioactive waste, liquid radioactive waste, radioactive animal
carcasses, miscellaneous radioactive waste; (c) mixed wastes:
liquid scintillation counting vials, bulk scintillation fluid,
labpacks (liquid and solid). The resultant contractor will
be responsible for providing all labor and equipment for the
sorting, segregating, packing and transporting, treating, and
disposal of hazardous waste. The contractor shall also be familiar
with basic contingency requirement and able to implement the
necessary procedures, should a spill occur. Waste Analysis
and waste management will also be required. Offerors may propose
in one or more areas and will be evaluated accordingly. The
Government reserves the right to make split awards. In the
event of multiple awards, if more that one acceptable proposals
are received from small businesses and more than one contract
is awarded, the first contract will be reserved for small businesses.
Subsequent contracts will be awarded under full and open competition.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-306 SN267402)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--BASIC ORDERING AGREEMENT FOR FY '99 AND BEYOND TO
MAINTAIN AND REPAIR U.S. AND U.K. OWNED FLEET BALLISTIC MISSILE/STRATEGIC
WEAPONS SYSTEMS (FBM/SWS) HARDWARE
POC Daniel K. Vola, (703) 607-0826; Contracting Officer: Elliot
Marcus
DESC: The Strategic Systems Programs intends to enter into this
agreement with Lockheed Martin Missiles and Space (LMMS). In
order to successfully execute this effort, the contractor must
have prior experience and expertise with POSEIDON, TRIDENT
I AND TRIDENT II. For over 30 years, Lockheed has been the
designer, developer, and sole producer of multiple generations
of the FBM/SWS equipment and is considered the only contractor
properly suited to maintain and repair U.S. and U.K. owned
Fleet Ballistic Missile/Strategic Weapons Systems(FBM/SWS)
hardware. See Note 22.*****
CITE: (W-306 SN267218)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE CONTRACT FOR ELEVATORS FOR FY 99
SOL RFQ-652-80-99
DUE 113098
POC Benjamin D. Perry (804) 675-5475
DESC: The Veterans Affairs Medical Center in Richmond, Virginia
, intends to negotiate a sole source contract with Montgomery
Kone Inc., Ashland, Virginia, for a one (1) year Maintenance
and Emergency Service Contract on the passenger elevators located
throughout the medical center. The contract will be for the
period 11-15-98 thru 9-30-99. The proposed contract action
is for labor, equipment and supplies. This notice is for information
purposes only. The Government does not intend to issue solicitation
packages as a result of this notice. A determination by the
Government not to compete this proposed contract based on responses
to this notice is soley within the discretion of the Government.
CITE: (W-306 SN267232)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--MAINTENANCE AND REPAIR STERILIZERS
SOL 554-21-99
DUE 112498
POC Jack Gregorio, Contracting Officer, (303) 393-4690
DESC: Contractor to furnish all necessary labor, materials and
parts to provide Bi-monthly Preventative Maintenance Inspections
on one (1) Vernitron Sterilizer, two (2) each Med-Lab Cab (20
x 20) , and one (1) Med Lab Cab (16 x 16) located at the Department
of Veteran Affairs Medical Center, 1055 Clermont St., Denver,
CO 80220 for the period of one (1) base year and four (4) option
to renew contract services. Bid packages will be available
o/a 11/9/98. Request for bid packages may be faxed to (303)
393-2860. The request must be on company letterhead and include
point of contact, full address, telephone number and fax number.
CITE: (W-306 SN267260)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT/HABITABILITY-LOUNGE
RENOVATION
SOL N00244-99-Q-4295
DUE 110398
POC Evangeline Rodriguez, Contract Specialist at 619-556-0380;
fax 619-556-0376
DESC: Important Notice: DFARS 252.204-7004 "Reguired Central
Contractor Registration" applies to all solicitations issued
on/after 06/01/98. Lack of registration in the ccr database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
complinace with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://ccr.edi.disa.mil
for more information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combine
synopsis and solicitation for Habitability Improvement Specifications
project for repairs to crew lounge and wardroom lounge. A separate
written solicitation will be issued upon request. Solicitation
number REF N00244-99-Q-4295 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circula 97-05 and Defense Acquisition
Circular 91-13. The standard industrial code is 7399. This
requirement consist of twelve (12) pages of Habitability Improvement
Specifications, RFQ not included. The provision of FAR 52.212-1,
Instructions to Offer-Commenrical Items applies. Offerors are
required to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certification- Commercial Items, and FAR 52.222-48, Exemption
from Application of Service Contract Act Provisions for Contracts
for Maintenance, Calibration, and /or Repair of Certain Information
Technology, Scientific and Medical and /or Office and Business
Equipment-Contractor Certification. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 Material Requirement.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Sttutes or Executive Orders-Commercial Items applies
with the following applicable clauses for paragraph (b);FAR
52.222-26 Equal Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled and Vietman Era Veterans; FAR 52.222-36
Affirmative Action for Handicapped Workers; FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b) DFARS 252-225.7001, Buy
American Act and Balance of Payment Program, the government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors. Provisions 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must provide
references for at least three (3) current, major accounts on
the equipment outlined herein, and /or evidence of OEM centification
as an authorized, factory trained facility. Note: The full
text of the Federal Acquisition Regulation Supplement (DFARS)
can be accessed on the internet at www.arnet.gov or www.deskbook.osd.mil.
All information requested in this announcement and in the instruction
at FAR 52.212-1 must be included. Also be sure to include your
company's Cage Code, Duns and Tin numbers and mailing and remittance
address. Quotes must be received no later than 3:00 PM local
time 110398, and will be accepted via fax (619-556-0376) ATTN:
FISC, CODE 220N ( E. RODRIGUEZ). DO NOT MAIL.
CITE: (W-306 SN267274)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REPAIR OF RADIOGRAPHIC EQUIPMENT
SOL N00189-99-R-0010
DUE 111798
POC Emanuel Clemons, (757) 443-1397, Fax (757) 443-1424 or 443-1442,
Contract Specialist, or Tami Hardison, Contracting Officer,
(757)443-1413
DESC: Maintenance on GE Radiographic Equipment as required by
the Naval Medical Center, Portsmouth, Va. The contractor shall
provide unlimited service calls to maintain various pieces
of equipment in proper operating condition except where the
equipment requires repairs as a result of fire, flood, acts
of god or abuse. The contractor will provide all required parts
and glassware to maintain equipment at peak efficiency. Period
of performance is one year with option provisions for four
additional one year periods. The contractor shall furnish all,
labor, tools and service manuals (if required) deemed necessary
to effect these services. All responsible sources may submit
an offer which shall be considerd by the agency. Only written
or facsimile requests will be accepted. Requests for the solicitation
must state that neither the requestor nor principal corporate
officials and owners are currently suspended, debarred, or
otherwise ineligible to receive a contract from any federal
agency. Failure to so represent will be grounds for refusing
the request. Refer to the RFP number when requesting a copy
of the RFP. Submit written request to the Fleet And Industrial
Supply Center, Regional Contracting Department, 1968 Gilbert
St., Ste 600, Norfolk, VA. Facsimile requests to telephone
(757(443-1424 OR 443-1442, Attention: Bid Clerk.
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: Emanuel_Clemons@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-306 SN267286)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--DRYDOCKING REPAIRS FOR THE FIRST DISTRICT, GROUP
NEW HAVEN, CT 41 FOOT UTILITY BOATS (CG41-UTB)
SOL DTCG80-99-B-3FC706
DUE 121798
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
or Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs to the First District, Group New Haven,
CT, 41 Foot Utility Boats (CG41-UTB) including but not limited
to the following Indefinite Items: (1) Welding Repairs, (2)
Renew Aluminum Frames, Stiffeners, and Brackets, (3) Renew
Rubrail, (4) Renew Rubrail Fasteners, (5) Air Test Skeg, (6)
Renew Skeg, (7) Renew Cabin and Pilot House, (8) Perform Minor
Repairs to Cabin Top, (9) Remove and Reinstall Cabin Top Windows,
(10) Renew Stern Tube, (11) Renew Watertight Scuttle, (12)
Remove, Inspect, Reinstall Deck Cleats, (13) Remove, Inspect,
and Reinstall Propeller Shaft, (14) Renew Strut, (15) Renew
Propeller Shaft Coupling, (16) Straighten Shaft, (17) Remove
and Reinstall Main Diesel Engine, (18) Engine Realignment,
(19) Renew Propulsion Shaft Stern Tube Bearing, (20) Renew
Propulsion Shaft Strut Bearing, (21) Remove and Reinstall Propeller,
(22) Overhaul, Renew, and Test Valves, (23) Remove, Inspect,
and Reinstall Rudder Assembly, (24) Install Trim Tabs, (25)
Preserve Cabin Top Exterior, (26) Clean and Inspect Diesel
Fuel Tanks, (27) Rudder Bushing Renewal, (28) Preserve Main
Deck and Well Deck, (29) Preserve Aluminum Underwater Body,
(30) Preserve Freeboard, (31) Renew Corrosion Preventive Zinc
Anodes, (32) Ultrasonic Testing, (33) Provide Temporary Logistics,
(34) Routine Drydocking, (35) Composite Labor Rate, and (36)
Lay Days. Vessel is a 41 Foot Utility Boat. Vessel length is
40 feet, 8 inches; breadth is 13 feet, 6 inches. Vessel homepier
is New Haven, CT. Vessel availability schedule is to be defined
separately for each vessel. The performance period for each
vessel is thirty-five (35) calendar days. The place of performance
is not geographically restricted; however, for the vessel to
travel by water, the maximum nautical mileage will be limited
to ONE HUNDRED (100) nautical miles from New Haven, CT. This
figure represents a single day's travel for a UTB crew. Any
contractor providing for work to be accomplished at a commercial
location exceeding ONE HUNDRED (100) nautical miles will have
to transport the vessel by land at the contractor's expense
which shall be included in the amount bid. Transport time shall
be included in the 35-day performance period. The contract
will consist of one base year and three one-year options to
be exercised at the Government's discretion. 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. The proposed contract listed here is set aside
for Small Businesses. Plans and specifications will be issued
on or after 17 November 1998. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs). The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
the acquisition, contact the Contracting Official listed above.
Numbered Note 26 applies.
LINKURL: http://osdbuweb.dot.gov
LINKDESC:
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (W-306 SN267338)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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 SERVICES FOR USCGC WRANGELL
SOL DTCG80-99-Q-3FC716
DUE 112398
POC Beverly Garner (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FC716.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-08 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following dockside services on the USCGC WRANGELL (WPB-1332):
1. Renew watertight hatches. 2. Install new brominators "B"
Class 110-WPB. 3. Joiner bulkhead panel renewal. 4.Renew deck
covering. 5. Renew floating deck and deck covering system.
Place of Performance is 259 High Street, South Portland,
ME. Performance period is March 8 29, 1999. Specifications
to be provided on request. A non-refundable charge of $50.00
required in the form of a certified check of money order payable
to the U. S. Coast Guard for requested drawings. The government
will award a contract resulting from this solicitation to the
responsible offeror whose conforming to the solicitation will
be most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The proposed contract
listed here will be awarded as part of the Small Business Competitiveness
Demonstration Program. Offers are due on November 23, 1998,
1200 to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Beverly Garner. For additional
information on the above requirement phone (757) 628-4663 or
Fax request for information to (757) 628-4677. "This notice
is for informational purposes for 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 or 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.
CITE: (W-306 SN267341)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF VARIOUS ITEMS IN THE B1B, C-17, AND B-2
ATE
SOL F41608-98-R-29503
DUE 121598
POC The Point of Contact is Pat Molina, LDKAC, Phone: 210 925-6534,
FAX: 210 925-1054
DESC: Purchase Request is initiated to obtain a fixed price 3
year Requirement contract with two one year options for depot
level repair services of Commercial Off Shelf (COTS) items
embedded in B-1B, C-17, and B-2 Automatic Test Equipment (ATE).
Various components include Power Suppy, Regulator, Switch Driver,
Synthesizer, Amplifier,Remote Terminal. Stock classes include:
6130,4920, 6625, 4935, 7025, 6110, 5895. BEQ is 1 each per
year for most items. Others have various BEQs, 3, 6, 10, 15,.
Offers from other than previously identified sources must provide
a source approval package as described in the solicitation.
The approximate issue date will be 17 November 1998. TO: GDE
Systems Inc. San Diego CA 9186-5310 TO: SSAI Hauppauge NY 11788-3025
No telephone requests. Only written of faxed requests received
directly from the requester are acceptable. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pmolina@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-306 SN267347)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 30 Cons/LGCV, Bldg 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: J--PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL)
SOL F04684-99-R-0010
POC Debbie Spangler, Contract Specialist 805-734-8232 ext 5-8718
or email spangled@vafb5a.vafb.af.mil
DESC: The contract will provide services at the Air Force Type
IIC Precision Measurement Equipment Laboratory (PMEL) at Vandenberg
AFB (VAFB), California. Services will include calibration,
repair, certification, and overhaul of precision optical, electronic,
mechanical and radiation detecting equipment used in support
of customers within and outside the 30th Space Wing. The PMEL
contractor will also operate and maintain a Precise Time Reference
Station. Approximately 19,000 customer units of work are expected
to be processed by the PMEL each year and the successful offeror
must demonstrate the ability to obtain a Secret level facility
clearance. The contract to be awarded will be for a six month
base period (01 Apr 99 - 30 Sep 99), one one year option period
(01 Oct 99 - 30 Sep 00), and one six month option period (01
Oct 00 - 31 Mar 01). The Request for Proposals (RFP) will be
sent out in Dec 98 with proposals being due in Jan 99, exact
dates to be determined. Please request copies of the RFP in
writing to the Contract Specialist. Telefax requests may be
sent to 805-922-1703. Please include the name, address, and
phone number of your firm's point of contact, and reference
the solicitation number "F04684-99-R-0010. The proposed contract
is 100% set aside for small business concerns. All responsible
offerors may submit a proposal which shall be considered by
the agency.
LINKURL: http://www.vafb.af.mil/opportunities/index.html#SERVICES
LINKDESC:
EMAILADD: spangled@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-306 SN267351)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF GE PORTABLE
SOL 69d-164-99
DUE 111798
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: Provide maintenance of GE Portable X-Ray Generators, a
Mammography Unit and an Ultrasound Unit, at the Hines, IL,
VA Hospital and the VA Chicago Health Care System-Lakeside
Division, during the period 12/1/98 through 11/30/99, plus
four, one-year options to renew. Electronic solicitations may
be obtained from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
Any amendments to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number at:
michael.cunningham@med.va.gov. To receive a hardcopy of the
solicitation through the mail, offerors must request a copy
in writing accompained by a $5.00 non-refundable fee in the
form of a check made out to the US Dept of Veterans Affairs.
No telephone requests will be accepted.
CITE: (W-306 SN267422)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--TFE731-2-2B 1400 HOUR INSPECTION MPI
SOL RAS-0010-98
DUE 110698
POC POC: Debbie Bingham, Acquisition Specialist, (817)837-2081
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as a supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation; proposals
are being requested and a written solicitation will not be
issued. Raytheon Aerospace Support Services (RASS) is soliciting
a proposal for the following services: Learjet Model 35A
TFE731-2-2-2b 1400 hour inspection MPI in accordance with
TFE731 light maintenance manual/AAIP Program to perform pre
& post calibration runs on each engine/vibration survey to
include fan balance if necessary along with a compressor wash.
Perform 2500 hour plenum chamber inspection and Eddy current/florescent
penetrant on the fan disks. Eddy current the A5 nozzle air
seal and perform a combustion chamber sizing to insure performance.
Remove and functional test surge bleed valve and reinstall.
Comply with 300,600,800 hour routine periodic inspection. Perform
borescope inspection of the compressor area for general condition.
Perform a complete research of the engine log books/technical
records of Airworthiness Directives, Service Bulletins, Cycle/Time
life limited parts and maintenance history and comply with
as required. Only! Learjet Factory Service facilities or
Learjet Authorized Service Facilities interested shall submit
a proposal on company letterhead. Provisions of FAR 52.212.1,
Instructions to Offerors Commercial Items applies to this solicitation:
Provisions for FAR 52.212.2, Evaluation Commercial applies
to this solicitation. Evaluation of all offers will be made
to determine the responsive and responsible offeror which satisfied
all mandatory requirements at the factors 1. Price 50% 2. Performance
40% 3. Technical 10%. Offeror are to include a completed copy
of the provisions of FAR 52.212.2, Offerors Representations
& Certifications-Commercial Items with their offeror. The clause
at 52.212.4, Contract Terms & Conditions-Commercial Items applies
to this acquisition. The clause at FAR 52.212.5, contract Terms
& Conditions required to implement status or executive orders-commercial
items applies to this solicitation cited FAR clauses will be
provided separately upon receipt of intention to proposal.
Offers are due by 5:00 pm local time November 6, 1998. Point
of contact concerning this solicitation is Debbie Bingham,
Acquisition Specialist, Raytheon Aersospace Support Services
at 817-837-2081, fax 817-837-2281.
CITE: (W-306 SN267201)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: K--CONVERSION OF 71M TARS SITES TO 420K CONFIGURATION
SOL F44650-99-R0003
POC MSgt Kathy Jackson, Contract Manager, 757-764-7583
DESC: BACKGROUND: The U.S. Air Force, Air Combat Command (ACC),
is tasked with the operations, maintenance, and support of
the Tethered Aerostat Radar System (TARS). The primary mission
of TARS is to support the U.S. Customs Service, the U.S. Coast
Guard, and the North American Air Defense Command (NORAD) in
counter-narcotics and drug surveillance missions in support
of U.S. national security objectives. The program consists
of 11 sites located along the southern border of the United
States and in Puerto Rico. On 2 Jun 98, a sources sought CBD
notice was issued for a TARS mooring system modification to
replace winch-trucks at the four existing 420K sites with fixed-mooring
system configurations. Due to a change in program direction,
ACC now intends to initially accomplish the conversion of the
existing 71M TARS sites to fixed 420K platforms. POTENTIAL
NEED: This project will involve the conversion of six existing
71M sites to a configuration that will support 420K aerostat/L-88A
radar operations. Existing 71M fixed mooring systems shall
be modified as required to support 420K aerostats. The reconfigured
mooring systems shall be equipped with a tether that is suited
for 420K aerostat operations and is compatible with the existing
winch systems. The reconfigured mooring systems will be required
to insure airborne equipment and payload packages (radar) can
be easily serviced and removed. Site infrastructure must be
modified as required to integrate with mooring systems reconfigured
for 420K operations. INDUSTRY INPUT: In conjunction with
the Jun 98 CBD notice, Industry discussions were held in Aug
98. Potential offerors were given the opportunity to meet with
Government representatives to discuss mooring systems. Although
the program direction has changed, the information gathered
in these meetings may also be useful in this project. Potential
offerors should advise the Government if they believe further
industry sessions are necessary. Offerors who did not participate
in the August meetings are still welcome to participate at
this time. ACC continues to accomplish market research in an
attempt to promote full and open competition to the maximum
extent practicable and to define our requirements in terms
that will enable and encourage offerors to supply commercial
items/services, if possible. We invite all sources to participate
in our market research in support of the ACC mission. If
you have interest in this requirement, please contact ACC representatives
for further information. Responses are due no later than 18
Nov 98 and can be submitted by any of the following means:
By Mail:ACC Contracting Squadron/LGCO Attention: MSgt Kathy
A. Jackson 130 Douglas Street, 4th Floor, Suite 401 Langley
AFB, VA 23665-2791 By Email:kathy.jackson@langley.af.mil
By FAX:(757)764-8602
LINKURL: http://public.acclog.af.mil/cons/LGCO/71Mconvert/71Mconvert.html
LINKDESC:
EMAILADD: kathy.jackson@langley.af.mil
EMAILDESC:
CITE: (W-306 SN267236)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: L--TECHNICAL SERVICES IN SUPPORT OF THE MARITIME CRAFT
AIR DELIVERY SYSTEM (MCADS).
SOL USZA22-99-Q-0001
DUE 111298
POC Contract Specialist - Ms Fran Aberle, (813)840-5462 or Contracting
Officer -Ms Karene Spurlin (813)840-5572
DESC: The U.S. Special Operations Command intends to issue on
a sole source basis a purchase order under the Simplified Acquisition
Procedures (FAR Part 13), to Applied Marine Technology, Inc.
at 228 Lynnhaven Road, Suite 110, Virginia Beach, Va. 23452
for non-personal technical services for Special Boat Unit Twenty
(SBU-20) located in Virgina Beach, Va. The services are to
provide assistance in support of Maritime Craft Air Delivery
System (MCADS). Qualified parachutist, QA Inspector/Instructor
on 24' to 40' aerial delivery boats and all associated parachutes,
Qualified rigger for military G11, G12, G14 heavy cargo, and
personnel parachutes and a Military Static Line and Free Fall
Jumpmaster/Instructor are required in support of this effort.
The effort requires inspection, repair, packing, and rigging
of specialized parachutes and accessory systems, automatic
actuation devices, personnel and equipment bundle systems,
and aerial delivery loads (up to 25,000 lbs). The contractor
will also identify and evaluate new, off-the-shelf technologies
that have direct application to the mission and objectives
of the MCADS Program. Some modification and fabrication will
be required under this effort to the parachutes, etc. Training
will be a requirement for "air delivery" which will entail
developing lesson plans, coordinating logistic support and
providing training. Performance of this effort will require
a SECRET clearance for all personnel working the effort. The
work will be provide on-site at SBU-20. No documents exist
for this project. Prospective contractors should submit written
price and technical data within 10 days of this notice to the
contracting office. Interested firms must clearly and convincingly
document their capability to support the effort with qualified
personnel as stated above and meet the security requirements.
The anticipated period of performance is 20 Nov 98 through
30 Sep 99. If no affirmative written responses are received
by the due date, an award will be made to Applied Marine Technology,
Inc. on a sole source basis. Respondents will not be notified
of the results of the evaution of the information received
unless requested in writing. Oral communications are not acceptable.
All information should be E-mailed to Ms Fran Aberle at aberlef@socom.mil
or Ms Karene Spurlin at spurlik@socom.mil or can be facsimiled
to (813)840-5481. All responses from responsible sources will
be considered. Determination to open competition based on the
responses received is solely within the discretion of the Government.
See note 23
EMAILADD: aberlef@socom.mil or spurlik@socom.mil
EMAILDESC:
CITE: (W-306 SN267171)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--AN/ALR 67(V) 3&4 SPECIAL RECEIVER RETROFIT BOA FOR
CHANGE KITS, ETC.!!!
SOL N00019-96-G-0052
DUE 110498
POC Jeanette Platt, Phone (301) 757-7080!!
DESC: The Naval Air Systems Command intends to issue a class
of orders for a period of one year, under BOA N00019-96-G-0052
with Raytheon Systems Company, Los Angeles, CA, for Change
Kits, Engineering Services, Engineering and Logistics Investigations/Studies,
Spare and Repair Parts and Repair of Repairables and Retrofit
Changes for the AN/ALR-67(V)3&4 Special Receiver. As the designer,
developer, and sole manufacturer of the AN/ALR-67(V)3 receiver,
Raytheon Systems Company, is the only known source available
to provide the required effort in the required time-frame.
See note No. 22 - NAVAIR Synopsis No. 20008-99. *****
EMAILADD: plattja.navair@navy.mil
EMAILDESC:
CITE: (W-306 SN267412)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: M--SERVICES TO SUPPORT THE NCTS GUAM BASE COMMUNICATION
OFFICE
SOL N00604-98-R-0013
DUE 111898
POC Susan M. Afuso, Contract Specialist, (808) 474-2397 ext.
220, Robert S. Kay, Contracting Officer, (808) 474-2397 ext.
212
DESC: This is a modification to a previous presolicitation notice
published on September 2,1998. Due to the change of fiscal
years, the solicitation number has been changed from N00604-98-R-0013
to N00604-99-R-0002. The response date has changed from November
18, 1998 to December 8, 1998.
EMAILADD: a_76studies@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-303 SN267122)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: M--SERVICES TO SUPPORT THE NCTS GUAM BASE COMMUNICATION
OFFICE
SOL N00604-99-R-0002
DUE 120898
POC Susan M. Afuso, Contract Specialist, (808) 474-2397 ext.
220 or Robert S. Kay, Contracting Officer, (808) 474-2397 ext.
212
DESC: A-76 COST COMPARISON STUDY OF THE NAVAL COMPUTER AND TELECOMMUNICATIONS
STATION (NCTS), GUAM BASE COMMUNICATION OFFICE (BCO). This
is the second advertisement in the Commerce Business Daily
for this solicitation. This solicitation may result in an award
of a combination firm fixed-price, time and material and indefinite
delivery type contract. The contract will consist of a base
period plus four (4) twelve (12) month option periods. Full
performance is anticipated to start on or about 01 July 1999
and continue, for the base period, to 30 September 1999. The
contractor shall provide Base Level Information Infrastructure
(BLII) services to support the NCTS Guam BCO on the Territory
of Guam. Services are to include all functions associated with
the administration, installation, operation, maintenance and
provisioning of the telecommunication network. The BLII is
comprised of the systems and telecommunications equipment of
the Defense Systems Network (DSN), the Multifunction Switch
(MFS) and the Guam Navy Metropolitan Area Network (MAN). This
acquisition is part of an A-76 cost comparison study being
conducted on the NCTS Guam BCO in accordance with the OMB Circular
A-76 Cost Comparison procedures. This A-76 cost comparison
study will examine the possibility of converting Government
"in-house" operations to contractor operations. It will result
in a cost comparison between the Government and the best value
private sector offeror. The best value private sector offeror
will compete against the Government's Most Efficient Organization
(MEO) to determine who can provide the services under CA study
at the best cost to the Government. A Site Visit/Pre-Proposal
Conference will be held at NCTS on the Territory of Guam from
16 November 1998 through 20 November 1998. The Site Visit/Pre-Proposal
Conference will be for a duration of five days. Interested
parties may submit the names, phone numbers, fax numbers and
e-mail addresses of the representatives that will attend the
conference via facsimile ATTN: Susan Afuso to (808) 471-5750
or (808) 471-3844 or via e-mail to a76_studies@pearl.fisc.navy.mil
or register via the Internet on the FISC web page at http://www.cic.pearl.fisc.navy.mil
no later than 12:00 p.m. (HST) on 09 November 1998. The Federal
Acquisition Regulation (FAR) clause at 52.217-8, Option to
Extend Services will be incorporated in the solicitation and
resulting contract. All responsible sources may submit a proposal
which shall be considered by the agency. The solicitation,
related documents and other pertinent information (e.g., amendments,
additional information on the site visit/pre-proposal conference)
will be posted by 30 October 1998 on the Internet on the Fleet
and Industrial Supply Center web page at http://www.cic.pearl.fisc.navy.mil.
It is the proposer's responsibility to check the Internet website
address stated above in order to be notified of any changes
to this solicitation. Amendments to the solicitation will be
issued via our Internet website. Questions regarding the solicitation
may be addressed to Susan M. Afuso and sent to the following
e-mail address a76_studies@pearl.fisc.navy.mil or sent via
facsimile to (808) 471-5750 or (808) 471-3844.
LINKURL: http://www.cic.pearl.fisc.navy.mil
LINKDESC:
other pertinent information
EMAILADD: a_76studies@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-303 SN267127)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: M--OPERATION OF GOV'T OWNED FACILITIES: HOUSING MANAGEMENT
OFFICE
SOL F24604-98-R0008
DUE 122298
POC Lt Jeff Gibson, Chief of Outsourcing (406) 731-4019 or Gail
Carroll, Contract Specialist (406) 731-4020
DESC: 1. The Malmstrom Air Force Base is releasing a Request
for Proposal (RFP) for sources to compete in an OMB circular
A-76 Cost Comparison Study for the Housing Management Flight
of the 341 Civil Engineering Squadron at Malmstrom AFB, MT.
The A-76 study will determine if it is more economical to contract
out the function to a commercial activity or retain operation
within government means. This acquisition is being set-aside
for certified 8(a) firms as defined by the Small Business Administration.
Use number F24604-98-R0008 and Base Housing when responding
to this notice. Responses to this notice should include your
firm's name and address. A basic performance period of one
year plus one to four option periods will be included. Firms
may respond to this notice to the address listed above or by
FAX to 406-731-4005. Recommend confirmation of FAX receipt
if responding by FAX. Following is the narrative of the proposed
services that are within the A-76 Cost Comparison Study. The
narrative may not be all inclusive, but will provide the information
for you to make a reasonable assumption of the services that
may be included. The Housing Management Flight is currently
responsible to the 341 Space Wing for providing adequate housing
for the personnel assigned to the wing and its tenant units.
The flight manages 1406 government-owned housing units, along
with a small number of mobile home lots located on base scheduled
for disposal by the year 2000. The flight maintains waiting
lists of members desiring base quarters and performs all duties
encountered during the process of assigning or terminating
assignment to quarters. The duties include, but are not limited
to, counseling customers on housing options available; stopping
or starting housing allowances; conducting initial, pre-termination
and termination inspections; and mediating and resolving customer
complaints. In order to ensure adequacy of quarters, the flight
evaluates maintenance, identifies projects for development,
provides technical input during development and execution of
upgrade/maintenance projects, and identifies resources required
to maintain quarters. In addition, the flight performs General
Officer Quarters (GOQ) Cost Report validation, develops housing
requirements based on statistical data, and manages or provides
input to commander's interest programs such as hot line complaints,
commercial activities in family housing, hardship requests,
and committees/panels requiring housing input. The flight manages
off-base housing referral assistance, including maintenance
of listings of acceptable sales and rentals available in the
local area; mediation of landlord/tenant complaints; investigation
of complaints of discrimination in housing; and maintenance
of liaison with local agencies involved in the provision of
off-base housing. In addition, relocation assistance, as legislated,
is provided to members departing the base.
LINKURL: http://www.malmstrom.af.mil/cons/bizops.html
LINKDESC:
CITE: (W-303 SN267134)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL DE-RP05-99OR22696
DUE 122198
POC Beverly J. Harness, Contracting Officer, 423-576-1816
DESC: This synopsis is published pursuant to the requirements
of Federal Acquisition Regulation Subpart 5.201(a). The Department
of Energy/Oak Ridge Operations Office (DOE/ORO) plans to issue
a noncompetitive Request for Proposal to Oak Ridge Associated
Universities (ORAU), Oak Ridge, TN, to operate and manage the
Department's Oak Ridge Institute for Science and Education
(ORISE). The RFP will be released on or about November 18,
1998. See Note 22. Notification of interest and capability
to respond to this requirement or to submit proposals in response
to this synopsis should be provided to the Contracting Officer
within 15 days of the date this synopsis is posted. ORAU currently
manages, operates, and maintains ORISE under a management and
operating contract due to expire on December 31, 1998. The
Department has complied with the Laboratory Operations Board
report to explore alternative contracting mechanisms to enhance
the operations of ORISE. ORISE performs national and international
programs in education, training, health and safety, national
security, and environmental assessments in support of the Department's
mission and activities. The DOE/ORO intends to award a noncompetitive,
technical services type contract effective January 1, 1999,
to avoid any disruption of services or incurring substantial
costs. This noncompetitive contract will have a period of performance
consisting of one 9-month base period and two 3-month option
periods. During this period of performance, the Department
plans to evaluate this new contract mechanism to ensure that
it meets the needs of DOE, and, after a limited test period,
it is anticipated that a competition will be conducted with
a subsequent contract award. DOE/ORO plans to release a Request
for Proposal for the competition in mid-1999. An announcement
will be published in the Commerce Business Daily for this follow-on
competition.
EMAILADD: Harnessb@oro.doe.gov
EMAILDESC:
Office
CITE: (W-306 SN267273)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AETC CONS/LGCK 2021 1st Street West, Bldg 853, Randolph
AFB, TX 78150-4302
SUBJECT: M--OPERATIONS SUPPORT SERVICES AT MAXWELL AIR FORCE
BASE, MONTGOMERY, ALABAMA
SOL F41689-99-R-0001
POC Ms. Janet Wenzel, (210)652-3260
DESC: The Air Education and Training Command (AETC) Contracting
Squadron is seeking qualified sources to participate in an
Office of Management and Budget (OMB) Circular A-76 Cost Comparison
Study. The study will consist of looking at all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform selected service functions, identified
below, for the 42nd Air Base Wing at Maxwell AFB, Montgomery,
AL. This is the market research stage of the study. The A-76
study will involve an AFFARS Appendix BB source selection competition
based on performance-based, outcome-oriented requirements,
with AETC selecting the offer that represents the overall best
value to the Government. AETC will then compare the selected
offer with the Government's in-house offer and pick the lowest
priced one. THIS COST STUDY WILL NOT RESULT IN A CONTRACT AWARD
IF GOVERNMENT PERFORMANCE IS CONSIDERED MORE ADVANTAGEOUS.
If AETC awards a contract, AETC will award only ONE contract
for the entire requirement; no possibility of multiple awards
exists. Please note that AETC has not yet made a decision
as to whether the potential acquisition will be set-aside and
thus it reserves the right to determine the appropriate method
of procuring the services based upon its analysis and evaluation
of the responses to its Request for Information (RFI) which
is located at website: http://bsx.org/partner/maxwell or http://www-contracting.aetc.af.mil/cgi-bin/afbop.
A cost type contract is contemplated. SIC code is 8744 (Size
Standard $20 million). The functional groupings, to support
the infrastructure at Maxwell AFB and nearby Gunter Annex,
selected for this A-76 study are defined as follows: (PLEASE
NOTE THAT THESE AREAS MAY NOT BE ALL ENCOMPASSING) 1) Resource
Management 2) Relocation Services 3) Grounds and Site Maintenance
4) Maintenance & Operations 5) Validation and Document Control
6) Environmental Compliance 7)Energy Management and Utilities
8) Mail Services 9) Visual Information Services 10) Food Services
11) Engineering Services (Design & Construction) 12) Custodial
and Housekeeping 13) Airfield Support 14) Emergency Management
15) Transportation 16) Human Resources 17) Marketing and Policy
18) Lodging and Hospitality 19) Information Technology 20)
Supply Services and Fuels 21) Community Services and 22) Space
Management. Only offerors interested in submitting a proposal
for the entire requirement should respond to the RFI located
at website: http://bsx.org/maxwell or http://www-contracting.aetc.af.mil/cgi-bin/afbop.
The cutoff date for receipt of the RFI submittal is 24 Nov
98 at 4:30 p.m. CST. Please note that all prospective contractors
must be registered in the Central Contractor Registration (CCR)
database to be awarded a Department of Defense contract. To
learn more about this CCR requirement and how to register,
please visit the CCR internet website at http://ccr.edi.disa.mil
or call 1-888-227-2423.
LINKURL: http://bsx.org/partner/maxwell
LINKDESC:
EMAILADD: janet.wenzel@randolph.af.mil
EMAILDESC:
e-mail
CITE: (W-306 SN267424)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 689-12-99
DUE 121598
POC Bruce Fortuna, 203 937-3078/Contracting Officer, James Corbett
203 937-3077
DESC: Readjustment Counseling Services for eligible veterans
of CT. Services shall include counseling provided by social
workers, psychologists, psychiatrists or other counselors.
Counseling will be provided individually or in groups, specifically
directed at social, psychological or other behavioral problems.
Solicitation packages will be available on or about 11/9/98
and may be obtained by written request. Proposals must be received
at this office no later than COB, December 15, 1998. Contract
term is for one year from date of award, with two (2) one-year
renewal options. The Standard Industrial Classification Code
is 8049. See Note(s): 1.
CITE: (I-306 SN267255)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: Q--REQUEST FOR INFORMATION - DRAFT 6TH STATEMENT OF
WORK (SOW) FOR PEER REVIEW ORGANIZATIONS (PROS)
SOL N/A
DUE 111698
POC Brenna Smothers, Contract Specialist, 410-786-1277 Edward
Hughes, Contracting Officer, 410-786-0203
DESC: A draft of the Peer Review Organization (PRO) 6th Statement
of Work (SOW) is being made available for review and comment.
The Payment Error Prevention Program (PEPP) is born out of
two concerns. First, there is an intolerably high amount of
money spent in error in the Medicare program and, second, it
is the responsibility of the Health Care Financing Administration
(HCFA), as the program manager, to deal with this problem.
Most errors are not fraud, most errors are human beings attempting
to use and manage a complex process to accomplish a social
good. For Medicare, this social good is providing health care
to the nation's elderly population. Monitoring for these errors
and minimizing their occurrence is the purpose of PEPP. In
particular, PEPP is directed to inpatient Perspective Payment
System (PPS) services and includes correct coding as well as
the provision of necessary services. The PROs will be required
to develop projects to monitor the suitability and accuracy
of payments for services provided to Medicare beneficiaries.
They will also be required to develop programs to educate provider
and practitioners on how to prevent these errors, to correct
the effects of previous errors and to monitor the effects of
their intervention efforts. Fraud in the Medicare system is
an intentional misrepresentation to obtain payment, but payment
for fraudulent bills is also an error to be prevented. Detecting
and prosecuting fraud, abuse and waste is the responsibility
of special contractors and law enforcement agencies. However,
the PROs are required to conduct such analyses as necessary
to find mistakes, determine the nature of the mistakes and
take appropriate actions. If these mistakes are persistent,
intentional misrepresentation of facts or otherwise determined
to represent consistent attempts to inappropriately enhance
reimbursement, then the PROs will have mechanisms in place
to draw in the fiscal intermediaries to engage in overpayment
recoveries and the Office of the Inspector General to investigate
and prosecute as appropriate. The draft contains a new Task
outlining the PROs responsibilities with regard to Quality
Improvement System for Managed Care (QISMC). The PRO will not
be responsible for determining whether a particular Managed
Care Organization (MCO) meets QISMC standards. More specific
directives on the QISMC activities of PROs (which are scheduled
to begin January 1, 1999) will be issued shortly by HCFA's
Office of Clinical Standards and Quality. The indicators for
the National Health Improvement Topics were chosen in an effort
to balance the importance and relevance of the indicators with
the likelihood of being able to effect and measure improvement.
Many, such as those selected for Acute Myocardial Infarction,
Stroke, Congestive Health Failure and pneumonia treatment,
have been used in successful inpatient projects. The diabetes
measures are those measures from the Diabetes Quality Improvement
Project which were amenable to measurement using administrative
data. Influenza and pneumococcal vaccination and mammography
are well-supported preventive practices. HCFA is acutely aware
of the need to ensure that the quality indicators remain sound
throughout the entire contract period. To this end, we expect
each Clinical Area Team (CAT), working in conjunction with
its respective Clinical Area Support PRO (CASPRO) to: 1) Keep
abreast of current developments, 2) Participate in and rely
on expert panels and resources in professional associations,
governmental agencies (i.e. AHCPR, CDC, NIH) and consumer representatives,
3) Make appropriate modifications to the indicators and the
evaluation scheme, when necessary, and 4) Develop methods to
measure increasingly relevant indicators in more appropriate
settings. To evaulate the PROs work under the national projects
task we intend to create a combined weighted average of the
entire set of quality indicators. By evaluating the PROs based
on this global measure, we give the PROs the latitude to determine
how best to distribute their improvement efforts so that they
achieve the maximum feasible improvement, taking into account
local conditions. The combined weighted average will be calculated
in two steps. The score for each clinical priority will be
a weighted average of the indicators for that priority. The
weights will probably reflect an estimate of both the clinical
impact and the feasibly achievable improvement in each indicator.
We are still working on the detail of this weighting scheme.
As a second step, the six clinical topic weighted averages
will be combined, with equal weights, into an overall average.
After a great deal of internal and external discussion and
consultation, we believe the following percentages roughly
represent the relative level of effort: 1) 60% - QIP (75% -
National, 25% - Local) 2) 30% - PEP 3) 10% Beneficiary Rights/Outreach/Statutorily
Mandated Review Activities We anticipate the Standard Data
Processing System will be modified to allow most, if not all
of the QIP and PEPP activities to be reported through systematic,
regular, routine data entry and that PROs should not have to
spend time and effort creating and submitting a great many
ad hoc reports. Further information including specific directives
on this activity should be available at the time the Request
for Proposal (RFP) is published and will be included with that
document. At this time, we are seeking comments on the overall
direction of the PRO program as documented in the draft 6th
SOW. The specific processes will be described in the PRO Manual
sections which will be part of the RFP now scheduled for publication
in early January. Comments received will be taken into consideration
when finalizing the SOW but will not be responded upon individually.
If you would like your comments to be considered, they must
be submitted no later than November 16, 1998 to: Ms. Susan
Smith via E-Mail (SSmith1@hcfa.gov), fax (410-786-8532) or
mail (Ms. Susan Smith, Health Care Financing Administration,
Office of Clinical Standards and Quality, Mail Stop S3-02-01,
7500 Security Boulevard, Baltimore, MD 21244-1850). These points
of contact are for comments ONLY, the SOW can be viewed as
noted below. You may view the SOW at the following website
address: http://www.hcfa.gov/quality/qlty-5b.htm. If you require
a hard copy of the SOW, you may contact Brenna Smothers at
410-786-1277 and one will be mailed to you.
CITE: (I-306 SN267385)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED MENTAL HEALTH SERVICES
SOL RFP 500-10-99
DUE 121198
POC Richard Barton, Contracting Officer, 518-462-3311, extension
2614
DESC: The Stratton VA Medical Center, Albany, New York is seeking
to contract with local hospitals, ambulatory care facilities,
group practices or clinics who have the qualifications, experience
and expertise in providing quality mental health care services
to veteran beneficiaries residing in specified communities
within the Stratton VA Medical Center 's Primary Service area.
Those communities are: Elizabethtown, NY and Plattsburgh, NY.
The Basic Provider will provide specified mental health care
servies in a private hospital or clinic environment. Mental
health Care includes longitudinal outpatient mental health
care for the purpose of prevention and detection of mental
illness and subsequent menagement and treatment of mental health
conditions in eligible veterans. The care will be provided
by mental health providers who may be psychiatrists, clinical
social workers, psychologists, psychiatric clinical nurse specialists.
The care provided shall be continuous, accessible, and coordinated.
Proposals will be solicitated for a Base Year and four (4)
yearly renewal options. Request for Proposals will be available
o/a November 13, 1998 upon receipt of a Written Request Only
mailed or faxed to: Contracting Officer (90CCP), Attn: Richard
Barton, VA Medical Center, 113 Holland Avenue, Albany, NY 12208.
FAX: 518-462-0051. Telephone Request will not be honored.
EMAILADD: barton,richard@albany.va.gov
EMAILDESC:
CITE: (W-306 SN267408)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO EXHIBIT HEALTHCARE PRODUCTS
AND/OR SERVICES AT THE TRICARE CONFERENCE
DUE 120198
POC Michelle Shirley, (703) 575-5044, fax (703) 575-5049
DESC: The Office of the Assistant Secretary of Defense (Health
Affairs)(OASD)(HA) is seeking vendors to exhibit their products
or services for two and one-half days during the TRICARE Conference,
February 1-5, 1999 at the Marriott Wardham Park Hotel, Washington,
D. C. Products or services must be applicable to management
and/or delivery of health care within the DoD managed care
environment. The emphasis of the conference is on policy, management
and administrative aspects of healthcare as opposed to clinical
aspects. There will be approximately 1,500 medical and medical
support personnel attending the conference from throughout
the TRICARE managed care regions and headquarters locations.
Additional information regarding the nature of exhibits sought
will be provided in the exhibitors prospectus. Exhibit space
will consist of 8' X 10' booths with pipe and drape. Exhibitors
will pay the full cost of booths, furnishings, and support
requirements. The OASD(HA) will make exhibitors selections
based on applicability to the conference focus and topical
areas, as well as the order of receipt of completed applications.
All arrangements will be made through the conference support
contractor, Standard Technology, Inc. To obtain an application
to exhibit, vendors may contact the TRICARE Conference Office
at 5109 Leesburg Pike, Suite 208, Falls Church, VA 22041 or
contact Michelle Shirley (703) 575-5044, fax (703) 575-5049
or e-mail: Michelle.Shirley@tma.osd.mil. Completed exhibitor
applications are due to the above address by 1 December 1998.
EMAILADD: Michelle.Shirley@tma.osd.mil
EMAILDESC:
Affairs)
CITE: (W-306 SN267289)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--GRANT RELATED CASH MANAGEMENT ACTIVITIES, REPORTS
AND TRAINING
SOL N/A
DUE 110498
POC L. Nadybal, CFO Procurement, DC Govt, FAX 202-7279599
DESC: This is a request for expressions of interest in a District
of Columbia requirement for a contractor who can assemble a
team of professionals to perform the cash management activities.
Knowledge of the District's CMIA agreement with the Federal
government is critical. A detailed understanding of the District's
Financial Management System (FMS) is essential. The contractor
would be required to assume overall management responsibility
for developing the FY97 and FY98 cash management annual reports
and for training District staff on how to perform this function
in the future. Specific tasks should include: i) Identify appropriate
financial documents to be reviewed within each agency whose
programs are covered by the CMIA agreement; ii) Review documentation
to calculate interest liabilities as outlined in the steps
listed above; and, iii) Prepare annual cash management reports
for FY97 and FY98 with supporting documentation. This effort
will result in production of the following documents: i) FY97
cash management report that provides a schedule of interest
due for each Federal assistance program covered under CMIA,
along with supporting documentation that shows specific interest
calculations for each grant program based on the parameters
set forth in the CMIA agreement; and ii) FY98 cash management
report that provides a schedule of interest due for each Federal
assistance program covered under CMIA, along with supporting
documentation that shows specific interest calculations for
each grant program based on the parameters set forth in the
CMIA agreement. Successful completion of the cash management
reports and payment of the contractor is contingent upon review
and approval of the work papers and test data by the District
of Columbia Office of the Inspector General. Since final versions
of both annual cash management reports are due to the Federal
government by December 31, 1998, the contractor must complete
this within five weeks of contract award to allow time for
the independent audit to take place before the end of the calendar
year. Responses are required no later than close of business
November 4, 1998. Solicitations, once issued, will be distributed
to those who responded to this notice.
LINKURL: http://www.dccfo.com
LINKDESC:
source for solicitations
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
in receiving the solicitation when issued.
CITE: (W-306 SN267261)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--DESIGN/ENGINEERING SUPPORT PROGRAM
SOL F42620-99-R-1002
DUE 122398
POC For copy, Spence Peterson/Lfks/[801]777-5965, For additional
information contact Spence Peterson/Lfks/[801]777-5965
DESC: The Hill AFB, Utah, Technology & Industrial Support Directorate
Engineering Home Office Branch (OO-ALC/TIEH) will award one
or more contracts under a program known as the Design & Engineering
Support Program (DESP). The DESP is a follow on to the Design
Engineering Program Phase II (DEP II). It will provide the
Air Force with high caliber engineering and technical services
to support all AFMC weapon systems, subsystems, and related
processes. Tasks may include engineering studies; design &
prototype construction; testing; design & manufacturing analysis;
technical documentation, and selection and management of subcontractors
based on their program specific qualifications. Each DESP contract
awarded will be a five year Indefinite-Delivery/Indefinite
Quantity (ID/IQ) contract, with multiple pricing arrangements:
(Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), Cost Plus
Award Fee (CPAF), Cost Reimbursement and Labor Hour). All responsible
offerors (as defined in the Federal Acquisition Regulation)
may submit a proposal, which shall be considered. 2. The government
may award up to ten contracts under the DESP. However, the
government reserves the right to award less than that amount
or no contracts at all. Of the ten awards to be made, seven
will be unrestricted and three will be set-aside for small
businesses only (SIC 8711). 3. Each design engineering contractor
will be excluded from participation in any follow-on production
phase, either as a prime contractor or a subcontractor for
the programs they develop under the design engineering program.
4. This acquisition will be conducted using Source Selection
Procedures as authorized by AFFARS Appendix BB. This request
is a continuation of the acquisition process for the previously
advertised request for interested sources under F42620-98-R-BBBBU
of 20 May 1998, from which over 50 responses were received
from interested sources. 5. A pre-Solicitation Conference may
be held at Hill AFB on the 20 Oct 1998. Contractors shall submit
their proposals 30 days from the distribution date of the final
RFP. Paper copies of the final RFP will not be available. An
electronic copy of the final RFP will be located at http://farsite.hill.af.mil/rfpso/other/desp.htm.
Telephone/FAX request will not be accepted. The approximate
issue/response date will be 23 NOV 1998. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-304 SN267144)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ROOF ALARMS, CITY
OF NEW YORK,
SOL Arco-NAT-236-99-026-AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-99-026- AN (IFB) Multifamily
Apartment Building Roof Alarms. The solicitation is for the
services of a subcontractor to supply and install roof alarms
located at Gates Ave Apartments and Medgar Evers Apartments
in Brooklyn, New York. The contractor will act as a subcontractor
to Arco Management under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT Attention: Alan D. Newman 113
Bon Aire Circle West Suffern, New York 10901 - 914 368 2499
fax or E mail at alan@arcomgt.com Due out for mailing about
Nov. 17, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-306 SN267271)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SNOW REMOVAL SERVICES, STATE OF MARYLAND,
CITY OF BALTIMORE AND SURROUNDING COUNTIES
SOL Arco-NAT-306-99-037-AN (IFB)
POC Alan D. Newman Contracting Officer 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-306-99-037-AN (IFB) Multifamily Snow
Removal Services for State of Maryland ( the City of Baltimore
and surrounding counties). The solicitation is for the services
of a subcontractor to supply snow removal services for the
above geographical areas. The contractor will act as a subcontractor
to Arco Management Corp. under its Prime Contract as Contractor
Asset Manager for the U.S. Department of Housing and Urban
Development (HUD) for the REO Service Center in Atlanta. This
IFB is structured in accordance with the Uniform Contract Format
required by the Federal Acquisition Regulation (FAR). If you
have interest regarding this IFB, you should contact only in
writing ARCO MANAGEMENT Attention: Alan D. Newman 113 Bon Aire
Circle West Suffern, New York 10901 - 914 368 2499 fax or E
mail at alan@arcomgt.com Due out for mailing about Nov. 16,
1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-306 SN267284)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: R--ESTIMATOR SERVICES
SOL 9H59SCIP001
DUE 120198
POC Ms. Mary Lou Tiznado, Contracting Officer, (520) 723-5886.
DESC: The Bureau of Indian Affairs intends to contract 2,000
hours of estimator services for the San Carlos Irrigation Project
(SCIP) Coolidge (Pinal County), Arizona. F.O.B.: SCIP, 4224
East Highway 287, Coolidge, AZ 85228. Delivery 30-45 days after
award of contract. The Request for Quotations (RFQ) will be
available on or about 16 November 1998. No telephone requests
will be accepted. Only written or faxed requests. FAX NUMBER
(520) 723-9044. This is a small business-buy Indian set aside
purchase. The small business size standard is 500 employees.
CITE: (M-306 SN267313)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY ELEVATOR UPGRADING, AND MAINTENANCE SERVICE
FOR THE CITY OF NEW YORK AND SURROUNDING COUNTIES
SOL Arco-NAT-236-99-038-AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-99-038-AN (IFB) Multifamily Elevator
upgrading, and maintenance service for the State of New York
( the City of New York and surrounding counties). The solicitation
is for the services of a subcontractor to supply security guard
services for the above geographical areas. The contractor will
act as a subcontractor to Arco Management Corp. under its Prime
Contract as Contractor Asset Manager for the U.S. Department
of Housing and Urban Development (HUD) for the REO Service
Center in Atlanta. This IFB is structured in accordance with
the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). If you have interest regarding this IFB,
you should contact only in writing ARCO MANAGEMENT Attention:
Alan D. Newman 113 Bon Aire Circle West Suffern, New York 10901
- 914 368 2499 fax or E mail at alan@arcomgt.com There will
be a pre-bid conference on Nov. 23 1998 at 10:00 am at the
site managers office 694 east 141st street, Bronx, NY. Due
out for mailing about Nov. 16, 1998.
LINKURL: alan@arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-306 SN267401)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: R--VISN 11 CONSOLIDATED TRANSCRIPTION SERVICES
SOL RFP 553-4-99
DUE 120499
POC Katherine S. Young, (313) 576-1000, ext. 3009
DESC: RFP 553-32-98, has been re-numbered as RFP 553-4-99 to
provide complete transcription and/or remote dictation services
for the Department of Veterans Affairs, VISN 11, Medical Centers
located in Ann Arbor, Battle Creek, Detroit, and Saginaw, Michigan,
Northern Indiana Healthcare System (Marion/Ft Wayne,) and Indianapolis,
Indiana. Offerors currently included on the solicitation mailing
list for this procurement need not resubmit requests. The solicitation
will be issued on November 2, 1998. Consideration will be given
only to those offerors with experience in providing contract
services of similar size and magnitude. Equipment used under
the proposed contract shall be state-of-the-art digital equipment.
Complete proposals shall be submitted in accordance with the
instructions provided and address all evaluation factors listed
in the solicitation. Proposals are due by 4:30 p.m., on December
4, 1998. New requests shall be submitted in writing to Katherine
Young, Contracting Officer, via facsimile at (313) 576-1077.
E-mail requests must include a complete address, telephone
and fax numbers and a contact persons name. This procurement
is unrestricted.
EMAILADD: Young.Katherine@forum.va.gov
EMAILDESC:
CITE: (W-306 SN267417)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--FLEET SYSTEMS ENGINEERING SERVICES
SOL N00039-98-R-3104
DUE 111599
POC Contract Specialist: Gwen Valdivia, (619)524-7202, FAX (619)524-2730:
Contracting Officer: Eleanor Summers, (619) 524-7175
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a contract for Fleet Systems Engineering services
for one base-year period with up to four one-year option extensions.
This effort is information gathering only and is not a solicitation
for proposals. The contract is anticipated to be a Cost Plus
Fixed Fee (CPFF), Indefinite Delivery, Indefinite Quantity
(IDIQ) small business set-aside. The contract will provide
the necessary Navy Command, Control, Communication, Computer,
Intelligence, Surveillance and Reconnaissance (C4ISR), end
to end, systems engineering support to afloat and shore sites.
The estimated total cost of the five-year effort, if all option
years are exercised, is $35M. The anticipated Standard Industrial
Classification (SIC) is 4813, 1500 employees. Potential bidders
must be capable of obtaining secret clearances for all personnel
that will be used under the contract prior to contract award.
The primary services that personnel working under this contract
will provide, are systems engineering and support and technical
advice to staff Communications Officers and managers from Battle
Groups (BG), Amphibious Ready Groups (ARG), Fleet Flagships,
other Navy afloat commands, Navy shore commands and SPAWAR.
This contract will provide teams of highly skilled technical
personnel within the United States and abroad to support Navy
C4ISR systems. The efforts performed outside the continental
United States will be primarily located at Navy communications
sites such as Naples Italy, Manama Bahrain, Yokosuka Japan,
and Pearl Harbor Hawaii. The teams located within the continental
United States will primarily provide support for deploying
ships, beginning eighteen months prior to deployment and up
to six months after deployment. In addition, the services will
include, but not be limited to installation support, Year 2000
(Y2K) support, training support, testing support, network management
services, In-Service Engineering Activity (ISEA) support and
troubleshooting coordination. These C4ISR systems are complex
and require that the contract personnel must have vast experience
which includes, but is not limited to the following Navy systems:
Global Command and Control System - Maritime (GCCS-M), Global
Combat Support System - Maritime (GCSS-M), Joint Maritime Command
Information System (JMCIS), Automated Digital Network Switch
(ADNS), Automated Network Control Center (ANCC), Automated
Technical Control (ATC), all Navy Information Exchange Systems
(IXS), Asynchronous Transfer Mode (ATM) switches, Internet
Protocol (IP) based networks, Microsoft NT system administration,
Exchange email system administration, and Radio Frequency (RF)
systems including Super High Frequency (SHF) SATellite COMmunication
(SATCOM), Extremely High Frequency (EHF) SATCOM, Ultra High
Frequency (UHF) SATCOM, Challenge Athena, and INternational
MARitime SATellite (INMARSAT) A or B. All interested parties
are invited to provide information concerning their ability
to perform the required services within 15 days of release
of this synopsis to Gwen Valdivia at valdivig@spawar.navy.mil,
or Eleanor Summers at summerse@spawar.navy.mil.
EMAILADD: valdivig@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-303 SN267133)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD-LOGISTICS ADVISOR
SOL S-OPRAQ-99-P-N-017
DUE 112098
POC Contact: Barbra Postell 202-776-8743 or (FAX 202-776-8775)
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs, Office of Resource Management,
has a requirement for an individual to provide logistics advisory
services at the American Embassy, Narcotics Affairs Section
(NAS), in support of the Central American Programs in Guatemala.
The purpose of this position is to provide technical assistance
visits to supported countries and works with areas of eradication,
interdiction, training, communication and control, port security,
aerial operations, air-mobile operations, and investigation.
Arranges for logistical support with NAS personnel in inventory
management, communications control and logistics. Advises the
NAS Director and host country Embassy contacts on appropriate
types of levels of support needed to initiate and sustain NAS-funded
projects. Assists in preparing the annual country budget request,
end-use monitoring report, and International Narcotics Control
Strategy Report. This assignment is for one year with the option
to extend the term. PSCs are treated on par with other USG
employees. Minimum qualifications include: completion of a
University degree program in related field is required; five
years of progressively employment experience in law enforcement
required; three years of general administrative management;
at least one year of which should include inventory or property
management experience; speak, understand, read and write in
English and Spanish, (minimum FSI level 3/3 preferred). SF-171
required to apply. The GS grade equivalent is GS-13. This requirement
is for individuals only. A PSC will not be awarded to a company.
Request for a solicitation package can be faxed to 202-776-8775.
CITE: (W-306 SN267395)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--WAREHOUSE SUPPORT SERVICES
SOL N00600-99-R-0288
POC For additional information, contact Carla Backus, Code 02W2.2B
(202) 433-7148 or email at carla_backus@fmso.navy.mil
DESC: Correction: This action was originally published in the
CBD dated 26 May, 1998 referencing solicitation number N00600-98-R-1705.
Solicitation number N00600-98-R-1705 is hereby changed to N00600-99-R-0288.
Copies of the new solicitation can be obtained from the "FISC
NORFOLK WEBSITE": www.nor.fisc.navy.mil CONTRACTS solicitations.
The approximate issue date of the solicitation is hereby changed
to November 6, 1998. A preproposal conference for all prospective
Offerors will be held. Detailed information will be included
in the solicitation.
LINKURL: www.nor.fisc.navy.mil CONTRACTS solicitations
LINKDESC:
EMAILADD: carla_backus@fmso.navy.mil
EMAILDESC:
CITE: (W-303 SN267115)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: S--GUARD SERVICES FOR THE FLETC OPERATION AT ARTESIA,
NM
SOL FTC 98-27
DUE 121098
POC Rebel Doud-Weiss, Contract Specialist, (912) 267-3175 or
Kim Anderson, Procurement Technician, (912) 261-3631
DESC: SIC Code is changed to 7381.
CITE: (W-306 SN267266)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: S--GROUNDS MAINTENANCE SERVICE
SOL F39601-98-R0077
DUE 112798
POC Ruth Brado, 605/385/1758, Contracting Officer, Wayne Buechler,
605/385/1735
DESC: Solicitation F39601-98-R0077 was submitted to the CBD on
February 2, 1998, Submission No. 163948. This solicitation
was issued on the WWW at www.ellsworth.af.mil on 26 October
1998. The site visit date has been changed to 9 November 1998
at 9:00 a.m.
LINKURL: http://www.ellsworth.af.mil
LINKDESC:
EMAILADD: Ruth.Brado@ellsworth.af.mil
EMAILDESC:
CITE: (W-306 SN267296)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--INSECT AND RODENT CONTROL SERVICES
SOL F07603-99-R7001
DUE 111298
POC Brenda D. Lytle, 302-677-5220
DESC: This contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform insect and rodent control services in
1251 housing units in the Eagle Heights housing area and in
facilities 150, 222, 403, 420, 425, 479, and 827. The initial
contract period will be for the period of 1 February 1999 through
30 September 1999. Option Year One is 1 Oct 1999 through 30
Sep 2000. Option Year Two is 1 October 2000 through 30 September
2001. Option Year Three is 1 Oct 2001 through 30 September
2002. Option Years are subject to availability of funds. This
solicitation is set aside 100% of Small Business. The Standard
Industrial Code (SIC) is 7342. Small Business size is $5M.
All requests for proposal must be in writing and indicate small
business size. Furnish a 9-digit zip code. Telephone requests
will not be honored. All responsible sources may submit a proposal,
which shall be considered by the agency. Written requests may
be made by fax to 302-677-2309. Mailing address is 436 CONS/LGCV,
369 Atlantic Street, Dover AFB, DE 19901-5639.
CITE: (W-306 SN267316)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--GROUNDS MAINTENANCE FOR CANTONMENT AND FAMILY HOUSING
AREAS, FORT RUCKER, AL
SOL DABT01-97-B-0021
DUE 111698
POC Chorlotte Corkran, Contracting Officer,(334)255-1067, Martha
Dixon, Contract Specialist, (334)255-1588
DESC: Solicitation Number DABT01-98-B-0021, Grounds Maintenance
Services for Cantonmnet and Family Housing Areas, Fort Rucker,
AL 36362, is now cancelled in its entirty.
CITE: (W-306 SN267416)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT MARINE CORPS AIR STATION CHERRY POINT,
CHERRY POINT, NORTH CAROLINA
SOL privatization 0009
DUE 121898
POC Contracting Officers, (James Gibson) (757)322-4176 & (Eileen
Williams) (757)322-4136
DESC: DESC: The Navy seeks to identify responsible sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." MCAS Cherry Point is seeking interest and information
specifically for the privatization of the water, domestic wastewater,
and industrial wastewater utility systems. The resulting privatization
will include assumption of ownership, operation, and maintenance,
and an obligation to continue the service for an indefinite
and ongoing period. Should privatization result, the ownership
of the utility systems, 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 Navy's life
cycle costs. The following is provided only to give an approximation
of the size and general description of the systems. Any numbers
may only be estimates for this purpose. Water System: Raw
water is supplied to MCAS Cherry Point by 27 groundwater wells
that tap the Castle Hayne aquifer. The permitted withdrawal
is 8.0 mgd. Raw water is treated at a 6.0 mgd softening treatment
plant. The average daily plant production for the past 12 months
was 3.5 mgd with a maximum day production of 4.9 mgd. The raw
water collection and potable water distribution systems consist
of approximately 127 miles of pipe of various sizes up to 24-inches
in diameter. The water distribution system is a combined potable
and fire protection system. Distribution system water storage
facilities include 5 elevated tanks and 2 ground level fire
protection tanks. The total elevated storage is 2.0 million
gallons and total fire protection storage is 1.0 million gallons.
Small water supply, treatment, and distribution systems are
also located at remote sites including MCALF Bogue Field (Carteret
County, NC), MCOLF Atlantic Field (Carteret County, NC), Point
of Marsh Target Range (Carteret County, NC), and MCAS-H Oak
Grove (Jones County). Domestic Wastewater System: Domestic
wastewater generated at MCAS Cherry Point is treated at an
activated sludge treatment plant with a permitted capacity
of 3.5 MGD. Treated effluent is discharged to the Neuse River
and sludge is land applied on-site. Based on 12 months of flow
data ending May 1998, the average daily flow to the domestic
wastewater treatment plant was 2.21 mgd with a maximum day
flow of 4.75 mgd. The domestic wastewater collection system
consists of approximately 102 miles of gravity lines and force
mains up to 24-inches in diameter and includes approximately
50 lift stations. Small collection and treatment systems are
also located at remote sites including MCALF Bogue Field (Carteret
County, NC), MCOLF Atlantic Field (Carteret County, NC), Point
of Marsh Target Range (Carteret County, NC), and MCAS-H Oak
Grove (Jones County). Industrial Wastewater System: Industrial
wastewater generated at MCAS Cherry Point from the Naval Aviation
Depot and flight line is treated at an industrial wastewater
treatment plant. The rated capacity of the treatment plant
is 634,000 gpd with a current average daily flow of 500,000
gpd. Groundwater from a groundwater remediation site is also
treated at the treatment plant. The treatment processes include
grit removal, primary clarification, equalization, cyanide
destruction, hexavalent chromium reduction, metals precipitation,
pressure filtration, aeration, and activated carbon filtration.
The effluent from the industrial wastewater treatment plant
is discharged to the domestic wastewater system for further
treatment and disposal. The industrial wastewater collection
system includes approximately 2 miles of pipe. This Request
for Information (RFI) is a required component of a complete
and systematic process to evaluate interested parties under
the Department of the Navy'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.
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length, printed
on one side only, and double-spaced) by 1/9/99. The statement
shall include as a minimum the following criteria: (1) capability
and experience in the ownership, operation, and maintenance
of similar systems; (2) financial capacity to purchase, expand,
and operate a utility system; (3) a statement showing its understanding
of an obligation to provide continuous utility service; (4)
understanding of any applicable state or local utility laws
or franchise requirements, and capability of complying with
such requirements; (5) understanding of the federal, state,
and local environmental laws and regulations and its familiarity
and experience with environmental compliance procedures and
regulations for the State of North Carolina and US Environmental
Protection Agency, Region 4. The Government does not intend
to issue a conveyance document on the basis of this announcement
or otherwise pay for the information solicited. It should be
noted that individual RFIs for different utility systems may
be issued in the same time frame. A separate response to each
RFI is required. An optional one-day site visit will be held
on 12/15/98, interested parties should report to Building 87,
Facilities Maintenance, at 0800 hours. The point of contact
concerning the site visit is Mr. Robert Lawrence, (252) 466-5334.
It is required that interested parties RSVP with Mr. Lawrence
one week prior to the site visit. The number of persons attending
the site visit is limited to two persons per company. EMAILADD:
gibsonje@efdlant.navfac.nay.mil EMAILDESC:
EMAILADD: gibsonje@efdlant.navfac.navy.mil or williamsem@efdlant.navfac.navy.mil
EMAILDESC:
or Eileen Williams (via email)
CITE: (W-306 SN267330)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: S--OFFSITE DESTRUCTION OF SECURITIES!!
SOL N/A!!
DUE 111098
POC Loretta Hawley, Contract Specialist, 202-874-3143 or Tina
B. McGuire, 202-874-3143!!
DESC: The Bureau of Engraving and Printing (BEP) anticipates
awarding a base period and one (1) option year contract to
Ogden-Martin Systems of Fairfax, Inc. for offsite destruction
(to positive destruction) services for production spoilage.
The SIC code is 8999. Questions may be directed to Loretta
R. Hawley on or before November 10, 1998 at the address above
or e-mailed to loretta.hawley@bep.treas.gov or faxed to (202)
875-2200. Telephone requests will not be honored.
CITE: (W-306 SN267366)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--ANNUAL CONTRACT TO PRODUCE MESSENGER MAGAZINE, 6-9
ISSUES, PER SPECIFICATIONS.
SOL Program 2511-S
DUE 111798
POC Download specifications and GPO bid form from GPO Website,
www.gpo.gov, or fax request for specifications or abstract
to (312)-886-3163. For questions of a technical nature, contract
P. Plunkett at (312) 353-3918.
DESC: Term contract for 1 year period, December 1, 1998 through
November 30, 1999 with possible extensions through 2003 for
the USMEPCOM in North Chicago. Prints 4-color covers, 1 color
text on coated stock from electronic media with the following
schedule: Proofs due back to customer 3 days after call for
pickup of order, customer will hold proofs 1 day, complete
production, delivery and mailing 4 workdays after okay to print.
CITE: (W-306 SN267173)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PAMPHLETS
SOL Progran C500-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 04-01-99 to 03-31-00
for Department of Agriculture. Approximately 300 to 600 total
orders per year for: a) Survey pamphlets and forms, 216 x 274
mm (8-1/2 x 11") and 216 x 356 mm (8-1/2 x 14"), approximately
125 to 26,000 copies of 2 to 36 pages per order, paste on fold
and saddle-stitch. b) Survey card, 140 x 89 mm (5-1/2 x 3-1/2"),
approximately 200 to 10,000 copies per order. Print in black
or single ink color. Operations include making reproducibles,
printing, binding, packaging, and delivery. Copy pickup in
Washington, DC. 5 and 10 workday schedules. Quality level IV.
Bid opening anticipated during the month of February 1999.
Request bid invitation by letter to the address above.
CITE: (W-306 SN267211)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL Program 1122-S
DUE 122298
POC Fred W. Garlick, Printing Specialist, 617-720-4053
DESC: The Boston Regional Printing Procurement Office is soliciting
offers on a single award term contract for the Vermont National
Guard. The term of the contract is for 1 year (beginning January
1, 1999, and ending December 31, 1999 - base year)and 2 option
years. Assumed production area is within a 25-mile radius of
Colchester, Vermont. Requirements include the printing of 5,500
copies each of 11 issues of an 8-1/2 x 11" saddle stitched
newsletter. Pages range from 16 through 32 pages. Stock is
70 lb. white litho coated book. First and last pages print
in 4-color process. Operations include ink jet imprinting mailing
addresses, delivery, and mailing approximately 5,100 copies
at the Colchester, VT Post Office. Quality Attributes Level
II. Bid request on your firms letterhead.
CITE: (W-306 SN267229)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SCAN FORM SETS
SOL Program 2430-S
DUE 113098
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of Date of Award
through November 30, 1999 with one option year; for the Center
for Disease Control in Atlanta, GA. Orders anticipated as follows:
(1) two part sets, 13-7/8 x 11" which includes 5/8" stub left
& right, 2 orders per year, approximately 500,000 sets per
order; (2) three part sets, 17-5/8 x 11" which includes 5/8"
stub left and righ, 2 orders per year, approximately 250,000
sets per order. Requires such operations as typesetting, film-making,
printing, serial numbering with sequential numbers, pre-slugging
of numbering (part 1 only), attaching six piggy-back style
labels (with corresponding numbers) to each form, perforating,
double stubs 11" way with firm glue, shrink-wrapping, packing
and distrubtion. Part 1 of each set is the only scannable sheet
(parts 2 and 3 are duplicates only) and is to be processed
on a NCS Sentry 3000 Mark Sense Reader and OPSCAN 5, and must
be guaranteed to function on same. F.o.b. destination to CDC
Warehouse, Chamblee, GA. Schedule is total of 35 workdays.
Bid request must be faxed to (404) 605-9185 and must be made
on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-306 SN267233)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: T--PROVIDE INTERPRETIVE EXHIBITS
SOL 201819R003
POC Joseph B. Grainey, Contract Specialist (505) 248-6793
DESC: The U.S. Fish and Wildlife Service, Region 2, seeks proposals
to furnish all facilities, labor, materials, equipment to fabricate
and deliver miscellaneous exhibits. Region 2 encompasses the
four states of Arizona, New Mexico, Oklahoma and Texas. Exhibits
is defined as including but not limited to dioramas and associated
cabinet-work, interpretive panels, audio/visual programs, graphics
photomurals, fixtures, background painting and audio mechanical.
The solicitation is for an Indefinite Quantity Contract (IQC).
The resulting contract will be awarded as a commercial item
purchase. Ordering will be by separate task order for actual
requirements. The solicitation will contain a 12 month base
period and two 12 month option periods. The solicitation is
set aside for 100% small business. The SIC is 7389 size standard
is $5.0 million. The place of performance is unknown. A wage
determination has been requested for Tallahassee, Florida in
Leon County, Layfette, Colorado in Boulder County, Salt Lake
City, Utah in Salt Lake County, Hagerstown, Maryland in Washington
County, Cumberland Maryland in Allegheny County, Cave Creek,
Arizona in Maricdopa County, and Santa FE, NM in Santa Fe County.
The contracting officer will request additional wage determinations
if requested to do so in writing within 20 calendar days before
the solicitation due date. The solicitation will allow for
and it is anticipated that multiple awards will be made from
this solicitation. Award will be made to the responsive, responsible
offeror after evaluation of price and technical proposals.
It is estimated that the solicitation will be issued by November
16, 1998. A response due date has not yet been established.
It estimated that evaluation and award will be made by January
5, 1999. Requests for the solicitation package must be made
in writing and are acceptable by FAX to (505)248-6791, or by
mail to U.S. Fish and Wildlife Service Contracting and General
Services, P.O. Box 1306, Albuquerque, NM 87103-1306. Reference
solicitation No. 201819R003 when requesting the solicitation.
No telephone requests will be accepted.
CITE: (W-306 SN267310)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL N/A
DUE 111198
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: The announcement which appeared in the Commerce Business
Daily on Tuesday, October 27, 1998 (Issue No. 265745) is hereby
amended. The purpose of this amendment is to add an additional
29 students to attend the conference. The proposal due date
is extended to 11/11/98.
CITE: (W-306 SN267360)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. General Services Administration, 514 Federal Building
- U.S. Courthouse, One Exchange Terrace, Providence, RI 02903
SUBJECT: V--COURTHOUSE RELOCTION!!
SOL 1PMR-99-003!!
DUE 011599
POC Contact Linda A. Doyle, 401/528/5125
DESC: Relocate Furniture, Pack Office supplies, and all else
necessary to move tennants from the Federal Building - US Courthouse(
5 stories), One Exchange Terrace, Providence, RI to the John
O. Pastore FB-USPO( 3 stories), Two Exchange Terrace, Providence,
RI. Estimated price range is between $25,000 and $100,000.
When calling, be prepared to state name, address, and solicitation
number. This procurement is reserved for emerging small business
under the Small Business Competitiveness Demonstration Program.
All responsible emerging small businesses may submit an offer
which will be considered.
CITE: (W-306 SN267267)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: V--ARMORED CAR SERVICE
SOL NJ-99-0012
DUE 111798
POC Lisa Poe 301-713-6755 x 231, Fax: 301-713-6910
DESC: Sources Sought Notice: The National Archives and Records
Administration is searching for vendors who can provide "Armored
Car Service" between the following sites: Archives I at 7th
& Pennsylvania Ave, NW, Washington, DC; Archives II at 8601
Adelphi Road, College Park, MD; Washington National Records
Center (WNRC) at 4205 Suitland Road, Suitland, MD; and the
Office of the Federal Register at 800 North Capitol Street,
NW, Washington, DC. FAR regulations require this be a small
business setaside, but in the event that there are no small
businesses available, this may become open to large businesses.
The SIC Code is 7381, and the small business size standard
is less than $9 million in annual receipts. All interested
parties may fax or mail a capabilities statement, whether you
are a small or large business, and other relevant information
demonstrating the ability to meet our requirements to Lisa
Poe on 301-713-6910. Any questions or comments regarding this
notice may be directed to Lisa Poe on 301-713-6755 x 231.
EMAILADD: lisa.poe@arch2.nara.gov
EMAILDESC:
e-mail
CITE: (W-306 SN267287)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - CAMBRIDGE, NY 12816-9998
SOL 082530-99-A-0033
DUE 120498
POC Robert J. McGrath, Facilities Specialist, (518) 452-4079
DESC: The United States Postal Service is soliciting proposals
to lease an existing building or a building newly constructed
to USPS specifications at a specified annual rental in Cambridge,
NY 12816. Purchase options are also requested at various points
throughout the lease term. Space requirements are approximately
4,083 sq. ft. net interior; 489 sq. ft. platform; 26,238 sq.
ft. driveway, parking and maneuvering. The minimum site size
is 76,140 sq. ft., excluding setbacks, eastments, etc. The
preferred geographic area is within the limits of the village
of Cambridge and further bounded as follows: On NYS Rt. 22,
NYS Rt. 372 (Main St.) or NYS Rt. 313. The lease term is for
a basic term of twenty (2) years with four five-year renewal
options. Proposals will be received throught December 4, 1998.
To request a formal solicitation package including plans, specifications,
and proposal documents, send a non-refundable check or money
order made payable to "Disbursing Officer, USPS" in the amount
of $50.00 to USPS Administrative Support, Attn: Robert J. McGrath,
Facilities Engineer, 30 Karner Rd., Albany, NY 12288-9991.
Packages MUST BE requested by mail. No phone orders or walk-ins
will be permitted. All orders MUST BE pre-paid.
CITE: (W-306 SN267202)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, SITES RAND102,
AND RAND 201, RANDOLPH, ORANGE COUNTY, VERMONT
SOL NRCS-7-VT-98
DUE 112098
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224
DESC: Work consists of channel clearing & snagging, and the installation
of approximately 1083 CY of rock riprap for streambank stabilization
for two sites (RAND102, & 201) in the town of Randolph, VT.
Estimated price range is $25,000 to $100,000. Performance time
is estimated at 19 calendar days. Site showing is scheduled
for Tuesday, November 10, 1998 at 10:00AM. Meet at the old
Salters Building, now the Tent Factory on Route 12 in Randolph.
All responsible sources may submit a written quotation which
shall be considered by the agency.
EMAILADD: pgoodine@vt.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-303 SN267114)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Y--REHABILITATION OF FIRE PROTECTION AND DOMESTIC WATER
PIPING
SOL RFO5-50647
DUE 121898
POC Michael E. Allen, Contract Specialist, Phone (301) 286-7975,
Fax (301) 286-0247, Email Michael.E.Allen@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offers for Rehabilitiation
of Fire Protection and Domestic Water Piping System. This project
requires the replacement of approximately 1250 meters of Fire
protection and domestic water piping systems. The work includes
but is not limited to the removal of various segments of the
underground domestic water distribution systems (piping ranging
from 150mm to 250mm) and appurtenances and the installation
of new piping (new piping 250 mm) with the associated construction
and appurtenances . The construction will involve excavation,
sheeting and shoring, protection of existing utilities and
trees, implementation of erosion and siltation controls, cutting
and patching of existing paving, curbs, gutters and sidewalks,
plating of excavated road, traffic control, concrete placement,
maintenance of water service and fire protection to buildings,
testing, plating of excavated road, traffic control, etc. The
order of magnitude for the procurement is $500,000 to $1,000,000.
This procurement is a Small Business set-aside exclusively
for the Section 8(a) Program. See Note 1. The SIC Code and
small business size standard for this procurement are 1623
and $17,000,000 respectively. The anticipated release date
of the RFO is on or about November 18, 1998 with an anticipated
offer closing date of on or about December 18, 1998. The firm
date for receipt of bids or offers will be stated in the RFO.
Drawings will be available from the Contract Specialist (301)
286-7975. All QUALIFIED responsible sources may submit a bid
which shall be considered by the agency. An ombudsman has been
appointed -- See Internet Note "B". The solicitation and any
documents related to this procurement [with the exception of
the specifications and drawings] will be available over the
Internet. These documents will be in 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/GSFC
Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-50647
LINKDESC:
EMAILADD: Michael.E.Allen@gsfc.nasa.gov
EMAILDESC:
CITE: (D-303 SN267116)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--FC/MR&T, DEMONSTRATION EROSION CONTROL PROJECT, YALOBUSHA
RIVER
SOL DACW38-99-B-0008
DUE 011299
POC Contract Specialist Carla Koestler 601/631-7903 (Site Code
CW38)!!
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing a precast or cast-in-place
concrete box culvert grade control structure for Big Creek,
Site 1, in Calhoun County, Mississippi. Principal features
of work include clearing and grubbing, excavation, removal
of existing bridge, control of water, installation of cast-in-place
inlet and outlet structures, box culvert, backfill, engineering
fabric and stone protection, concrete grout for stone protection,
environmental protection, erosion control and replacement of
the bituminous road pavement. All units of measure are metric.
The estimated value of the proposed work is between $250,000
and $500,000.00. 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 1 Dec 98. Bid opening date on or about 12 Jan 99.
See Note 1. *****
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: carla.c.koestler@mvk01.usace.army.mil
EMAILDESC:
CITE: (W-306 SN267183)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--CONSTUCTION OF A TERMINAL RADAR APPROACH CONTROL
(TRACON), MISSOURI RESEARCH PARK, ST. LOUIS, MISSOURI
SOL DTFA09-99-R-29015
DUE 010599
POC Sharon Calabro, Contracting Officer (816) 426-3053 or Susan
Chasteen, Contract Specialist (816) 426-7312
DESC: THE ESTIMATED VALUE OF THIS PROJECT IS $5,000,000 TO $10,000,000.
TO REQUEST COPIES OF THE SOLICITATION PLEASE SUBMIT A NON-REFUNDABLE
CHECK OR MONEY ORDER IN THE AMOUNT OF $200.00 MADE TO THE FAA
AND DIRECTED TO THE ATTN OF SUSAN CHASTEEN, FEDERAL AVIATION
ADMINISTRATION/ACE-55, 601 E. 12TH STREET, KANSAS CITY, MO
64106. This solicitation will be issued on appox. 11/6/98.
Project generally consists of, but is not limited to the following:
1. Performing all sitework including excavation, trenching,
and backfilling for the TRACON structure as well as grading
for parking lots, streets and landscaping. 2. Construction
of the TRACON facility including concrete footings and foundations,
structural steel framing, architectural precast concrete wall
panels, doors and windows and roof decking with insulation
and membrane roof. 3. Installation of all HVAC equipment including
boilers, chiller, air handlers, hot and chilled water piping,
ductwork, and controls. 4. Installation of all sanitray plumbing
lines including fixtures. 5. Installation of all electrical
components including lights, conductors, receptables, switches,
cable trays, raceways and conduits. 6. Installation of the
power distribution system including government furnished items
like switchgear, load bank, engine generator (E/G), remote
radiator, and uninterruptable power supply (UPS) units. Installation
grounding system including ground plates, copper ground grid,
counterpoise, air terminals, and all grounding conductors.
EMAILADD: susan.chasteen@faa.gov
EMAILDESC:
CITE: (W-306 SN267206)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
DEMONSTRATION EROSION CONTROL PROJECT, DESOTO COUNTY, MS, HURRICANE-WOLF
CREEK WATERSHED, RISER PIPE GRADE CONTROL STRUCTURES, RP- 96-03
SOL DACW38-99-B-0009
DUE 011499
POC Contract Specialist O. C. Meeks 601-631-5341
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing eighteen (18) riser pipe grade
control structures in Desoto County, Mississippi. Principal
features of the work include clearing and grubbing, excavation
and fill, enginering fabric, corrugated metal pipes, diversion
and control of water, stone protection, miscellaneous items,
reforestation, erosion control, lime treatment, welding, concrete
work, and environmental protection. All units of measure are
in metric. The estimated value of the work is between $250,000.00
and $500,000.00. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office (VCCO) web
page at http://www.mvk.usace.army.mil/contract/ and on compact
disc at no charge. Hardcopies will not be available. The compact
disc may be requested electronically by registering on the
VCCO home page or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601-631-7263.
Issue date on or about 30 Nov 98. Bid opening date on or about
14 Jan 99. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: oliver.meeks@usace.mvk.army.mil
EMAILDESC:
e-mail.
CITE: (W-306 SN267242)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: Y--FABRICATION OF TOWERS
SOL DTCG-29-99-Q-8PFZ01
DUE 110998
POC Barbara Dejoie/Contracting Officer 504-942-4024
DESC: The Department of Agriculture (DOT), U.S. Coast Guard,
is soliciting proposals to award a contract to fabricate Aids
to Navigation Towers in accordance with U.S. Coast Guard Drawing
0158, sheet 3 of 3, Platform Section, Quantity: 11 each and
Drawing 0158, sheet 2 of 3, 10 foot tower sections, Quantity:
17 each. To receive copies of the solicitation package, please
contact the contracting officer listed in item 11. "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 OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
EMAILADD: bdejoie@iscnola.uscg.mil
EMAILDESC:
CITE: (W-306 SN267420)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, RINGLING, OK 73456-9998
SOL 482980-99-A-0028
DUE 112798
POC Tod Taylor, USPS Real Estate Specialist, 214/819-7243
DESC: Construction of a leased facility which will contain approximately
3,592 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package to Disbursing Officer, Attn: Border States Team,
U. S. Postal Service, P. O. Box 667180, Dallas, TX 75266-7180.
EMAILADD: jhart@email.usps.gov
EMAILDESC:
CITE: (W-306 SN267427)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COLUMBUS, OHIO - P&DC DESIGN/BUILD
SOL 512582-99-A-0002
DUE 120398
POC H. D. Sartain, Purchasing Specialist, fax 901-797-7408
DESC: The Postal Service is seeking Qualification Statements
from design/build firms wishing to be Prequalified for award
of a cost reimbursement contract with a guaranteed maximum
price (GMP) for the design and construction of a new Processing
and Distribution Center in Columbus, Ohio. Construction estimates
for this project are in the range of 60 to 70 million dollars.
The scope of work for services include the design and construction
of a new 849,315 gross square foot Processing and Distribution
Center (P&DC); 30,885 gross square foot separate storage building;
and a 11,323 gross square foot Vehicle Maintenance Facility
on a 64.6 acre tract of land, located in Columbus, Ohio. The
gross square footage of the project will include administrative
office areas, associated parking and maneuvering areas, Material
handling: loose mail & bulk mail system, an coordination of
a Tray Management System (TMS) into the building by separate
contract as part of the scope of work. All areas described
are approximate; exact areas will be denoted on plans and specifications
to be issued with the request for proposal. Scope of work of
the facilities described above based upon preliminary plans,
standards, specifications and criteria provided by USPS. Total
period of design and construction of the project will be 594
calendar days. Only the most qualified contractors will be
prequalified. To be considered for Prequalification: the firm
must be financially capable; five (5) years experience as a
design/build entity, in design/build, design, or construction;
two (2) comparable projects completed or ongoing within the
past five (5) years one of which must be new construction;
for this project "Comparable projects" are defined as design/build
projects, new construction or expansion, of light industrial
or similar complexity incorporating material handling systems
with a minimum of 300,000 square feet in size and a construction
cost of $25 million or more; and demonstrate experience performing
cost reimbursable guaranteed maximum price (GMP) contracts.
The contractors Qualification Statement will be evaluated in
accordance with the following criteria listed in order of importance:
PERFORMANCE - Experience, Past Performance, and CAPABILITIES
- Organization, Backlog, Financial Capability, Responsibility
Verification. The Postal Service intends to issue a Request
for Proposal (RFP) to Prequalified firms only. The Postal Service
will select the offeror that provides the Best Value to the
Postal Service, taking into consideration technical and cost
related factors. Primary consideration will be given to superior
technical or management features rather than the lowest overall
cost. Prequalification packages are available now and may be
obtained by sending a written request to Rapid Reproduction,
Attn.: USPS, 5300 Pleasant View Road, Memphis, TN 38134-6414.
Prequalification packages are also available on Business Opportunities
Bulletins (BOB) at purchasing.gov on the USPS Website. Prequalification
statements are Due by December 3, 1998 3:00 EST and should
be mailed to Mr. Mike R. Miller, Major Facilities Purchasing,
4301 Wilson Blvd., Suite 300, Arlington, VA 22203-1840. Qualification
statements will not be returned.
LINKURL: purchasing.gov
LINKDESC:
EMAILADD: hsartain@email.usps.gov
EMAILDESC:
CITE: (W-306 SN267428)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REPLACE ROOF AND SIDING
SOL 60181-9-Q061
DUE 111898
POC Germaine Sylliaasen, 303-236-5412, x238
DESC: Y--U.S. Fish and Wildlife, P.O. Box 25486, Denver CO 80225,
has a requirement for all materials, labor and equipment necessary
to remove and replace the wood shingle roofing and siding,
including flashings, gutters and downspouts, and accessories
at the Historic Hatchery Building, D.C. Booth located in Spearfish,
South Dakota. The SIC applicable to this requirement is 1629.
Concerns having the ability to furnish the product/services
described herein are requested to give an affirmative response
in writing (including telephone number for a point of contact)
to the above address within 15-days of publication of this
notice. The contract performance will be 60 calendar days from
receipt of the Notice to Proceed. The estimated price range
is between $25,000 and $100,000. The request for quotation
will be available approximately November 18, 1998 and may be
requested by faxogram at 303-236-4791, Attn: Germaine Sylliaasen.
Please indicate company name, address, telephone number and
solicitation number on your request.
CITE: (W-306 SN267241)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--FRESNO BOATRAMP AND PARKING LOT REPAIR, MILK RIVER
PROJECT, MONTANA
SOL 99-SI-60-0300
DUE 121698
POC Hart BlackEagle, 406/247-7803 or Dean Cave 406/247-7646
DESC: The work consists of: (1) moving approximately 100 cubic
yards of fallen rock from the alignment; (2) excavating a 2'
wide trench, 4' deep, 190' in length in compact to weakly cemented,
fine grained friable sandstone along the base of the eroding
parking lot slope; (3) placing sheet steel piling in the trench
extending above the trench 10' to 16', level with the elevation
of the asphalted parking lot surface; (4) placing geotextile
fabric in the trench and extending it 10' down slope of the
trench; (5)anchoring the sheet piling and geotextile edge in
the trench with concrete; (6) covering the geotextile with
4" of concrete reinforced with 6" X 6" welded wire fabric;
(7)placing the removed rock on this concrete apron against
the toe of the piling and slush-grouting it in place; (8) backfilling
the void area between the eroded slope and the sheet piling
with concrete in at least 4 lifts, with 24 hours minimum between
lifts, to match the grade of the existing parking lot asphalt
surface. Restraint and tieback of the piling during backfill
concreting will be required, and the backfill side of each
sheet of the piling will have 12" long stud welded or through-bolted
anchors at each lift to prevent the piling from separating
from the backfill concrete. (9) A 40' length of the eroded
area, which extends past the trenched alignment, will have
5' to 10' lengths of steel sheet piling concreted in place
at the top of the existing rock rubble slope and backfilled
with concrete to the elevation of the parking lot asphalt surface.
The rock rubble foundation under the backfill concrete will
be neat-cement grouted prior to placing backfill concrete.
(10) The existing parking lot guardrail posts and guardrail
which have eroded out in one area will be raised in place and
supported to the original installed elevation and concreted
in place during the final concrete backfill lift. The edge
of the existing asphalt surface will be trimmed to a uniform
line paralleling the sheet pile alignment and the final concrete
lift will match the edge of the asphalt surface. (11) A layer
of local rock (18" minus) will be placed on the surface of
the freshly placed final concrete lift, extending 4' back from
the edge of the sheet piling, along the length of the repaired
area.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of the Bureau of Reclamation in Billings, Montana
CITE: (W-303 SN267129)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--TULSA, OK 74103-9997 - SECURITY IMPROVEMENTS
SOL 482980-99-A-0601
DUE 112098
POC Kevin M. Gaughan, Project Manager, 214/819-8946
DESC: The purposeof this amendment to Solicitation No. 482980-99-A-0601,
Security Improvements at the P&D Center, Tulsa, OK 74103-9997
is to extend the date of receipt of offers to November 20,
1998 at 3:30 pm.
CITE: (W-306 SN267210)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SEPTIC SYSTEM REPAIR, USCG STATION CAPE COD CANAL,
SANDWICH, MA (BARNSTABLE COUNTY)
SOL DTCGG1-99-Q-3WK034
DUE 120898
POC Jim Adamo, Contract Specialist, (401) 736-1762
DESC: ISSUE DATE: 11/23/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for septic system repair at USCG Station Cape Cod
Canal, Sandwich, MA (Barnstable County). Work includes the
construction of a new subsurface sewage disposal system and
incidental related work. Estimated cost of this project is
between $25,000 and $100,000 dollars. SIC code is 1711. Solicitation
packages to be available on or about November 23, 1998, and
may be obtained from: RI Blueprint, 335 Webster Avenue, Cranston,
RI 02920 at (401)942-3225, (800)734-3225 or fax (401)946-6550.
Contact RI Blueprint for cost. Visa, Mastercard & American
Express accepted. The due date for receipt of quotes is on
or about December 8, 1998. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-306 SN267237)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--MUSEUM AND SITE RESTORATION, SEQUOIA AND KINGS CANYON
NATIONAL PARKS, TULARE COUNTY, CALIFORNIA, SEKI-200O
SOL 1443XX1200XXXXX
DUE 111798
POC Construction Contracts, 303/987-6744
DESC: The National Park Service is issuing this notice to allow
persons to attend a site visit/information gathering meeting
while weather conditions permit. It is anticipated that the
official solicitation will be issued in several months. Please
watch the Commerce Business Daily for the official solicitation.
The principal features of the work includes various types of
hazmat abatement in several types of lodging units and other
structures; demolition of said structures and related utilities;
and site restoration; rehabilitation of a restroom and the
Giant Forest Village Market building into a museum complete
with electrical, mechanical, structural, roofing, and interior
upgrades and rehabilitation; extensive site work around the
Giant Forest Village Market building, including constructing
several small structures and a small parking lot.--Estimated
price range is expected to be between $5,000,000 and $10,000,000.--The
meeting will be held at Giant Forest Village, Sequoia and Kings
Canyon National Parks on November 17, 1998 at 10:00 a.m.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-306 SN267281)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--CONSTRUCTION OF COMMUNICATIONS TOWER AND ELECTRICAL
UPGRADE AT COAST GUARD STATION CAPE DISAPPOINTMENT, ILWACO,
WA
SOL DTCG88-99-B-623042
DUE 122398
POC Almer Adams or Bid Issue Clerk (510) 535-7200
DESC: DTCG88-99-B-623042-CONSTRUCTION OF COMMUNICATION TOWER
AND ELECTRICAL UPGRADE AT COAST GUARD STATION CAPE DISAPPOINTMENT,
ILWACO, WA: Furnish all labor material and equipment necessary
to install power and communications conduits below ground remove
cable and antennas from Cape Disappointment Lighthouse and
install one (1) steel, three leg, 50 foot self supporting tower
and one (1) 8 foot by 10 foot fiberglass communications hut.
Work includes: A) Disconnect and abandon in place the existing
power cable running from the power building to the lighthouse.
B) Conduct subsurface soils investigation of existing conditions.
C) Furnish and install (1) steel, three leg, 50-foot self-supporting
tower including associated footings, ladder, safety rail, and
lightning protection system. D) Furnish and install (1) 8 by
10-foot fiberglass communications hut, including associated
foundation, air conditioning and heating. E) Furnish and install
all necessary conduit. F) Perform all excavation and grading
as required to place conduit. G) Restore all paved and unpaved
surface conditions to original condition. Drawings and spcifications
can be purchased on a first come, first served basis, at the
rate of $25.Requests will be accepted by mail only, and must
include payment in the applicable amount by Cashier's Check
or Money Order, made payable to the U.S. Coast Guard. Personal
and Business Checks will not be accepted. Mailing address is:
Commanding Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero
#200, Oakland, CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $100,000 to $250,000. The performance period
is 90 calendar days after receipts of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1629. Small business
size standard is $17.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
24 November 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-306 SN267292)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--HARRISBURG, PA - KEYSTONE STATION; CHILLER REPLACE/UPGRADE
SOL 232098-99-B-0009
POC Donald Evick, Project Manager, 410-997-6243
DESC: This solicitation is for pre-qualified contractors and
this advertisement is for subcontracting opportunities. The
work is for the removal and replacement of two water cooled,
300 ton water cooled chillers; refrigerant removal and disposal;
replace two chilled water and two condenser water pumps; and
upgrade associated piping and controls. The prequalified
contractors are as follows: 1. James Craft Company, PO Box
8, 2780 York Haven Road, York Haven, PA 17370 (717-266-6629)
2. Frey Lutz Mechanical Company, 431-A Harrisburg Pike, Lancaster,
PA 17603 (717-394-4635) 3. G. R. Sponaugle & Sons, Inc., PO
Box 4456, Harrisburg, PA 17111-0456 (717-564-1515) 4. Herre
Brothers, 4417 Valley Road, Enola, PA 17025 (717-732-4454)
5. McLure, PO Box 1579, 4101 North 6th Street, Harrisburg,
PA 17105 (717-233-6431) 6. Walton & Company, Inc., 1800 Industrial
Highway, York, PA 17402 (717-755-9030). The proposal is
due into the aforementioned office no later than 4:00 PM on
Monday, November 23, 1998. Packages will not be available
to any subcontractos from the U. S. Postal Service. All contact
concerning this solicitation is through the above noted contractors.
CITE: (W-306 SN267304)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--SHIPLIFT RAIL EXTENSION
SOL DTCG83-99-Q-3YD003
DUE 120298
POC Pamela M. Komer 216-902-6216 fax 216-902-6277 or 6278
DESC: Provide all labor, materials, equipment, transportation
and supervision required to construct six (6) rail extensions
to an existing pile supported platform at the U.S. Coast Guard
Yard in Baltimore, MD. Performance Period is 8 wks. after receipt
of a Notice to Proceed. Work Sequence: Contractor shall not
begin the on site demolition until all material and equipment
is available so that work can proceed without interruption.
Contractor shall complete work at the site within 21 days of
cutting into existing concrete. The western most workbay will
not be available for this contract after 2/14/99. Ships are
scheduled to be placed in this workbay after 2/14/99. Estimated
Range is $25,000 to $100,000. There is no fee for a copy of
the solicitation. The Standard Industrial Classification (SIC)
is 1629. Quotes are due on/or about 12/2/98. This procurement
is open to both large and small businesses in accordance with
the Small Business CompetitivenessDemonstration Act. A Bid
Bond is not required. A Payment Bond will be required after
award. All requests shall be submitted in writing Att: Pam
Komer/99-3YD003. Pls ensure that your mailing address is listed
in the text of the request as letterhead blurs going thru the
fax machine and the request may be discarded. This office has
established a Procurement Information Line at (216) 902-6222
- this line provides a listing of alll solicitations currently
on the street, bid opening/closing date, number of amendments
etc. This is NOT A SEALED BID therefore, results will not be
provided on the Procurement Information Line or by phone. ATTN:
Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-306 SN267312)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF 2300 LINEAR FEET OF STREAMBANK STABILIZATION
ON 3 SITES IN CITY OF LAUREL, JONES COUNTY, MISSISSIPPI.
SOL NRCS-4-MS-99
DUE 121798
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 135 calendar days.
Estimated price range for this work is $250,000 to $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.
CITE: (W-306 SN267319)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - LEAD ABATEMENT FOR
LONG ISLAND POSTAL DISTRICT - COUNTIES OF NASSAU & SUFFOLK
SOL 332495-99-A-0025
DUE 120798
POC Mario Spina - 516-582-7672
DESC: Indefinite Quantity Contracts resulting from this solicitation
will provide for lead based paint removal, abatement, repair
and/or encapsulation, and related services. The work may be
performed at various owned or leased postal facilities in the
following area: LONG ISLAND POSTAL DISTRICT: Counties of Nassau
and Suffolk. At the discretion of the Contracting Officer,
the Postal Service reserves the right to award multiple contracts.
Contractors main place of business must be located within the
counties of Nassau and/or Suffolk in order to be considered
for award. Contractors must have a minimum of three years experience
in lead based paint removal, abatement, repair and/or encapsulation
work and related services, and must possess the capability
of working at least three to four concurrent jobs. Contractors
must possess all proper certifications as required by federal,
state and local laws. Competency requirement must be submitted
with your proposal. Failure to do so may adversely affect consideration
of your proposal. Offers will consist of a single multiplier.
The multiplier must contain the offeror's overhead, profit,
bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. The multiplier
will be applicable to each and every item of work listed in
the Unit Price Schedule set forth in the specifications. The
initial contract value is $1,500,000.00. The contract may be
modified in increments of $500,000.00. The maximum cumulative
total dollar value of all Work Orders during the two year period
may not exceed $3,000,000.00. The total contract may not exceed
two (2) years. The maximum amount of any one Work Order is
$250,000.00. Specific work orders will be issued by the Contracting
Officer in accordance with the Technical Specs/Unit Price Schedule.
The Postal Service guarantees no specific number of Work Orders.
There is no guaranteed minimum. MBE/WBE participation is encouraged.
Award will be made in accordance with Section M of the solicitation.
Solicitation packages will be available on or about November
10, 1998. Requests for solicitation packages must be accompanied
by a company check or USPS Money Order in the amount of $100.00
made payable to the USPS Disbursing Officer. Send request to
New York Facilities Sevice Office, 2 Hudson Place - 5th Fl,
Hoboken, NJ 07030-5502: ATTN: Ms Toni Smith. Payments for solicitaton
packages are NON-REFUNDABLE. Sealed Offers are to be returned
to USPS, New York Facilities Service Office, 2 Hudson Place
- 5th Fl, Hoboken, NJ 07030-5502; ATTN: Ms Toni Smith and will
be received prior to, but not later than, December 7, 1998
at 3:00 PM. Offers will not be publicly opened. The number
of offers received, the identity of offerors, the amount of
any offer or relative standing of the offers will NOT be disclosed
to anyone until time of Contract Award.
CITE: (W-306 SN267391)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR FORT HUACHUCA, AZ
SOL DABT63-98-R-0054
POC Mr. Russ Hite (520) 538-0400
DESC: The issue date has been extended. The solicitation will
be issued on about 20 Nov 98. The contractor shall provide
all labor, materials, supplies, equipment and management staff
necessary, to perform the (JOC) for the Directorate of Installation
Support for the U.S. Army Intelligence Center and School, Fort
Huachuca, AZ. The services called for under this will be for
real property maintenace and repair or minor consturction.
Fort Huachuca includes 73,344 acres situated in the Huachuca
Mountains in Cochise County, Arizona. Other areas to be service
by the JOC are the: 1. U.S. Army Reserve Center, Phoenix, AZ.
2. U.S. Army Reserve Center, Tucson, AZ. 3. U.S. Army Reserve
Center, Las Vegas, NV. 4. U.S. Army Reserve Center, Meas, AZ.
5. U.S. Air Force Reserve Center, Las Vegas, NV. The type will
be a Fixed Price Requierments with one base year and four option
years. All work will be issued on individual delivery orders.
Requests for this solicitation shall include the Contractors
Federal Tax ID Number; Cage Code; CCR No. and DUNS No. A fee
of $25.00 (cerified check or money order)is required for reciept
of this solicitation, Performance Work Statement, Techincal
Specifications and Drawings, made payable to the Defense Finance
and Accounting Office.
EMAILADD: hiter@huachuca-emh1.army.mil
EMAILDESC:
e-mail}
CITE: (W-306 SN267399)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: Z--MECHANICAL MANPOWER SUPPORT FOR HEATING, VENTILATING
AND AIR CONDITIONING (HVAC)
SOL N/A
POC Point of Contact, Sandra Slattery, 304/480-7622, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: Subject to final approval, the Bureau of the Public Debt
(BPD/Public Debt) intends to acquire, on a sole source basis
(in accordance with Lease number GS-03B-06460) through Leased
Housing Developers mechanical manpower support for heating,
ventilating and air conditioning (HVAC) for a twelve (12) month
period. Location: Bureau of the Public Debt, H.J. Hintgen Building,
2nd and Avery Streets, Parkersburg, West Virginia. No solicitation
document is available. A request for documentation will not
be considered an affirmative response. If no affirmation written
response is received, within 5 days after publication of this
notice, to the effect that comparable services are available,
and that it is more advantageous to the Government than obtaining
these services through a sole-source contract, a sole-source
award will be made. Telephonic inquiries will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-306 SN267413)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--DEMOLISH WEST SWIMMING POOL
SOL F08637-99-R4001
DUE 120898
POC Russell E. Roderick, Contracting Officer, (850) 283-2088
DESC: The contractor shall furnish all labor, materials, and
equipment necessary to demolish three facilities on Tyndall
AFB, FL. The buildings to be demolished are Building 1459 (swimcenter
bath-house), 1462 (pool's water treatment shed), and 1460 (west
swimming pool). Performance period will be 75 calendar days
from issuance of notice to proceed. Construction Magnitude
is between $25,000 and $100,000. This project is unrestricted.
This project has a statuatory cost limitation of $450,000.00
Point of contact for this porject is: SrA Richard R. Shipman.
Any questions may be directed to him at (850) 293-8645.
EMAILADD: richard.shipman@tyndall.af.mil
EMAILDESC:
Shipman via e-mail.
CITE: (W-306 SN267431)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--SEGMENT ASSEMBLY(S)
SOL DAAE20-98-R-0153
DUE 111798
POC Kathy Warner, (309) 782-3148
DESC: DESC: NSN(s): 5977-02-323-5398 & 5977-01-445-8739, Part
Number(s): 12563218-1 & 12563218-2, The item to procure is
a Indefinite Delivery, Indefinite Quantity restricted to Airflyte
Electronics Co. Requirements are guaranteed 65 each item for
the 1st year and an estimated 10 100 for out years; NOUN: Segment
Assembly(s). There are currently no qualification procedures
available for interested sources at this time. FOB is Destination.
For use on the M109 Series Self Propelled Howitzer. Estimated
issue date is 17 Nov 98. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.
mil/ACALA/AAIS/AAIS.htm. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY98 requirement. See Note 22.
CITE: (W-306 SN267339)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--MOUNT, TELESCOPE, M64A1 SIGHT
SOL DAAE20-98R0214
DUE 122198
POC Contact the Contract Specialist: Dan McGuire (309) 782-7262,
Contracting Officer Is: Mary Donovan (309) 782-4895.
DESC: DESC: 1240-01-201-8299, Part Number 9360169, The item to
procure is a Mount, Telescope, M64A1 Sight for Mortar Systems.
Five Year Indefinite- Delivery, Indefinite-Quantity type contract.
FOB is Destination. For use on Mortar Systems. Restricted to
domestic sources under the authority of FAR 6-302-3. Minumum
guaranteed quantity for the first year is 203. Estimated issue
date is 11/20/98. Requirement must be manufactured in the US
or Canada. Statistical Process Control is required. The telescope
mount is an elevation assembly used on mortar systems. The
mount is approximately four inches by four inches by six inches
in size. The mount consists of precision castings, machining
of stainless steel and the fabrication of various small simple
parts, and assembly. Radioactive luminous lamps are required.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact(optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-306 SN267224)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG, IMP BBU-36
SOL F42630-98-Q-66219 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Amended, Change solicitation number to F42630-98-R-66219.
Add requirements of F42630-98-Q-66315. As a result of this
action F42630-98-Q- 66219 and F42630-98-Q-66315 are cancelled.
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r66219/com3098r66219.htm
CITE: (I-304 SN267145)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG, IMP BBU-36
SOL F42630-98-Q-66315 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Amended, Add requirements to F42630-98-R-66219. As a result
of this action F42630-98-Q-66315 is cancelled. Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3098r66219/com3098r66219.htm
CITE: (I-304 SN267146)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 13--PRODUCTION SOURCES SOUGHT - DISTRIBUTED EXPLOSIVE
TECHNLOGY (DET) EX10 MOD0
SOL N00024--99-R-6309
POC 02632M, Ms. Traci Mounts, (703) 602-7707
DESC: The Naval Sea Systems Command (NAVSEA) is seeking potential
sources to produce DET EX10 MOD 0 systems. The DET EX10 MOD
0 is a dual MK 22 MOD 4 rocket deployed 180 foot by 180 foot
distributed explosive array system launched from a manned Landing
Craft, Air Cushioned (LCAC). Multiple DET systems will be employed
in shallow water mine countermeasures operations to breach
lanes through surf zone (SZ) minefields. Production of these
DET EX10 MOD 0 systems will begin in FY00 (MK22 MOD 4 rockets
and Launch Controllers are not included in the production of
DET EX10 MOD 0 systems). Interested prospective contractors
should provide a statement of qualifications, point of contact
by name, address and phone number to Traci Mounts, Code 02632M
at the above address or via e-mail at Mounts_Traci_L@navsea.navy.mil
no later than 17 December 1998. DISTRIBUTED EXPLOSIVE TECHNOLOGY
(DET) SYSTEM DESCRIPTION -- The DET EX 10 Mod 0 is a dual MK
22 MOD 4 rocket launched explosive array system that is deployed
from the deck of a manned Landing Craft, Air Cushion (LCAC).
Each Frame Assembly will be mounted and secured to a LCAC Interface
Platform (LIP). The LIP provides the required deployment height
and orientation for the arrays to clear the LCAC bow ramp and
structures. Two DET's can be placed on each LCAC bow. Multiple
DETs will be employed in shallow water regions to breach lanes
through minefields in the surf zone (SZ). The SZ is that region
extending from the water's edge on the beach to a 10- foot
water depth. Descriptions of each DET variant are as follows:
1. EX10 MOD O: The DET tactical round consists of four major
subsystems; the Frame Assembly, LCAC Interface Kit (LIK), the
EX190 MOD 0 Launch Controller and (2) MK 22 MOD 4 Rocket Motors.
The Frame Assembly is the explosive array and all the supporting
hardware to deploy and detonate it. The 180' by 180' explosive
array consists of lateral detonating cord enclosed in a kevlar
exoskeleton. The supporting hardware consists of the packing
frame, harness, augmentation lines, swivels, secondary expansion
devices, weather covers, power distribution box, fire-and-forget
fuze, and front, top, and rear panels. The packaged Array Container
measures approximately 9 ft. (L) x 5 ft. (W) x 5.25 ft. (H)
and weighs approximately 4,000 lbs. The Net Explosive Weight
of the array is about 2700 pounds. The LIK is made up of the
LCAC Interface Platform (LIP) Sub Assembly, Platform Assembly,
Case with Foam Inserts, Launcher Assembly Components, Alignment
Fixtures, and Storage Box that stores the attachment hardware
including spares. The LIK in the shipping and storage configuration
measures approximately 9 ft. (L) x 5 ft. (W) x 3.25 ft. (H)
and weighs 1,220 lbs. The EX190 MOD 0 Launch Controller provides
the power to send an electrical impulse to ignite the rocket
motor(s). The MK 22 MOD 4 rocket motor(s) provides the propulsive
energy to deploy and expand the array. 2. Inert Practice
Mine Clearance System. The DET Practice System is similar to
the tactical system except that it uses a rope array to simulate
the detonating cord/exoskeleton array and the fuze is inert.
The practice system is used for training where the tactical
system explosive arrays cannot be used. Inert Mine Clearance
Trainer. The trainer is a system that simulates the launch
assembly and hook-up procedures of the tactical system. It
is use at training locations that cannot support MK 22 MOD
4 motor flight requirements. Each array provides visual cues
of the tactical system deployments by using six parachutes
distributed along the aft edge of a rope array. The rope array
is 31 feet by 212 feet. Arrays are package in multiple packs
for issue. Each array is deployed and expanded using dual EX127
MOD 0 rocket motors.
CITE: (W-306 SN267350)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--IMPROVED TACTICAL AIR LAUNCHED DECOY PRODUCTION
BUY
SOL N/A
POC Mr. Al Hensler, (301) 757-5913/Contract Specialist
DESC: 17. The Naval Air Systems Command intends to award a sole
source contract to Israeli Military Industries Ltd. (IMI) for
supplying ADM-141C Improved Tactical Air Launched Decoys (ITALDs)
and associated data. Spare and repair parts will not be acquired
as part of this procurement. The units will be supplied by
converting ADM-141A Tactical Air Launched Decoys (TALDs) to
ADM-141C ITALDs. The total estimated value of this procurement
is $7,100,000. Individuals interested in subcontracting should
contact Israel Military Industries, Ltd. directly at (301)
215-4800. Please use the Internet to send any questions, comments,
or suggestions in reference to the synopsis to Mr. Al Hensler
via E-mail at: hensleraw@navair.navy.mil. Mr. Hensler's code
is AIR 2.4.2.1.6!!
CITE: (W-306 SN267217)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--FUSELAGE SECTION
SOL DAAH01-99-T-0211
DUE 120498
POC AMSAM-AC-ML-SB, Cathey Richard, Contract Specialist, 256-876-4292
DESC: AMENDMENT - This amendment is issued to change the solicitation
number for Fuselage Section, NSN 1560-01-185-5960, from DAAH01-99-R-0224
TO DAAH01-99-T-0211. Those who have requested copies of DAAH01-99-R-0224
need not re-request. The closing date for this solicitation
is on or about 4 Dec 98. FAX requests to 256-955-7737.
CITE: (W-306 SN267365)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--FITTING ASSY
SOL SP0475-98-X-V813
DUE 120498
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - EA-6B Aircraft, PR Number YPG98246000694,
NSN 1560-00-429-0195,Fitting Assy; Northrop Grumman Corp.,
Cage 26512 , P/N 128BM10976-9, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open comp. Intended source: Northrop Grumman Corp., Cage 26512;
Kaman Aerospace Corp, Cage 84955; Capy Machine Shop, Inc, Cage
0BVP9. Total Quantity = 280 each. First Article/Preproduction
Approval required by Government Testing, sample size two (2)
each. Delivery schedule - 90 Days delivery for first article
test, 90 Days for testing and evaluation, and 60 Days for production
ARO. Origin inspection required.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-306 SN267178)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING/HEATING
SOL SPO475-99-Q-S054
DUE 121598
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: End Item Appliation - F14 Aircraft, PR Number YPG97176000307,
NSN 1560-01-277-5088, Duct Assembly, Air Conditioning/Heating,
Grumman Aerospace Corp., Cage 26512, P/N A55P60132-3 Rev. 'Basic',
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Other than full and open competition, only one
source. Delivery schedule - 160 DARO, Richmond, VA 23297-5900.
Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-306 SN267194)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--HONEYCOMB TRAILING
SOL SP0470-99-Q-Q158
DUE 121798
POC Kathy Hammer-Heath/BR917/804-279-6632/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-071-4123/YPG98286000805. Drawing
# 81205 204-30241 REV C , 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 of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
Schedule: 7 EA, 138 DARO. Unrestricted. Government Mylar Applies.
The final contract award decision may be based upon a combination
of prices, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-306 SN267196)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--LINER, BOOM, FUEL
SOL SP0470-99-R-0520
DUE 011499
POC Vonda Melton, Contract Specialist, 804-279-5969 or fax 804-279-6478
DESC: Solicitation for NSN 1560-00-614-6947, YPG98286001797,
Boeing Drawing 50-2636 Revision F. Rights Guar Data Restrictions
Apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data DSCR Form P42 and
an Annual Rights Guard Destruction Certification DSCR Form
P4178 must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond VA 23297-5604. Contact 804-279-5912 for forms. Government
furnished mylar applies. This solicitation will result in award
of a firm fixed price contract for a quantity of 75 each with
a 100% quantity option.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-306 SN267212)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--STRIP RUBBING, FLAP
SOL SP0470-99-QP071
DUE 120498
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-01-228-3607, Rubbing Flap Strip. Lockheed Martin
Corp., cage code 98897, P/N 4J33142-107C Rev 'C'. Total Qty
= 565 each. Line Item 0001 Qty = 242 each, Line Item 0002 Qty
= 323 ea. Origin Inspection I/A/W QAP 007 Required. Delivery
at destination, Line Item 0001 - Parcel Post Address: DDRWest,
DD San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: DDRWest, DD San Joaquin, Trans Ofc
Bldg 330 CRP, Lathrop, CA 95331-0130. Line Item 0002 - Transportation
Officer, DDSP, New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Deliver within 270
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-6478, ATTN: Terri Gruber, BU812.
Anticipated Award Date: Dec. 18, 1998. Technical Data Package
Availability: DSCR does NOT 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-306 SN267214)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--TAB, TRIM, AIRCRAFT
SOL Sp0470-99-R-0434
DUE 011499
POC Vonda Melton, Contract Specialist, 804-279-5969 or Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-652-7761, FPG98040000474,
Tab, Trim, Aircraft, Lockheed Part Number 337828-600R. This
solicitation will result in award of a firm fixed price contract
for a quantity of 8 each. Specifications, plans or drawings
related to this procurement are not available and cannot be
furnished by the Government. All firms wishing to submit alterate
offers MUST submit complete drawings and specifications for
the alternate item as well as Lockheed's item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-306 SN267219)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--PANEL, INSULATION, WH
SOL SP0470-99-r-0433
DUE 011499
POC Vonda Melton, Contract Specialist, 804-279-5969, or FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-572-1247, FPG97227000308,
Panel, Insulation, WH, Lockheed Part Number 358531-5. This
solicitation will result in award of a firm fixed price contract
for a quantity of 23 each. Specifications, plans, drawings
related to this procurement are not available and cannot be
furnished by the Government. All firms wishing to submit alternate
offers MUST submit complete drawings and specifications for
the alternate item as well as Lockheed's item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-306 SN267225)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TAB, TRIM, AIRCRAFT
SOL SP0475-99-R-0421
DUE 010499
POC Jeanne B. Yonce/BV410 (804)279-5145, Fax (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: 1560-01-333-3964, Sabreliner Corporation, Cage 32184, P/N
41651. Delivery of 30 each plus 100% option quantity of 30
each to Naval Supply Center, Jacksonville, FL. (parcel post
or freight). Origin inspection required. Delivery 180 daro.
Plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
Anticipated award date 04 Feb 99. All responsible sources may
submit a completed solicitation package to DSCR Bid Request
Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312, Fax (804)
279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-306 SN267230)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-99-R-0043
POC Kisha Emmanel,Contract Specialist,(256) 955-9211 or Evelyn
H. Kelley,Contracting Officer,(256) 955-9208,Fax Number (256)
955-7014.
DESC: NSN; 1560-01-436-1521, PN: 406-052-120-105, Quantity 40
Each, applicable to the OH-58D Aircraft. The procurement is
limited to Bell Helicopter Textron, 600 Hurst Blvd., Fort Worth
TX, 76101, Raytheon Systems Company, 4040 Versailles RD, Lexington,
KY 40510 and Skyline Industries Inc., 1201 Forum Way S., P.
O. Box 821, Fort Worth, TX 76101-0821, F.O.B. Destination with
deliveries to Red River Army Depot, Texarkana, TX, all 40 assets
shall be delivered 180 days after receipt of order. This part
is suitable for competitive acquisition for the first time.
The right to use the data needed to purchase this part from
additional source (s) are not owned by the Government and cannot
be purchase, develop, or otherwise obtained. Authority and
Justification is 10 U.S.C. 2304 (c ) (1 ). The proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms are encourage to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMSAM-AR-E-I-F-S/ Ram n Campos, (256) 313-4909,
Bldg 5681, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. Intended sources
is listed above. Note 22.
CITE: (W-306 SN267380)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING ASSEMBLY
SOL SP0475-99-R-0548
DUE 010499
POC Jeanne B. Yonce/BV410 (804)279-5145, Fax (804)279-6078/Martha
M. Gay/Contracting Officer (804) 279-5232
DESC: NSN: 1560-01-170-7950, Fairing Assembly, McDonnell Dougas
Corp., Cage 76301, P/N 74A330831-1002, Rev. "D", configuration
control applies. Delivery of 307 each to Stockton, CA (parcel
post) or Lathrop, CA (freight) and 297 each New Cumberland,
PA (parcel post and freight) with a 100% option quantity each.
Delivery requested is 180 daro. Anticipated award date 04
Feb 99. Origin inspection required. Critical F-18 aircraft,
unrestricted, other than full & open competition basis. Central
Contractors Registration (CCR) required. Plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. All responsible sources
may submit a completed solicitation package to DSCR Bid Request
Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312, (804) 279-3350.
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-306 SN267425)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--SPIDER AND BEARING
SOL SP0470-99-Q-Q157
DUE 121797
POC Diana Bendall/BR918/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1680-00-707-2663/YPG97210000262, Lucas
Western Inc P/N# 114X27RG. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 60
ea. 258 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-306 SN267180)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--CYLINDER, SHOCK STRUT
SOL SP0740-99-Q-4800
DUE 120298
POC POC Nomer Obnamia, Buyer Code PAADBA-2, 614-692-3556
DESC: SEE NOTE 26 PR NUMBER: YPC98246001072 NSN 1620-00-868-9795
I/A/W DWG NUMBER 77272 114L2325 DESCRIPTION: CYLINDER, SHOCK
STRUT DELIVERY: 100 DAYS ADO 23 EACH DELIVER TO RICHMOND,
VA Copies of solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after published in the CBD. This solicitation is
available in the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
Small Business size standard is 500 employees. Specifications,
plans or drawings are available. Written requests for drawings
are to be submited 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 RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-306 SN267353)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--BOEING MISSION ENHANCED LITTLEBIRD VOICE WARNING
BOX
SOL USZA95-98-Q-0003
DUE 112398
POC Sharon Gayle (757) 878-5223 Extension 246
DESC: The Technology Applications Contracting Office proposes
to acquire on an other than full and open competitive basis
65 voice warning/audio amplifiers (annunciators) based on the
600N Lamar/Precision Airmotive Corporation part number VA01
from Precision Aviation Products Corporation. The A/MH-6J aircraft
are being converted to the A/MH-6M configuration which incorporates
the 600N rotor system and an Allison 250-C47B engine that is
basically the same as the C30R3/M engine. The 600N rotor systen
and the R3/M engine are FAA certifed. The A/MH-6 aircraft currently
has two voice warning systems: one dedicated to the high or
low rotor rpm. The R3/M engine requires an additional audio
warning signal for ECU Manual Mode and the engine out signal
will originate with the ECU. The purpose of this procurement
is to obtain a modified version of the FAA apprved 600N voice
annunciator for all five audio signals and to eliminate the
current voice annunciator boxes. The unit shall have the capability
of handling nine (9) different channels. The Voice Annunciator
shall be tested to the environmental conditions set forth in
Appendix A of the solicitation. All production Voice Annunicators
shall be subjected to the Environmental Stress Screening as
set forth in Appendix B of the solicitation. The contractor
shall provide test plans and reports summarizing the ADS-37A
and environmental testing. The contractor shall provide commercial
manuals and drawings to support installation and maintenance
of the Voice Annunicator. The contractor shall deliver at least
10 Voice Annunciator units to the Government on 1 June 1999
with at least 10 units being delivered each month thereafter
until all 65 units have been delivered. All responsible sources
may submit a proposal which shall be considered by the Technology
Applications Contracting Office. Note 22 apply.
EMAILADD: sgayle@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-306 SN267371)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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 SPO46099Q1253
DUE 110698
POC Cindy Sumner/BtT964/8042795990/fax8042796604
DESC: NPG98292001421, NSN 1680010712403, cushion assembly, seat,
note 26 applies, iaw Grumman Aerospace p/n 128ES10060-7 rev
D, unrestricted, intended source is The Conrad Company.
CITE: (W-306 SN267374)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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 SPO46099Q1245
DUE 113098
POC Cindy Sumner/BT964/JAPA/8042795990/fax8042796604
DESC: YPG98296000387, NSN 1680013465943, seat, flight engineer/nav,
note 26 applies, QPL applies (note 23), iaw IPECO INC., p/n
3a077-0005-01-2, delivery schedule is 90 DARO, unrestricted,
intended source is IPECO INC.
CITE: (W-306 SN267398)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BRISCOE (DD-977), SSP-517-99, SRA
SOL N62678-99-R-0030
DUE 121898
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Miscellaneous mechanical, electrical, structural, and electronic
repairs including various SHIPALTS. To qualify for an award
under this solicitation the offer must execute a current NAVSEA
Agreement for Boat Repair (ABR). If not previously done adequate
time must exist to allow proper assessment of the Contractor's
data. Contractor's inspection will tentatively take place on
November 30, 1998 through December 3, 1998 at U.S. Naval Base,
Norfolk, VA. The availability dates are tentatively set for
February 16, 1999 through April 30, 1999 with the work to take
place at the Contractor's plant. The place of performance is
restricted to the Homeport area. This procurement is unrestricted.
CITE: (W-306 SN267199)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--WINDOW ASSEBMLY, VEHICULAR
SOL SP075099Q0828
DUE 120398
POC For Information Only, Point of Contact Sharon Corum 614 692-2042
Fax 614 692-1402
DESC: Window Assembly, Vehicular. NSN 2510-01-070-9499, YPC98279001854.
Per US ARMY Tank Automotive Command Drawing 8729079. Delivery
120 days after date of award. 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. Written requests for drawings
are to be submitted to Defense Supply Center 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, MILITRAY 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 as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-306 SN267195)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--CUSHION, SEAT
SOL SP075099Q0992
DUE 122898
POC For Information Only, Point of Contact Robert Garman 614
692-1329 Fax 614 692-3361
DESC: Cushion, Seat Used on M1 Series Tank. NSN 2540-01-133-5389,
YPC98279001930. Delivery 90 days after date of award. I/A/W
U.S. ARMY Drawing 19207 12312157. Quantity of 267 EA delivered
to New Cumberland PA. Quantity of 111 EA delivered to Stockton
CA. Origin Inspection-Supplies and Packaging. 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. The Small Buisness 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-306 SN267258)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: 25--CANCELLATION OF REQUIREMENT FOR SNOWBLOWER FOR ALL-TERRAIN
FORKLIFT
SOL F6550199T0005
POC Kathy A. Caruth, Contract Specilist, Fax 907 552-3908, Voice
907 552-5377
DESC: The subject solicitation is hereby cancelled and will be
readvertised at a later date.
EMAILADD: caruthka@elmendorf.af.mil
EMAILDESC:
CITE: (W-306 SN267285)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--WINDSHIELD WIPER, RESERVOIR & PUMP
SOL SPO750-99-R-2424
DUE 122398
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Renee Barger, Contract Specialist, (614) 692-3766.
DESC: 2540-01-385-9031, 2540-01-386-8790 - Windshield Wiper,
Reservoir & Pump. Dwg # 0DPV2 203500 and ODPV2 203600 QTY:
2540-01-385-9031 (QTY: 5,968) 2540-01-386-8790 (QTY: 1,616).
The estimated issuance date is 23 November 1998. The estimated
opening/closing date is 23 December 1998. Note number one (1)
and twenty-six (26) apply. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTRD,
P.O.Box 3990, Columbus, Ohio 43216-5000, By Fax (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit a offer/quote in response to subject request for proposal
(rfp) which shall be considered by the agency.
CITE: (W-306 SN267300)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--SHELL, CARGO, VEHICULAR LEFT SIDE
SOL SP075099Q0558
DUE 122498
POC For Information Only, Point of Contact James R. Abram 614
692-4618 Fax 614 692-1574
DESC: Shell, Cargo, Vehicular, Left Side. NSN 2510-01-332-0128,
YPC98134000466. Delivery 30 days after date of award. Quantity
of 22 AY delivered to New Cumberland PA. Code/PN AM GENERAL
34623 12339644-7. See note 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. All responsible sources may submit an
offer/quote which shall be considered. Specifications, plans
or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-306 SN267397)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, SECTOR, TURBINE
SOL SP0480-99-Q-6383
DUE 121098
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6383 NPG98253000362 NSN2840-00-033-7489 Mfr
- General Electric Co. P/N 6020T04G01 Revision "AB". Specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. Publication Time:
15 days. Other than full and open. More than one source (NOTE
22), Intended Sources: Ferrotherm Co Inc (Cage 01993); Steel
Tool & Engr Co (Cage 21023); Electro-Methods Inc. (Cage 33617);
Kratz-Wilde Machine Co (Cage 33617). Automated Best Value applies.
Ref. Note 26. Unrestricted. Total Qty: 200. Pricing for First
Article Testing applies. Delivery: 90 days ARO after first
article approval. FOB destination. ALL BIDDERS MUST BE:
1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP. BUYER WILL
ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-303 SN267118)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING, TUBE-SCAVENGE
SOL SP0480-98-Q-Y628
DUE 121098
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-98-Q-Y628 YPG98166000442 NSN2840-01-067-0156 Mfr
- General Electric Co. P/N 4024T99G01 Revision "C". Specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. Publication Time:
15 days. Other than full and open. More than one source (NOTE
22), Intended Sources: AIW-ALTON Inc (cage 84027); B-C-D Metal
Prod Inc (Cage 04602). Automated Best Value applies. Ref. Note
26. Unrestricted. Total Qty: 37. Delivery: 90 days. FOB destination.
ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED
WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO
PHONE CALLS ACCEPTED
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-303 SN267120)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA/ALC/LPKAF; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/OVERHAUL OF AUGMENTOR CONVERGENT NOZZLE SEGMENT
LINER
SOL F41608-98-R-43234
DUE 120298
POC BRENDA S. JOHNSON, (210) 925-6566
DESC: Solicitation No. F41608-98-R-43234 is hereby changed to
Solicitation No. F41608-99-R-0018. The new solicitation number
will be used for all future reference. Estimated release date
is 2 Nov 98.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: brjohnso@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-303 SN267126)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL ASSEMBLY, MATCH
SOL SP0480-98-R-0203
DUE 123098
POC Gwen Pearson, BL670, 804-279-4077, DSCR-JLPA KO: Heidi Bradbury
DESC: SPO480-98-R-0203 YPG98238000637 NSN2840-00-957-3745 Mfr
-Stein Seal Co. P/N SSCY111323. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Alternate offerors must submit a complete technical
package. Publication Time: 36 days. Other than full and open.
Only one source (NOTE 22), Intended Source: Stein Seal Co.
(cage 03673). Unrestricted. Total Qty: 520 plus 100 percent
option. Delivery: 140 days ARO - FOB destination. ALL BIDDERS
MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP.
BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-306 SN267207)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--DISC, VALVE ASSEMBLY
SOL SP0480-98-R-2133 (99R0464)
DUE 120998
POC Gwen Pearson, BL670, 804-279-4077, DSCR-JLPA, KO: Heidi Bradbury
804-279-5372
DESC: YPG98020000616, NSN 2915-00-606-3486, DISC, VALVE ASSEMBLY,
ITT Fluid Technology Corp, ITT Aerospace Controls Div, P/N
59295AA, Specs and Drwgs are not available. This requirement
is being modified to change the solicitation number from SP0480-98-R2133
to SP0480-99-R-0464. The issue date is 11/9/98 with close date
12/9/98. notes 22 & 26 apply. ABVM. quantity is 80 each plus
100% option.
CITE: (W-304 SN267157)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--COVER ASSEMBLY
SOL SP0480-98-R-2137 (new # 99R0463)
DUE 120798
POC Gwen Pearson/BL670/804-279-4077, KO Heidi Bradbury 804-279-5372
DESC: NPG98107000557, NSN 2840-00-553-1114, GENERAL ELECTRIC
(CAGE 99207) P/N 5014T49G05, REV "N". SPECS AND DRWGS ARE NOT
AVAILABLE. INTENDED SOURCES: GE & KERNS MFG (CAGE 93596). ABVM
APPLIES. FIRST ARTICLE GOVT TESTING (3 SAMPLES). TOTAL QTY
IS 75 EACH PLUS 100%. This is being modified to change the
solicitation number from SP0480-98-R2137 to SP0480-99-R-0463.
The issue date is est at 11/6/98 and close date is 12/7/98.
CITE: (W-304 SN267158)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--IGNITER PLUG
SOL SP0480-99-R-0167
DUE 123098
POC Gwen Pearson, BL670, 804-279-4077, DSCR-JLPA KO: Heidi Bradbury
DESC: SPO480-99-R-0167 FPG98231000352 NSN2925-01-033-8948 Mfr
-General Electric Co., P/N 9016M82P06 Rev "N" or Champion Spark
Plug Co., PN FHE303-3B. Specs, plans or dwgs relating to the
procurement described are not avail and cannot be furnished
by the govt. Publication Time: 30 days. Other than full and
open. More than one source (NOTE 22), Intended Sources: General
Electric Co (07482); Champion Spark Plug Co. (Cooper Industries-0AFL4);
Lockheed Martin Corp (98897); Automated Best Value applies.
Ref. Note 26. Unrestricted. Total Qty: 800 plus 100 percent
option. Delivery: 125 days ARO - FOB destination. ALL BIDDERS
MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP.
BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-306 SN267189)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--TIP, METERING, FUEL NOZZLE
SOL SP0480-99-R-0165
DUE 123098
POC Gwen Pearson, BL670, 804-279-4077, DSCR-JLPA KO: Heidi Bradbury
DESC: SPO480-99-R-0165 FPG98188000525 NSN2915-01-010-1305 Mfr
-Pratt & Whitney, P/N 739597 Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Alternate offerors must submit a complete technical
package. Publication Time: 30 days. Other than full and open.
Only one source (NOTE 22), Intended Source: Pratt & Whitney
(cage 77445) Automated Best Value applies. Ref. Note 26. Unrestricted.
Total Qty: 38227 plus 100 percent option. Delivery: 207 days
ARO - FOB destination. ALL BIDDERS MUST BE: 1) CCR REG.
2) TECHNICALLY APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT
WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-306 SN267198)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--REGULATOR, ENGINE GENERATOR; GENERATOR, ENGINE ACCESSORIES.
SOL SPO750-98-R-2310
DUE 122398
POC For Information Only, Point of Contact - Name: LT Wade, Phone:
614-692-1343, Fax: 614-692-1577.
DESC: 2920-01-166-6417 - Regulator, Engine Generator - GMC of
Canada LTD (cage 56161) P/N 10505985, C E Niehoffer Co. (cage
76761) P/N N3009 2920-01-300-3737 - Regulator, Engine Generator
- Gov't dwg. (19207) 12358708, Prestolite Electric (cage 68505)
P/N REG-4000, C E Niehoffer Co. (cage 76761) P/N N3019. 2920-01-348-1526
- Regulator, Voltage. Single Volt Style - C E Niehoffer Co.
(cage 76761) P/N N3106. 2920-01-415-9497 - Regulator, Engine
Generator - AM General Corp. (cage 34623) P/N N3117, C E Niehoffer
Co. (cage 76761) P/N N3106. 2920-01-420-9968 - Generator,
Engine Accessories - Gov't dwg (19207) 12447109, AM General
Corp. (cage 34623) P/N 12447109, C E Niehoffer Co. (cage 76761)
P/N N1225-1. 2920-01-429-9591 - Regulator, Engine Generator
- AM General Corp. (cage 34623) P/N N3119, C E Niehoffer Co.
(cage 76761) P/N N3119. All responsible sources may submit
an offer/quote which shall be considered by the agency. Note
number nine (9) and twenty-six (26) apply. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The small business size standard is 750
employees. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Various Increments Solicited
FROM: 001 TO: 1265. The estimated issuance date is: 23 November
1998. The estimated opening/closing date is: 23 December 1998.
CITE: (W-306 SN267208)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 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--TAPERED ROLLER BEARING
SOL SP044199QG332
DUE 113098
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-01-399-1253; YPG98300000399; Tapered Roller Bearing;
The Timken Co. CAGE 60038 P/N 395WE-902A1; Total Quantity of
323; Shipment to two stock locations: 1) New Cumberland, PA
2) Tracy, CA.; Delivery by 180 days ARO or better; Destination
inspection
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-304 SN267153)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G327
DUE 122398
POC David Christy/BZ115/804-279-6839,fax804-279-6669. Ruth I.
Stith/Contracting Officer/804-279-4426.
DESC: YPG98299000721, Bearing, Roller, Cylindrical,Vickers Inc.Aerospace
Maine Defense, cage 62983, P/N 351889, Critical application
item. Specification (see note 9). Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule
90 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.
More than one source. Solicitation will be made in writing.
CITE: (W-306 SN267167)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--HOUSING, BEARING UNIT
SOL SP056099Q4035
DUE 111798
POC KO NAME: Edwin Lochner, HBA10, 215-697-6143, BUYER: SAME
DESC: PR-No: YPI97198000864 NSN 3130-00-925-7072, 1,175 -EA DEL
TO NEW CUMBERLAND PA 17070 DEL BY 27 APR 98. Specs: Bell Helicopter
Textron (97499) p/N 204001601-5. Primary Quantity: 1175. Delivery
to Conus(Excluding Alaska). Delivery Schedule: 45 days ado.
Size Standard : 3568.(Note 1 applies). While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as desribed in setion M of this solicitation.
Drawings are not required. To obtain a copy of the solicitation
please send fax request to 215-697-6333.
CITE: (W-306 SN267193)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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 SPO44199QJ395
DUE 112198
POC Tatia E. Feggans/BX875/804-279-1501/Contract Specialist.,
Alfreda Reid/BX870/804-279-4518/Contracting Officer
DESC: YPG98281001401, 3120-00-630-2524., Bearing ,Sleeve., (NOTE
23)., General Dynamics Corp., P/N 80553-0-01., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government., DWG
805553-0 REV Q.,Drawings, interim procurement description and
deviation lists may be examined or obtained from Defense Supply
Center Richmond.,Delivery 90 Days ARO., Unrestricted., The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation., Intended Sources: General Dynamics,
Orion Corp, Federal-Mogul Corp, Waukesha Bearing Co., The following
Solicitation will be made in writing.
CITE: (W-306 SN267279)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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 SPO44199QJ355
DUE 122198
POC Stephanie Fogg/BX877/804-279-6857/Contract Specialist., Alfreda
Reid/BX870/804-279-4518/Contracting Officer
DESC: YPG98294000956., 3120003129234., Bushing Sleeve., QPL (Note
9)., Manufacturer: Allison Engine Co Inc., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government., Delivery
125 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., More than one source., Intended
sources: Apex MFG, GMC, AERO TECH., Slabe MAchine Prod., Allison
Engine Co., This solicitation will be made in writing.,
CITE: (W-306 SN267294)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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 SP044199QJ394
DUE 122198
POC Stephanie Fogg/BX877/804-279-6857/Contract Specialist., Alfreda
Reid/BX870/804-279-4518/Contracting Officer
DESC: YPG98294000958, 3120004695235., Bushing Sleeve., QPL (Note
23)., Manufacturer: BF Goodrich., P/N 1707A246 REV F., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government., Delivery
185 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)., Intended Source: BF Goodrich and C M Mfg. This
solicitation will be made in writing.
CITE: (W-306 SN267295)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044199QJ395
DUE 122198
POC Tatia E-Feggans/BX875/804-279-5646/Contract Specialist.,
Alfreda Reid/BX870/804-279-4518/Contracting Officer
DESC: YPG98281001401, 3120006302524., Bearing, Sleeve., Manufacturer:
General Dynamics Corp., P/N 805553-0-01 REV Q., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government., Delivery
90 Days ARO., Unrestricted., The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as drscribed in the solicitation.,
Intended Sources: General Dynamics, Orion Corp, Federal-Mogul
Corp, and Waukesha Bearing Co. This solicitation will be made
in writing.
CITE: (W-306 SN267356)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 36--REPLACEMENT OF INCINERATOR UNIT
SOL N6422398RCTA008
DUE 110998
POC Sharon Steiner, Contracting Officer (301)295-1304
DESC: The extended due date for quotations is 09 NOV 98. You
will receive a revised fax SOW for the requirements. (This
applies only to those contractors who responded to the initial
CBD notice(Submission Notice 260165) published 07 OCT 98.
CITE: (W-306 SN267334)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--SORBENT, OIL
SOL SP045098QD581
DUE 111698
POC DAWN HAMPTON, BUYER, 804-279-4200 or DEBORA GLASS, KO, 804-279-5047
DESC: Qantity has been reduced to 300 bales.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dhampton@dscr.dla.mil
EMAILDESC:
CITE: (W-304 SN267156)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--PUMP, ROTARY
SOL SP0760-99-Q-2787
DUE 122398
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Pump, Rotary, NSN: 4320-01-084-2783, YPC98294000677, Quantity
3 to be delivered to Fleet Industrial Supply Center, Norfolk,
VA in 129 days after date of award. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. See Note: 26. Copies of this solicitation
are available at the office above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business Size standard is 500
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-306 SN267335)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--PUMP, ROTARY
SOL SP0760-99-Q-2791
DUE 122398
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Pump, Rotary, NSN: 4320-01-084-2783, YPC98294000679, Quantity
3 to be delivered to Fleet Industrial Supply Center, San Diego,
CA in 255 days after date of award. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. See Note: 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business Size standard is 500
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-306 SN267345)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--FLUID FILTER ELEMENT
SOL SP0740-99-Q-4652
DUE 112498
POC Tiffany Givens 614 - 692-4692
DESC: NSN 4330012260747. This solicitation is for an Indefinite
Delivery Purchase Order(IDPO) NOT TO EXCEED ONE YEAR OR $100,000
whichever offurs first. Unknown quantities and delivery locations
to be delivered with 200 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 Busines size standard is 500 employees. This solicitationis
not available until 15 days after published in the CBD. Specification,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. The proposed preocuement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 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: 06177. 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-306 SN267352)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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, COMPRESSOR
SOL SP0760-99-Q-2792
DUE 122398
POC Point of Contace: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Piston, Crompressor, NSN: 4310-01-343-0889,YPC98288000906,
Quantity 26 to be delivered to Def Dist Depot San Joaquin,
Tracy, CA in 238 days after date of award and 5 to be delivered
to Fleet Industrial Supply Center, Jacksonville, FL in 238
days after date of award. A written solicitation will be available.
All responsible sources may submit an offer/quote which shall
be considered. See Note: 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business Size standard is 500
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-306 SN267361)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--PISSTON, COMPRESSOR
SOL SP0760-99-Q-2793
DUE 122398
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Piston, Compressor, NSN: 4310-01-343-0889, YPC98288000713,
Quantity of 31 to be delivered 60 days after date of award.
A written solicitation will be available. All responsible sources
may submit an offer/quote which shall be considered. See Note:
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
Small Business Size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-306 SN267370)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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. 30 VOLTS DC. MATERIAL: ALUMINUM
ALLOY BODY. 3/8 INCH SIZE/ PLAIN FACE FLANGED ENDS. USED ON
NO. 4 FUEL TRANSFER VALVE, F-18 AIRCRAFT. "ALSO/NAVSEA/AVSCON
CRITICAL ITEM" - CRITICAL APPLICATION ITEM
SOL SPO-740-98-Q-3717
DUE 111398
POC Point of Contact: Vicky Fuller-Allen, Telephone: 614-692-3899,
Fax: 614-692-6270
DESC: Solicitation Number: SP0740-98-Q-3717 PR Number: YPC98246-00-1375
See Applicable Note Number 26. Fax copies of this solicitation
will not be accepted. This solicitation is available on
the Internet at http://www.dscc.dla.mil/b/rfq-search.html.
This solicitation is not available until 15 days after
published in the CBD. This is an unrestricted acquisition
with a 10% preference to SDB concerns. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c). Approved sources are McDonnell
Douglas Corp., (Cage Code 76301) and HR Textron Inc., (96124).
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-306 SN267186)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--SHUT - OFF VALVE
SOL SP0740-99-Q-4690
DUE 112498
POC Tiffany Givens 614-692-2374
DESC: NSN 4810-00-924-7673, VALVE SHUT-OFF. CLASS 3 THREADS APPLY
TO THIS NSN. ALTURDYNE CORP(52515) P/N 300-11114-1, VALCOR
ENGINEERING CORP.(96487)P/N V5000-49. Delivery time is 180
days from date of award. This solicitation is for an Indefinite
Delivery Order(IDPO)not to exceed one year or $100,000 whichever
occurs first. Unknown quantities and delivery locations to
be delivered 180 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 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
a 100% option for increased quantities. The proposed procurement
contain an option to extend the contract period one or more
times at the descretion of the government. The total shall
not exceed 1 year. This acquisition is for supplies for which
the Government does not possess complete. unrestrictive, technical
date; 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:
52516,96487.
CITE: (W-306 SN267188)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TESTER, EXTERNAL FUEL TANK CERTIFIER
SOL F41608-99-R-13114
DUE 112098
POC The Point of Contact is Dan Nascimento, LDKSG, Phone: 210-925-7354,
FAX: 210-925-6555
DESC: NSN: 4920-01-378-0137, MFG: Fairchild Control Systems Co.
(01359) Products Support Inc. (53247) P/N: FR216D0000-5. Size/Dimension:
67.0 W X 55.0 H X 49.0 D. Form, Fit, and Function: The UEFTC
enables personnel to perform the various tasks necessary to
to verify proper operation of all external fuel tank functions
associated with fueling and defueling, including fuel quantity
measurement and leak tight integrity. Predominant Material:
Steel, Aluminum, and Electrical. Quantity: 1 each, Government
anticipates 3 year Requirements Contract, BEQ of 8 units. Destination:
Domestic and FMS locations. Delivery Date: 31 DEC 99 for 1
ea. to DBA002. Full and Open competition procedures will be
used for approved sources as noted above. The Government DOES
NOT have available data. Closing Date: 23 DEC 98. Anticipated
Award Date: 24 DEC 98. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 73,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dnascime@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-306 SN267346)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SPRING HOLDER
SOL F42630-99-Q-21716
DUE 121098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5340-01-408-0819LE P/N: 9533133, P/N 8745853-01
This is a spring holder. Material: steel bar SAE 1117 ASTM
A108 Dim: 1.812 inches long x 1.562 inches wide 522ea. Applicable
to: C-123. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Jun 1999 200 ea 30 Jul 1999 322 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3099q21716/com99q21716.htm
The approximate issue/response date will be 19 NOV 1998. The
anticipated award date will be 10 Dec 1998. Written procedure
will be used for this solicitation. To: Aircraft Braking Systems
Corp, Akron Oh 44306-4186. To: Ramm Defense Products Inc, Fort
Worth Tx 76112-0000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-304 SN267147)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--FRAME, ACCESS HOLE
SOL SP056099Q3449
DUE 112598
POC KO NAME: Mary Lynch, MAA29, 215-597-3299, BUYER: Paul Caplan,
MAA27, 215-697-3299
DESC: PR-NO: RPI98296001435 NSN 5340-01-106-7814, 975 -ea del
to New Cumberland Pa 17070 del by 22 Mar 99. 1,000 -ea del
to Tracy Ca 95376 del by 22 Mar 99. Specs: (19207) 12307301
rev F. Primary Qty: 1975. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 60 days ado. Indefinite delivery type contract.
IDPO basic qty 1975 ea. Min 1000, max 3000 ea. Size Standard:
500. Notes 1 and 9 apply. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-306 SN267170)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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 ,INTERNAL WRENCHING
SOL SP054099q4762
DUE 121998
POC KO Name:Jay Ward,NCD03, (215)697-2389 Buyer Name:Same
DESC: PR NO: YPI98217000871 NSN 5306-01-456-9244, 8,000 -EA Del
To Richmond, VA23297 Del By 01 DEC 98. See Notes 9,22,Specs:
GE Source Controlled Drawing 1669M14,Primary Quantity:8000.Deliveries
To Conus (Excluding Alaska). Delivery Schedule:90 Days ADO.Offers
Will Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. This Contract Action Is For Supplies For
Which The Government Does Not Possess Complete, Unrestricted
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: Air Industries,Valley
Todeco, SPS Technologies, And Fairchild Industries. To Obtain
copy Of Solicition Please Send Fax To (215)697-6333.
CITE: (W-306 SN267172)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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 SP054099q4704
DUE 121998
POC KO Name:Jay Ward,NCD03,(215)697-2389,Buyer Name:Same
DESC: PR-NO: YPI98296000969. NSN 5306-00-955-8237,@Thread Quantity
Per Inch 24.@Fastener Lenth 1.964 Inches Minimum And 1.984
Inches Maximum.@Material Steel Comp 4140 Or Steel Comp E4340
Or Steel Comp 6150 Or Steel Comp8735 Or Steel Comp 8740 Overall.
@Head Height 0.338 Inches Minimum And 0.358 Inches Maximum.
@Width Between Flats 0.367 Inches Minimum And 0.376 Inches
Maximum.@grip Lenth 1.365 Inches Minimum And1.385 Inches Maximum.
@Grip Diameter 0.3110 Inches Minimum And 0.3120 Inches Maximum.
10,000 -EA Del To Tracy CA 95376. Del By 19 DEC 98. 6,100 -EA
Del To New Cumberland PA 17070 Del By 19 DEC 98. Specs:MS21250-05022
Qualifying Activity Name:Naval Air Warfare Center Address:48110
Shaw Road, Unit#5 Patuxent river, MD 20670-1906. Primary Quantity:16100.
Delivery Schedule: 135 Days ADO. Size Standard:500. Note 1
apply. This Purchase Is For A National Defense Item And Therefore
Restricted To U.S. Sources. While Price will Be A Significant
Factor In The Evaluation Of Offers, The Final Contract Award
Price Will Be Based Upon A combination Of Price And Delivery
As Described In Section M Of This Solicition. Drawings Are
Not Required. To Obtain Copy Of Solicitation Please Send Fax
To (215) 697-6333.
CITE: (W-306 SN267181)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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 SHOULDER
SOL SP054099Q4846
DUE 121998
POC KO NAME: Jay Ward, NCD03, 215-697-2389, BUYER: Same
DESC: PR-NO: FPI98295000900 NSN 5306-00-392-1638, @Item namebolt,
shoulder @Thread class 3A @Fastener length 1.000 inches minimum
and @1.020 inches maximum @Head height 0.248 inches minimum
and @0.268 inches maximum @Width between flats 0.250 inches
nominal @Shoulder length 0.627 inches minimum and @0.634 inches
maximum first shoulder @Nominal thread diameter 0.190 inches
@Thread quantity per inch 32 @Material titanium alloy overall
@Thread series designator unjf 2,800 -ea del to New Cumberland
Pa 17070 del by 08 Aug 99. 400 -ea del to Tracy Ca 95376 del
by 08 Aug 99. Specs: Pratt & Whitney P/n 4025418 (IDPO). Primary
Qty: 3200. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 175 days ado. Indefinite Delivery Type Contract.
3000 min/ 6000 max. Size Standard: 500. Note 1 applies. This
contract action is for supplies for which the Government does
not possess complete, unrestricted 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 : ASC Ind., Bristol Ind., Fairchild, SPS Technologies,
and Rockford Aero. This purchase is for a national defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-306 SN267203)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--RIVET, BLIND
SOL SP054099Q4667
DUE 111898
POC KO Name: Valerie Phillips,UBC09,(215)697-5324,Buyer Name:Same
DESC: PR-NO: YPI98289000972 NSN 5320-01-133-7300, Grip Lenth
.126 Inches Mimimum And .187 Inches Maximum. Material Steel
Comp 8740 STEM. 2,000 -HD Del To Tracy CA 95376 Del By 17 DEC
98. Specs:P/N M7885/7-5-03. Qualifying Activity Name: Air Systems
Command.Adress:Commanding Officer/Naval Air Warefare Center,
ACFT Div Lakehurst Systems RQMT DPT Code SR3. Lakehurst N.J.
08733-5100.Primary Quantity: IDPO: Min 1500/HD,Max 2500/HD.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:90
Days. Indefinite Delivery Type Contract.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 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-306 SN267215)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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 ASSEMBLY, PANEL
SOL SP054099Q4921
DUE 113098
POC KO NAME: Lori Ann Mazzotta, NCB01, 215-697-2411, BUYER: Michelle
Burke, NCB07, 215-697-0991
DESC: PR-NO: YPi98289000819 NSN 5305-01-084-4706, 12,000 -ea
del to Norfolk Va 23512-0001 del by 26 Jan 99. 4,100 -ea del
to Tracy Ca 95376 del by 26 Jan 99. Specs: P/N GS520CK4-02.
Primary Qty: 21850. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 120 days. Size Standard: 500. Note 1 applies.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-306 SN267358)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: 56--SUPPLY AND DELIVER READY MIX CONCRETE TO VARIOUS
CHA SITES.
SOL 21553
DUE 113098
POC Diane Borum
DESC: Five (5) Year Annual Requirements Contract to Supply and
Deliver Ready Mix to various CHA Sites, on an as needed basis,
the following materials and supplies:Mixed concrete 3000 psi,
regular weight, 5.5. bags per CY, 1.:2:4, Wire mesh; expansion
joints 1/2" thick; rebars #3 -#11 deformed bars. Estimated
Value: $500,000 - $2,000,000.00
EMAILADD: DBorum@thecha.org
EMAILDESC:
CITE: (W-303 SN267138)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 56--WOOD POLES
SOL 9H59SCIP002
DUE 120198
POC Ms. Mary Lou Tiznado, Contracting Officer, (520) 723-5886.
DESC: The Bureau of Indian Affairs intends to purchase 200-40'
Class 2, 30-35' Class 2 and 100-25' Class 3 wood poles for
the San Carlos Irrigation Project (SCIP) Coolidge (Pinal County),
Arizona. F.O.B.: SCIP, 4224 East Highway 287, Coolidge, AZ
85228. Delivery 30-45 days after award of contract. The Request
for Quotations (RFQ) will be available on or about 16 November
1998. No telephone requests will be accepted. Only written
or faxed requests. FAX NUMBER (520) 723-9044. This is a small
business-buy Indian set aside purchase. The small business
size standard is 500 employees.
CITE: (M-306 SN267314)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 56--WOOD POLES
SOL 9H59SCIP003
DUE 120198
POC Ms. Mary Lou Tiznado, Contracting Officer, (520) 723-5886.
DESC: The Bureau of Indian Affairs intends to purchase 100-40'
Class 2, 30-35' Class 2 and 50-25' Class 3 wood poles for the
San Carlos Irrigation Project (SCIP) Coolidge (Pinal County),
Arizona. F.O.B.: SCIP, 1605/1635 West American Avenue, Oracle,
AZ 85623. Delivery 30-45 days after award of contract. The
Request for Quotations (RFQ) will be available on or about
16 November 1998. No telephone requests will be accepted. Only
written or faxed requests. FAX NO. (520) 7234-9044. This a
small business-buy Indian set aside purchase. The small business
size standard is 500 employees.
CITE: (M-306 SN267348)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 56--WOOD POLES
SOL 9H59SCIP004
DUE 120198
POC Ms. Mary Lou Tiznado, Contracting Officer, (520) 723-5886.
DESC: The Bureau of Indian Affairs intends to purchase 100-40'
Class 2, 30-35' Class 2 and 50-25' Class 3 wood poles for the
San Carlos Irrigation Project (SCIP) Coolidge (Pinal County),
Arizona. F.O.B.: SCIP, (O&M Yard) San Carlos Avenue, San Carlos,
AZ 85550. Delivery 30-45 days after award of contract. The
Request for Quotations (RFQ) will be available on or about
16 November 1998. No telephone requests will be accepted. Only
written or faxed requests. FAX NO. (520) 723-9044. This a small
business-buy Indian set aside purchase. The small business
size standard is 500 employees.
CITE: (M-306 SN267349)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL F42610-99-Q-03029
DUE 121098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 5998-01-357-8328AH P/N: C003639-02, A circuit
card assy for the WSP which interfaces to the launch control
panel for the minuteman weapons system. Item must meet all
the requirements as stated in drawing C003639 cage 60854. 5ea.
Applicable to: Lgm30. Destn: Hill Air Force Base, Ut 84056-5816.
Delivery:15 Jun 1999 5 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/1099q03029/mis1099q03029.htm
The approximate issue/response date will be 19 NOV 1998. The
anticipated award date will be 10 Dec 1998. Written procedure
will be used for this solicitation. To: Lockheed Martin Corp,
Colorado Springs CO. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-304 SN267141)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--COUPLER, DIRECTIONAL
SOL SP092099QA058
DUE 113098
POC Joseph Smith, Contract Specialist, 614-692-0681
DESC: PR NO: YPE98295000522 NSN: 5985 01 239 2201, Approved sources
Lockheed Martin Corp (81755) P/N C12405-2 and L-3 Communications
Corp (99899) P/N 26769B. No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Quantity:
5 each to be delivered within 120 days after date of order.
In addition, the following quantity breaks are included: 1-9,
10-19, 20-29, 30-39, 40-49, and 50-60. Ship to: Lathrop CA
95330-0130. Other than full and open--part numbered item. This
buy is unrestricted. The RFQ opens November 16. NOTE: This
is a possible indefinite delivery purchase order.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-306 SN267191)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--CIRCUIT BREAKER
SOL SP0930-99-Q-0331
DUE 112398
POC POC Point of Contact - Kathryn Davis, Telephone Number -
614-692-5388
DESC: DSCC: NSN: 5925-00-867-7328; CIRCUIT BREAKER; APPROVED
SOURCE: SPD TECHNOLOGIES (30086) P/N AQB-A101-15H. POLE QUANTITY:
3. Quantity is for 112 EACH. FOB DESTINATION (MECHANICSBURG,
PA)AND INSPECTION AND ACCEPTANCE AT ORIGIN. Delivery is 60
Days ADO; SEE NOTE 26. The small business size standard is
750 employees. Specifications, Plans or drawings are not available.
All responsible sources may sumit a quote which shall be considered.
Requests for hard copy solicitations will not be accepted.
This 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.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-306 SN267204)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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, SPECIAL
SOL SP0960-99-R-X198
DUE 121698
POC For Information Only, POC Lee Elwood, DSCC-CACB (614) 692-7505,
Fax (614) 692-6928
DESC: YPE98257000653 NSN: 5998-01-026-4646 Item Description:
Circuit Card Assembly Approved Sources: Ontic Engineering
(45934) P/N 27064249 Sunstrand Aerospace (45153) P/N 27064249
Increments Solicited: 5-9, 10-24, 25-49, 50-74, 75-99 Set-Aside:
Unrestricted No Drawings Available.
LINKURL: http//www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-306 SN267234)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-99-Q-A042
DUE 120798
POC Jeff Walker, 614-692-7414; Jeanie Beisner, Contracting Officer,
614-692-7413
DESC: NSN 5998-01-413-9274, Electronic Component Assembly, FPE98292000956,
Lockheed Martin Corp (04939) p/n 717769420-009, Colorado Electronics
Corp. LLC (07367) p/n 717769420-009 and Custom MFG and Engineering
Inc. (08LA6) p/n 717769420-009. Incremental pricing for quantities
10-20, 21-30, 31-40 and 41-50 is requested. Delivery to Def
Dist Depot Mechanicsburg, PA for 16 within 90 days. This is
a small business set-aside. see note 26. This solicitation
is available on the DSCC web-site http://www.dscc.dla.mil/rfq/
CITE: (W-306 SN267238)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--TRANSFORMER,POWER
SOL SP090098TM484
DUE 113098
POC Sandra Webb (614)692-7767
DESC: NSN: 5950 00 878 0770 PR #:YPE98260000080 NOUN:TRANSFORMER,
POWER APPROVED SOURCES: POWER PARAGON (86301) ABB POWER INC
(0D3T2) SIZE,DIMENSIONS, OR FORM,FIT OR FUNCTION: 120-120VAC/NO
LOAD/5.OKVA,60HZ EXCEPTION - QUANITY CONFORMANCE INSPECTION
PARA 4.4 SHOULD BE LIMITED TO GROUP A PARA 4.3 TESTS ONLY.
RATING OF TRANSFORMERS SHALL BE BASED ON A 150 DEGREE CENTIGRADE
INSULATION SYSTEM FOR 80 DEGREE CENTIGRADE TEMPERATURE RISE
AMBIENT TEMPERATURE RATING / PARA 3.7/IS NOT APPLICABLE. QPL
APPLIES SPECIFICATION, PLANS OR DRAWINGS ARE AVAILABLE.
FULL & OPEN: MILITARY SPECIFICATION ITEM (IT) DELIVERY SCHEDULE:
11 JAN 99 SIZE STANDARD: 750 UNRESTRICTED VARIOUS INCREMENTS
SOLICITED FROM: 16 TO: 50 U/I: EA PR QUANTITY: 44 DESTINATION:
34 EACH TO LATHROP CA 10 EACH TO MECHANICSBURG PA THIS SOLICITATION
IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-306 SN267259)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--MAINTENANCE KIT, ELE
SOL SP0935-99-Q-A127
DUE 120998
POC For Information Only, Point of Contact, Buyer, Patricia Fast
ph:614-692-7932 fax: 614-692-6923
DESC: NSN 5935-01-317-6470, Maintenace Kit, Ele, MCM Engineering,
Inc. (0RY20) P/N DB2-3523A, J AND B Aviation Services, Inc.
(0SMN2) p/n JB 7173 Quantity of 349 EA to be delivered 184
EA to Stockton, CA, 165 EA to Mechanicsburg, PA. 90 days after
date of award. Approved sources are those listed above. See
Note 26. This solicitation is available on the Internet at
http://www. dscc,dka,nuk/rfq/. Specifications, plans or drawings
are not available. Incremental pricing has been requested.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-306 SN267297)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo-451-99-q-4066
POC delores mallory/bh821/804-279-5674
DESC: Modification is being issued to add qty and line item omitted
in error on previous synopsis. Line item 1, qty - 62, ship
to Stockton, Ca. 95296-0130. Line item 2, qty - 123, ship
to Mechanicsburg, Pa. 17055-0789. All other terms and conditions
remain the same.
CITE: (W-306 SN267332)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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 SP0935-99-Q-A128
DUE 121198
POC For information ONLY, point of contact, Buyer, Johnnie Watts,
(614)692-7929
DESC: 5935-01-296-1751, Connector, Receptacle Hirel Connectors
Inc (34222) p/n 44096-30S-301 Hughes Aircraft Co (82577) p/n
654476-3 Quantity of 64 each to be delivered as follows: 33
each to Mechanicsburg PA, 31 each to Stockton CA 120 days
after date of award. This solicitation is awailable on the
internet at http://www.dscc.dla.mil Data is NOT available.
CITE: (W-306 SN267337)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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 SP0935-99-Q-A129
DUE 121198
POC For information ONLY. Point of contact, Buyer, Johnnie Watts,
(614)692-7929
DESC: 5935-01-106-4514, Connector, Plug, Electrical QPL Source:
Amphenol Bendix (77820) MS90556C52413P Quantity of 65 each
to be delivery to Mechanicsbury PA 120 days after date of
award. This solicitation is available on the internet at:
http://www.dscc.dla.mil Data is NOT available.
CITE: (W-306 SN267372)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--COMPUTER SYSTEM, DIGITAL
SOL SP0970-99-Q-0148
DUE 111698
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR Nos. YPE98279003139, YPE98292000984, YPE98295000551,
YPE98301000552. NSN 7010-01-458-1929. Approved Source: Dynamic
Decisions, Inc. (0M9K9), P/N DDIMIDNBNS81. Set-aside type:
Unrestricted. Other than full and open competition. Part
numbered item. Products offered clause applies. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Government Source Inspection with Kind, Count
& Condition is required. Please provide place of inspection/acceptance.
Various increments solicited: 1-4; 5-9; 10-14; 15-19; 20-24;
25-29. Quantity: 10 ea to be delivered within 30 days after
date of order to multiple destinations. Contracting Officer:
Michael G. Lyons (614)692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: xxxxx
EMAILDESC:
CITE: (W-306 SN267376)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--AMPLIFIER
SOL F09650-99-T-0420
DUE 110698
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 5996-P1-881-58F P/N: 8020H03F-000/E, RF Amplifier
(TWT AMP), A Separate written RFQ will not be issued-this synopsis
announcement serves as the request for quotation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. Contractors shall
quote brand name or equal to Hughes Aircraft P/N 8020H03F-000/E.
2ea. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 2 ea FAX 912 926-2652 The approximate issue/response date
will be 06 Nov 1998. The anticipated award date will be 13
Nov 1998. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-306 SN267387)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 59--ANTENNA SYSTEM
SOL MDA112-99-Q-0020
DUE 112998
POC Carolyn Mallory, Contract Specialist, or Richard H. Talbert,
Contracting Officer, (916)643-0324
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. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-06 & 97-08. This solicitation
is a 100% for small business set-aside; the associated Standard
Industrial Classification (SIC) code is 3663 (Size: 750 employees).
The Television-Audio Support Activity intends to procure the
following items: CLIN 0001 - 1 EACH ANTENNA SYSTEM TRANSMIT/RECEIVE;
7-METER KU-BAND MOTORIZED 4-PORT; C/O ANTENNA SYBSYSTEM, 8861
ACTUATORS SPEED MOTOR CONTROLLER, & 7-METER HALF DEICE CONTROL
KIT; SUBSYSTEM C/O: 7M KU-BAND HALF DE-ICED REFLECTOR MANUAL
POL, 7M GALVANIZED PAINTED 110 DEGREE MOUNT, 7M 110 DEG FOUNDATION
KIT, 7M 110 DEG 8861 SINGLE SPEED ACTUATOR, 2-PORT HEATED KU0BAND
FEED (10.95-12.75GHZ), & WORK PLTFORM & LAKKER KIT; 8861 ACTUATORS
SPEED MOTOR CONTROLLER C/O: 8860-2 ADAPTRACK INDOOR UNIT-ANTENNA
CONTROLLER, 100-FT SABUS CABLE, 8861 ANTENNA POSITION CONTROLLER
(208V), & 8861 7M INSTALLATION KIT; INCLUDES PROGRAM MANAGEMENT
& ENGINEERING SERVICES. The Government anticipates negotiating
and entering into a contract on a sole source basis with Scientific
Atlanta and/or their authorized distributors, under the authority
of FAR 13.106-1(b) Single Source. Standard commercial warranty
is required. Date of delivery is 30 DAYS AFTER AWARD or better.
Ship to McClellan AFB, CA 95652-1621. The provisions at FAR
52.212-1, Instructions to Offerors-Commercial Items and FAR
52.212-2, Evaluation-Commercial Items, apply to this acquisition.
The evaluation criteria for this solicitation is lowest priced,
technically acceptable and past performance. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
and DFARS 252.212-7000, Offeror Representations and Certifications--Commercial
Items, with their offer. The clauses at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7000
and the following subclauses also apply: 252.225-7001; 252.225-7007.
The following additional contract requirement(s) or terms and
conditions also apply: DFARS 252.204-7004, Required Central
Contractor Registration, DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR) and DLA 52.233-5112, Agency Protests.
To be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. Contractors may register through
the internet [http://ccr.edi.disa.mil/ccragent/plsq/ccr.welcome].
Offers must be submitted not later CLOSE OF BUSINESS 11/12/98.
Offerors must provide the manufacturer of the item being offered
for each CLIN, including part number, with delivery time or
the offer may be considered unacceptable. Any offeror who proposes
to furnish an equal item must submit descriptive literature
under separate cover by facsimile or mail to the POC listed
which must be received prior to the closing date or the offer
may be considered unacceptable. All offers must be submitted
in writing by either mail, facsimile ((916)643-4730/4032),
or e-mail (mallory@tasa1.army.mil). Responses may be mailed
to Television-Audio Support Activity, Directorate of Contracting,
ATTN: T-ASA-DC-SC (Carolyn Mallory), 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1078, or if using courier (overnight)
services deliver to Television-Audio Support Activity, ATTN:
T-ASA-DC-SC (Carolyn Mallory), Bldg 209, Room 104, McClellan
AFB, CA 95652. All responsible sources may submit an offer
which shall be considered by the agency.
CITE: (W-306 SN267394)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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 SP0935-99-Q-A130
DUE 111298
POC For information ONLY, point of contact, Buyer, Johnnie Watts,
(614)692-7929
DESC: 5999-01-255-5570, Magnet, Permanent Qualified source:
ACR Electronics Inc (18560) p/n A3-06-1334 Quantity of 1,553
each to be delivered to Stockton CA, 1,126 each to be delivered
to Mechanicsburg, PA, 120 days after date of award. This solicitation
is available on the internet at http://www.dscc.dla.mil
CITE: (W-306 SN267406)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--PULSE FORMING NETWORKS
SOL 52WCNW906009
POC Charles A. Hughes 816-426-7267, ext 229,
DESC: The U.S. Dept. of Commerce, NOAA , intends to contract
with either Northrop Grumman (Westinghouse) or TDL, Inc.
For the manufacture of 30 each Pulse Forming Networks; NSN:
5915-01-360-9876. The Pulse Forming Networks were originally
manufactured under contract by TDL, Inc. For Westinghouse.
This item is being purchased for the National Weather Service
repair program in support of the Nexrad Radar System. The intended
procurement is for supplies for which the Government intends
to acquire the Pulse Forming Networks from one source under
the authority of 41 U.S.C. 253(c)(1). The Government knows
of only one qualified source authorized to provide the items
referenced. The Government does not have specifications and
drawings as the item is proprietary to Northrop Grumman. The
spares will be delivered to the National Weather Service, Kansas
City, on an FOB Destination basis. This is not a request for
proposals and there is no solicitation available at this time.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of this announcement will normally be considered
solely for the purpose of conducting a competitive procurement.
If no qualified responses are received, the Government intends
to contract with either Northrop Grumman or TDL, Inc. for the
items required. Interested parties shall submit in writing;
their name, address, point of contact, telephone number, and
point of contact for a business or other government agency
for which it has previously manufactured or provided the item.
Interested parties shall also submit a brief capability statement
indicating their capability to manufacture this type of item.
No telephone inquires regarding this announcement will be accepted.
This information shall be submitted to the address stated herein
or may be faxed to 816-426-7530, Attn: Chuck Hughes. Interested
parties who fail to provide the information requested will
be considered non- responsive to this announcement and no information
will be provided. All inquiries must be received no later than
15 calendar days from date of publication of this announcement.
The anticipated award date shall be no less than 90 calendar
days from the date of this announcement. The Standard Industrial
Classification Code is 3679. The small business size standard
is 500 employees. This is not a small business set-aside. This
acquisition is being conducted pursuant to the guidelines set
forth in FAR part 15.
EMAILADD: charles.a.hughes@noaa.gov
EMAILDESC:
CITE: (W-306 SN267415)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
SW, Washington, DC 20591
SUBJECT: 60--REMOTE RADIO CONTROL INTERFACE UNITS (RRCIU)
SOL DTFA01-98-R-822635
DUE 113098
POC Diane Davis, Contract Specialist, ASU-310, (202) 493-4757
DESC: 60--REMOTE RADIO CONTROL INTERFACE UNITS (RRCIU)--Diane
Davis, Contract Specialist, Federal Aviation Administration
(FAA). This notice is an amendment to the Solicitation Notice
DTFA01-98-R-822635, originally posted on the internet September
18, 1989. The purpose of this Amendment No. 01 to Solicitation
DTFA01-98-R-822635 is to add a November 30, 1998 as the closing
date for submitting written responses. All written respones
must be recieved or postmarked via U. S. mail by November 30,
1998. All other information pertaining to the original posting
of Solicitation DTFA01-98-R-822635 remain unchanged and in
full force and effect.
CITE: (W-306 SN267308)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 61--BATTERY KCT660
SOL DTFA-02-98-R-90082
DUE 111798
POC Cecilia Maguire, (405) 954-7895
DESC: This notice is to change previously published announcement
for a requirement for batteries dated 7/20/98, as follows,
FROM: The Federal Aviation Administration (FAA) has a requirement
for a estimated 362 each, Battery KCT660, NSN: 6140-01-112-7652,
P/N: C405075706, Mfg: American Telephone & Telegraph; P/N:
KCT660, Mfg: Amega Corp, The Standard Industrial Classification
(SIC) code is 3692. FOB point is destination. A Indefinite
Quantity/Requirements Type contract will be awarded with three
1-year options. All interested sources must submit requests
for the RFP in writing (FAX number 405-954-9219) or via the
Internet by Monday August 3, 1998. All responsible sources
may submit an offer which will be considered by the agency.
TO: The Federal Aviation Administration (FAA), Mike Monroney
Aeronautical Center, Oklahoma City, Oklahoma, contemplates
the acquisition of C and D Charter Power Systems (C&D), wet
charged battery, Part number KCT660, NSN: 6140-01-112-7652,
or Equal, on a competitive basis. The Standard Industrial Classification
Code (SIC) is 3692. Batteries are required to support the Second
Generation Very High Frequency Omnidirectional Tactical Air
Navigation (2GVORTAC) systems. Estimated quantities over a
5-year period (basic contract year with four 1-year options
are as follows: C&D Batteries or Equal, NSN 6140-01-112-7652
1st Year (Base Year) - 362 2nd Year (Option I) - 362 3rd
Year (Option II) - 362 4th Year (Option III) - 362 5th Year
(Option IV) - 362 If offering other than C&D battery, proposed
battery must meet the following salient characteristics:
Single Cell 2V Lead-Calcium battery. Minimum discharge rates
at 1.75V shall be, 1hr 250 AH, 8hr 650 AH. The container shall
be transparent to facilitate checking of electrolyte level.
The cell cover shall be flame retardant meeting UL-94VO, ASTM-D636,
self extinguishing with removable flame arrester type vent
cap. Cover must have at least 1 withdraw tube to facilitate
hydrometer readings. Due to existing rack configurations,
this battery must meet certain size requirements, and battery
post locations. Maximum dimensions, Length = 9", Width = 10.5",
Height = 18.5". The battery terminals shall be at most 1" square
posts located along the width centerline, with the post face
approximately 1.5" inward of battery length. Battery posts
must have no smaller than 3/8" mounting holes parallel to battery
width to promote the use of existing batteries, battery bars,
and racks, already installed at FAA field facilities. The
FAA has adopted a three-phase approach in accommodating this
acquisition. The first phase (identified as SIR No. 1) involves
offeror submission of technical documentation for evaluation
by the FAA against established salient characteristics identified
above. Only those offerors submitting required technical documentation
that are found to conform to the FAA's salient characteristics
will be permitted to participate in the second phase of the
acquisition process. The second phase (identified as SIR No.
2) will involve submission of one battery (bid sample). Battery
will be evaluated for form and fit in a 2GVORTAC standby power
battery rack. Functional characteristics will be tested by
operation of a complete 2GVORTAC standby power system.
The third phase (identified as SIR No. 3) will involve the
issuance of a request for offers (RFO) with submission of price
proposals based on each successful offeror's submission under
the first and second phase. If proposing on the brand name,
C&D Battery, no technical or descriptive literature will be
required; however, you must notify the FAA of your intent.
The FAA reserves the right to add incumbent contractors and/or
other sources which meet the criteria and have performed satisfactorily
on previous procurements. No prices/pricing information
or bid samples are to be submitted at this time. Technical
documentation/descriptive literature must be received by the
FAA, Customer Service Desk (AMQ-140), 6500 South MacArthur
Boulevard, P. O. Box 25082, Oklahoma City, Oklahoma 73125,
no later than 3:30 p.m. local time, November 17, 1998. Hand-carried
proposals (or proposals sent by overnight means) shall be delivered
to Room 321 of the Multi-Purpose building located at 6500 South
MacArthur Boulevard, Oklahoma City, Oklahoma 73169. Required
technical documentation (proposal) must be sealed and labeled
as follows: Technical Documentation; (SIR1) DTFA-02-98-R-90082;
due 3:30 p.m. (local time), November 17, 1998. Potential
offerors should note that the FAA reserves the right to communicate
with one or more offerors at any time during the SIR process.
This SIR1 is not to be construed as a contract or a commitment
of any kind. The Government shall not be liable for payment
of any costs attributed to the preparation and submission of
requested technical documentation. All interested sources
must submit requests for the RFP in writing (FAX number 405-954-9219)
or via the Internet by Monday August 3, 1998. All responsible
sources may submit an offer which will be considered by the
agency. Inquiries regarding this SIR1 should be directed to
the Contracting Officer at at (405) 954-7895. 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,
has a program to assist small businesses, small businesses
owned and controlled by a socially and economically disadvantaged
individuals, and women-owned concerns to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STEP) 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 STEP, call
the OSDBU at (800) 532-1169.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
the letter to prospective contractors.
EMAILADD: Cecilia_V_Maguire@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-303 SN267135)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SPAWARSYSCEN Charleston, P.O.Box 190022, North Charleston
SC 29419-9022
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL N65236-99-Q-0617
DUE 110798
POC Karen M. Lloyd, Code 112KL, ph 843-974-4111/fax 843-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE - November 9, 1998. REQUIRED DELIVERY DATE: December 1,
1998. SHIP TO: Charleston SC 29406, SIC CODE 3679. Solicitation
Provisions: FAR 52.203-3, 52-204-03, 52-211-17, 52-219-01,
52-222-3,21,22,25,26,35,36,37,41; 52-232-01,08,25,33; 52.233-01
& 03; 52-246-01 & 16, 52-247-34; 52-252-01; DFARs 252-207-7001,
252-225-7001. ITEM 0001: Oven Controller Kit, Hewlett Packard
p/n 05061-6173, 30 each. ITEM 0002: Power Regulator, Hewlett
Packard p/n 05061-6150, 17 each. A SOLE SOUCE AWARD IS INTENDED.
All bids received will be considered.
LINKURL: http://www-chas.spawar.navy.mil
LINKDESC:
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-306 SN267209)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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, NONREACHARGEABLE
SOL SP0430-99R0572
DUE 122398
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-340-7883, YPG98301000976,
Battery, Nonrechargeable. Lithium/Manganese Dioxide, sealed
supplied IAW procurement specification NVGS 6092PS079B, dated
20 Nov 96. Origin inspection required. First article/preproduction
approval government inspection required. The first article
shall consist of 100 batteries. Shall article samples shall
be forwarded to: NAVAL SURFACE WEAPONS CENTER, ATTN: CODE 6092,
CRANE IN. 47522-5000. Critical application item. Option to
ext term of contract 60 mos. Delivery is 120 one each DO. Unrestricted.
Trade agreements act. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-306 SN267309)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 61--CABLE, ELECTRICAL
SOL N63387-99-Q-M008
DUE 111898
POC Charles McNeill, Contracting Officer, (619)556-1586, FAX:
(619)556-7806
DESC: 6050 FEET Cable, electrical 500 MCM, THOF type, 3 conductors,
600 VAC. Cable must be on 11 Each wooden reels of 550 feet
each. Price to include shipping to 32nd Street Naval Station
in San Diego, CA. This is a combination synopsis/RFQ; no solicitations
will be sent out. Acceptance of bids for this announcement
will close on 18 November 1998 at 4:00 PM PST. FAX or mail
quotes will be accepted. Telephone quotes will not be accepted.
See Numbered Note(s): 1.
EMAILADD: 837cmcne@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-306 SN267340)
[Commerce Business Daily: Posted in CBDNet on November 1, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: 4404th WG(P) LG/LGC, Southwest Asia Contracting, Unit
70418, Box 18, APO, AE 09882
SUBJECT: 62--AIRFIELD DISTANCE REMAINING MARKER (DRM)
SOL F38604-99-Q0242
DUE 111698
POC SrA Todd R. Davis 011-966-5-524-2353, Fax 011-966-1-410-2722
DESC: Airfield Distance Remaining Markers (DRM). Crouse-Hinds
Part Number 858BF, less the electrical package, or equal. Prince
Sultan AB requires 20 each DRM's with the following numbers
(11/1, 11/1, 10/2, 10/2, 8/4, 8/4, 7/5, 7/5, 5/7, 5/7, 4/8,
4/8, 3/9, 3/9, 2/10, 2/10, 1/11, 1/11, 6/6, and 9/3). These
DRM's will be purchase without any electrical parts or ballasts.
These DRM's will only be used for daytime operations. All DRM's
will be delivered, 60 days ARO to Dover AFB, DE 19901. Quotations
will be accepted at the following fax number 011-966-1-410-2722,
Attention SrA Todd Davis. Award is anticipated on or about
20 Nov 98. All responsible sources may submit a quotation which
shall be considered by the agency.
EMAILADD: 4404lglgc3@psab.aorcentaf.af.mil
EMAILDESC:
CITE: (W-305 SN267159)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--SUCTION APPARATUS
SOL SP020099R8001
DUE 121498
POC Mimi R, Buyer, 215-737-9094, FAX 215-737-4113/Anthony Guinta,
KO, 215-737-2126
DESC: Suction Apparatus, Oropharyngeal, Tracheal, nsn 6515-01-284-8704,
specification including notation "QPL" if applicable CIO A-A-54038,
dated 30 March 1990, Portable, Battery Operated, 115 Volts,
50/60/400/ HZ, AC. Quantity to be purchased: Guaranteed Min
-1 Each, Annual Est, 3500 each, Maximum 7000 Each. An additional
option quantity of 2 - 1 year options is available under this
acquisition. Unit of issue: each. Destinations to be cited
on each delivery order. Scheduled delivery period beginning
90 days ADA. Duration of contract period 3 years. All material
used in fabrication are to be furnished by successful bidders.
This is an Unrestricted Acquistion with Evaluation Preference
for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mratnasitthikul@dscp.dla.mil
EMAILDESC:
CITE: (W-306 SN267265)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--SUCTION APPARATUS
SOL SP020099R8000
DUE 121498
POC Mimi R., Buyer, 215-737-9094, FAX 215-737-4113, Anthony,
Guinta, KO, 215-737-2126
DESC: Suction Apparatus, Oropharyngeal, Tracheal, nsn 6515-01-180-6962,
specication, including notation "QPL" if applicable CID A-A-54039,
dated 30 March 1990, Portable, Battery Operated, 120 Volts,
50/60/400 HZ AC W/A Seperate Stepdown Transformer for operation
on 230 volts, 50/60 HZ. Quantity to be purchased: Guaranteed
Minimum 1 each, annual est 214 ea, Maximum - 450 each. An additional
option quantity of 2 - 1 year options is available under this
acquisiton. Unit of issue: each. Destinations to be cited on
each delivery order. Scheduled delivery period beginning 90
days ADA. Duration of contract period: 3 years. All materials
used in fabrication are to be furnished by the successful bidder.
This is an unrestricted acquistion with evaluation preference
for SDB Concerns.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mratnasitthikul@dscp.dla.mil
EMAILDESC:
CITE: (W-306 SN267277)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER,ELECT
SOL F42620-99-Q-20644
DUE 121098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6680-01-071-4924 P/N: 971-0032-001, P/N 4311A-12-P75
Part of the flight control system 39ea. Applicable to: F-16.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30 Sep
1999 39 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/2099q20644/air2099q20644.htm
The approximate issue/response date will be 19 NOV 1998. The
anticipated award date will be 10 Dec 1998. Written procedure
will be used for this solicitation. To: Bei Systron Donner,
Concord Ca 94518-1399. To: Sunstrand Data Control, Redmond
WA. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-304 SN267143)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--MODULATOR/KLYSTRON COMPLEX
SOL F42650-99-R-0001
DUE 010599
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: Modulator/Klystron complex, 6625PKLYSTRON, for the SVIC
Linear accelertor replacement program, 1 each. Delivery: 30
days ARO This proposed procurement is under a 100 percent small
business set aside, the SIC 3823. Copy of solicitation may
also be obtained at website http://contracting.hill.af.mil/html/5099r0001/comm5099r0001.htm
The approximate issue/response date will be 01 Dec 1998. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 1.
CITE: (I-304 SN267148)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--EMC LAB POWER AMPLIFIER REPLACEMENT
SOL F42650-99-R-0002
DUE 010599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: EMC Lab power amplifier replacement system, 6625PEMC, 1
each. Delivery: 30 days ARO Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/5099r0002/comm5099r0002.htm
This proposed procurement is under a 100 percent small business
set aside, SIC 3825. The approximate issue/response date will
be 01 Dec 1998. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 1.
CITE: (I-304 SN267149)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--PURCHASE OF ACOUSTIC RANGING EQUIPMENT AND SERVICES
SOL 99HQQQ0038
DUE 111198
POC Linda Queern, E-mail lqueern@usgs.gov
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quote (RFQ)
#98HQQQ0038 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ containes
a description of the item(s)/service, quantity, delivery, and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invided
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000. SIC code for this acquisition is 3823. Quotes
are due by 5:00pm on November 11, 1998. The providions at 1452.212-1,
Instructions to Offerors, and 1454.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: lqueern@usgs.gov
EMAILDESC:
CITE: (W-306 SN267240)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TRANSDUCER, PRESSURE
SOL SP044099QK126
DUE 111298
POC Kimberly Majetic, Contracting Specialist, 804-279-5401/Steve
Allgeier, Contracting Officer, 804-279-4105/ FAX number 804-279-6303
DESC: NSN 6685-01-113-6085, Transducer, Pressure. Subject Solicitation
is corrected to cite SP044099QK126, ILO SP044099QL126. All
other terms and conditions remain the same.
CITE: (W-306 SN267354)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0920-99-R-X095
DUE 121698
POC David Auer 614-692-7666 fax 614-692-6910
DESC: NSN 6625-01-006-8360 Digital Counter. No drawings are available.
For copies of the solicitation fax request to 614-692-2262.
Approved source: AlliedSignal (96774) P/N 3560080-3. Contract
duration:A one year firm fixed-price requirements contract
with two 12 month options. Estimated three year quantity is
156 each. Delivery schedule: 30 per month starting in 280 days.
Adequate data for the evaluation of alternate offers is not
available at the procuremnt agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. 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.
CITE: (W-306 SN267377)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
SOL SP092098Q0141
DUE 111698
POC Patricea Hogan, Contract Officer, 614-692-7608, Joseph Smith,
Contract Specialist, -0681
DESC: PR: YPE97297000670 NSN: 6625 01 449 2007, Special Scale
Meter. Buy was originally solicited as a small business. However,
this procurement is now expected to be a large purchase. Therefore,
the government intends to award 20 each of Eaton Corporation
(02750) P/N 5N28-9 by November 16, 1998. Any interested vendors
should contact Joseph Smith no later than November 13, 1998.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-306 SN267419)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSECTICIDE, RESMETHRIN
SOL SP045099QA051
DUE 122398
POC BUYER--Sue Croll, 804-279-4352 / KO--Brenda Cordle, 804-279-4988
DESC: SUBJECT: Insecticide, Resmethrin SOL: SP045099QA051 DUE:
122398 POC: Buyer, Sue Croll, 804-279-4352 / KO, Brenda Cordle,
804-279-4988 DESC: NSN 6840-01-359-8533, Insecticide, Resmethrin,
Agrevo Environmental Health P/N SCOURGE. QTY = 217 CN. Specifications,
plans or drewings relating to the procurement described are
not available and cannot be furnished by the Government. EPA
Registration/Labeling required. Automated Best Value Model
(ABVM) applies: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Deliver to DSCR,
Richmond, VA. Deliver by 60 days ARO. For copies, telephone
804-279-3350, or write this Center, ATTN: DSCR-JJAB. All requests
should identify RFP number and NSN. Solicitation will be made
in writing. All responsible sources may submit an offer which
will be considered.
CITE: (W-304 SN267154)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP045099QA055
DUE 122398
POC BUYER--Sue Croll, 804-279-4352 / KO, Brenda Cordle, 804-279-4988
DESC: SUBJECT: Cleaning Compound, Solvent SOL: SP045099QA055
DUE: 122398 POC: Buyer, Sue Croll, 804-279-4352 / KO, Brenda
Cordle, 804-279-4988 DESC: NSN 6850-01-420-3082, Cleaning
Compound, Solvent, Verde Environmental Inc, P/N MICRO-BLAZE
SPILL CONTROL, QTY = 400 CN. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Automated Best Value
Model (ABVM) applies: The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Deliver by 60 days ARO. Deliver to Tracy, CA. For copies, telephone
804-2793350, or write this Center, ATTN: DSCR-JJAB. All requests
should identify RFP number and NSN. All responsible sources
may submit an offer which will be considered. Solicitation
will be made in writing.
CITE: (W-304 SN267155)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DISTILLED/DEIONIZED WATER, ACS
SOL SP045099R0488
DUE 122398
POC BUYER--Julie Tillery, 804-279-3537 / KO, Laura Shelton, 804-279-3648
DESC: SUBJECT: 68--DISTILLED/DEIONIZED WATER, ACS SOL: SP045099R0488
DUE: 122398 POC: Buyer--Julie Tillery, 804-279-3537 / KO,
Laura Shelton, 804-279-3648 DESC: NSN 6850-00-107-1510, Distilled/Deionized
Water, ACS, I/A/W FED SPEC O-C-265C, FED SPEC O-B-41F and ASTM
D 1193-91. Total QTY as follows: Line Items 0001 - 4373 DR,
0002 - 3400 BX, 0003 - 9120 DR, 0004 - 11200 BT, 0005- 9061.
Commercial Item. Automated Best Value Model (ABVM) applies:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Deliver Schedule 15 days ARO,
DVD and 30 days ARO Stock. Solicitation will be made in writing.
For copies, telephone 804-279-3350, or write this Center, ATTN:
DSCR-JJAB. All requests should identify RFP number and NSN.
All responsible sources may submit an offer which will be considered.
CITE: (W-306 SN267190)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N00164-99-R-0012
DUE 113098
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
8412-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires computer software maintenance and upgrades
for Mentor Graphics Corp. CAE software. The request for proposals
will require software support for one year plus four option
years. A partial listing of software requiring maintenance
and upgrades is shown as follows: Board Station p/n 039986GF,
Import/Export Gerber p/n 054777GF, Import Gerber p/n 054775GF,
Autologic p/n 335565UPG, QuickFault p/n 034649UPG, Falcon p/n
03000, Idea Station p/n 034602, Quickgrade p/n 0034602. The
applicable FSC is 7030 and the SIC is 7379. Delivery shall
be FOB destination to NSWC Crane, IN, within 30 days after
contract award with inspection and acceptance at destination.
The requirement will be structured as a sole source procurement
for Mentor Graphics Corp., 5430 LBJ Freeway Ste. 1010, 3 Lincoln
Center, Dallas, TX 75240. Justification for noncompetitive
action: Other than full and open competition will be used in
accordance with FAR 6.302-1. All responsible sources may submit
a proposal which shall be considered. Numbered Note(s) 22,
26 Point of contact is Ms. Hilda Quillen, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, or e-mail quillen_h@crane.navy.mil
(E-mail is preferred).
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-306 SN267192)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--SOFTWARE SYSTEM
SOL N00173-99-Q-0008
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for one software
system with the following programs. One each Gensat, spacecraft
systems engineering software package or equal; one each STK
by Analytical graphics or equal; one each Autocad by Autodesk
or equal; one each Matlab by Mathworks or equal; one each Genesis
by VMA or equal; one each Spectrum visualizer by CES or equal;
one each Price by Lockheed-Martin or equal; and one each Thermal
analysis software. http://heron.nrl.navy.mil/supply is the
web address where you can obtain RFQ information. Paper copies
of RFQ will not be issued. See Note(s): 1.
CITE: (I-306 SN267247)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0017
SOL 6TSA-99-DJH-0017
DUE 111098
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0017 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. CLIN 1. DES-XL Encryption Module for
Motorola Systems Saber Portables, part number NTN1071, Qty.
196. FOB Whiteman AFB, MO. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business November
10, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-DJH-0017&LocationID=211
LINKDESC:
notice
EMAILADD: delta.helm@gsa.gov
EMAILDESC:
CITE: (D-306 SN267382)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0018
SOL 6TSA-99-DJH-0018
DUE 111098
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to BDM International, Inc. under the authority of
FAR 6.302-1 through solicitation number 6TSA-99-DJH-00181.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-087. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement shall cover materials
to be purchased and used in conjunction with services provided
under a GSA Schedule contract for support services for the
Air Combat Command Interim Tactical Weather Radar Logistics
and Service Engineering Support Project. Materials include
the following: CLIN 1. RVP-6 Ckt Card, part number RVP6(single
unit), Qty. 2; CLIN 2. Board Assy, Antenna 1960, 7000 series,
part number 0.80372300, Qty. 3; CLIN 3. Board Assy, Scan Processor
Buffer, part number 0.83720700, Qty. 3; CLIN 4. Board Assy,
fiber optic, part number 0.80371765, Qty. 3; CLIN 5. Board
Assy, modified Scan processor, part number 0.80372071, Qty.
3; CLIN 6. Board Assy, Series 7000 fault, part number 0.80372075,
Qty. 2; CLIN 7. Modulator Assy., part number 0.91003200, Qty.
2; CLIN 8. TAC ckt card, part number 0.80371775, Qty. 2; CLIN
9. RCU ckt card, part number 0.80371925, Qty. 2; CLIN 10. Power
Supply, part number AC90-121V, Qty. 2; CLIN 11. Power Supply,
3-Phase 40, part number 0.91003157, Qty. 2; CLIN 12. Power
Supply, Transmitter B+, part number 0.91003094, Qty. 4; CLIN
13. Transmitter TWT, part number VTC5262B1K, Qty. 1; CLIN 14.
LNA, part number JCA56-476STC, Qty. 2; CLIN 15. Power Supply,
Transmitter, +/- 15V, part number LND-X-152, Qty. 2; CLIN 16.
Transition Adapter, Waveguide, part number N101C-3, Qty. 3;
CLIN 17. Antenna slip rings, part number W15B04L04, Qty. 3;
CLIN 18. Crystal Detector, part number ACTP-1761P, Qty. 3;
CLIN 19. RF Modulator, part number 0.91003012, Qty. 2. Separating
these system requirements from the Logistic Support contract
with TRW would jeopardize mission readiness, resource protection
and personnel safety at deployed locations around the world.
FOB Langley AFB, VA. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. However,
this notice is not a request for competitive proposals. All
proposals received by close of business November 10, 1998 will
be considered 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.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at the number shown
above.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-DJH-0018&LocationID=211
LINKDESC:
notice
EMAILADD: delta.helm@gsa.gov
EMAILDESC:
CITE: (D-306 SN267410)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 71--DORMITORY FURNITURE
SOL 99T0034
DUE 110498
POC Contact, Sam Stevens, Contract Administrator (310) 363-5086,
Kenneth Clemens, Contracting Officer (310) 363 5088
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 requirement contract will be for : 23 sets
of high quality dormitory furniture, maple veneers; maple and
select hardware solids from the Young American Collection of
Stanley Furniture or equal. Each set includes a Captains Bed
, twin size; a night stand -2 drawer (23W x 16D x 25H); a 4
drawer chest (38W x 18D x 46H); a computer desk -3 drawer (54W
x 18D x 30H); a computer hutch-3 shelves with light (54W x
14D x 47H); a keyboard package to be used with computer desk
; a desk chair-Cottage Treasures, suede color (17W x 15D x
18H); Diamond twin, American mattress or equal; and a night
stand light with bulb. All responsible sources may submit a
bid, proposal, or quotation which shall be considered by the
agency. Award to be based on quality, attractiveness and utility
of the furnishings as well as price. All sets of furnishings
shall blend in with the same product line to ensure everything
matches. The following clauses are included by reference: Far
52.212-1, Instructions to Offerors-Commercial Items, 52.212-2,
Evaluation-Commercial Items, 52.212-3, Offeror Representations
and Certifications-Commercial Items, 52.212-4, Contract Terms
and Conditions-Commercial Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Doers-Commercial
Items. Successful offeror will be required to complete 52.212-3,
Offerors Representations and Certifications-Commercial Items.
Delivery to made at Los Angeles Air Force Base, California,
Bldg 240 (Warehouse) 200 N. Douglas, El Segundo, CA 90245.
F.O.B. destination. Delivery to be made by mid-December. Call
or fax bids, including the solicitation number (99T0034) to
Sam Stevens at (31) 363-5086 (phone) or (310) 363-2463 (fax).
Responses are due by 1600 hours on the 6th of November. Estimated
award date is the 10th of November.*****
CITE: (W-303 SN267123)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--TABLE BASES
SOL 1PI-R-1198-99
DUE 122898
POC John M. Carlock, Contracting Officer, Phone: (202)305-7390/7391
or Fax: (202)305-7363/7365
DESC: UNICOR, Federal Prison Industries contemplates award of
a Firm Fixed Price two (2) year Requirements contract to be
awarded in response to this solicitation for the following
Brand Name or Equal items: Line item 0001 - Base column, single
HRM, cast iron base with steel column, black wrinkle powder
coat finish, 16" diameter, (Reference CPSI # 4403-16 Falcon
Pedestal) complete assembly. UNICOR MCS # BSE1754. Estimated
quantity is 7,500 each. Line item 0002 - Base column, double
HRM, cast iron base with double steel columns, black wrinkle
powder coat finish(Reference CPSI # 4403-2230 Falcon Pedestal)
complete assembly. UNICOR MCS # BSE1755. Estimated quantity
is 4,500 each. Line item 0003 - Table-base, round, 30", single
column, cast iron base with steel columns, black wrinkle powder
coat finish, (Reference CPSI # 4404-30 Pedestal) complete assembly,
UNICOR MCS # BSE6331. Estimated quantity is 1,500 each. Line
item 0004 - Table-base, oblong, harmony 16" X 22", black wrinkle
powder coat finish, single column, cast iron base with single
steel column (Reference CPSI # 4403-1622, Falcon Pedestal)
complete assembly. UNICOR MCS # BSE6330. Estimated quantity
is 2,250 each. Offerors should take notice that any offeror
providing an "OR EQUAL" product may be required to provide
samples prior to the contract award. After contract award items
will be ordered by issuance of individual delivery orders,
from three (3) UNICOR locations to be billed and delivered
F.O.B. destination, 30 days after receipt of order to: UNICOR,
FCI Forrest City, 310 North Forrest Street, Forrest City, AR
72335, UNICOR FCI Texarkana, Prison Road, Texarkana, TX 75505
and UNICOR,FCI Lompoc, 3600 Guard Road, Lompoc, CA 93436. A
copy of the solicitation can be obtained from UNICOR's website
at www.unicor.gov/procurement/furniture, and should be available
within two (2) weeks after this notice is posted. NO HARD COPIES
OF THE SOLICITATION WILL BE PROVIDED. All responsible sources
may submit an offer.
LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:
weeks (approx) from the date of this notice
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-306 SN267269)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 72--CARPET
SOL RFQ-OO-99-Q-9
DUE 111398
POC LaTonya Richardson, 202/720-8057
DESC: All requests for RFQ-OO-99-Q-9 must be faxed to 202/720-4529,
referencing RFQ number, including contractors complete mailing
address and fax/phone numbers. This requirement will be conducted
under the "Simplified Acquisition Procedures." The U.S. Department
of Agriculture, Office of Operations, has a requirement for
the manufacturing of custom carpet in the following quantities:
1,195 square yards of tufted loop carpet; 148 square yards
of level-loop pile carpet; and 81 square yards of tufted carpet.
Delivery date: December 22, 1998. SIC code: 5023. Anticipated
award date: November 16, 1998.
CITE: (W-306 SN267357)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 73--TAKE HOME FOOD CONTAINERS
SOL F61521-99-QA014
DUE 111398
POC Ms. Voss-Elsaesser 01149-63103539165
DESC: The USAFE Contracting Squadron/LGCZA, Rhine Ordnance Barracks,
Kaiserslautern, Germany, is seeking commecial sources to participate
in market research for the planned acquisition of several kinds
of Take Home Food Containers. The proposed competitive acquisition
will be a firm fixed price purchase order. Parties who wish
to participate in this survey may do so by providing your company
name, point of contact, phone- and fax # by 13 Nov 98 to Ms.
Voss-Elsaesser by mail or via fax at 01149-631-3539-198 or
250. Be advised that any quotation received is to be used for
planning purposes only and does not imply that formal requests
for quotes will be issued. Such action will be subject to separate
announcements. Please express your interest in participating
in the acquisition in you rresponse. E-mail address: Erica.Voss-Elsaesser@ramstein.af.mil
CITE: (W-306 SN267162)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFP S-LC99-015
DUE 011599
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress anticipates issuing a Request for
Proposal (RFP) for the placement of new and renewal subscriptions
to single or multiple addresses for domestic and foreign serials
and publications and for related services. Services will be
used by federal libraries and information centers nationwide.
Optional Services may include but are not limited to: Fixed
Price Invoicing, Average Price Index, Journal Check-In, Missing
Issues, and Electronic Data Exchange. This solicitation is
divided into three LOTs. LOT 1 - General Services; LOT 2 -
Optional Services; and LOT 3 - Specialized Electronic Access
Services. Vendor must qualify under LOT 1 in order to provide
services under LOT 2 and/or 3. RFP S-LC99-015 will be available
for downloading from the World -Wide Web on/or about December
15, 1998. (Best viewed with Netscape 3.1 or higher). The closing
date is January 15, 1999. THE RFP WILL NOT BE MAILED OUT. RFP
LC99-015 will be available at the following World-Wide Web
address: http://lcweb.loc.gov/flicc; at the FLICC/FEDLINK homepage,
click on "Contracting & Vendors", then click on "Procurement
Opportunities for Vendors". Vendors will be responsible for
ensuring that all amendments to RFP S-LC99-015 are received
prior to submittal of their proposal. Please check the World-Wide
Web address referenced address referenced above periodically
for amendments or clarifications to this RFP. If you have any
questions, or difficulties regarding any aspect of the RFP,
please fax them immediately to the attention of "FEDLINK RFP
S-LC99-015" at (202) 707-0485 or e-mail dbur@loc.gov. NO TELEPHONE
CALLS EXCEPTED. All proposals must be submitted to the address
specified in Section L of the RFP. REF: RFP S-LC99-015.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html#item6
LINKDESC:
Page.
CITE: (W-306 SN267378)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH, LAMINATED, PLASIC VINYL CHLORIDE
SOL sp0100-99-r-4012
DUE 121598
POC monica roberts 215-737-3046
DESC: Numbered notes 1 and 9 apply. Solicitation will be issued
as a 100% set-aside for small business firms. Solicitation
is for 2 types of laminated plastic vinyl chloride film cloth,
type II, class 2, 3 ply, 9 oz. min, 11 oz, max wt. per square
yard, fire and weather resistant, waterproof. Item 0001 is
for 12,000 yards of blue on one side, fed std 595 shade 25102,
and white on the other side, fed. std 595 shade 27875, 54 inches
wide. Item 0002 is for 116,000 yards of color white on both
sides, fed std 595 shade 27875, 54 inches. Shipments will be
FOB Destination MCLB Albany, GA for 12 deliveries starting
180 days after date of award. Inspection and Acceptance will
be at origin. Cloth will be produced in accordance with MIL-C-43006.
Questions may be directed to Monica Roberts at 215-737-3046
or fax 215-737-2406.
EMAILADD: mroberts@dscp.dla.mil
EMAILDESC:
e-mail address
CITE: (W-306 SN267226)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GRADE, ZINC
SOL SP0100-99-Q-4039
DUE 121598
POC Contact: DSCP-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This is a simplified acquisition for the procurement of
203,040 pair of insignia, grade, Zinc, E.P. Private 1st class,
type I, class II. 6 deliveries will be required beginning 165
days after award. Ship to address is Arizona Ind. for the blind
in Phoenix, Arizona. You may request a RFQ by faxing 215-737-8143
attn - Loretta Cicirello. Spec - MIL-DTL-28964C. Tentative
issue date: 11-17-98 with a closing date of 12-1-98. All responsible
sources may submit offer which DPSC shall consider.
CITE: (I-306 SN267160)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 91--SUPPLY/DELIVER 100 OCTANE, LOW-LEAD, AVGAS TO TANKS
AT KENAI NATIONAL WILDLIFE REFUGE (ALASKA).
SOL 701819B002
DUE 120898
POC Gary Goldberg, via fax 907-786-3923 or e-mail: Gary_Goldberg@fws.gov.
DESC: The U.S. Fish and Wildlife Service seeks to establish an
indefinite quantity AVGAS supply/delivery contract (consisting
of a base year and four option years) for our Kenai National
Wildlife Refuge. The resultant contract will require deliveries
of 100 Octane low lead AVGAS, to FWS bulk tanks, to be made
withing "one working day" of telephonic request by refuge personnel.
FWS AVGAS tanks are located at several sites in the refuge
and at the airport in Kenai, Alaska. Since this acquisition
is for a commercial item valued under the simplified acquistion
thresh-hold, reduced time-frames shall apply to the synopsis
posting period of this notice and the length of time the solicitation
will "remain on the street". Ref: FAR 5.203 (a) and (b) and
(c).
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
CITE: (W-306 SN267302)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--NONMETALLLIC FABRICATED MATERIAL
SOL 1pi-r-1178-98
DUE 112098
POC Darlene Robinson, Contracting Officer, (202)305-7314 Fax
#(202)305-7363 or 7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subpart 12.6 of
the Federal Acquisition Regulation (FAR), as supplemented with
additional information included in this notice. The solicitation
number assigned to this document is 1PI-R-1178-98. This announcement
constitutes the written solicitation. This is a full and open
competitive Request for Proposal.The type of contract award
resulting from this solicitation is a firm fixed price, requirement
type of contract for delivery of edge molding to F.O.B destination
USP Leavenworth, 1300 Metropolitan Avenue, Leavenworth, KS
66048. Offerors are advised that the Government intend to evaluate
proposal and award on a all and none basis. Period of performance
is date of award through two years. Delivery acceptance is
30 calendar days after receipt of each delivery order. Therefore,
the initial proposal should contain the offerors best terms
from a cost or price and other factors specified in this solicitation.
The Government reserves the right to conduct discussions if
later determines by the Contracting Officer to be necessary.
The time for receipt of proposal is 2:00 PM (Eastern Standard
Time), on November 20, 1998. Vendors may submit a signed and
dated Federal Express, mailed, facsimile or hand carried proposal
to UNICOR, Federal Prison Industries, Inc., Material Management
Branch, 400 1st Street, NW, Washington, DC 20534, 7th Floor,
Attn.:Bid Custodian. All proposal must reference the solicitation
number and due date for receipt of proposals. In addition to
this, each proposal must contain the name, address, telephone
number of offeror, technical description of item offered, any
discount terms that are offered ant the remittance address
(if different from current mailing address). Offeror must
hold unit prices firm in its offer for 60 calendars days from
date specified for receipt. If offer is not submitted on a
SF 33, submit on company letterhead with a statement specifying
the extent of agreement with all terms, conditions and provisions
included in the solicitation. All offers that fail to furnish
required representations and certifications or information
and/or reject terms and conditions of the solicitation may
be excluded from consideration. The Standard Industrial Classification
Code is 2431 and small business size standard is 500. The line
item number, description, quantity and unit of issue of the
items being solicited is as follows:Item #0001, Descprition:Edge
Molding, Red Oak, 1/32"Thick X7/8" Width, Polyester-BK* Finger-Joint
Splice. Brand Name or Equal Item: Edgemate #K6-458.Quantity:2,200,000
linear feet (LF). UNICOR Stock No.:MLD-0124. Product sample
is required as follows: A sample consisting of four (4), ten
(10) linear feet sections shall be provided. Two (2) of the
ten (10) liner feet shall be mailed to the John Pugh, Quality
Assurance Representative at USP Leavenworth, 1300 Metropolitan
Ave, Leavenworth, KS 66048 and the remaining two (2) ten (10)
linear feet shall be sent to Jack Cantrell, UNICOR, Product
Support Center, 9595 West Quincy Avenue, Littleton, CO 80123.
Offeror must provide the following brand name or equal item
description: Item bidding on, manufacture name, brand name
and model number. Product sample will be evaluated on the basis
of 1)Uniformity, 2)Color, 3)Texture, 4)Adhesiveness, and 5)Compatibility
with present line of furniture. This solicitation document,
incorporates clauses and provisions that are in effect through
the Federal Acquisition Regulation (FAR) and Federal Acquisition
Circular No. 97-03 as follows:FAR 52.216-18 Ordering: Such
delivery orders shall be issued by all authorized at USP Leavenworth,
KS excluding the Contracting Officer Technical Representative
(COTR). Delivery Hours: 8:00 AM - 3:00 PM, Monday thru Friday
notwithstanding emergencies and Federal Holidays. 52.211-16
Variation in Quantity:+ 1% increase and - 0% decrease apply
to each delivery order. 52.216-19 Order Limitation: The delivery
order limitations are (a)Minimum Order is 100 linear feet and
(b)Maximum is 120,000 linear feet. Contractor is not obligated
to honor orders which exceed the maximum.52.216-21 Requirements:
The shall not be required to make any deliveries under this
contract after 30 days beyond contract expiration. 52.213-2
Invoices: Invoices shall be submitted to the Business Manager
at USP Leavenworth, 1300 Metropolitan Avenue, Leavenworth,
KS 66048; Telephone No. 913-286-8700. 52.213-3 Notice to Supplier.
52.214-34 Submission of Offers in the English Language. 52-214-35
Submission of Offers in U. S. Currency. 52.219-1 Small Business
Concern Representation. 52.222-21 Certification of Facilities.
52.222-22 Previous Contract & Compliance Reports. 52.222-23
Notice of Requirement for Affirmative Action to Ensure Equal
Employment Opportunity. 52.222-26 Equal Opportunity. 52.222-36
Affirmative Action for Handicapped Worker. 52.222-37 Employment
Report on Special Disable Veteran/Veterans of Vietnam Era.
52.223-6 Drug Free Workplace, 52.223-11 Ozone Depleting Substances.
52.225-1 Buy American Certificate. 52.225-3 Buy American Act-
Supplies. 52.225-11 Restriction on Certain Foreign Purchases.
52.227-1 Authorization & Consent. 52.232-1 Payment. 52.232-8
Discount for Prompt Payment. 52.232-11 Extras. 52.232-18 Availability
of Funds. 52.232-23 Assignment of Claims. 52.232-25 Prompt
Payment. 52.232-33 Mandatory Information for Electronic Funds
Transfer Payment. 52. 232-34 Optional Information for Electronic
Funds Transfer Payment. 52.233-1 Disputes & Alternate I. 52.233-2
Service of Protest: Protest shall be filed with an agency and
forwarded to Mr. Jack Rigsby, Chief, Material Management Branch,
400 1st Street, NW, Washington, DC 20534. 52.233-3 Protest
After Award. 52.242-13 Bankruptcy. 52.242-15 Stop Work Order,
52.243-1 Changes, 52.246-1 Contractor Inspection Requirements.
52.246-2 Inspection of Supplies-Fixed Price. 52.246-16 Responsibility
for Supplies. 52.246-15 Certification of Conformance: All shipments
shall include a certificate of conformance. 52.246-23 Limitation
of Liability. 52.247-34 FOB Destination. 52.249-1 Termination
for Convience of the Government-Fixed Price. 52.249-8 Default
(Fixed Price Supply & Services). 52.252-3 Alteration in Contract:
There is no alteration in the contract at this time. 52.252-4
Alteration in Solicitation: There is no alteration in the solicitation
at this time. 52.253-1 Computer Generation of Forms by the
Public. JAR 2852.270-70 Inspection and Acceptance of Supplies
and/or Services: Shall be performed by John Pugh, Contracting
Officer Technical Representative (COTR). 52.215-18 Facsimile
Proposal. Proposal may be facsimile to (202)305-7363 or 7365.
52.204-6 Contract Identification Number--Data Universal Numbering
System (DUNS): Offeror must specify (DUNS) number. Packaging
and Marking: All shipments should be label citing vendor name,
delivery order, contract number, weight, quantity, item and
description. Shipment should be in accordance with common
commercial practice and adequate to insure acceptance by common
carrier and safe arrival at destination. A written notice of
award or acceptance of a offer mailed or acceptance otherwise
furnished to the successful offeror within time for acceptance
specified in the solicitation, shall result in a binding contract
without further action by either party. Before a offer expiration
time the Government may accept a offer or part of a offer after
its receipt unless a written notice of withdrawal is received
before award. Documents and forms cited in this solicitation
may be obtained from General Services Administration's Internet
Web Page (at http://www.arnet.gov.far/). For information regarding
this solicitation contact the Contracting Officer, Mrs. Darlene
Robinson at (202)305-7314.
CITE: (W-306 SN267363)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ESC/DIB 5 Eglin Street Hanscom AFB, MA 01731
SUBJECT: 99--SOFTWARE APPLICATION VIRTUAL COLLABORATIVE WORKING
TOOL
SOL F19628-99-R-0006
DUE 111698
POC POC: Tim Frank 781-377-5732; Contracting Officer: Mike Garrish
781-377-7061
DESC: SOFTWARE APPLICATION VIRTUAL COLLABORATIVE WORKING TOOL
(SAVCWT), Solicitation Number F19628-99-R-0006, Contracting
Officer Mike Garrish, 781-377-7061 (garrishm@hanscom.af.mil),
Contract Specialist Tim Frank, 781-377-5732 (frankt@hanscom.af.mil).
This is a combined synopsis/solicitation for a commercial item
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information contained in this
announcement. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This combined synopsis/solicitation is being
issued as a Request for Proposal F19628-99-R-0006. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06 and 97-08
(97-07 is not effective until 1JAN99). This acquisition has
not been set aside for small business. This CDB announcement
is a combined synopsis/solicitation to acquire Software Tools
for Collaborative Workspaces. This action is for a non-competitive
acquisition under the authority of FAR 6.302-1 and FAR Part
12. The Electronic Systems Center (ESC) intends to award a
Firm-Fixed Price, Indefinite Delivery/Indefinite Quantity (ID/IQ)
contract to each of the following: GTE Electronics Systems
Division, 1000 Wilson Boulevard, Suite 810, Arlington VA 22209;
BTG Inc., 3877 Fairfax Ridge Road, Fairfax VA 22030; Teamwave
Software Ltd, 100 Discovery Place One, 3553-31 Street, NW,
Calgary Alberta, Canada, T2L 2K7; Placeware Inc., 201 Ravendale
Drive, Mountain View, CA 94043. ESC is planning to acquire
a software solution to create a virtual workspace among geographically
separate locations in differing environments over Internet
Protocol networks. The Command and Control (C2) Applications
Product Area Directorate (C2PAD), Hanscom AFB, MA 01731 proposes
to award the contracts for this effort during the first quarter
of FY99. These contracts will be awarded pursuant to the authority
of FAR 6.302-1 [10 USC 2304(c)(1)]. The ordering period will
be from contract award for a 2 year period. The minimum order
quantity is two (2) and the maximum order quantity is 7,000
with an expected quantity of 4,000. It is anticipated that
the resulting contract will contain two IDIQ contract line
items (CLINs). One CLIN will be for Software Licenses and the
other will be for Software Sustainment. The tool(s) must meet
the following technical requirements: 1) The product submitted
must be currently available and require no development effort.
It must be deliverable immediately and cannot be a Beta solution.
2) The product must be capable of operating in both the Windows
NT (Version 4.0 or later) environment and the Solaris UNIX
(Version 2.5 or later) environment. 3) The product must be
capable of operating in multiple, geographically separate locations
worldwide, simultaneously, over Internet type networks (campus
solutions are not acceptable). 4) The product must be scalable
and extensible. At a minimum, the product must currently support
at least 25 users at 6 diverse locations simultaneously. It
must be capable of collaboration in a one-to-one, one-to-many,
or many-to-many environment. 5) The product must posses the
following functional capabilities: whiteboard, audio, text
(chat), and video. The products submitted must also be standards
based, plug and play, have shared data capability, and be session
persistent. 6) The product must be fully sustainable to include
training, systems installation support, product maintenance,
product improvement, and systems administration. The provision
at 52.212-1 Instructions to Offerors - Commercial (JUN 97)
applies to this acquisition with the following addendum: The
Air Force intends to award four ID/IQ contracts. Offerors shall
include a completed copy of the provision at 52.212-3 Offeror
Representations and Certification - Commercial Items with their
offer. The clause at 52.212-4 Contract Terms and Conditions
- Commercial Items applies to this acquisition. The clause
at 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies to
this acquisition. All proposals received will be evaluated
using the requirements criteria detailed above. Offerors are
expected to respond to this combined synopsis/solicitation,
no later than 15 calendar days after the date of this publication,
to ESC/DIB, 5 Eglin Street, Hanscom AFB, MA 01731, Attn: Tim
Frank. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during 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. Ombudsman do not participate in the evaluation
of responses, source selection, or formulation of acquisition
strategy. Interested parties are invited to call the Electronic
Systems Center's Ombudsman, Col Lee Hughes, (781) 377-5106.
The Ombudsman should be contacted only with issues or problems
that have previously been brought to the attention of the program
manager and/or contracting officer and could not be satisfactorily
resolved at that level. The proposed contract action is for
supplies for which the Government intends to solicit and negotiate
with limited sources under authority of FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement. The Government anticipates award of the
contracts on or about 1 December 1998. This synopsis does not
restrict the Government as to the ultimate acquisition approach,
nor should it be construed as a commitment by the Government.
Request you direct any questions to either Tim Frank or Mike
Garrish. Note 22 applies.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: garrishm@hanscom.af.mil
EMAILDESC:
CITE: (D-303 SN267119)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 99--PARTS AND EQUIPMENT FOR PORTABLE RECOMPRESSION FACILITY
FOR TREATING PRESSURE RELATED DIVING INJURIES
SOL N61331-99-Q-1500
DUE 110698
POC Shirley Regan, Contract Specialist, (850)235-5354/Carol A.
Dreger, Contract Specialist, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a limited
competition contract for the acquisition of parts and equipment
for use in the Explosive Ordnance Detail (EOD) Mobile Support
Facility (MSF). The EOD MSF is a portable Recompression facility
for treating pressure related diving injuries. The competition
will be limited to the following companies: (a) Derbyshire
Marine, (b) CPV Piping and Equipment, and (c) Hydrosearch Corporation.
The reasons for the limited competition are as follows: (a)
All of the EOD MSF systems must successfully complete a rigorous
test series including hot and cold temperature exposure tests,
per MIL-STD-810E, shock load tests per MIL-STD-1791 and shipboard
vibration tests per MIL-STD-167. Use of any other recompression
parts would necessitate extensive, time-consuming, and costly
recertification for the shock, vibration, and thermal test
requirements. It is estimated that requalifying the EOD MSF
would cost approximately $300,000 and would take an additional
three months to complete thus significantly delaying delivery
of the MSF to the fleet. (b) The physical size, weight and
operating characteristic of the system components are crucial
to providing a U.S. Navy certified system. Since the physical
size, weight, and orientation of the EOD MSF components determine
the system response to shock loading and vibration, any changes
in these characteristics from the design already tested would
require additional shock and vibration testing prior to U.S.
Navy certification of the modified EOD MSF system. (c) There
is no guarantee that any replacement parts will successfully
pass the required shock, vibration and temperature testing
necessary to certify the EOD MSF for U.S. Navy use. The parts
and equipment shall be delivered no later than thirty days
after award of purchase order. The point of contact for this
contract action is Shirley Regan, Code SP10, extension (850)
235-5354.
CITE: (I-306 SN267246)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1516
SUBJECT: 99--BEAM WAVEGUIDE MIRROR M6, LOW FREQUENCY RECEIVER
TURNING MIRRORS M1 & M2
SOL RFQ-BF2082
DUE 113098
POC Rena Cerbone, TEL. (617) 495-7445, FAX (617) 495-7485, email:
rcerbone@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory is issuing Request
for Quotation No. BF2082 for the purchase of Beam Waveguide
Mirrors and Low Frequency Receiver Turning Mirrors. These units
are flat diamond-turned mirrors made of aluminum with a surface
flatness of 1 micron RMS surface finish to permit optical alignment.
Less than 0.1% of surface area to be affected by voids or scratches.
The Smithsonian Astrophysical Observatory (SAO) requires a
quantity of five (5) each Beam Waveguide Mirrors M6, (354mm
x 284mm x 32mm); sixteen (16) each Low-Frequency Receiver Turning
Mirrors M1, (132mm x 130mm x 20mm) and sixteen (16) Low-Frequency
Receiver Turning Mirrors M2, (220mm x 160mm x 25mm. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP), Sic Code 3827, size std. 500. Requests for the Quotation
package may be faxed to Rena Cerbone at 617-495-7485, reference
RFQ BF2082. All responsible qualifying sources may submit a
quotation, which will be considered. Such quotations must be
supported by information to enable SAO to evaluate offeror's
capability to provide these items. Quotations will be evaluated
on the following criteria: 1) Technical experience with large
size metal optics and ability to meet SAO's specifications,
2) Price, 3) Delivery, SAO's requirement is 6-8 weeks ARO and
4) Past Performance. Quotations must be received by 5:15 pm,
November 30, 1998.
CITE: (I-306 SN267251)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 99--SPHERICAL DISPLAY SCREEN
SOL N61339-98-Q-0994
POC Tony Delicati, (407)380-4121; Contracting Officer Linda Hill,
(407)380-4107
DESC: Solicitation number N61339-98-Q-0994 is hereby canceled.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: DelicatiAJ@navair.navy.mil
EMAILDESC:
CITE: (W-306 SN267393)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 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--AVIATION WEATHER AWARENESS AND REPORTING ENHANCEMENTS
POC Carolyn A. Wells, Contract Specialist, Phone (757)-864-2529,
Fax (757) 864-7898, Email C.A.WELLS@larc.nasa.gov
CNT ncc1-289
AMT $1292204
LINE 1
DTD 102298
TO Rockwell Science Center LLC; 1149 Camino Dos Rios; P. O. Box
1085; Thousand Oaks, CA 91358-0085
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: C.A.WELLS@larc.nasa.gov
EMAILDESC:
CITE: (D-303 SN267131)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: A--HEPATITIS A PEDIATRIC VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200199900016
AMT $19,757,500
LINE 1
DTD 102798
TO Merck Vaccine Division, P. O. Box 4, WP37C-310, Sumneytown
Pike, West Point, PA 19486
CITE: (I-306 SN267253)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: A--HEPATITIS A PEDIATRIC VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200199900017
AMT $9,555,000
LINE 1
DTD 102798
TO SmithKline Beecham Pharmaceuticals, One Franklin Plaza, P.
O. Box 7929 (FP1225), Philadelphia, PA 19101
CITE: (I-306 SN267254)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--ENHANCED ON-BOARD WEATHER INFORMATION SYSTEM
POC Elaine J. Powell, Contract Specialist, Phone (757) 864-2429,
Fax (757) 864-6131, Email e.j.powell@larc.nasa.gov
CNT NCC1-290
AMT $391917
LINE 1
DTD 102398
TO Rockwell Science Center LLC; 1149 Camino Dos Rios; P. O. Box
1085; Thousand Oaks, CA 91358-0085
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: e.j.powell@larc.nasa.gov
EMAILDESC:
CITE: (D-306 SN267293)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--DESIGN, FABRICATIOON, ASSEMBLY AND TEST OF TWO (2)
MODIFICATION KITS REQUIRED TO EXTEND THE SUPPORTABLE LIFE SPAN
OF THE AN/WLR-1H(V)5 COUNTERMEASURES RECEIVER SET PLUS LOGISTICS
SUPPORT DOCUMENTATION
POC (02544), William J. VanHouten, Contracting Officer (703)
602-8000 Ext 545
CNT N00024-98-C-5445
AMT $647,563.00
LINE N/A
DTD 092898
TO Wide Band Systems, Inc. 389 Franklin Avenue, P.O. Box 289,
Rockaway, NJ 07866
CITE: (W-306 SN267403)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE NEW CONSTRUCTION OWNED - POINT OF ROCKS,
MD MAIN OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-98-B-0147
AMT $338,520.00
LINE 0001
DTD 110298
TO Kobane, Inc., 41 P Street, S.E., Washington, DC 20003
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-306 SN267411)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--DIESEL ENGINE EFFICIENCY IMPROVEMENT THROUGH CLOSED
LOOP AIR-FUEL RATIO OPTIMIZATION
POC Kathryn C. Terry, Contracting Officer, 919/549-4337
CNT DAAD19-99-C-0001
AMT $409,957
LINE N/A
DTD 110298
TO BKM, Inc., 5141 Santa Fe Street, San Diego, CA 92109
CITE: (W-306 SN267414)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--DIGITAL PHONE SERVICES
POC Doreen Upshur, Contract Specialist, (202) 307-7806
CNT DEA-99-C-0005-SA
AMT $184,466
LINE 0001-0004
DTD 103098
TO NEXTEL COMMUNICATIONS, INC., 3329 STREET ROAD, BENSALEM, PA
19020
CITE: (I-306 SN267252)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: G--WEST CONUS - FAMILY ADVOCACY PROGRAM - CLINICAL SOCIAL
WORKERS
POC ABBE L. GUERRA, 210-536-6379
CNT F41622-98-D-0006
AMT $19,723,422.15
DTD 101598
TO Choctaw Mangement Services Enterprise, 16th and Locust St.,
Durant OK 74702
EMAILADD: abbe.guerra@brooks.af.mil
EMAILDESC:
CITE: (W-306 SN267359)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: G--EAST CONUS - FAMILY ADVOCACY PROGRAM - CLINICAL SOCIAL
WORKERS
POC ABBE L. GUERRA, 210-536-6379
CNT F41622-98-D-0007
AMT $19,067,485.71
DTD 101598
TO Professional Performance Development Group, 7272 Wurzbach,
Ste 1504, San Antonio TX 78240
EMAILADD: abbe.guerra@brooks.af.mil
EMAILDESC:
CITE: (W-306 SN267362)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: H--CONDUCT NATIONWIDE PERSONNEL SECURITY BACKGROUND
INVESTIGATIONS
POC Pansy Bradley-Cooper, Contracting Officer, (202) 927-0073
CNT Tc-99-011
AMT Estimated $27,434,829.54
DTD 103098
TO MSM Security Services, Inc., 7337 Hanover Parkway, Greenbelt,
MD 20770
CITE: (W-306 SN267169)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--REPAIR #1 AUXILIARY BOILER ONBOARD USCGC POLAR STAR
(WAGB 10)
POC Contracting Officer, Sharon D. Hunter, 510-437-3996
CNT DTCG85-99-C-625M48
AMT $186,844
DTD 102998
TO Fraser Incoporated, P.O. Box 80905, Seattle, WA 98108-0905
EMAILADD: S.Hunter @D.11.uscg.mil
EMAILDESC:
(WAGB 10)
CITE: (W-303 SN267132)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: J--PREVENTATIVE AND REMEDIAL MAINTENANCE OF THE VESSEL
TRAFFIC SYSTEM, VARIOUS LOCATIONS
POC Michelle Blake, Contract Specialist (757) 628-4110/Marie
A. Gilliam, Contracting Officer (757) 628-4109
CNT DTCG84-98-C-334058
AMT $2,788,716.00
LINE 0001AA-0006AG
DTD 093098
TO Advanced Design Systems, Inc., 400 Commerce Way, #116, Longwood,
FL 32750
CITE: (W-306 SN267165)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG-61)
POC T. Mandell, Contract Specialist, 425-304-5808
CNT 997M09, N00024-99-H-8741
AMT $70,457
LINE 0001
DTD 102998
TO Pacific Marine Field Service, 2724 1st Ave. S., Seattle, WA
98134
EMAILADD: mandell_tracy_l@sspuget.navy.repail.mil
EMAILDESC:
CITE: (W-306 SN267264)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: J--MAINTENANCE OF SEWAGE COLLECTION, STEAM, FRESH WATER,
SALT WATER AND NATURAL GAS DISTRIBUTION SYSTEMS AT THE NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
CNT N00187-97-D-8710
AMT $1,691,613.00 (estimated)
LINE 0001 THROUGH 0024
DTD 102898
TO HAMPTON ROADS MECHANICAL CONTRACTORS, INC., 932 CORPORATE
LANE, CHESAPEAKE, VIRGINIA 23320
EMAILADD: dferrer@pwcnorva.mil.com
EMAILDESC:
CITE: (D-306 SN267336)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--AWARD OF RAV USS ORIOLE (MHC-55)
POC Laura Moehrke, or Deidre Robicheaux at tel. (512) 776-5949
or 4535
CNT N00024-98-H-8736
AMT $904,164.00
LINE 0001AA and 0001AB
DTD 103098
TO Gulf Copper Ship Repair, Inc., P.O. Box 23403, Corpus Chrisiti,
TX 78403
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
from the SSNODI web site
EMAILADD: Moehrke_Laura_M@hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-306 SN267344)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR AND OVERHAUL SERVICES--RE:F41608-98-R-0215
POC TOM MOLSKI/LPKBD/(210) 925-8731
CNT F41608-98-D-0684
AMT $7,860,370.00
LINE 0001
DTD 092598
TO OUEH6 CHROMALLOY NEVADA 715 INDUSTRAL PARK DR. CARSON CITY,
NV 89701-0000
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: TMOLSKI@LPGATE1.KELLY.AF.
EMAILDESC:
CITE: (D-306 SN267388)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR AND OVERHAUL SERVICES--RE:F41608-98-R-0215
POC TOM MOLSKI/LPKBD/(210) 925-8731
CNT F41608-98-D-0684
AMT $7,860,370.00
LINE 0001
DTD 092598
TO OUEH6 CHROMALLOY NEVADA 715 INDUSTRAL PARK DR. CARSON CITY,
NV 89701-0000
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: TMOLSKI@LPGATE1.KELLY.AF.
EMAILDESC:
CITE: (D-306 SN267389)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR AND OVERHAUL SERVICES--RE:F41608-97-R-0215
POC TOM MOLSKI/LPKBD/(210) 925-8731 BLDG 171
CNT F41608-98-D-0683
AMT $21,502,785.00
LINE 0001
DTD 091898
TO 13346 GE ENGINE SERVICES-MIAMI INC BLDG 21 4590 NW 36TH AVE.
P.O. BOX 522187 MIAMI, FL 33152-2187
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: TMOLSKI@LPGATE1.KELLY.AF.
EMAILDESC:
CITE: (D-306 SN267404)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: J--PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL)
SERVICES, MAXWELL AFB-GUNTER ANNEX
POC Janice Woodson, (334) 953-7461/Charlie H. Foster, Jr. (334)953-3522
CNT F01600-99-C0002
AMT $347,920.50
LINE 0005
DTD 103098
TO Metrology Management Service Company, 2242 Hummingbird Trail,
Cheyenne, WY 82009
LINKURL: Provide all personnel, equipment tools, materials, supervision,
and other items and services necessary to perform Test, Measurement,
and Diagnostics Equipment (TMDE) repair, clibration and certification
services at Maxwell AFB-Gunter Annex, AL in accordance with
the performance work statement. The p
LINKDESC:
Maxwell AFB, AL
EMAILADD: JaniceWoodson@Maxwell.af.mil
EMAILDESC:
CITE: (W-306 SN267432)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF 300
TONS OF HAZARDOUS WASTE SOIL FROM CECIL FIELD NAVAL AIR STATION,
JACKSONVILLE, FL TO A SUBTITLE "C" LANDFILL.
POC John Martin (757) 396-5041 ext 451
CNT N62678-99-C-0001
AMT $39,000.00
LINE 0001
DTD 103098
TO American Compliance Technologies, Inc 1875 West Main Street,
Bartow, FL 33830
CITE: (W-306 SN267179)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--MAP SERVICE CENTER
POC Scott Drega, Contract Specialist, (202) 646-3756
CNT EMW-1999-CO-0009
AMT $0.00
DTD 103098
TO Zimmerman Associates, Inc., 8229 Boone Boulevard, Suite 300,
Vienna, VA 22182-2623
EMAILADD: Scott.Drega@fema.gov
EMAILDESC:
email
CITE: (W-306 SN267168)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--ANNUAL MULTI-TRADE CONSTRUCTION CONTRACT FOR LOCATIONS
IN NORFOLK, YORKTOWN AND PORTSMOUTH, VIRGINIA FOR THE NAVY
PUBLIC WORKS CENTER, NORFOLK, VIRGINIA.
CNT N00187-97-D-6814
AMT $1,731,544.00 (ESTIMATED)
LINE 0001
DTD 103098
TO Woodbury Construction Company, 804 Industrial Ave., Chesapeake
Va 23324
EMAILADD: mcomar@pwnorva.mil.com
EMAILDESC:
CITE: (D-304 SN267152)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--JANITORIAL SERVICES, NAVAL AIR STATION, JOINT RESERVE
BASE, NEW ORLEANS, LA
POC Mary Ann Singleton (504) 678-2150
CNT N62467-97-D-6615
AMT $125,128.00 NTE
LINE 0001 and 0002
DTD 102898
TO Ace Cleaning Service, Inc., 2716 Harvard Ave., Suite A, Metairie,
LA 70006
CITE: (W-306 SN267185)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: S--MAINTENACE AND REPAIR OF GRC BUILDING
POC Anthony Revenis, ph 301-402-3073
CNT 263-99-D-0004
AMT $1,078,434
LINE ALL
DTD 103098
TO Johnson Controls, Inc., 60 Loveton Circle, Sparks, MD 21152
CITE: (W-306 SN267220)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICE FOR TUBA CITY
INDIAN MEDICAL CENTER (AZ)
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 9-010016
AMT $79,173.14
DTD 110198
TO Navajo Sanitation, Inc., P.O. Box 237, Window Rock, AZ 86515
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-306 SN267299)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1998 INSTRUCTIONS FOR 1040, 1040A, AND
1040EZ.
POC James E. Willard (202) 512-0307
CNT 435-545
AMT $1,023,568.00
LINE N/A
DTD 102998
TO Trend Offset Printing, 3722 Catalina Street, Los Alamitos,
CA 90720
CITE: (W-304 SN267139)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 16TH INTERNATIONAL TECHNICAL CONFERENCE
ON THE ENHANCED SAFETY OF VEHICLES.
POC James E. Willard, (202) 512-0307
CNT 446-017
AMT $94,000.00
LINE N/A
DTD 103098
TO Golden Rule Printing, 1505 The Boardwalk, Huntsville, AL 35816
CITE: (W-304 SN267140)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B118-S
AMT $283,404.00
DTD 103098
TO The Regal Press, Inc., 129 Guild Street, Norwood, MA 02062
CITE: (W-306 SN267176)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--PAMPHLETS
CNT Program C634-S
AMT $54,433.00
DTD 103098
TO TPS Enterprises, Inc., 103 E. Morgan Street, Newton, IL 62448
CITE: (W-306 SN267177)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: T--PHOTOGRAPHIC SERVICES
POC SrA JULIA NEWTON OR TERESA TYRONE VOICE: 210-671-1738 FACIMILE:
210-671-3468
CNT F41636-99-D0004
AMT $159,800.00
DTD 103098
TO Rohmann Services Inc. 2349 WW White Rd. San Antonio, TX 78222
EMAILADD: teresa.tyrone@lackland.af.mil
EMAILDESC:
Tyrone
CITE: (W-306 SN267200)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: U--TESTING COORDINATOR
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
CNT J405c-067
AMT $8,000
LINE N/A
DTD 103098
TO Frederick Deets, 109 Karns Avenue, Cumberland, MD 21502
CITE: (I-306 SN267248)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: V--SMALL EXPENDABLE LAUNCH VEHICLE SERVICES (SELVS-KSC)
POC Joanne Seale, Contracting Officer, Phone (407) 853-4645,
Fax (407) 853-4648, Email Joanne.Seale-1@ksc.nasa.gov - Joanne
Seale, Contracting Officer, Phone (407) 853-4645, Fax (407)
853-4648, Email Joanne.Seale-1@ksc.nasa.gov
CNT NAS10-99010
AMT $100000 minimum $400000000 maximum
DTD 102898
TO Coleman Research Corporation, Coleman Aerospace Company, 201
South Orange Avenue, Orlando, Florida 32801
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/award.html
LINKDESC:
Awards Page
EMAILADD: Joanne.Seale-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-303 SN267112)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: V--SMALL EXPENDABLE LAUNCH VEHICLE SERVICES (SELVS-KSC)
POC Joanne Seale, Contracting Officer, Phone (407) 853-4645,
Fax (407) 853-4648, Email Joanne.Seale-1@ksc.nasa.gov - Joanne
Seale, Contracting Officer, Phone (407) 853-4645, Fax (407)
853-4648, Email Joanne.Seale-1@ksc.nasa.gov
CNT NAS10-99005
AMT $100,000 minimum $400,000,000 maximum
DTD 102898
TO Orbital Sciences Corporation, 21700 Atlantic Boulevard, Dulles,
Virginia 20166
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/award.html
LINKDESC:
Awards Page
EMAILADD: Joanne.Seale-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-303 SN267113)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--HOTEL/MOTEL LODGING WITH MEALS FOR NAVAL RESERVISTS
POC Audra Herring, Code ACL.76, (904) 542-1268 or Fran Kennedy,
Code ACL.40, (904) 542-1062
CNT N68836-99-D-0001
AMT Est $136,620.00
LINE Lot I
DTD 103098
TO Days Inn-Town Center, 760 Cobb Place Blvd, Kennesaw, GA 30144
CITE: (W-306 SN267303)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: V--AMBULANCE SERVICES
POC Minnie L. Smith, (706) 731-7174
CNT V509P-6232
AMT Est $289,190 (Base Year)
LINE All
DTD 103098
TO E.M.S. Ventures, Inc., d/b/a Rural/Metro Ambulance, 1220 West
Wheeler Parkway, Suite K, Augusta, GA 30909
CITE: (W-306 SN267343)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--RENTAL OF SECURED INDOOR PARKING FACILITY
POC Doreen Upshur, Contract Specialist, (202) 307-7806
CNT DEA-99-C-0003-SA
AMT $27,500
LINE 0001
DTD 103098
TO KINNEY SYSTEM, 10 FRANKLIN STREET, BOSTON, MA 02110-1110
CITE: (I-306 SN267250)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BELL, FLORIDA - MAIN OFFICE AWARD
POC Jerry Fogel, Real Estate Specialist, 770-454-0653; Robert
T. Wilkes, Jr., Contracting Officer, 770-454-0626
CNT 123125-98-A-R113
AMT $54,930.00
DTD 110298
TO SMPO Properties, Inc., 3526 Spottswood Avenue, Memphis, TN
38111; 901-327-7676
EMAILADD: gfogel@email.usps.gov
EMAILDESC:
CITE: (W-306 SN267364)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--LAKE AUDUBON ISLAND STABILIZATION , ISLANDS 192,
201, 202, 209, 210, 212, AND 213, AUDUBON NATIONAL WILDLIFE
REFUGE, GARRISON DIVERSION UNIT, PICK-SLOAN MISSOURI BASIN
PROGRAM, NORTH DAKOTA
POC Dean Cave 406/247-7646 or Chris Woegens 406/247-7817
CNT 99-CC-60-0240
AMT $223,556.50
DTD 103098
TO Catalan, Inc., PO Box 239, Minot, ND 58702
EMAILADD: DCave@gp.usbr.gov
EMAILDESC:
Bureau of Reclamation in Billings, Montana
CITE: (W-303 SN267130)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY - GRUNDY CENTER
IA 50638-9998
POC N/A
CNT 193045-99-P-0146
AMT $59,900.00
LINE N/A
DTD 102998
TO North Liberty Post Office Property LC, 118 Clark St., Waterloo
IA 50703-2322
CITE: (W-306 SN267228)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ARAVAIPA CONTACT STATION
POC Sharon Krenek, Proc. Tech., (303)236-9433
CNT 1422-N670-C98-0038
AMT $198,400.00
LINE N/A
DTD 093098
TO Dahlman Construction, 1210 E. Seahorse Ln, Gilbert, AZ 85234
CITE: (W-306 SN267263)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--STREAMBANK STABILIZATION UNDER EWP PROGRAM - ERIE
COUNTY, NY
POC Nancy Lee, Contracting Officer, 315/477-6509; Don Wild, COR,
716/652-8480
CNT 50-2C31-9-37
AMT $32,903.00
DTD 102298
TO D & H Excavating, 2367 Cutting Rd., Delevan, NY 14042
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-306 SN267298)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--STREAMBANK STABILIZATION UNDER EWP PROGRAM - CENTERLINE
RD., WYOMING COUNTY, NY
POC Nancy Lee, Contracting Officer, 315/477-6509; Brian Timothy,
COR, 716/786-5070
CNT 50-2C31-9-38
AMT $99,730.00
DTD 102298
TO J.F. Gleason Trucking, 4493 Miller Rd., Dansville, NY 14437
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-306 SN267301)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--STREAMBANK STABILIZATION UNDER EWP PROGRAM - TOWN
OF BOSTON, ERIE COUNTY, NY
POC Nancy Lee, Contracting Officer, 315/477-6509; Don Wild, COR,
716/652-8480
CNT 50-2C31-9-39
AMT $82,860.00
DTD 102998
TO D & H Excavating, 2367 Cutting Rd., Delevan, NY 14042
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-306 SN267305)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--STRIKE FIGHTER WEAPONS SCHOOL ADDITION, NAVAL AIR
STATION, OCEANA, VIRGINIA BEACH, VIRGINIA
POC CONTRACT SPECIALIST--BRENDA A. PERKINS, 757-322-8257
CNT N62470-97-C-7081
AMT $3,242,272.90
DTD 102998
TO Snap Contracting Corporation 5665 E. Virginia Beach Boulevard,
Norfolk, Virginia 23502
CITE: (W-306 SN267311)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--FY99 MCON P-154 CENTRAL RECEIVING/CONTAINER OPERATIONS
FACILITY AT THE FLEET AND INDUSTRIAL SUPPLY CENTER, PEARL HARBOR,
OAHU, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, Telephone No. (808) 474-7319,
Facsimile No. (808) 474-7317
CNT N62742-97-C-1311
AMT $7,798,000.00
DTD 103098
TO Nordic Construction, Ltd., 685 Ahua Street, Honolulu, Hawaii
96819, Telephone No. (808) 839-4531, Facsimile No. (808) 833-2092
CITE: (W-303 SN267137)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities, OIC, NAVFAC Contracts,
(ROICC), PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--INSTALLATION OF CRYOGENICS SYSTEMS, MCAS, CHERRY
POINT, NC 28533
POC Bobby G. Ewell, Supervisory Contract Specialist, 252-466-4750
CNT N62470-97-C-6864
AMT $335,100
LINE N/A
DTD 110298
TO C.L. Price & Associates, Inc., PO Box 1199, Morehead City,
NC 28557
CITE: (I-306 SN267249)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--TRUCKS, PICK-UPS
POC Bryan Sweeney, 615/741-7907
CNT 4020477, 4020478, 4020479, 4020480, 4020482, 4020483
AMT $687,000.00; $385,400.00; $1,881,800.00; $185,500.00; $72,400.00;
$63,900.00; $276,900.00
LINE n/a
DTD 101698
TO Wilson County Motor Co., 229 Bart Dr., Antioch, TN 37013;
Regent Dodge, 720 N. Gallatin Rd., Madison, TN, 37115; Prebul
CJD, PO Box 259, Dayton, TN, 37321; Neil Sandler Ford, 3699
Alcoa Hwy, Alcoa, TN 37701; Neil Sandler Buick, Pontiac, GMC,
PO Box 1419, Murfreesboro, TN, 37133-1419; Bill Heard Chev
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
CITE: (W-306 SN267275)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--TRUCKS, DUMP
POC Bryan Sweeney, 615/741-7907
CNT 6347362, 6347363
AMT $569,000.00; $99,500.00
LINE n/a
DTD 100598
TO Bill Heard Cheverolet, 5333 Hickory Hollow Pkwy, Antioch,
TN, 37013; Mid Tenn Ford Truck Sales, 1319 Foster Ave., PO
Box 100856, Nashville, TN 37201
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
CITE: (W-306 SN267283)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--GRADER, MOTOR
POC Bryan Sweeney, 615/741-7907
CNT 6357050, 6357051
AMT $419,500.00; $279,600.00
LINE n/a
DTD 101598
TO Stowers Machinery Corp., PO Box 14805, Knoxville, TN 37914;
Thompson Machinery Commerce Corp., 1245 Bridgestone Blvd.,
Lavergne TN, 37086
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
CITE: (W-306 SN267368)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 28--FURNISH ROTATING & STATIONARY WEARING RINGS FOR
GENERATOR UNITS A-3 & A-4, HOOVER DAM POWERPLANT, BOULDER CANYON
PROJECT, ARIZONA
POC Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588
CNT 99-CP-30-12390
AMT $163,310.00
DTD 103098
TO Wisconsin Centrifugal, 905 East St. Paul Avenue, Waukesha
WI 53188
LINKURL: http://www.lc.usbr.gov/~g3100/bidres.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-303 SN267136)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL NOZZLE--RE:F41608-98-R-34514
POC Sean Thomas SA-ALC/LDKJ 500 Perrin, Ste 3 Kelly AFB TX 78241
CNT F41608-99-D-0007
AMT $404,284.00 (est)
LINE 0001
DTD 101998
TO Delavan Inc. Gas Turbine Products Div 811 Fourth St PO Box
100 West Des Moines, IA 50265
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: sean.thomas@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-306 SN267239)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 30--GEAR SET, SPUR
POC Tim Donohoe, Contract Specialist, (309)782-5875; Dave L.
Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-98-C-0068/P00001
AMT $160,994
LINE 0001AC
DTD 091798
TO ITW Components and Tools, 3700 W. Lake Avenue, Glenview, IL,
60025
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-303 SN267124)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: 41--AIR CONDITIONING AND REFRIGERATION MAINTENANCE AND
REPAIR ONBOARD MSC SHIPS
POC Patrick Dimla (619) 553-7688
CNT N31980-99-D-2004
AMT $250,960
DTD 101498
TO Quality Refrigeration Co. Inc., 533 N. Fries Ave., Wilmington,
CA 90748
CITE: (W-306 SN267223)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: 41--AIR CONDITIONING AND REFRIGERATION MAINTENANCE AND
REPAIR ONBOARD MSC SHIPS
POC Patrick Dimla (619) 553-7688
CNT N31980-99-D-2005
AMT $254,364
DTD 101498
TO York Internationl Corp., 2775 Kurtz St. Ste. No.5, San Diego,
CA 92110
CITE: (W-306 SN267227)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 53--F-16 DRY PRESSURE SEAL --5330013512120WF
CNT F42620-99-C-0005, F42620-98-R-1020
AMT $151,320
DTD 082998
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-304 SN267142)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--LIGHWEIGHT COMPUTER UNIT
POC G. CAFFREY, Contract Specialist, 732-532-4804. W. NEWELL,
Contracting Officer, (732)532-4803.
CNT DAAB07-96-C-E003
AMT $109,361.00
LINE 00xx
DTD 103098
TO LITTON SYSTEMS, INC., 10770 WATERIDGE CIRCLE, P.O. BOX 919050,
SAN DIEGO, CA 92191-9050.
EMAILADD: cafferye@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-306 SN267175)
[Commerce Business Daily: Posted in CBDNet on October 30, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--SWITCH, SENSITIVE
POC Tim Donohoe, Contract Specialist, (309)782-5875; Dave L.
Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-98-D-00320002
AMT $77,315
LINE 0001AB
DTD 103098
TO Delta Products Corporation, 100 Aniline Road, Holland, MI,
49424
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-303 SN267125)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--REPAIR ANTENNA --5985011215624ZK
CNT F04606-99-C-0008, F04606-98-R-42213
AMT $210,000
DTD 102898
TO Raytheon Systems Company, Training And Services, 1650 Industrial
Blvd, Chula Vista Ca 91911 3922
CITE: (I-304 SN267150)
[Commerce Business Daily: Posted in CBDNet on October 31, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, AN/FYQ-123 --5998013889044ZD
CNT F04606-99-C-0011, F04606-98-R-0011
AMT $26,802
DTD 102998
TO Kells Government Micro Inc, 911 Western Ave Suite 334, Seattle
Wa 98104 0000
CITE: (I-304 SN267151)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
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--ANTENNAS, WAVEGUIDES AND RELATED EQUIPMENT
POC Ms. Luann Shelton, Code 1163WP, telephone 812-854-3711, Contracting
Officer
CNT N00164-99-D-0001
AMT $2,508,328.00
LINE 1001-1056 (option 2001-2056 not exercised)
DTD 102898
TO Condor Systems, Inc., 2133 Samaritan Drive, San Jose, CA 95124
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: shelton_l@crane.navy.mil
EMAILDESC:
CITE: (W-306 SN267166)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--20 EA LHGXA W/SPARES KIT, OPTION
POC D. BALDWIN, Contract Specialist, 732-532-2714, T. KORDDOWDER
Contracting Officer, (732)427-6095.
CNT DAAB07-95-C-A273
AMT $5,043,880.00
LINE 00xx
DTD 102698
TO HARRIS CORP., GOVERNMENT COMMUNICATION SYSTEM, PALM BAY RD.,
MELBOURNE, FL 32902.
EMAILADD: baldwind@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-306 SN267174)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--BUFFER CONNECTOR APPL TO AIM-120 MISSILE --5935013369017AL
CNT F09603-98-C-0117P00003
AMT $122,150
DTD 102798
TO Hirel Connectors Inc, 760 W Wharton Dr, Claremont Ca 91711-4800
CITE: (I-306 SN267386)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--HIGH TC SUPERCONDUCTING FILMS ON R-PLANE SAPPHIRE
DISCS
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-8673
AMT $40079
DTD 110298
TO Neocera, Inc., 10,000 Virginia Manor Road, Suite 300, Beltsville
MD 20705
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-306 SN267405)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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--INSIGNIA, EMBROIDERED,
CNT SP0100-99-M-EA27
AMT $48,875.40
LINE 0001AA
DTD 103098
TO Pecas Embroidery Corp 1204 67TH St North Bergen NJ 07047
CITE: (I-306 SN267161)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 99--MISCELLANEOUS
POC Mrs. Janne H. Sutherlin, Contracting Officer (910)432-2176,
Mr. David Fouche, Contact Specialist, (910)432-7670
CNT USZA92-99-C-0001
AMT $465.00
DTD 110298
TO University of Arizona, 1140 N. Colombo Avenue, Sierra Vista,
AZ 85635
CITE: (W-306 SN267243)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 99--MISCELLANEOUS
POC Mrs. Janne H. Sutherlin, Contracting Officer (910)432-2176,
Mr. David Fouche, Contact Specialist, (910)432-7670
CNT USZA92-99-C-0001
AMT $465.00
DTD 110298
TO University of Arizona, 1140 N. Colombo Avenue, Sierra Vista,
AZ 85635
CITE: (W-306 SN267244)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 99--REVISON OF BASIC MILITARY LANGUAGE COURSE (BMLC)
POC Mrs. Jane H. Sutherlin, Contracting Officer, (910)432-2146,
Mr. David Fouche, Contract Specialist (910)432-7670
CNT USZA92-99-C-0001
AMT $465,000.00
LINE 0001 AND 0002
DTD 110298
TO University of Arizona, 1140 N. Colombo Avenue, Sierra Vista,
AZ 85635
CITE: (W-306 SN267290)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 99--FIRE ALARM MAINTENANCE
POC Elizabeth C. Dubois, (860) 441-2873
CNT DTCG39-99-D-QXF001
AMT $137,810
DTD 100198
TO Associated Electronic Systems, Inc., 35 Thomas St., East Hartford,
CT 06108
CITE: (W-306 SN267390)
[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: November 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 1998 BUSINESS OPPORTUNITIES FAIR
DESC: The Marine Corps Logistics Bases, Albany, GA, The Office
of the Assistant Secretary of the Navy (RDA), the University
of Georgia Small Business Development Center, the Georgia Institute
of Technology GPAC are hosting the 1998 Business Opportunities
Fair. The featured event will be the Department of the Navy
Acquisition Reform Roadshow, which will cover the latest acquisition
issues. Sponsors are U.S. Senator Paul Coverdell, U.S. Senator
Max Cleland, U.S. Congressman Sanford D.Bishop, Jr., and the
Albany Area Chamber of Commerce. Booths will be open for networking
throughout the day. Seminars will include Total Ownership Cost;
Government/Industry Partnering; Contractor Logistics Support
Solutions; Paperless Acquisition; Credit Card Program; Service
Contracting; Doing Business through the Internet; Introduction
to Government Contracting; and Construction Contracting. Fee
for attendance is $55.00 per person (includes one luncheon
ticket). Additional luncheon tickets are $10.00. For information
regarding attendance call Sue Ford, Asst. SBDC State Director,
or Kathy Tedrick, 912-430-4303. For further information call
Martha Glasscock, MCLB Albany Director, Business Opportunity
Center, or Colleen Fitzpatrick, 912-439-6738.
LINKURL: http://www.ala.usmc.mil
LINKDESC:
CITE: (W-296 SN264934)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.4 M. (Western
Region estimated at $7.4 M, Central at $5.3 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 13% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1999 To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-306 SN267163)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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-306 SN267164)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 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-306 SN267184)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIA SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.
CITE: (W-306 SN267187)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON'S INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology exposition
held at The Pentagon's Hall of Presidents Room & The Big Store
on Tuesday, December 8, 1998. Requested technologies will include:
Ruggedized Laptops, Data Security, Electronic Forms, BPR, Communication
Products, Workflow Technologies, Presentation Systems, Networking
Products, System Integration, Firewalls, INFOSEC, Intranet,
Software Applications and more! For more information on exhibiting
please call the Federal Business Council at (800)878-2940 ext.208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-306 SN267197)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: INTERNET HANDS-ON FOR GOVERNMENT CONTRACTORS
DESC: Tuesday November 17, 1998, 6:30pm-9:30pm. Procurement Technical
Assistance Program at the Enterprise Center, 4031 University
Dr., 2nd Floor-Training Room, Fairfax, VA. A hands-on course
covering some of the sites useful for government contractor
personnel involved in market research and opportunity identification
in the Federal arena. Each participant will receive a disk
containing bookmarks (Netscape compatible) listed by the PTAP
as useful Internet sites for contractor use. Class size will
be limited by number of PC's available for the session. This
course will be taught by Bob De Lorenzi of Patriot Computer
Group and Jim Regan, Director of PTAP. The cost for this seminar
is $35 if prepaid, or $40 at the door. To register, please
E-mail to: ptap@gmu.edu or FAX (703) 352-8195 or call (703)
277-7700. For on-line registration, please visit the Home Page
of Procurement Technical Assistance Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: patp@gmu.edu
EMAILDESC:
CITE: (W-306 SN267205)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1998 REGIONAL NETWORKING BREAKFAST & PROCUREMENT OPPORTUNITIES
EXPO
DESC: 1998 Regional Networking Breakfast and Procurement Opportunities
Expo at the Department of Health and Human Services Thursday,
November 19, 1998 On Thursday, November 19, 1998, the Department
of Health and Human Services Office of Small and Disadvantaged
Business Utilization will be hosting a one-day, on-site Regional
Networking Breakfast and Procurement Opportunities Exposition.
The day will consist of seminars, vendor displays and government
counseling tables. The following government agencies will be
invited to have a counseling table: Department of Energy, Library
of Congress, Department of Transportation, Department of Interior,
Department of Justice, Department of Treasury, Department of
Commerce, Department of Housing and Urban Development, Department
of Food and Drug Administration, National Institutes of Health,
Centers for Disease Control, Executive Office of the President,
NASA, FEMA, USIA, GSA, SBA, Department of Education, Voice
of America, and the OSDBU Office of the Department of Health
and Human Services. Some of the appropriate technologies to
exhibit include: Internet/Intranet, Multi- media, Communications
Systems, LAN/WAN, Software Development, Electronic Forms, Office
Equipment, Furniture, Cabling, Software Engineering, Workstations,
Laptops, CD-Rom, Video Teleconferencing, Client Server, Presentation
Systems, Project Management Software, Virtual Reality, CAD/CAM,
Training, Data Security, Medical Research, Office Automation,
Storage Devices, Real Time, Imaging, CASE Tools, Removable
Hard Drives, Pen Based Computing, Tape Backup Systems, Client
Server Applications, Telecommunications, etc.. The seminar
schedule is to follow 7:30 - 8:30 a.m. - Check in/breakfast
served - 9:00 a.m. to 9:30 a.m. - "Affirmative Action/A Policy
Update", 9:30 a.m. - 10:00 a.m. - "Subcontracting & Mentor
Prot g Observations." 10:00 a.m. - 2:00 p.m. Government Counseling/Viewing
of Exhibits. For more information on any of the above please
contact the National Small Business Council at (301) 596-0770
or (800) 333-6722. Pre-registration is mandatory.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-306 SN267221)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPT OF HEALTH 1998 REGIONAL NETWORKING BREAKFAST &
PROCUREMENT OPPORTUNITIES EXPO
DESC: 1998 Regional Networking Breakfast and Procurement Opportunities
Expo at the Department of Health and Human Services Thursday,
November 19, 1998 On Thursday, November 19, 1998, the Department
of Health and Human Services Office of Small and Disadvantaged
Business Utilization will be hosting a one-day, on-site Regional
Networking Breakfast and Procurement Opportunities Exposition.
The day will consist of seminars, vendor displays and government
counseling tables. The following government agencies will be
invited to have a counseling table: Department of Energy, Library
of Congress, Department of Transportation, Department of Interior,
Department of Justice, Department of Treasury, Department of
Commerce, Department of Housing and Urban Development, Department
of Food and Drug Administration, National Institutes of Health,
Centers for Disease Control, Executive Office of the President,
NASA, FEMA, USIA, GSA, SBA, Department of Education, Voice
of America, and the OSDBU Office of the Department of Health
and Human Services. Some of the appropriate technologies to
exhibit include: Internet/Intranet, Multi- media, Communications
Systems, LAN/WAN, Software Development, Electronic Forms, Office
Equipment, Furniture, Cabling, Software Engineering, Workstations,
Laptops, CD-Rom, Video Teleconferencing, Client Server, Presentation
Systems, Project Management Software, Virtual Reality, CAD/CAM,
Training, Data Security, Medical Research, Office Automation,
Storage Devices, Real Time, Imaging, CASE Tools, Removable
Hard Drives, Pen Based Computing, Tape Backup Systems, Client
Server Applications, Telecommunications, etc.. The seminar
schedule is to follow 7:30 - 8:30 a.m. - Check in/breakfast
served - 9:00 a.m. to 9:30 a.m. - "Affirmative Action/A Policy
Update", 9:30 a.m. - 10:00 a.m. - "Subcontracting & Mentor
Prot g Observations." 10:00 a.m. - 2:00 p.m. Government Counseling/Viewing
of Exhibits. For more information on any of the above please
contact the National Small Business Council at (301) 596-0770
or (800) 333-6722. Pre-registration is mandatory.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-306 SN267222)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: SOFTWARE MAINTENANCE
DESC: The 42d Contracting Squadron, Maxwell AFB, AL intends to
issue two sole source maintenance agreements for software technical
support. One to Sansoft, Inc., Nashville, TN for the following
items: 0001 VUPort Development Env, User Count 32; 0002 VUPort
Runtime Env, User Count 4,000; and 0003 VUWin, User Count 1,778.
The period of performance shall be 9 Nov 98 through 8 Nov 99.
The second sole source issued to Inference Corporation, Novato,
CA for the following items: 0001 CBR3 MS SQL ENAB (VER 3.1);
0002 CBR3 WebServer WinNT Internet Con User (VER 3.2); 0003
CBR3 GENERATOR SGL USR (VER 3.1); 0004 CVR3 REPORTS SGL USR
(VER 3.1); 0005 CBR3 PROF AUTHOR SGL USR (VER 3.1); 0006 CVR3
CP PROF SGL USR (VER 3.1); 0007 CBR3 RDM ENAB (VER 3.1); 0008
CBR2 CP PROF CON USR (VER 3.1). The period of performance shall
be 9 Nov 98 through 8 Nov 99.
EMAILADD: carolyn.giles@max2.maxwell.af.mil
EMAILDESC:
e-mail
CITE: (W-306 SN267235)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1998 GSA ACCESSIBILITY FAIR AT GENERAL SERVICES ADMINISTRATION
DESC: 1998 GSA Accessibility Fair at General Services Administration
Tuesday, December 8, 1998 On Tuesday, December 8, 1998,
the General Services Administration Office of Government Wide
Policy and CITA (Center for Information Technology Accommodation)
will be hosting a one-day, on-site procurement opportunities
fair. The day will consist of seminars and vendor displays.
The event will be heavily promoted to all GSA personnel. Vendor
capabilities should include visual, hearing, mobility and ergonomic
enhancements to accommodate people at their workstation, plus
life-safety products, signage, and telecommunications accommodation.
Some appropriate technologies to exhibit include: keyboard
alternatives & enhancements, speech output screen reading systems,
TDD compatible PC modems, automated attendant systems/TDD access,
braille output printer/embosser/translation/refreshable braille
display, speech recognition, telecommunications, optical character
readers, robotic devices, tactile output non-braille, enlarging
display/hardcopy output and other special devices. The seminar
display/hardcopy output and other special devices. The seminar
schedule is as follows: 8:00 a.m. - 9:00 a.m. registration,
check-in and exhibits set up. 9:00 a.m. - 9:30 a.m. conference
in-gathering and keynote address. 9:30 a.m. - 9:45 break. Session
I begins at 9:45 a.m. - 10:45 a.m. "Becoming GSA Schedule Capable".
From 10:45 a.m. - 11:00 a.m. - break and exhibits open until
2:00 p.m. Session II follows from 11:00 a.m. - 12:00 p.m. on
"IT Quality Assurance Initiatives". For more information, please
contact the National Small Business Council at (031) 596-0770
or (800) 333- 6722. Pre-registration is mandatory.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-306 SN267257)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDING TECHNOLOGY EXPO '98
DESC: There will be an information technology exposition held
at the New York Federal Building on Thursday, November 12,
1998. All technologies are appropriate including: Visual Systems,
Projection Systems, Presentation Technology, Industrial Labeling,
Projection Screens, Remote Controlled Keyboards, Computers/Peripherals,
Microwave Equipment, and Wireless Communication. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext.211 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-306 SN267270)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDING TECHNOLOGY EXPO '98
DESC: There will be an information technology exposition held
at the Puget Sound Naval Shipyard in Bremerton, Washington
on December 8, 1998. Requested technologies will include: Windows
NT, Workstations, Web Technologies, CASE Tools, Desktops, CAD/CAM/CAE,
Networking, Mass Storage, INFOSEC, Internet, Color Copiers,
and Printers. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 ext.202 or respond
by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-306 SN267276)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PUGET SOUND NAVAL SHIPYARD INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be an information technology exposition held
at the Puget Sound Naval Shipyard in Bremerton, Washington
on December 8, 1998. Requested technologies will include: Windows
NT, Workstations, Web Technologies, CASE Tools, Desktops, CAD/CAM/CAE,
Networking, Mass Storage, INFOSEC, Internet, Color Copiers,
and Printers. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 ext.202 or respond
by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-306 SN267278)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AIR INTELLIGENCE AGENCY INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be an information technology exposition held
at the Air Intelligence Agency in San Antonio, Texas on January
13, 1999. Requested technologies are: Encryption, Security
Products, Linguistic Software, UNIX, Networking, Firewalls,
Desktop V Products, Data Management and Presentation Systems.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.202 or respond by email
with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-306 SN267280)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPOSITION '99
DESC: There will be an information technology exposition held
at Fort Hood in Kileen, Texas on January 12, 1999. Requested
technologies will include: UNIX, Windows, Project Management,
Peripherals, Training, LAN/WAN, and Network Security. For more
information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.202 or respond by email with company
information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-306 SN267282)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be an information technology exposition held
at Randolph Air Force Base in San Antonio, Texas on January
14, 1999. Requested technologies will include: Networking,
Laptops, Training, CASE Tools, Presentation Systems, Connectivity
Products, Web Technology and Desktop V Products. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext.202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-306 SN267288)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be an information technology exposition held
at Brooks Air Force Base in San Antonio, Texas on January 11,
1999. Requested technologies include: Windows, UNIX, Scientific
Applications, Communications, Network Integration, Laptops,
Training, Workstations, Scanners, and Data Management. For
more information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.202 or respond by email with company
information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-306 SN267306)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: LAND ACQUISITION AND TRAINING LAND MANAGEMENT
DESC: The Directorate of Contracting, National Training Center,
Fort Irwin, CA intends to negotiate on a sole source basis
with CHARIS Professional Services, Co., Hemet, CA, to provide
project direction, management and technical guidance required
in support of Fort Irwin Land Expansion efforts covering the
period December 1, 1998 through September 30, 1999, with four,
one-year options, to extend the term of the contract through
September 30, 2003. This is not a request for proposal and
there is no solicitation available. Interested firms may identify
their interest and capability by responding to the requirement.
Firms that can provide the required services described above
are encouraged to identify themselves and give written notification
to the Contracting Officer. This is not a request for competitive
quotes. All responses received within 5 days of the date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
action based on responses to this notice is solely within the
discretion of the Government. Inquiries may be accepted by
FAX at (760) 380-3693, Attention: Lucia Gonzalez
CITE: (W-306 SN267342)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT LEWIS INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expositon
held at Fort Lewis in Tacoma, Washington on December 10, 1998.
Requested technologies will include: Windows NT, Color Copiers
and Printers, Desktops, Network Security, Networking, Web Technologies,
Internet, Ruggedized Portables, Presentation Systems and Storage
Devices. For more information on exhibiting, please call (800)878-2940
ext. 202 or respond by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.ccom
EMAILDESC:
CITE: (W-306 SN267355)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA-ENGINEERED DRAWING REQUEST
DESC: All request for Engineered Drawings MUST be ordered via
the Naval Logistics Library (NLL) website: http://www.nll.navsup.navy.mil/navicp/order/default.cfm.
No request for Engineered Drawings will be fufilled via
the Soliciation Request form located at the NAVICP Extranet
Site, via FAX, Bid Room e-mail or Voice Mail as of November
9, 1998
CITE: (W-306 SN267369)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--INDUSTRY BRIEFING REGARDING MSFC CONSTRUCTION CREDIT
CARD
DESC: NASA Marshall Space Flight Center has now authorized the
use of Government credit cards to purchase construction services
under $2,000 at Marshall Space Flight Center. A briefing will
be held in MSFC's Morris Auditorium (First floor, Building
4200) on December 2, 1998, from 9 - 11 a.m., to inform industry
of the particulars involved in providing construction services
under Government Credit Cards. This endeavor is restricted
to small businesses. MSFC badging assistance will be available
up to one hour before the briefing outside the Morris Auditorium.
Proof of U.S. Citizenship will be required. For further details
concerning this briefing contact Paige Vaughn at 256-544-7152
or Vicki Wampler at 256-544-6588.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#98Construct
LINKDESC:
EMAILADD: paige.vaughn@msfc.nasa.gov
EMAILDESC:
CITE: (D-306 SN267381)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--MILSATCOM
DESC: MILSATCOM'98: Users' Perspective Symposium This is an
update to the announcement published 2 September 1998 (W-245
SN 244887). The MILSATCOM Joint Program Office announces the
4th AFCEA/MILSATCOM Symposium. This classified conference,
sponsored by the Los Angeles chapter of the Armed Forces Communications
and Electronics Association, is scheduled for 5-6 November
1998 and will be held at the Aerospace Corporation, El Segundo,
CA, with a banquet at the Marriott, Manhattan Beach, CA. This
year's MILSATCOM Symposium, Users' Perspective, emphasizes
the emerging vision of Military Satellite Communication services
to the warfighter. Topics of the symposium include Air Force,
Army, and Navy MILSATCOM requirements, and commercial and military
satellite communication integration issues. Keynote speakers
will include Vice Admiral Lyle Bien, Deputy, CINC/Chief of
Staff, USSPACECOM, and Rear Admiral Robert Nutwell, Deputy
Assistant Secretary of Defense, C3ISR and Space Systems. Brigadier
General James Hylton, Deputy Director for Operations, Defense
Information Systems Agency, is the banquet speaker. Each of
the Services and the DoD will address their unique requirements
for satellite communications and both military and industry
panels will discuss the application of commercial systems to
MILSATCOM and the integration of commercial systems into the
military infrastructure. In addition, demonstrations of the
Global Broadcast System, Iridium, and Milstar satellite communications
systems will take place. Registration: Registration forms
and fee information are available on the Los Angeles AFCEA
web site (www.afcea-la.org). Schedule: 5 November: Continental
Breakfast 0700-0800 Symposium 0800-1700 Reception 1800-1900
Banquet 1900-2200 6 November: Continental Breakfast 0700-0800
Symposium 0800-1200 See the web site for a detailed schedule
and information on symposium and social activities. Hotel
Accommodations: A limited block of rooms has been reserved
at the Manhattan Beach Marriott. Attendees must make their
own reservations, identifying themselves with the AFCEA Symposium.
The phone number for the hotel is (310) 546-7511 or (800) 228-9290.
For additional information, contact either Juanna Lamb,
Registration Chair (310) 416-2299 or Linda Pagett, Symposium
Chair (310) 364-6352.Contact Technical POC Lt Daryl Balcom,
(310) 336-4778; Contracting Officer, Ms Mary Anne O'Bryant,
(310) 336-4737.*****
CITE: (W-306 SN267396)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: MARKET RESEARCH TO DECIDE IF CONTRACT COMPLIANCE SERVICES
ARE COMMERCIALLY AVAILABLE.
DESC: This is not a request for proposals and no solicitation
will be issued. The United States Marshals Services is conducting
market research to decide if contract compliance services are
commercially available. These services would include verifying
deliverables; inspecting and accepting supplies and/or services
per contract terms and conditions; evaluating performance on
site; and assisting with certifying invoices for payment. These
contracts are typically located in the larger more populated
states and are for the management of seized assets (vehicles,
vessels, aircraft and real property). Please forward your market
information and pricing to Janet R. Hall, Contracting Officer
at the address above or the information can also be faxed to
(703) 603-0636.
EMAILADD: Janet.Hall@USDOJ.GOV
EMAILDESC:
CITE: (W-306 SN267409)
[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: BELL HELICOPTER TEXTRON INC CORPORATE CONTRACT SPO400-95-D-9401
DESC: This notice is issued to include additions to the Bell
Helicopter Textron Inc Corporate Contract SPO400-95-D-9401
and various NSNs. POC is Michelle Knox/BS074/804-279-3002.
CITE: (W-306 SN267426)