[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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 - PARTNERING/LICENSING OPPORTUNITY
SOL 100
DUE 093098
POC Everett Smith 1-888-306-5382 or 1-304-243-4375
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
U.S. 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 currently assisting to commercialize a product called FALCON.
FALCON has been developed by the University of North Carolina
and the city of Charlotte, North Carolina, through an NIJ grant.
FALCON is an advanced computer software system that provides
a unique data search and alert capabilities. FALCON allows
all levels of a police department to interface with it, including
the individual patrol officer. The project has matured to an
advanced stage with a Beta test bed in place. OLETC is seeking
a commercialization partner that has the ability to manufacture,
distribute, and support the software deployment to the law
enforcement marketplace. If your company is interested, contact
OLETC, Everett Smith, at 1-888-306-5382, Fax 1-304-243-2131,
316 Washington Ave. Wheeling, WV 26003.
LINKURL: http://www.nttc.edu/oletc.html
LINKDESC:
home page
EMAILADD: esmith@nttc.edu
EMAILDESC:
CITE: (W-244 SN244579)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH; PHASE I-FY99
SOL PR-NC-98-12211
DUE 111098
POC Kathryn Peele, Contract Specialist, (919)541-5293
DESC: The Environmental Protection Agency contemplates awarding
approximately 30 contracts under the Small Business Innovation
Research Program, Phase I, during Fiscal Year 1999. The SBIR
Program is a phased process uniform through the Federal Government
of soliciting proposals and awarding funding agreements for
research (R) or research and development (R&D) to meet stated
agency needs or missions. During Phase I (covered by this solicitation)
contractors shall conduct feasibility-related experimental
or theoretical research, or R&D efforts on the described agency
topics listed below. The Phase I awards are expected to be
made in July, 1999. Upon successful completion of an EPA SBIR
Phase I contract, with a Period of Performance of 6 months,
the Phase I contractors will receive the Phase II solicitation,
and may submit proposals for competitive evaluation. During
Phase II, contractors shall perform the principal research
or R&D effort. Funding for Phase II shall be based upon the
results of Phase I and scientific and technical merit of the
Phase II proposal. During Phase III, commercial application
of the R&D conducted in Phases I and II is pursued. Phase III
is normally funded from non-federal sources. However, Phase
III may also involve follow-on non-SBIR funded R&D or production
contracts with Federal agencies for potential products or processes.
The topics for FY99 Phase I are as follows: A. Drinking Water
Treatment; B. Municipal and Industrial Wastewater Treatment,
Septage and Biosolids Management; C. Industrial Wastewater
Treatment Including Mining and Feedlots; D. Stormwater Management
and Wet Weather Pollution Control; E. Rehabilitation of Urban
Infrastructure Systems; F. Prevention and Control of Indoor
Air Pollution; G. Prevention and Control of Nox, VOC's, SO2,
Particulates and Toxic Air Emissions; H. Recycling of Municipal
Solid Waste; I. Treatment, Recycling, and Disposal of Solid
Wastes, Hazardous Wastes, and Sediments; J. In Situ Site Remediation
of Organically Contaminated Soil, Sediments, and Ground Water;
K. Treatment or Removal of Heavy Metals at Contaminated Sites;
L. Pollution Prevention and Clean Technologies; M. Advanced
Monitoring and Analytical Technologies; N. New Technologies
and Alternatives for Ozone Depleting Compounds; O. Global Climate
Change: Prevention and Control of Greenhouse Gas (GHG) Emissions.
This procurement is a total small business set-aside. The SIC
code is 8731 and the Small Business Size Standard is 500 employees.
The solicitation will be available on or about September 17,
1998, with proposals due November 10, 1998. The solicitation
will be available on the Internet at the following World Wide
Web site: "www.epa.gov/ncerqa". Firms are encouraged to download
the solicitation from the Internet. The solicitation document
is approximately 75 pages in length, and includes all the requirements,
instructions, and forms needed for proper proposal submission.
Firms may obtain a fascimile of the solicitation when it becomes
available by calling 1-800-490-9194, or obtain a diskette containing
a WordPerfect 6.1 version of the solicitation by sending a
written request to the address listed above. Only one copy
shall be issued to a corporate entity, regardless of the number
of requests from one or more different geographic locations.
Firms that submitted proposals last year will NOT automatically
receive a hard copy of this solicitation. Technical questions
arising in response to the solicitation shall be directed to
Kathryn Peele, Contract Specialist, on Internet: peele.kathryn@epamail.epa.gov
or by leaving a voice mail at (919)541-5293 for a return call.
Firms that download the solicitation from the Internet should
check periodically for any amendments, information, or status
postings. Firms that receive a hard copy solicitation will
receive any amendments to the solicitation in hard copy by
mail. No telephonic requests for the diskettes will be honored.
The EPA does not intend to award this procurement in accordance
with FAR Part 12, Commercial Items.
LINKURL: http://www.epa.gov.ncerqa
LINKDESC:
1998
EMAILADD: peele.kathryn@epamail.epa.gov
EMAILDESC:
CITE: (W-244 SN244630)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--ALUMINUM PARTNERSHIPS SOLICITATION
SOL DE-PS07-98ID13676
DUE 020599
POC T. Wade Hillebrant, Contracting Officer, (208) 526-0547
DESC: The U.S. Department of Energy (DOE), Idaho Operations Office
(ID) is seeking applications for cost-shared research and development
of technologies which will enhance economic competitiveness,
and reduce energy consumption and environmental impacts for
the aluminum industry. The research is to address research
priorities identified by the aluminum industry in the "Aluminum
Industry Technology Roadmap" (May 1997), for the aluminum sector
areas of Primary Aluminum Production, Semi-Fabricated Products,
and Finished Products. Approximately $2,500,000 in FY 2000
funds is available to totally fund the first year of selected
research efforts. DOE anticipates making up to six (6) cooperative
agreement awards for projects with duration's of four years
or less. A minimum 30% non-federal cost share shall be required.
Collaborations between industry, university and National Laboratory
participants are encouraged. A pre-application is due on or
about October 20, 1998. The solicitation explains the nature
and purpose of this step; which is to allow interested sources
to provide a brief summary of the project. DOE will then evaluate
the pre-applications and notify those having promise to proceed
with submittal of a full application. Final closing date for
full applications is expected to be on February 5, 1999. The
solicitation text as well as the Roadmap is expected to be
posted on the ID Procurement Services Division home page on
or about September 4, 1998, and may be accessed using Universal
Resource Locator address: http://www.id.doe.gov/doeid/solicit.html.
Application forms are on the internet and the internet address
for the forms is given in the solicitation. Those sources intending
to propose must send a notice of intent to propose to Mr. Hillebrant
so that any amendments to the solicitation can be sent to interested
sources. A notice of intent to propose does not obligate a
source to propose. Interested sources should notify Mr. Hillebrant
via e-mail and provide: company name, mailing address, point
of contact, telephone number, e-mail address and fax number.
LINKURL: http://www.id.doe.gov/doeid/solicit.html
LINKDESC:
EMAILADD: hillebtw@id.doe.gov
EMAILDESC:
CITE: (W-245 SN244745)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: A--RESEARCH
SOL 98S326(Q)
DUE 091898
POC Susan Lyle, Purchasing Agent, (404) 842-6781
DESC: The Centers for Disease Control and Prevention intends
to procure the services of a vendor to provide ninety-six (96)
blood samples from sixteen (16) newborn Rhesus Monkeys that
have been vaccinated with DNA vaccines to measles or suitable
controls. Samples will be obtained pre-vaccination and at intervals
until one-year after vaccination. All interested parties must
submit a written request to be provided an RFQ package and
provide proof of capability to perform the services. Requests
must reflect the RFQ number, reflected in item 9 above. Submit
requests to Sue Lyle at the above address, Mailstop E01, or
via e-mail at SIL2@cdc.gov, or by facsimile at 404-842-6896.
A Request for Quotations will be issued on approximately September
21, 1998. SIC 8733. See Numbered Note 22.
CITE: (I-245 SN244805)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HIGH REYNOLDS NUMBER TURBULENCE
SOL BAA 98-025
DUE 100598
POC Techincal questions should be addressed by E-Mail only to
warkc@onr.navy.mil
DESC: BAA 98-025 The Office of Naval Research (ONR) is interested
in receiving white papers addressing basic research in turbulence
at high Reynolds number supporting Department of Navy interests
in subsurface hydrodynamics. The overall goal is to increase
our knowledge and understanding of the fundamental behavior
of turbulence in high Reynolds number flows to improve capabilities
of analyzing, predicting, and controlling turbulent flow around
subsurface Naval platforms and weapons. Proposers are requested
to focus on fundamental issues involving Reynolds number effects
on turbulent wall-bounded flows and near-field wakes of constant
density, single-phase, incompressible fluids. Topics include
but are not limited to 2-D and 3-D boundary layers; 2-D and
3-D separation; vortex generation, evolution, and control;
and complex flow interactions, such as 3-D boundary layers
with embedded streamwise vortices. Effects of unsteady flow
will be of interest in the third and following years and will
be addressed under a follow-on BAA. Instrumentation needs are
also of interest due to the higher spatial resolution requirements
in high Reynolds number flows. Computational and theoretical
efforts are also anticipated provided a clear link with possible
experiments is outlined. Two facilities for experiments
in high Reynolds number incompressible flow have been selected
for use in this program: the Large Cavitation Channel (LCC)
and the High Reynolds Number Testing Facility (HRTF). For a
description of these facilities, please see WEB pages http://www50.dt.navy.mil/facilities/LCC.html
and http://www.princeton.edu/~gasdyn/Facilities/Facilities.html#SuperTunnel.
The characteristics of the facilities are quite different,
and proposed investigations should take into account those
differences. Since the HRTF is still under construction, efforts
proposed for that facility should reflect that schedule; projects
with a delayed start are possible. One test model (and possibly
two) will be provided for each facility. For example, configurations
could include: an axisymmetric body (supported by struts) with
or without appendages such as control surfaces; a single large
control surface; or attachments to these, such as fairings.
Proposed configurations should reflect the fundamental issues
being addressed by the proposal. It is expected that multiple
simultaneous, or nearly simultaneous, investigations will be
able to be performed on the selected models. Experiments will
be conducted in the LCC for one to three weeks, once or twice
per year, depending on project needs and available resources.
Longer term experiments are envisioned for the HRTF, to be
coordinated with facility development and in-house projects.
The model configurations will be selected after reviewing
the preliminary proposals. The investigators whose preliminary
white papaers are judged appropriate to this BAA and to the
selected configurations will then be notified of those configurations
prior to preparation of the full proposals. Anticipated funding
for fiscal year 1999 is $1M. Expected funding for the following
four fiscal years is $2M, $2M, $2M, and $1M respectively, which
are all subject to change. White papers are initially sought
to preclude unwarranted effort on the part of an offeror in
preparing a full proposal and are due 5 October 1998. Offerors
submitting the most promising white papers will be invited
to submit a full technical and cost proposal on all or part
of their white paper submission. However, any such invitation
does not assure a subsequent award. It is anticipated that
several contracts, grants, cooperative agreements, or other
transactions will be awarded under this announcement. This
BAA announcement does not preclude an offeror from submitting
a full technical and cost proposal or white paper after 5 October
1998. White papers and/or proposals received after 5 October
1998 may not be considered for funding under the Fiscal Year
1999 program. Submittals in response to this BAA are welcome
until 30 November 1998. The Government reserves the right to
select for award all, some, or none of the white paper submittals.
White papers should include the following items: (A)
Cover page, clearly labeled "White Paper", including BAA title
and date, title, administrative and technical points of contact
along with telephone, E-Mail address, and fax numbers,
(B) Excluding the cover page, white papers are to be limited
to seven pages, (C) White Papers shall consist of three
primary sections: Technical, Managerial, and Cost. (D) The
Technical section shall consist of clear descriptions of the
research being proposed, objectives of the proposed effort,
technical issues to be resolved to accomplish objectives, approach
to resolving these issues, and specific prior experience of
offeror in the technology areas being proposed. For proposed
experiments, the model configuration must be described. For
proposed computational and theoretical efforts, possible useful
model configurations must be described together with tentative
plans to utilize any appropriate experimental data for evaluating
the research. The Management portion shall include key personnel,
experience, facilities, and a plan of action. The Cost section
shall include a one page cost breakdown of the effort being
proposed, including needed travel to the proposed high Reynolds
number facility. One page curriculum vitae for the Principal
Investigator, and any other key personnel should be submitted.
The vitae will not count toward the seven page limit. Four
copies of the white papers are due at the submittal address
listed below by 5 October 1998. White papers will be
evaluated using the following criteria which are listed in
descending order of importance: (1) Overall scientific
merit; (2) Relevance to this High Reynolds Number Turbulence
research program; (3) Qualifications and experience of
the PI and other key research personnel; (4) Adequacy
of facilities and equipment; (5) Budgetary cost and availability
of funds. Offerors must state in their white paper that
it is submitted in response to this BAA. Four hard copies of
each white paper must be provided. White papers and full proposal
submissions will be protected from unauthorized disclosure
in accordance with FAR 15.413, applicable law, and DoD/DoN
regulations. Proposed costs for a Government lab effort which
are included as part of a team should be predicated on separate
awards to the Government lab and the offeror. Government agencies
will not be in direct competition with industry. The Standard
Industrial Classification code is 8731 with the small business
size standard not to exceed 500 employees. For awards made
as contracts, evaluation of the socioeconomic merits will include
the extent of commitment in providing meaningful subcontracting
opportunities for small business, small disadvantaged businesses,
woman-owned small business concerns, and historically black
colleges and universities and minority institutions. Contract
proposals that exceed $500,000 submitted by all but small businesses,
must be accompanied by a Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
Total funding available for the five year duration of this
BAA is estimated to be $8 million. This BAA provides no funding
for white paper costs. It is expected that the Navy will make
awards covering 12 to 36 month periods of performance through
FY99. A subsequent BAA will be issued for the remaining three
fiscal years. Unsuccessful offerors of white papers will be
acknowledged. White papers will not be returned after evaluation.
This CBD notice itself constitutes the BAA as contemplated
by FAR 6.102(d)(2). Unless otherwise stated herein, neither
additional written information is available, nor will a formal
RFP or other solicitation regarding this announcement be issued.
Requests for the same will be disregarded. No portion of this
BAA has been set aside for HBCU and MI participants, though
their participation is encouraged. White papers should
be submitted by the due dates cited in the BAA to: Office of
Naval Research, High Reynolds Number Turbulence BAA, ATTN:
ONR Code 333 (CEW), BCT-1, Room 507, 800 N. Quincy Street,
Arlington, VA 22217-5660. Technical questions should be addressed
by E-Mail only to warkc@onr.navy.mil. The subject block of
the E-Mail must contain "HRNTBAA" (only). Business questions
regarding this BAA should be directed to: Office of Naval Research,
Attention Terry Young (ONR 25), Room 720, Ballston Towers One,
800 N. Quincy St., Arlington, VA 22217-5660, (703) 696-5389,
E-Mail address youngt@onr.navy.mil.
CITE: (W-245 SN244981)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--LUNAR DATA ANALYSIS PROGRAM
SOL NRA-98-OSS-09
DUE 123098
POC Joseph M. Boyce, Program Scientist, Phone (202) 358-0302,
Fax (202) 358-3097, Email jboyce@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science is releasing a NASA Research Announcement
(NRA 98-OSS-09) entitled Lunar Data Analysis Program to enhance
the scientific return from the Lunar Prospector Mission by
broadening the scientific participation in the analysis of
Lunar Prospector data. This Research Announcement solicits
proposals for supporting basic scientific research, analysis,
and technology. Participation is open to all categories of
organizations, foreign and domestic, including educational
institutions, profit and nonprofit organizations, NASA centers,
and other Government agencies. Upon the release date, specific
guidance for proposal preparation will be available electronically
from the World Wide Web by selecting "Research Opportunities"
at: http://www.hq.nasa.gov/office/oss/ Further information
about this solicitation may be obtained from the NRA program
scientist, Mr. Joseph M. Boyce, Research Program Management
Division, Code SR, Office of Space Science, NASA Headquarters,
Washington, DC 20546-0001, TEL: (202) 358-0302; E-mail: jboyce@hq.nasa.gov.
This notice constitutes a NASA Research Announcement as specified
in FAR 6.102(d)(2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OSS-09
LINKDESC:
EMAILADD: jboyce@hq.nasa.gov
EMAILDESC:
CITE: (D-245 SN244987)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--TYPE-SPECIFIC HPV DNA TESTING
SOL RFQ80226-NS
DUE 092198
POC Patricia Haun (301) 402-4509
DESC: The National Cancer Institute (NCI) plans to procure
tests for type-specific HPV DNA on 6,000 cervical specimens
in accordance with the simplified acquisition procedures authorized
in FAR Part 13. This announcement constitutes a combined synopsis/solicitation,
and a separate written solicitation will not be issued. The
solicitation includes all applicable provisions and clauses
in effect through FAR FAC 97-05. The Standard Industrial
Classification Code is 8733 and the business size standard
is $5.0 million. However, this requirement is not set-aside
for small businesses. A. Background The NCI Division
of Cancer Epidemiology and Genetics is currently conducting
a randomized clinical trial of women diagnosed with cytologically
confirmed low-grade squamous intraepithelial lesions of the
cervix and atypical squamous cells of unknown significance
to determine optimal management of women with these lesions.
As part of this study, about 6,000 cervical specimens will
be collected from study participants for type-specific human
papillomavirus (HPV) DNA testing using highly sensitive PCR
methods. The cervical specimens will be collected using a dacron
swab and stored in Standard Transport Medium (STM; Digene Corporation).
The Government will be responsible for appropriately batching
and shipping up to 6,000 specimens to the testing contractor
over a period of 12 months. Up to 5% of the 6,000 specimens
will be blind duplicate specimens. Testing will be performed
with the HPV DNA strip test recently developed at Roche Molecular
Systems of Alameda, CA., and the Government will provide the
testing contractor with the testing strips, master mix, primers,
and strip detection reagents. B. Requirements The purpose
of this procurement is to obtain tests for type-specific HPV
DNA on 6,000 cervical specimens stored in STM. The contractor
shall be responsible for (1) receiving and storing the specimens
furnished by NCI at -700C, (2) testing the specimens using
the PCR-based testing strips described above, and (3) reporting
the HPV type-specific assay results to the NCI Project Officer
once every two months in Excel or another suitable computer
format. The HPV type-specific assay results shall be reported
to NCI in a semi-quantitative scale. Applicable beta-globin
amplification results shall also be reported for each specimen
tested, and testing dates and batch numbers shall be reported
in a consistent fashion. The computer format and data elements
used in reporting must be approved by the NCI Project Officer.
The contractor may bill NCI for increments of 600 or more
completed assays, at the per assay rate, as the testing is
completed and the results are reported to NCI. While NCI plans
to ship all 6,000 specimens to the contractor within 12 months
following award, the period of performance of this procurement
will be 18 months to ensure that the contractor has time to
receive, test, and report on all of the specimens. NCI shall
retain the right to all data derived from the procurement.
C. Experience Offers must demonstrate experience conducting
type-specific HPV DNA testing using the strip test technology
developed by Roche Molecular Systems. They must also demonstrate
their capability to test up to 6,000 specimens within a period
of 18 month using strict quality control procedures in the
testing. D. Provisions and Clauses The solicitation
incorporates the NCI REPRESENTATIONS, CERTIFICATIONS, AND
OTHER STATEMENTS OF OFFERORS OR QUOTERS (SIMPLIFIED ACQUISITIONS).
The award document will incorporate the requirements of the
clause at FAR 52.213-4, TERMS AND CONDITIONS - SIMPLIFIED ACQUISITIONS.
Full text copies of these documents may be obtained from Patricia
Haun on (301) 402-4509 or by fax on (301) 402-4513. E.
Evaluation Criteria The technical portion of quotations
will receive paramount consideration in selecting a vendor.
However, price will also be a significant factor in the event
that two or more vendors are determined to be essentially equal
following the evaluation of technical factors. In any event,
the Government reserves the right to make award to the vendor
whose offer provides the greatest overall value to the Government.
Offers will be evaluated based on the following technical criteria:
(1) demonstration that proposed techniques for performing the
testing, quality control, logging, and tracking of individual
specimens, keying individual results, and reporting results
to NCI will satisfy the solicitation requirements; (2) experience
and capability of personnel in performing type-specific HPV
DNA typing of cervical cells using PCR-based assays including
the strip test, and in tracking specimens, documenting reproducibility
of results, and recording results for this and/or other types
of testing projects; (3) corporate capability and experience
in performing large-scale testing projects, with emphasis on
type-specific HPV DNA testing using the PCR-based strip test;
and (4) adequacy and availability of facilities and equipment
to perform the work. The evaluation criteria will be assigned
the following relative weights: (1) 40%; (2) 40%; (3) 10%;
and (4) 10%. F. Offers Offers must be submitted on
an SF-18 that is signed by an authorized epresentative of the
offeror and includes a completed "Schedule of Offered Supplies/Services."
The offer should include a fixed-price for performing testing
and related responsibilities on up to 6,000 specimens. Offers
must be accompanied by a completed and signed NCI REPRESENTATIONS,
CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS OR QUOTERS
(SIMPLIFIED ACQUISITIONS). Offers must also be accompanied
by a technical proposal that includes materials demonstrating
that the offeror has the capability and experience specified
in this announcement. Offers and related materials must
be received in this office by 3:00 pm EST on September 21,
1998. No collect calls will be accepted. Please cite the solicitation
number, RFQ 80226 , on your offer.
CITE: (W-245 SN245048)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ENVIRONMENT MONITORING PACKAGE
SOL 8-1-8-JA-02199
POC Pamela D. White, Contracting Officer, Phone (256) 544-0337,
Fax (256) 544-9080, Email pam.white@msfc.nasa.gov - Elaine
W. Hamner, Contracting Officer, Phone (256) 544-0308, Fax (256)
544-9354, Email elaine.hamner@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a draft RFP via the internet,
on or about September 1, 1998. This document is for information
and planning purposes and to allow industry the opportunity
to verify reasonableness and feasibility of the requirement,
as well as promote competition. Prospective offerors are invited
to sumbit comments or questions to: Pamela D. White , no later
than September 15, 1998. In responding reference SOLICITATION
NUMBER, 8-1-8-JA-02199. Comments may be forwarded to Pamela
D. White via electronic transmission or by facsimile transmission.
This solicitation/synopsis is not to be construed as a commitment
by the Government, nor will the Government pay for the information
solicited. Respondents will not be notified of the results
of the review. Any questions regarding this announcement should
be directed to the identified point of contact. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, 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/MSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
It is the offerors responsibility to monitor this cite for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments, if any. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-JA-02199
LINKDESC:
EMAILADD: pam.white@msfc.nasa.gov
EMAILDESC:
CITE: (D-244 SN244602)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH & DEVELOPMENT SOURCES SOUGHT
DUE 113098
POC Tammy Olson, (520) 538-0420
DESC: Research and development sources sought for the requirement
to provide nonpersonal services to perform and meet the Joint
Interoperability Test Command's (JITC's) missions and functions
at Fort Huachuca, Arizona. This encompasses a wide range of
scientific, engineering, logistic, administrative, acquisition,
and housekeeping support. It includes, but is not limited to,
all support aspects during the planning, conducting, evaluating
and reporting of all command, control, communication, computer
and intelligence (C4I) testing: the design, development, engineering
and acquisition of selected items of equipment and instrumentation;
and the operation and maintenance of the facilities at Fort
Huachuca with possible performance at various world-side locations,
either on a temporary or permanent basis. Inherent in this
performance is the requirement for familiarization and knowledge
of the technical and operational characteristics of selected
C4I tactical and strategic and other equipment and systems,
and joint and combined architectures and standards. The scope
of the requirement includes all preliminary work as well as
testing and support for extensions into any C4I area. This
is a sources sought notice of a requirement currently under
multiple award contracts with BDM Engineering Services, contract
DABT63-96-C-0031; INTEROP Joint Venture, contract DABT63-96-C-0031,
and Validity Corporation, contract DABT63-96-C0034, for which
the performance period includes one base year and four option
periods for a total of five years. It is anticipated that the
new requirement will begin performance on or about March 1,
2002, with one base year and four option year periods. Companies
having the required specialized capabilities to meet the above
requirements are encouraged to submit a capability statement
of 10 pages or less indicating their ability to perform the
effort as described above. Responses should include the following:
Size of business and average annual revenue for the past three
years; number of employees; ownership (large, small, small
disadvantaged, 8(a), and/or woman-owned); DUNS number (if available);
and a list of similar contracts experience, including government
points of contact and phone numbers. Papers should be received
not later than November 30, 1998. This synopsis is for information
and planning purposes only and should not be construed as a
commitment by the Government. The Government reserves the right
to consider a small business or 8(a) set-aside based on responses
hereto. Responses should be addressed to the Contract Specialist
and address listed above.
EMAILADD: olsont@huachuca-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-244 SN244654)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: B--OBSTETRICS DECISION MODEL
SOL N62645-98-Q-1007
DUE 090989
POC Contact Dan Clever, Contract Specialist, (301) 619-2464,
or Susan Wellen, Contracting Officer, (301) 619-3022
DESC: Naval Medical Logistics Command (NMLC) seeks proposals
for a computer Decision Model for simulation and analysis of
outpatient services at the National Naval Medical Center (NNMC)
Bethesda, MD; performance to begin by COB 9/30/98. This announcement
amends the previous synopsis/solicitation announcement by:
(1) removing the Navy's requirements for MedModel compatability
of the offered computer decision model, (2) adding a requirement
for all computer generated deliverables to be provided in a
Windows PC-based format, (4) changing the names and phone numbers
of the contact points, and (5) deleting the requirement for
submission of CLIN #0010, and (6) extending the due date until
9 SEP 98. The revised streamlined solicitation, incorporating
these changes, is provided with this modification. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with FAR Subpart 12.6 format, as supplemented
with additional information included in this notice. This announcement
constitutes the only Request for Quotation under Solicitation
N62645-98-Q-1007; A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-5. SIC is 8742, all responsible
sources are encouraged to submit proposals. The Navy contemplates
award of a Firm Fixed Price contract for an est period of performance
of 32 wks. NNMC is developing a product-line approach to manage
obstetrical (OB) services. The goal is to meet cost, quality,
and access objectives for OB patients. These goals depend on
management of the care process. The care process is a relationship
involving patient volume, clinical practice patterns, capacity
and staffing. Managing these relationships requires the development
of decision support tools. The NNMC OB inpatient model effectively
determined the maximum volume of inpatient care that can be
supported with staffing and facility capacity. With this model
in place, a rational decision offers the opportunity to minimize
purchased care costs for inpatient OB workload referred outside
NNMC. Increasing the volume of OB inpatients creates additional
demand for outpatient clinical services. While the previous
simulation modeling efforts helped the NNMC support an expanded
volume of inpatients, limitations in the outpatient clinic
hampers the effort to attract added patient volume. In an era
of patient choice, patient dissatisfaction with the outpatient
clinic may discourage patients away from the NNMC. Patients
using the facility and using purchased care need to be compared
using a standard survey tool. The NNMC needs an OB outpatient
clinic model to provide decision support information similar
to that provided by the inpatient simulation model. The contractor
shall develop a simulation model to determine the minimum facility
capacity and staff requirements needed to meet the performance
parameters established by the Head, Ob/Gyn at NNMC. The contractor
shall: (1) Visit the NNMC within one week After Contract Award
(ACA) to collect data supporting simulation findings. A written
Final Project Mgt Plan (CLIN 0001), must be submitted in 3
copies, within 14 days ACA. It shall include an estimated expenditure
rate in labor hrs by month and task. Provide a file that showing
events for the period of performance. 3 copies of a Monthly
Progress and Performance Report (CLIN 0002) will be furnished
on the 1st day of each month. This will include a summary of
efforts expended in labor hrs by task item, and an itemization
of Other Direct Costs. (2) Specify functional requirements
that describe specific decisions that will be supported by
the resulting model and context in which they are made in the
managerial environment. The decision-makers must be identified
by function and must be actionable. Identify anticipated frequency
of use and correlation to cyclical business processes. 10 copies
of a draft document (CLIN 0003) will be delivered 8 wks ACA.
10 copies of a revised document (CLIN 0004) incorporating additional
insight obtained during the course of the model development
activities will be delivered 32 wks ACA. (3) Provide an analysis
of current operations of the outpatient OB clinic. 10 copies
of draft version (CLIN 0005) will be provided 16 wks ACA. Draft
version will at a min identify patient types, patient flow
patterns through the outpatient area, staffing resources by
type, existing clinic space constraints, and patient dissatisfiers
with clinic functions and procedures. 10 copies of a final
report (CLIN 0006) will be delivered 32 wks ACA. (4) Specify
the parameters of the simulation model. The parameters at min
must include forecasted patient volume, identification of patient
types, patient flow patterns through the outpatient area, staffing
resources by type, existing clinic space and constraints. Measurable
targets must be established for the clinic staff such as allowable
patient wait times. Information will be provided to the Head,
Ob/Gyn Dept for monitoring the clinic's success in meeting
the targets. Clinic performance objectives will be identified
in terms of provider types (including Graduate Medical Education),
appointment scheduling, patient wait time, and service time
for different patient types. Parameters will be identified
as to type, empirical or user specified. 10 copies of these
parameters will be enumerated and described in a report (CLIN
0007) which will be delivered 24 wks following contract award.
(5) Build a working simulation model (CLIN 0008) of the outpatient
OB clinic to identify the facility, staffing and capacity requirements
to meet the performance objectives defined for various forecasted
vol. of outpatient workload. 3 copies of CLIN 0008 will be
provided 24 wks ACA. The model and all electronic data provided
by the contractor must be submitted in Windows PC-based format.
Delivery of the simulation model will be accompanied by its
source software coding for components which are not commercial-off-the-shelf
(COTS) (CLIN 0009). (5) RESERVED, (6) Identify the data element
requirements for the model. Necessary data elements will be
identified to build a management information system to manage
the critical targets required to achieve the simulation model
results defined in (4). An assessment will be made of the availability
of these data elements in Military Health Services System data
systems or from other data sources (CLIN 0011) and will be
delivered 32 wks ACA. (7) Prepare a benefits realization collection
plan (CLIN 0012) to be used by NNMC for collecting data and
information to allow the Gov't to evaluate and attribute benefits
realized by the MHSS with the use of the model. Provision will
be made primarily for the use of quantifiable results, and
secondarily to subjective assessments. The plan will include
at a min recommendations for a controlled study and the establishment
of baseline measurements. 10 copies of CLIN 0012 will be provided
32 wks ACA. Performance may require access to personnel and
patient medical records; compliance with the Privacy Act of
1974 required. The model and all medical data received, processed,
evaluated, loaded and/or created as a result of this contract
will remain the sole property of the Gov't unless exception
is granted, in writing, by the contracting officer. A delivery
schedule for all deliverables specified above will be attached
to the award document. All deliverables are FOB Destination.
Provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition with the exception of (d),
(h), and (i) of the clause, which are RESERVED. FAR 52.212-2,
Evaluation--Commercial Items, is applicable to this acquisition.
The Gov't intends to make award to the responsible offeror
whose offer, conforming to the solicitation, is determined
most advantageous to the Gov't, cost/price and other factors
considered. Proposal evaluation factors: (Technical) Past Performance,
Preliminary Project Management Plan, and (Cost) Total Cost.
The combined technical evaluation factors are significantly
more important than cost. However, the closer the merits of
the technical proposals are to one another, the greater will
be the importance of cost in making the award determination.
In the event that two or more technical proposals are determined
not to have any substantial technical differences (i.e. are
technically equivalent), the award may be to the lower priced
proposal. If the offeror's proposal is determined unacceptable
in any of the technical factors, the proposal may not be considered
for award. Award may be made on the basis on initial offers
without discussions. Proposal Content. Proposals shall include
2 volumes, Vol. I: Technical, and Vol. II: Cost. Volume I must
include and address the following items: (A) PP Information-Identify
Corporate PP within the last 5 years as it relates to this
contract (or affirmatively state that your firm has no relevant
directly related or similar PP). Specifically address PP in
OB and in developing and implementing decision/simulation models
in other clinical categories for gov't agencies or private
organizations. Emphasize any specific background that demonstrates
an ability to plan for the operation and management of OB care.
Include any special or unique circumstances that were overcome
in development. State your record of performance under similar
contracts to include: (1) detailed description of work performed,
(2) detailed explanation demonstrating relevance of work performed
under similar contracts, (3) contract number(s), (4) name &
phone number of point of contact at the federal, state, local
gov't or commercial entity for which the contract was performed,
(5) dollar value of contract, (6) names of subcontractor(s)
used and description of extent of work performed by subcontractor(s),
and (7) number, type and severity of any quality, delivery
or cost problems in performing contract, corrective actions
taken and effectiveness of corrective actions. (B) Ability
to Integrate Decision Models. (C) Project Management Plan.
Report shall include estimated expenditure rate in labor hrs
by calendar month & task, & a schedule of events for period
of performance. Offeror shall include completed copy of provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with offer. Offeror shall include completed copy of
provision at DFARS 252.212-7000, Offeror Representations and
Certification-Commercial Items. Addenda to this provision includes
DFARS 252.225-7000, Buy American Act-Balance of Payments Program
Certificate; 252.225-7006, Buy American Act-Trade Agreements-Balance
of Payments Program Certificate; and 252.225-7035, Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program Certificate. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. In compliance with said clause, the following
FAR clauses apply: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era.
CITE: (W-244 SN244583)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--PROVIDE GENETIC PROFILE OF WESTERN NORTH ATLANTIC
RIGHT WHALES
SOL RFQ 98-77
DUE 091498
POC Carolyn Collins, Contract Specialist, (757) 441-6886
DESC: The Dept of Commerce, National Oceanic and Atmospheric
Administration (NOAA) intends to issue a sole source contract
to the Center for Coastal Studies Inc, Provincetown, MA. The
contractor shall be responsible for providing genetic profiles
of Western North Atlantic Right Whales. Contractor shall provide
a summary of (I) sex and mtDNA sequence profiles for all newly
sampled individuals, as well as an interpretive summary of
these characteristics of the entire sampled population; (ii)
genotyping of all sampled individuals at twelve microsatellite
loci, with an analysis of paternity, pedigree, inbreeding and
effective population size; (iii) analysis of the relationship
between MHC diversity and female reproductive success/juvenile
survival; (iv) incorporation of genetic data into the North
Atlantic Right Whale Catalogue. A final report in scientific
paper format, and suitable for submission to a refereed journal,
shall be submitted within 60 days of the end of the contract
period. The statutory authority for other than full and open
competition is 41 USC 253(c)(1), Only One Responsible Source.
The Center for Coastal Studies, Inc is the only known source
to possess the unique expertise and qualifications to provide
the work. Companies who can provide the above listed services
must indicate their interest within 5 days of this announcement.
Any party interest in receiving a copy of the RFQ shall provide
written notice to the Contracting Office. Copies of Request
for Quote (RFQ) 98-77 will only be provided in response to
written or faxed requests received directly from the requestor.
RFQ to be issued on or about August 27, 1998. Requests for
copies of the RFQ may be faxed to (757) 441-3786. Telephone
requests will not be accepted. All responses from responsible
sources will be considered. This is a simplified acquisition
with a value of less than $100,000. See Note 22, 26.
LINKURL: http://www/easc/noaa.gov
LINKDESC:
EMAILADD: Contract Specialist
EMAILDESC:
CITE: (W-244 SN244606)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--TECHNICAL SUPPORT FOR CHEMISTRY REVIEW OT TOLERANCE
PETITIONS
SOL RFQ-DC-98-00192
DUE 092198
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: The U.S. EPA is seeking a contractor to provide technical
support for the determination of the potential effects of pesticides
indirectly applied to food under FAR Part 13 Simplified Acquisition
Procedures. This is a small business set-aside. The SIC code
for this requirement is 8732. The EPA is FACNET certified.
You may e-mail the contract specialist at: lilley.valoree@epamail.epa.gov.
Please include the following: Company name, address, phone
number, and business class. NO PHONE CALLS WILL BE ACCEPTED.
Two copies of the proposal must be submitted by the due date.
U.S. MAIL ADDRESS IS - USEPA, 401 M Street, SW, Mail Code 3803R,
Washington, D.C. 20460, ATTN: Valoree S. Lilley. HAND CARRIED
PROPOSALS should be submitted to the Ronald Reagan Building,
6th Floor, Room 61107, 1300 Pennsylvania Avenue, Washington,
D.C. 20460. Proposals are due NLT 2:00 p.m., September 18,
1998. This procurement will provide EPA's Office of Pesticide
Programs with technical support for the determination of the
potential effects of pesticides indirectly applied to food
(e.g. sanitizers used on food-contact surfaces and pesticides
in food-contact articles), on human health and on the environment,
through the review and evaluation of chemistry data contained
in pesticide tolerance petitions. The contractor must be cleared
for access to FIFRA CBI and must control FIFRA CBI according
to the requirements specified for contractors in the EPA publication,
"FIFRA Information Security Manual", dated July 1988. Access
of the contractor to FIFRA CBI is intermittent and will not
require allocation of office space. The contractor shall provide
detailed information on the process used in reviewing data
packages, including hard copies of all supporting technical
materials/references, and any publicly-owned software (e.g.
as may be acquired through federal agencies such as the U.
S. Food and Drug Administration). Reports submitted by the
contractor that contain technical recommendations to the Agency
(which will be used by EPA personnel in developing policy),
will explain and rank action alternatives, if any; describe
the procedures used to arrive at technical recommendations,
summarize the substance of deliberation; report any dissenting
views; list the sources relied upon; and make clear the methods
and considerations upon which the technical recommendations
are based. The Contractor shall exercise independent judgment
on scientific issues. However, the Contractor shall not draw
conclusions regarding regulatory decisions, nor provide advice
to EPA regarding the safety of pesticides in food. Determinations
of the safety of a pesticide is reserved to EPA. SCOPE OF WORK
The contractor shall supply the necessary labor, materials,
equipment, services and facilities (except as otherwise specified)
required for the performance of this requirement. The scientific
quality of assessments and reports and their timely preparation
in accordance with negotiated schedules are of paramount importance
in the performance of this contract. Consequently, the contractor
shall have the necessary technical and scientific knowledge
and experience to work effectively from contract start-up and
throughout the course of the contract. In addition, the contractor
shall have a Quality Assurance (QA) / Quality Control (QC)
program that maintains the quality of products. Performance
of work under this contact shall be initiated by technical
direction issued by the Project Officer. TASKS Task 1. Preparation
of Chemistry DERs The contractor shall review and critically
examine chemistry data submitted as part of petitions (hereinafter
referred to as data packages) for pesticides indirectly added
to food. Approximately ten (10) data packages will be reviewed
by the contractor. The contractor shall prepare a Data Evaluation
Report(DER) for each data package. DERs typically address the
following: identity, characterization, specifications, manufacturing
process including by-products or impurities of the pesticide;
results of migration studies; and dietary exposure estimates.
These reports will be used by EPA, in conjunction with other
information in its safety assessment of pesticides in food.
The Contractor, in carrying out this task shall rely on EPA's
Pesticide Assessment Guidelines, and FDA's guidance in regulating
indirect food additives (e.g. FDA's Recommendations for Chemistry
Data for Indirect Food Additive Petitions, June, 1995.). DERs
shall provide comments, discussions, or analyses, as appropriate,
regarding the following: 1. The adequacy with which the pesticide
is identified (CAS#, if appropriate, analytical data supporting
identity). 2. Specifications proposed for the pesticide. If
none are proposed, consider whether they are needed to establish
chemical identity or ensure purity. 3. Manufacturing methods
and materials, including solvents, reagents, etc.; impurities
and/or byproducts present or likely to be present (identities
and levels). 4. Review methods for determining the quantity
of pesticide residue on food-contact surfaces under intended
conditions of use. 5. Appropriateness of the test methods used
in migration studies, particularly with respect to food-simulating
solvents, the proposed food categories and use conditions.
Comment on whether migration data reflect the most severe temperature/time
conditions to which food-contact articles containing the pesticide
will be exposed. The Contractor, when appropriate, shall determine
the adequacy of migration studies in data packages by comparing
these studies with migration studies in published literature
that have been carried out using real foods or food simulants.
The Contractor shall also on occasion, review proposed migration
experiment protocols, noting deficiencies and providing technical
recommendations. 7. Appropriateness of any model(s) and assumption(s)
used in calculations of migration levels (where no studies
have been performed) and on the accuracy of the calculations.
8. Review methods for calculating exposure from measured levels
or in food-simulating solvents; comment on whether the information
provided is sufficient to permit an estimation of the daily
intake of the pesticide and provide an estimate of dietary
exposure from the proposed use(s). 9. Assess the impact of
deficiencies on the validity of the conclusions drawn from
chemical information submitted. Task 2. Prepare Report on Migration
Technology The Contractor shall prepare a report summarizing
current Migration Technology/methods that are used or may be
used to estimate the movement of pesticides into foods from
treated articles. The report's treatment of Migration Technology
shall include, but go beyond and be in greater detail than
FDA's "Recommendations for Chemistry Data For Indirect Food
Additive Petitions-1995." The report shall critically review
(i.e. discuss advantages and limitations), and provide specific
references, points-of-contact (including addresses and telephone
numbers) for current analytical methods as well as products
(e.g. migration cells) used in migration experiments. The report
shall also identify research trends and needs in the area of
Migration Technology. Evaluation Factors Conflict of Interest
Evaluation A Conflict of Interest (COI) plan must be included
in the Offeror's proposal. The COI Plan will be evaluated on
an "acceptable" or "not acceptable" basis. The COI Plan will
be considered acceptable if it outlines procedures acceptable
to the Government, that avoid or mitigate conflicts of interest
(COI), whether real or apparent, throughout the period of performance
of this contract. The government reserves the right not to
evaluate proposals that do not include an acceptable COI Plan.
The government also reserves the right to further negotiate
the COI plan. The accepted COI Plan shall be incorporated into
the contract. II. Technical Approach demonstrate a thorough
understanding of each task in the statement of work(SOW) by
preparing 1) a step-by-step plan, not to exceed one-page, on
how chemistry reviews for tolerance petitions for pesticides
indirectly applied to foods would be conducted and 2) a step-by
step plan, not to exceed one-page, on gathering information
for a Migraton Technology Report III. Past Performance Demonstrated
relevant experience in completing tasks and delivering high
quality products on a timely basis and on budget -- for projects
involving a fixed budget. These tasks must be of similar complexity
to those in the SOW . IV. Qualified Personnel Designated Project
Manager with demonstrated education and professional qualifications
to manage the tasks in the SOW, as evidenced by resumes and
references. Proposed technical review staff must have demonstrated
experience in the review and evaluation of chemistry data and
exposure calculations for tolerance petitions and be knowledgeable
on the analytical methods behind migration technology applicable
to indirect food additives. They must also demonstrate the
ability to write reports, evaluate scientific data and articulate
scientifically defensible conclusions.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800192/index.htm
LINKDESC:
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-245 SN244801)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: B--FEASIBILITY PROJECT TO DEVELOP ESTIMATES OF MANAGED
BEHAVIORAL HEALTH CARE RISK CORRIDORS BASED ON POPULATION AND
FINANCING
SOL 98M002758
POC Marisha L. Foreman, Contracting Officer (301) 443-6762
DESC: The subject solicitation is hereby canceled.
CITE: (W-245 SN244835)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: C--A&E SERVICES FOR TYPE "A", "B" AND OPTIONAL "C" SERVICES
DUE 103098
POC TSgt Oliver Gills, Contract Specialist, (404) 624-6218.
DESC: Architect & Engineer Services to provide Type "A", "B"
and optional "C" Services for several design projects at several
locations throughout the State of Georgia, which includes the
165th Airlift Wing and Combat Readiness Training Center (CRTC)
at Savannah International Airport, 116th Bomb Wing at Robins
AFB, 202nd Engineering Installation Squadron at Macon, 283rd
Combat Communication Squadron at Dobbins Air Reserve Base,
117th Air Control Squadron at Hunter Army Airfield, and the
224th Joint Communication Support Squadron at Brunswick, Georgia.
The design services will be for a period of one (1) year with
the option for an additional one (1) year included in the contract.
The Services may include all or part of the following; first
option, Type "A" Investigative Services, to include but not
limited to making field investigations, observations, testing,
studies and producing alternative site and floor plans and
proposals; second option, Type "B" Design Work, to include
detailed drawings, specifications and cost estimate based on
the conceptual, solution selected from the Type "A" Services;
third option, Type "C" Construction Inspection Services may
also be required. Services shall be done in accordance with
a Government prepared Statement of work for each option. Significant
evaluation factors and relative orders of importance as applicable
to this project are: 1. Professional qualifications necessary
for satisfactory performance of required services; a. Architect,
b. Civil Engineer, c. Mechanical Engineer, d. Structural Engineer,
e. Environmental Engineer. The organizational structure of
the design team must have qualified engineers in each of the
different disciplines. An organizational chart shall show the
chain of command for the technical and management reviews and
indicates the person(s) responsible for decision making; 2.
Specialized experience and technical competence in the type
of work required; 3. Capacity to accomplish work in the required
time; 4. Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; 5. Location in the
general geographical areas of the project and knowledge of
the locality of the project, provided that application of the
criterion leaves an appropriate number of qualified firms given
the nature and size of the project; 6. Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; 7.
Volume of previously awarded work by the Department of Defense
to the firm, with the object of effecting equitable distribution
of contracts among qualified Architect-Engineer (A&E) firms,
including minority-owned firm or firms that have no prior Department
of Defense contracts. The total of all orders under an individual
contract may not exceed $400,000.00. Firms desiring consideration
shall submit Standard Form (SF) 254 and 255 to the U.S. Property
and Fiscal Officer, Attn: Contracting Division, TSgt Oliver
Gills, P.O. Box17882, Atlanta, Georgia 30316-0882, not later
than October 30, 1998 at 4:00 p.m. (EST). For information contact
TSgt Oliver Gills at (404) 624-6218. Firms with more than one
office must distinguish by discipline (in Block 4, SF 255),
between the number of personnel in the office who will perform
the work and the total number of personnel in the firm. Firms
must indicate in Block 7 of the SF 255 each key person's office
location. Firms short listed by a pre-selection board will
be interviewed by telephone to further clarify and expound
on their ability to meet the evaluation factors. This is not
a request for proposal. THIS PROJECT IS UNRESTRICTED. Anticipated
award of this contact will be APRIL 1999.
CITE: (W-244 SN244587)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL MDAS906-98-Q-0017
DUE 091898
POC Contract Officer:Kristine Hostetler, (303)676-3585; Purchase
Tech:Ruby Duran (303)676-3417
DESC: The Department of Defense, TRICARE Management Activity
(TMA), intends to make a sole source award to Compliance Automation
to acquire non-personal professional services to re-engineer
business processes in the information management technology
arena. The services to be performed include a wide spectrum
of specific systems and application enginering to implement
the Text Management Modernization Plan which will apply new
publication technologies/process to TMA textual products eliminating
hardy copy distribution requirements of the TRICARE Manuals.
These textual products are used to support timely and proper
delivery of health care under the CHAMPUS/TRICARE program.
The services to be provided require expertise in textual and
web-based publishing technologies, systems design and architecture,
configuration management, the application of specific Commercial
Off The Shelf (COTS) products in a mission critical environment,
ancillary product support of COTS products, and analysis of
user requirements to identify new opportunities/textual products
to which these publication technologies can be applied. The
period of performance is one basic period effective 1 October
1998 through 30 September 1999 and two option periods. Option
period one is effective 1 October 1999 through 30 September
2000 and option period two becomes effective 1 October 2000
through 30 September 2001. This procurement is conducted in
accordance with FAR 13.106-1(b)(1), Soliciting from a single
source. Anticipated award is 30 September 1998 using a written
request for quotation. All sources may submit a proposal which
shall be considered by the agency.
CITE: (W-244 SN244596)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: D--PREVENTATIVE MAINTENANCE FOR AEGIS
SOL F0462698QY049
DUE 091198
POC Sharon Keenan (707)424-7727 FAX: (707) 424-2712
DESC: Travis Air Force base intends to procure a preventative
maintenance agreement.Period of performance is 01 October 1998
through 30 September 1999 with a provision of 4 year option
for Government owned Aegis diagnostic image storage and retrieval
software and network equipment. Due to the proprietary diagnostic
image storage and retrieval software owned by Travis Air Force
Base, the Government intends to solicit only one source, under
authority of FAR 6.302-1. Interested persons may identify their
interest and capability to respond to the requirement. This
notice is not a request for competiitive proposals. However,
all proposals received from responsible sources will be considered.
Requests for copies of solicitation must reference the solicitation
number and must be in writing. The request for proposal will
be issued by mail approximately 6 days after the publication
of this notice. This solicitation will be awarded as a firm-fixed
price contract utilizing the commercial item format outlined
in FAR part 12. Requests for copies of the solicitation may
be faxed to 707-424-2712. Requestors must include their company
name, address, phone, fax number, business size and point of
contact. CBD note 22 applies.
EMAILADD: sharon.keenan@travis.af.mil
EMAILDESC:
CITE: (W-244 SN244665)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--INTERNATIONAL LONG DISTANCE SERVICE FOR HAWAII INFORMATION
TRANSFER SYSTEM (HITS) SUBSCRIBERS
SOL DCA300-98-R-0001
DUE 100798
POC Lawrence Rivers, (808) 471-2527
DESC: Solicitation Number DCA300-98-R-0001 is amended to change
the contract period, description, proposal scheduled issue
date and the proposal due date. The proposal is hereby revised
as follows: Provide international long distance service for
Hawaii Information Transfer System (HITS) subscribers for the
contract period of 1 February 1999 through 31 January 2000.
This is an interim contract to transition to the International
Direct Distance Dialing (ID3) contract. Services shall include
international long distance service, full operator services,
traffic reports, and rated billing detail for bill preparation.
The prospective contractor shall be responsible for coordinating
with AT&T, the HITS Contractor, for any requirements to interface
the HITS network with their commercial long distance network.
The Government intends to award a negotiated requirements contract
with firm-fixed priced CLINS for international long distance
minutes/services. Estimated contract period requirement is
828,000 call minutes. A Request for Proposal (RFP) is scheduled
to be issued on or about 8 September 1998. Proposals will be
due on 7 October 1998. All interested firms able to meet this
requirement are invited to request copies of the solicitation.
Forward your written request to DITCO-PAC/DTP2, 1080 Vincennes
Avenue, Bldg. 487, Suite 100, Pearl Harbor, HI 96860-4535.
Please reference Solicitation No. DCA300-98-R-0001 in all correspondence
pertaining to this announcement.
EMAILADD: Rivers1L@pharbor.disa.mil
EMAILDESC:
CITE: (W-244 SN244670)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--PURCHASE AND DELIVERY OF 3COM CORPORATION PRODUCTS
SOL 98E341326
POC Tory West, Contracting Officer, 301-443-4779
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 in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This request for quotation (RFQ) number 98E341326,
is for the following 3Com Corporation products: (1) SKU 3C15010G
Transcend Enterprise Manager version 6.1 for Windows 95, quantity
2; (2) SKU 3CS-IPK-01 Infopack Phone Support, quantity 2; (3)
SKU 3C16980 Superstack II Switch 3300 24-port, quantity 6;
(4) SKU 3C16981 Superstack II Switch 3300 12-port, quantity
2; (5) SKU 3C16965 Superstack II Switch 1100/3300 Matrix Cable,
quantity 5; (6) SKU 3C16970 Superstack II Switch 1100/3300
100Base-FX module, quantity 4; (7) SKU 3C515-TX-5PK Fast Etherlink
ISA 10/100Base-TX 5 pack, quantity 1; (8) SKU 3C905B-TX-20PK
Fast Etherlink XL PCI 10/100Base-TX 20 pack, quantity 2; (9)
SKU 3C905B-TX-5PK Fast Ethernet XL PCI 10/100Base-TX 5 pack,
quantity 2. Delivery is required 30 days from the date of issuance
of a purchase order. All items shall be delivered FOB Destination
to the following addresses: Office of the Inspector General
(OIG), Region VI, 1100 Commerce Street, Room 4A5, Dallas, TX
75452 (line item 1, quantity 1; line item 2, quantity 1; line
item 3, quantity 5; line item 4, quantity 1; line item 5, quantity
5; line item 6, quantity 2; line item 7, quantity 1; line item
8, quantity 1; line item 9, quantity 2) and Office of the Inspector
General (OIG), Region II, 26 Federal Plaza, Room 3900B, New
York, NY 10278 (line item 1, quantity 1; line item 2, quantity
1; line item 3, quantity 1; line item 4, quantity 1; line item
5, quantity 1; line item 6, quantity 2; line item 8, quantity
1). Solicitation documents, provisions and clauses herein are
those in effect through Federal Acquisition Circular 97-05.
The Standard Industrial Classification code is 5045 with a
small business size standard of 100. The provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items (AUG 1998) and the
clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), applies to this acquisition. The Offeror
shall submit a fully executed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 1997) with their offer, The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (JUN 1998), applies to
this acquisition as well as the following clauses sited therein:
52.222-26, Equal Opportunity (APR 1984); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (APR 1998); 52.225-3,
Buy American Act--Supplies (JAN 1994). Quotations will be evaluated
on an all-or-none basis with award going to the lowest overall
bidder. Firms having the ability to provide the line items
stated above shall provide clear and comprehensive information
supporting its claim. Direct all questions or inquiries, referencing
RFQ number 98E341326, by fax (301-443-8488) or telephone (301-443-4779).
Quotations shall reference the RFQ number and be sent to the
attention of Tory West at the address above. Receipt of quote
shall be within 7 days from the date of this publication.
EMAILADD: twest@psc.dhhs.gov
EMAILDESC:
CITE: (W-245 SN244696)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--TELEPROCESSING TIME-SHARING SERVICES TO SUPPORT THE
GOVERNMENT ON-LINE ACCOUNTING LINK SYSTEM (GOALS)
SOL N/A
POC Barbara Czerw, Contract Specialist (202) 874-6795
DESC: The Department of Treasury, Financial Management Service
(FMS), intends to procure on a sole source basis, teleprocessing
services, including technical support, from General Dynamics
Information Service (formerly known as Computing Devices International,
a division of Ceredian Corporation), 1919 South Eads St., Arlington,
VA 22202. Services are required for continuation of the proprietary
Government On-Line Accounting Like System (GOALS), as well
as assistance in transitioning from the current CALL-370 platform
using the proprietary software to a government-furnished platform.
The performance period is estimated to be from October 1, 1998
through September 30, 1999, with two one-year option renewals.
The solicitation will be released on or about September 7,
1998. Interested vendors must submit a written technical capability
statement which clearly demonstrates their capability to fulfill
the required services by no later than 15 days after the date
of this synopsis. Requests for the solicitation without a technical
capability statement will not be honored.
EMAILADD: barbara.czerw@fms.sprint.com
EMAILDESC:
CITE: (W-245 SN244734)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOS, Supply Branch, Operational Contracting Division,
104 Barksdale St, Hanscom AFB, MA 01731-1806
SUBJECT: D--COMPUTER PERIPHERALS
SOL F1965098R0072
DUE 090298
POC Michael Cunningham Contract Specialist 781-377-9159
DESC: 1. ATM Routing Engine 32MB w/STS-3 MMF link part # AG13040031.
2. ATM ARE Card Software, Part # AG1308010 3. Switch Control
processor i960HA/ASX1000 Part# SCP-ASXHA-16. 4. Fore 6 port
T-1 CES module, part# NMCE-6/DS1A. 5. Fore 4 port ATM OC-3
module, Part# NM-4/155MMSCD. 6. Fore ASX-1000 5Gbps Backbone
switch, Part#ASX-1000/5AC. 7. Fore ASX-1000 2.5 Gbps upgrade
fabric Part# ASX-UPG1000HA-16. 8. ASX-1000 Redundant Power
supply, Part#PS-1000AC-R. 9. PNNI Licecnse Part#PNNI-SW1000.
10. OC-12 ATM SMF Module, Part#NM-1/622SMIRD. 11. APC UPS Part#SU2200RM.
Fore p/n's
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cunninghamm@hanscom.af.mil
EMAILDESC:
CITE: (D-245 SN244747)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL DCA20099Q5008
DUE 090898
POC Lynne Ware 618-229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Allen Systems Group,
1333 Third Ave., Naples FL 34102, for the acquisition of software
maintenance for the following proprietary products: Key Plus;
JCL Prep; PreAlert; PreAlert DM/MVS; PreAlert IDMS; Tracer.
This software product is currently installed on equipment located
at the DMCs in Mechanicsburg, PA; Dayton, OH; Ogden, UT; Oklahoma
City, OK; Warner-Robins, GA; Denver, CO; Columbus, OH; Chambersburg,
PA; Rock Island, IL; Huntsville, AL; St. Louis, MO and San
Antonio, TX. Period of performance for the maintenance is 1
Oct 98 through 30 Sep 99. The statutory authority for other
than full and open competition is 10 USC 2304 (c)(1), Only
One Responsible Source and no Other Supplies or Services will
Satisfy Agency Requirements. Companies who can provide the
above listed software maintenance must indicate their interest
within 5 days of this announcement. Any party interested in
receiving the pricing request shall provide written notice
to the Contracting Office. Datafax requests to 618-229-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
All responses to the pricing request from responsible sources
will be considered for evaluating the award of the contract.
The resultant contract will be firm, fixed price. Oral communications
are not acceptable. SIC Code 7372.
CITE: (W-245 SN245054)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: D--MICROSOFT AUTHORIZED SUPPORT
SOL F4964299Q0091
DUE 091598
POC SSgt Christopher Williams (202)767-8033 fax (202)767-7887
DESC: This a correction for solicitation number F4964299Q0091
submitted on 1 Sep 98. The date for the 11 Contracting Squadron
to receive written/faxed requests should read 15 Sep 98. All
other information remains unchanged.
CITE: (W-245 SN245064)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--INFORMATION INFRASTRUCTURE AND ARCHITECTURAL SUPPORT
CONTRACT (IIASC)
SOL PR-HQ-98-14143
DUE 101398
POC Jennifer Cranford 202-564-4759; Margaret Milligan 202-564-4752
DESC: RFP PR-HQ-98-14143 #W6-01687-A3 -- Information Infrastructure
and Architectural Support Contract (IIASC) was released on
September 2, 1998. Offerors must submit technical questions
to the Contracting Officer within ten calendar days of release
of the solicitation. Proposals are due by 1:00 local time
on October 13, 1998. The solicitation and related documents
were released electronically via EPA's Public Access Server
and can be found at the following Internet address: http://www.epa.gov/oamhpod1/adp_placement/iiasc/index.htm.
Diskettes and hard copies of the solicitation and related
documents are not being distributed to firms (including those
on the bidders list) unless they contact the Contracting Officer
in writing and inform the Contracting Officer that they are
unable to download the RFP and related documents from EPA's
Web page. Requests for diskettes may be submitted via Internet
E-mail to cranford.jennifer@epamail.epa.gov or via fax at
202-565-2554. Requests for hard copies of the solictation
and related documents are discouraged. Telephone requests
are also discouraged because of the high volume of telephone
calls received on this acquisition. Offerors should pay close
attention to the RFP Section L provision entitled "Disclosure
Statement for Organizational Conflicts of Interest." This
provision requires offerors to submit information covered
by the provision to provide the EPA with an opportunity to
assess its vulnerabilities relative to organizational conflicts
of interest prior to award. Offerors should also pay close
attention to the RFP Section M provision entitled "Eligibility
Requirements for Award." Again, requests for hard copies of
the solictation and related documents are discouraged. The
EPA intends to use its web page and CBD as a means of conveying
information to the public regarding this acquisition.
LINKURL: http://www.epa.gov/oamhpod1/adp_placement/iiasc/index.htm
LINKDESC:
EMAILADD: cranford.jennifer@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-245 SN245066)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL DCA20099Q5009
DUE 090898
POC Lynne Ware 618-229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Amdahl Federal,
12020 Sunrise Valley Drive, Reston VA 20191-3433, for the acquisition
of software maintenance for the following proprietary products:
Multiple Domain Feature (MDF); EREP and MDF+WATCH+MACH READ
SCHED. This software product is currently installed on equipment
located at the DMCs in Chambersburg, PA; Rock Island, IL; Huntsville,
AL and St. Louis, MO. Period of performance for the maintenance
is 1 Oct 98 through 30 Sep 99. The statutory authority for
other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
within 5 days of this announcement. Any party interested in
receiving the pricing request shall provide written notice
to the Contracting Office. Datafax requests to 618-229-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
All responses to the pricing request from responsible sources
will be considered for evaluating the award of the contract.
The resultant contract will be firm, fixed price. Oral communications
are not acceptable. SIC Code 7372.
CITE: (W-245 SN245070)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOS, Supply Branch, Operational Contracting Division,
104 Barksdale St, Hanscom AFB, MA 01731-1806
SUBJECT: D--COMPUTER HARDWARE AND PERIPHERALS
SOL F19650-98-R-0069
DUE 090298
POC James (Jim) Boullosa, Contract Specialist, 781-377-2341
DESC: 1. Dell Dimension XPS R400 MHz Pentium II Minitower Base
with MMX Technology and 512 Cache plus associated ancillary
equipment (Qty.= 22); 2. Altech ACS90 speakers (Qty.= 22);
3. Dynamic Microphone (Qty.= 22); 4. Latitude CPi266XT, 13.3"
TFT Factory Installed plus ancillary equipment (Qty.= 14);
5. Dell Ultrascan 1600HS, Model 1626HT, with 19.8" viewable
image size, Color Moniotr, Customer Kit (Qty.= 14); 6. Microsoft
Intellimouse with software for Dell Dimension (Qty.= 14); 7.
Silitek Mechanical 104-6Pin keyboard, Customer Install (Qty.=
14).
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: boullosaj@hanscom.af.mil
EMAILDESC:
CITE: (D-245 SN245074)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--NOAA WEATHER WIRE REPLACEMENT SYSTEM
SOL 52-DDNW-9-90002
POC Rubie B. King, Contract Specialist (301) 713-0839 x 164 or
Ina R. Merson, Contracting Officer (301) 713-0839 x 194
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Weather Service (NWS) is conducting a market survey
to identify if existing Government-Wide Agency Contracts (GWACs)
or other relevant mechanisms exist which would help to streamline
the procurement process for its next-generation NOAA Weather
Wire Service (NWWS). The current NWWS is a satellite-based
dissemination system which provides broadcast of NWS weather
products, hydro meteorological forecasts, watches and warnings,
and other environmental information to NWS Weather Forecast
Offices, National Centers, and NWS-supported State Agencies
as well as to more than 1450 external users. The replacement
NWWS will differ from the existing system in that: (1) the
Contractor must provide users external to the NWS with a non-proprietary,
open interface to facilitate and encourage multiple transmission
technologies for sending NWWS products to these users (e.g.,
paging, Internet, DBS, etc.) (2) it can utilize any acceptable
technological approach, and (3) it will include, as an option,
collection of WSR-88D Next Generation Radar (NEXRAD) products.
The NWS specific requirements will include: the ability to
provide system coverage to the Conus U. S., Alaska, Hawaii,
Puerto Rico, Virgin Islands, and, optionally, Guam; central
monitor and control of the network; an analysis of lease vs.
purchase of receiving equipment; very high operational availability
requirements, and associated down-time credits for failure
to achieve the specified level of performance; special testing,
inspection, and acceptance terms; and maintenance for all locations.
NWS envisions a 10 year systems life with technology upgrades
and refreshment provisions. A draft Request for Quotation which
provides greater detail is located at: http://www.nws.noaa.gov/oso/oso1
. Interested concerns should provide a response including the
following: (1) a copy of the General Statement of Work of the
contract relied upon in making a determination that this requirement
is within the scope, (2) the contract number, (3) issuing agency,
(4) name and telephone number for a contracting point of contact,
(5) the term of the contract, (6) the contract award date,
(7) equipment leasing provisions, if any, and (6) information
on fees for usage and/or administration of this contract which
may be charged by the awarding Government agency. ( Please
note that those firms who have previously expressed an interest
in this requirement and who are on our mailing list will receive
a separate individual request for this information.) Responses
should be submitted no later September 18, 1998. to the attention
of Rubie B. King, Contract Specialist. Questions may be referred
to Ms. King at (301) 713 0839 ext. 164 or Ina R. Merson, Contracting
Officer (301) 713-0839 ext. 194. King@agf@noaa.gov.
LINKURL: http://www.nws.noaa.gov/oso/oso1
LINKDESC:
EMAILADD: Rubie.B.King@agf.noaa.gov
EMAILDESC:
Specialist
CITE: (W-244 SN244633)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: F--OBTAIN THE SERVICES OF A CALIFORNIA STATE CERTIFIED
LABORATORY FOR CCR TITLE 22 TESTING, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA
SOL N68711-98-Q-0048
POC Contract Specialist, pamela J. Kidder, 760-577-6453 or Paige
A. Maloney, 760-577-6844, FAX 760-577-6633
DESC: This solicitation is cancelled in its entirety.
CITE: (W-245 SN244802)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--ROAD MAINTENANCE
SOL IFB R8-12-98-03
DUE 101998
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For Solicitations and/or plans contact Ruby
Little at (803) 561-4017
DESC: The Sumter National Forest plans to contract for Road Maintenance
on the Enoree Ranger District, Newberry, Union, Laurens, Chester
and Fairfield Counties, South Carolina. The work will involve
road grading and aggregate replacement. The Contractor shall
provide all equipment, materials, supervision, transportation,
labor and supplies in accordance with the specifications and
provisions of the solicitation to provide routine maintenance
activities normally associated with gravel and native surfaced
single and double lane roads. No materials, labor or supplies
will be furnished by the Forest Service unless specifically
identified in the Government Furnished Property clause.
CITE: (W-245 SN245013)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: G--MUSLIM RELIGIOUS SERVICES
SOL RFQ 158-0035-8
POC Thomas Dufort, Contract Specialist, 717-547-1641, ext. 548!!
DESC: The Federal Bureau of Prisons' Metropolitan Correctional
Center (MCC), located in New York, New York, requires the services
of a fully qualified Imam to provide religious services, programs
and counseling for its Muslim inmate population. These requirements
will be solicited under Request For Quotations (RFQ) number
RFQ 158-0035-8. The Government estimates, but can not guarantee,
that the work schedule will consist of one service per week
and an additional four to be scheduled for each Holy Day. The
scheduled day for these services will be Fridays. Each service
will consist of three concurrent sessions (each session equals
a one-hour length of time). In any event, the individual performing
the services shall not exceed thirty (30) hours of performance
per week. The individual providing these services must be a
graduate of an Islamic school or seminary; have counseling
experience in the area of Islam for religious/spiritual matters
as related to the incarcerated individual; and, have a Muslim
world league certification or equivalent. Additionally, the
individual should have current and past experience in a Masjid
setting. The base period of performance would begin on the
date of contract award through a one-year period. Four additional
one-year option periods may be exercised in accordance with
the terms of the resulting contract. The RFQ issue date is
anticipated to be September 18, 1998 and the response date
is anticipated to be October 7, 1998. It is the responsibility
of prospective quoters to verify these dates. This procurement
is 100% set-aside for small business concerns. Requests for
solicitations can be mailed to the above address or faxed to
(717) 547-6819. NO PHONE REQUESTS WILL BE ACCEPTED. cc:
OSDBU
CITE: (W-245 SN244893)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: G--JEWISH RABBI SERVICES
SOL RFQ 158-0037-8
POC Thomas Dufort, Contract Specialist, 717-547-1641, ext. 548!!
DESC: The Federal Bureau of Prisons' Metropolitan Correctional
Center (MCC), located in New York, New York, requires the services
of a Jewish Rabbi to provide religious services, programs and
counseling for its Jewish inmate population. These requirements
will be solicited under Request For Quotations (RFQ) number
RFQ 158-0037-8. The Government estimates, but can not guarantee,
that the work schedule will consist of one service per week
and an additional four to be scheduled for each Holy Day. Each
service will consist of three concurrent sessions (each session
equals a one-hour length of time). In any event, the individual
performing the services shall not exceed thirty (30) hours
of performance per week. The individual providing these services
must hold a four-year undergraduate college degree and be a
graduate of an accredited Rabbinical school. Additionally,
the individual should have experience in pastoral counseling
in a correctional setting and should have current and past
experience in a synagogue. The base period of performance would
begin on the date of contract award through a one-year period.
Four additional one-year option periods may be exercised in
accordance with the terms of the resulting contract. The RFQ
issue date is anticipated to be September 18, 1998 and the
response date is anticipated to be October 7, 1998. It is the
responsibility of prospective quoters to verify these dates.
This procurement is 100% set-aside for small business concerns.
Requests for solicitations can be mailed to the above address
or faxed to (717) 547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-245 SN244899)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: G--PROTESTANT RELIGIOUS SERVICES FOR FEMALE INMATES
SOL RFQ 158-0038-8
POC Thomas Dufort, Contract Specialist, 717-547-1641, ext. 548!!
DESC: The Federal Bureau of Prisons' Metropolitan Correctional
Center (MCC), located in New York, New York, requires an individual
to provide religious services, programs and counseling for
its Protestant female inmate population. These requirements
will be solicited under Request For Quotations (RFQ) number
RFQ 158-0038-8. The Government estimates, but can not guarantee,
that the work schedule will consist of one service per week.
The schedule may be subject to some variation as the needs
of the MCC vary. Each service will consist of three concurrent
sessions (each session equals a one-hour length of time). In
any event, the individual performing the services shall not
exceed thirty (30) hours of performance per week. The individual
providing these services must hold a degree and working toward,
or possesses, a deaconial or M.Div. from a qualified and accredited
theological institution or seminary. Experience in counseling,
crises intervention and experience in correctional setting
providing religious/spiritual guidance is helpful. The base
period of performance would begin on the date of contract award
through a one-year period. Four additional one-year option
periods may be exercised in accordance with the terms of the
resulting contract. The RFQ issue date is anticipated to be
September 18, 1998 and the response date is anticipated to
be October 7, 1998. It is the responsibility of prospective
quoters to verify these dates. This procurement is 100% set-aside
for small business concerns. Requests for solicitations can
be mailed to the above address or faxed to (717) 547-6819.
NO PHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-245 SN244904)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: G--PROTESTANT MINISTER SERVICES
SOL RFQ 158-0036-8
POC Thomas Dufort, Contract Specialist, 717-547-1641, ext. 548!!
DESC: The Federal Bureau of Prisons' Metropolitan Correctional
Center (MCC), located in New York, New York, requires the services
of a Protestant Minister to provide religious services, programs
and counseling for its Protestant inmate population. These
requirements will be solicited under Request For Quotations
(RFQ) number RFQ 158-0036-8. The Government estimates, but
can not guarantee, that the work schedule will consist of one
service per week and an additional five to be scheduled for
each Holy Day. The scheduled day for these services will be
Saturdays and/or Sundays. Each service will consist of three
concurrent sessions (each session equals a one-hour length
of time). In any event, the individual performing the services
shall not exceed thirty (30) hours of performance per week.
The individual providing these services must be a graduate
of an accredited seminary and be a validly ordained minister
(pastor) in a denomination which will serve as his endorser.
Additionally, the individual should have experience in pastoral
counseling in a correctional setting and should have current
and past experience in a church setting. The base period of
performance would begin on the date of contract award through
a one-year period. Four additional one-year option periods
may be exercised in accordance with the terms of the resulting
contract. The RFQ issue date is anticipated to be September
18, 1998 and the response date is anticipated to be October
7, 1998. It is the responsibility of prospective quoters to
verify these dates. This procurement is 100% set-aside for
small business concerns. Requests for solicitations can be
mailed to the above address or faxed to (717) 547-6819. NO
PHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-245 SN244908)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: G--ROMAN CATHOLIC CHAPLAIN SERVICES
SOL DADA13-98-R-0018
DUE 091898
POC Contract Specialist Diane M. Zientek (253) 968-4914 (Site
Code DADA13)
DESC: Ordained Roman Catholic priest to provide chaplain services
for the Department of Ministry and Pastoral Care at Madigan
Army Medical Center, Tacoma, Washington. The contractor shall
conduct Mass and administer Sacraments in accordance with the
dictates of the Roman Catholic Church. Services shall also
include providing routine pastoral visitation to inpatients
during duty hours and emergency on-call visitation to inpatients
during non-duty hours. This procurement is 100% set aside for
small business. A firm fixed price contract for a base year
(1 Oct 98 - 30 Sep 99) and four option years is anticipated.
The successful offeror must be registered in the Central Contractor
Registration Database. All requests for the solicitation must
be in writing an faxed to (253) 968-4922. All responsible sources
may submit an offer which will be considered.
CITE: (I-245 SN244952)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Service Administration, 650 Capitol Mall, Rm
5515, Sacramento, CA 95814
SUBJECT: H--FIRE ALARM AND SPRINKLER SYSTEM
SOL 9PMM23-98-0010
DUE 091598
POC Robbie Nearing (916)498-5360
DESC: Reference number 8 Contractor shall provide all management,
supervision, labor, materials, supplies, and equipment necessay
to provide for monitoring, inspection, testing, servicing,
periodic maintenance, and repairing of the SIMPLEX Fire Alarm
and Sprinkler System at the following locations: Federal Building/Post
Office 801 I Street Sacramento, CA; Federal Building/Post Office
401 N San Joaquin Stockton, CA; Federal Building/Post Office
1130 12th Street Modesto, CA; Federal Building 650 Capitol
Mall Sacramento, CA; Federal Building/Child Care 2800 Cottage
Way Sacramento, CA; AWARD WILL NOT BE BASED ON LOW BID,
PASSED PERFORMANCE AND EXPERIENCE AS WELL AS PRICE WILL BE
CONSIDERED.
EMAILADD: ROBBIE.NEARING@GSA.GOV
EMAILDESC:
CITE: (W-244 SN244655)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Service Administration, 650 Capitol Mall, Rm
5515, Sacramento, CA 95814
SUBJECT: H--FIRE ALARM AND SPRINKLER SYSTEM
SOL 9pmm23-98-0010
DUE 091598
POC Robbie Nearing (916)498-5360
DESC: Reference Number 10 -- Solicitation is Amended to extend
closing date from: 09/15/98 to 09/18/98
EMAILADD: robbie.nearing@gsa.gov
EMAILDESC:
CITE: (W-244 SN244658)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: H--PUMP AND CLEAN OIL/WATER SEPARATORS, VARIOUS BLDGS,
HICKAM AFB, HI
SOL F64605-98-QP021
DUE 091698
POC Linda Miller, Contract Specialist, 808-449-6860 ext 238/1Lt.
Demetrius Green, 808-449-6860 ext 202
DESC: [cbdnet.access.gpo.gov] PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES CLASSCOD: OFFADD: 15th Contracting Squadron,
90 G Street, Bldg 1201 Hickam, AFB, HI 96853-5230 SUBJECT:
Pump and Clean Oil/Water Separator, Hickam AFB, Hawaii SOL
F64605-98-QP021 DUE 091698 POC Linda Miller, Contract Specialist,
808-449-6860x238, Lt. Demetrius Green, Contracting Officer,
808-449-6860x202 DESC: (i) This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. (ii) The solicitation number
is F64605-98-QP021. This solicitation is being issued as a
Request for Quote (RFQ). (iii) The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. (iv) This solicitation
is set-aside for small business. (v) Offerors shall provide
prices on the schedule provided. Prices shall include all
labor, tools, transportation, equipment, supplies, taxes,
and fees necessary to perform this service. Prices shall be
submitted for the basic year (1 Oct 98 - 30 Sep 99 See:http://www.hickam.af.mil/Public/Cons/98-QP021.doc
(vi) This solicitation is issued for Pump and Clean Oil/Water
Separator, Hickam AFB, Hawaii, in accordance with the Statement
of Agency Need (SOAN) at Hickam AFB, Hawaii.The SOAN is located
at: http://www.hickam.af.mil/Public/Cons/98-QP021.doc (vii)
Performance of this contract is a basic year from 1 Oct 98
through 30 Sep 99. Delivery and acceptance of services on this
contract will be at Hickam AFB, Hawaii. (viii) FAR 52.212-1,
Instructions to Offerors-Commercial Items (Apr 1998) applies
to this solicitation. See http://www.hickam.af.mil/Public/Cons/98-QP021.doc
for addenda to this provision. (ix) FAR 52.212-2, Evaluation
of Offerors - Commercial Items (Oct 1997) applies to this
solicitation. To see this provision in full text, including
evaluation criteria, see: http://www.hickam.af.mil/Public/Cons/98-QP021.doc
(x) Offerors shall include a completed copy of FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Jan 1997) with its offer. These provisions are given in full
text at http://www.hickam.af.mil/Public/Cons/98-QP021.doc
(xi) FAR 52.212-4, Contract Terms and Conditions- Commercial
Items (Apr 1998) applies to this solicitation. See http://www.hickam.af.mil/Public/Cons/LGCVop.html
for addenda to this clause. (xii) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, (Apr 1998) and DFFAR 252.212.7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of
Commercial Items, (NOV 1995), apply to this solicitation.
See http://www.hickam.af.mil/Public/Cons/98-QP021.doc for
these clauses in full text and the applicable additional FAR
clauses. (xiii) Offers are due to the issuing office by 16
SEP 98 1:00 P.M. Hawaii Standard Time. Facsimile proposals
are authorized if received at 808-449-7026 by the closing
date and time. (xiv) Description: All Documents use Word 97,
downloading the document can be done at www.hickam.af.mil/Public/CONS/downinst.html.
(xv) For information regarding this solicitation contact
Linda Miller, at (808) 449-6860, ext. 238, or via e-mail
at millerl@wpgate.hickam.af.mil. EMAILDESC:
EMAILADD: millerl@wpgate.hickam.af.mil
LINKURL: http://www.hickam.af.mil/Public/Cons/98-QP021.doc
LINKDESC:
EMAILADD: millerl@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-245 SN244972)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: H--FUEL SAMPLING AND ANALYSIS FOR U.S. COAST GUARD VESSELS
SOL SP0600-98-R-089
POC Mr. Stuart W. Stovall 703-767-9339
DESC: Solicitation Number SP0600-98-R-0089 for services to provide
fuel analysis on Marine Gas Oil provided by the U. S. Coast
Guard is hereby canceled in it's entirety.
EMAILADD: sstovall@desc.dla.mil
EMAILDESC:
CITE: (W-245 SN244992)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: H--PM/REPAIR HVAC SYSTEMS
SOL 590-04-99
DUE 092198
POC Barbara Simmons (757)728-3115
DESC: Contractor to provide all labor, supervision, tools, materials,
equipment, transportation, and management necessary to provide
maintenance and repair of chillers, and HVAC systems at the
Department of Veterans Affairs Medical Center, Hampton, Va.
Contractor must be able to respond within 30 minutes of emergency
call and be on station within 2 hours of an emergency call.
Solicitaion packages must be requested in writing and will
be available September 2, 1998. Fax (757)728-3132.
EMAILADD: simmons,barbara@hampton.va,gov
EMAILDESC:
CITE: (W-245 SN245072)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: J--EMERGENCY SERVICE/MAINTENANCE OF ENVIRONMENTAL LAB
EQUIPMENTL
SOL DAAA03-98-T-0239
POC Thaddious Kee, 870/540-3040
DESC: NOTICE OF INTENT to award a Purchase Order sole-source
under the Authority of 10 U.S.C. 2304 (c)(1). This requirement
is for a maintenance agreement of existing Perkin-Elmer Laboratory
Equipment . Negotiations will be conducted for stated company
to provide a maintenance agreement to furnish all travel, labor
and parts, except spares or consumables. Services to include
all emergency calls. The Government intends to award this acquisition
sole-source utilizing Simplified Acquisition Procedures. Period
of performance is 1 Oct 98 through 30 Sep 99 and includes one
option performance period. The following instruments are to
be included in the maintenance agreement: 1. Perkin-Elmer Model
100ZL Atomic Absorption Spectrometer System: a. 5100-PC, sn
147529 -- b. 5100-ZL Furnace, sn 8153 -- c. Amalgam System,
sn 1381 -- d. AS-90 Autosampler, sn 5870 -- e. HGA-Cool System,
sn 3711 -- f. FIAS 200, sn 2870. 2. Perkin-Elmer Model Plasma
2000 Inductively Coupled Plasma Spectrometer System: a. Plasma
2000, sn 146807 -- b. AS-90 Autosampler , sn 7424 -- c. Dual
Vacuum, Plasma II, sn 146807A1. 3. Perkin-Elmer Lambda 2 UV-VIS
Spectrometer: a. Lambda 2, sn 5535 -- b. Econo Sipper, sn 5535A1.
This Notice of Intent to award a Maintenance Agreement to Perkin-Elmer
Corp. is not a request for competitive quotes. F.O.B. Destination,
Pine Bluff Arsenal, Arkansas. Proposed award date is approximately
17 Sep 1998.
EMAILADD: Thaddious_Kee@PBA-EMH1.ARMY.MIL
EMAILDESC:
address.
CITE: (W-244 SN244589)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Satellite Operations Center, Code 220A, 661 -13th
Street, Pt. Mugu, CA 93042-5003
SUBJECT: J--ADPE MAINTENANCE
SOL N63200-99-Q-0002
DUE 092198
POC Flordia M. Gardner, Contract Specialist, 805-989-4309
DESC: Maintenance required for ADPE hardware for NAVSOC and Detachments
24 hour, 7 days per week coverage, including holidays. One
half hour response time for return phone call, and two hour
on-site arrival with parts and equipment to effect repairs.
Spare parts required to be kept on hand. SOW will be sent with
RFQ.
CITE: (W-244 SN244660)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: J--MEDICAL EQUIPMENT SERVICE CONTRACT
SOL F41612-98-Q0765
DUE 091798
POC LGCS/2Lt William P. Surrey, Contract Specialist, 940/676-2804;
MSgt Kevin E. Slone, 940/676-5640.
DESC: Provide all tools, parts, labor, materials, facilities,
and transportation necessary to provide maintenance on Vitek
Micro-Scan, Model Senior W/CCI, Serial #DCSA 3772, Index #9403.
Base year of service will be 1 Oct 98 - 30 Sep 99, at Sheppard
AFB TX 76311 (Wichita Falls). Government is considering four
option years to run consecutively commencing 1 Oct 99. This
is a combined synopsis/solicitation for commercial services
prepared with the format in Subpart 12.6, as supplemented,
with additional information included in this notice. This announcement
constitutes the only solicitation. Quotes are being requested,
and a written solicitation will not be issued. Only faxed and
mailed quotes will be acceptable. Deadline for quotes is 17
Sep 98. This solicitation documents and incoporates provisions
and clauses in effect through Federal Acquisition Circular
97-06. This solicitation is issued under full and open competition.
FAR Provisions 52.212-1, 52.212-2, and Clauses 52.212-4, 52.212-5
apply to this acquisition with no addenda. Offerors are required
to complete and mail 52.212-3, Offerors Representations and
Certification--Commercial Items, with their quote. Offerors
are required to register with the Central Contractor Registration
prior to award (888/227-2423 or http://ccr.edi.disa.mil). Defense
priorities and allocations system rating S10 applies to this
acquisition. The government anticipates award of a firm fixed-price
purchase order. The following is the Statement of Work: Service
Terms: All maintenance service shall be performed by equipment-manufacturer-trained,
English-speaking, technically-qualified servicemen who shall
record all work actions in accordance with current applicable
regulations and/or industry standard practice. Contractor will
perform two (2) preventative maintenance inspections, in Jan
99 and Jul 99; the government reserves the right to make changes
to this schedule by notifying the contractor two weeks in advance.
The contractor will give two weeks notice to the contract monitor
prior to performing scheduled service. All repair must follow
manufacturer procedure. The preventative maintenance inspection
shall include, but is not limited to, performing operational
check on all systems and correcting any deficiencies noted,
verifying the systems' internal and external calibrations are
within the manufacturer's service manual, performing an electrical
check of the equipment and all accessories included in this
contract, and making electrical adjustments as required to
ensure compliance with manufacturer's specifications. Replacing
worn or defective parts (worn parts are defined as parts that
may fail prior to the next preventative maintenance visit if
they are not replaced), visually inspecting exterior of all
systems for damage and cleanliness, reporting any discrepancies
to the contract manager, making mechanical adjustments to ensure
proper operation, and consulting with the equipment operator
regarding equipment performance. Emergency service calls: On-site
response within 24 hours after notification for any outage
occurring Sunday through Thursday; response within 48 hours
after notification for any outage occurring on Friday or Saturday.
System must be serviceable, to include replacement of defective
parts, within 24 hours of arrival on site. Reporting requirements
for service calls: Prior to accomplishing any work specified
in the contract, the contractor shall report to the Medical
Equipment Repair Center (MERC), Room B506, in person, to check
in with the contract manager and make a contract log entry
to establish arrival time. An escort will be provided. The
MERC will develop and maintain a legal log of system performance,
noting dates and times of notification of maintenance requests,
response, and completion. The log will provide data for the
government to determine if service requirements are being met,
and will be available for review by the contractor. Upon departure,
the contractor must report to MERC control desk and present
work documentation. Contractor must ensure a work completion
entry is made in the call log. Replacement parts: All non-consumable
parts are covered. All defective replace parts will be returned
to the contract manager. All replacement parts and/or repair
parts shall be either new or remanufactured by the manufacturer's
repair center, and then quality assurance tested and approved
by the manufacturer's quality assurance department. Non-availability
of required parts will not be an excusable delay for not completing
repairs within the previously specified time frames. Upon completion
of each service visit, the contractor shall supply written
calibration documentation to the contract monitor; this documentation
must specify accuracy specifications and tolerances to which
the equipment will be calibrated. Actual and measured values
normally required to certify calibration or proper system operation
must be listed. Contractor must complete and affix the Medical
Equipment Verification Certification label, DD Form 2163, to
each system upon completion of a scheduled service inspection
or unscheduled service which required a major component change
that could affect system calibration. The form is available
from the contract manager. Upon the completion of each service
call, the contractor shall provide the contract manager a legible
service report. The contract manager will countersign the report
to certify that services were rendered. The government will
not recognize any maintenance actions that have not been reported
and signed by the government contract monitor. Service reports
shall include, but not be limited to: Purpose of service, index
# (equipment ID tag), serial #, description of defect and action
taken, signature of service person(s) actually performing repairs
or servicing, complete list of parts used (to include part
# and cost), travel time and maintenance/repair time which
was involved with the service, and signature of the contract
monitor. The contractor will be held liable for errors and
omissions made during the performance of this contract. Payments
will be made semi-annually. Failure in any facet of this contract
may delay payment. Invoices should be sent to: 82 CONS/LGCS,
136 K Avenue Ste 1, Sheppard AFB TX 76311-2746.
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-244 SN244661)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: J--REFURBISH AIRPLANE, CESSNA 185
SOL 8198-17
DUE 100998
POC Carolyn Petersen, 271-5021
DESC: Refurbish one airplane, Cessna 185. Proposals are sought
for a total refurbishment of the airframe, interior, avionics,
wings, flight controls, repainting, etc. Aircraft will be available
for inspection. Aircraft will be available for refurbishment
upon award of a contract. Completion to be within 120 days
after receipt of the aircraft. This procurement is set-aside
for small business.
CITE: (W-244 SN244662)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF MICRODYNE TELEMETRY RECEIVERS AND
COMBINERS
SOL F0470098-T-1984
DUE 092198
POC Dawn Thompson, Contract Specialist (805) 277-3900ext2265;
John C. Lemacks, Contracting Officer (805) 277-3900ext2253
DESC: Edwards AFB, CA has a requirement for Fiscal Year 99 for
maintenance of Microdyne Telemetry receivers and combiners
on an as needed basis. The cost will be based on time and materials.
The maintenance shall include troubleshooting, repair, and
re-test of Line Replaceable Units (LRU), Shop Replaceable Units
(SRU), and Circuit Card Assemblies (CCA). Return shipping of
items back to Edwards AFB shall be included in the cost. Turnaround
time shall be no more than 20 calendar days from receipt of
equipment. The standard industrial classification code is 7629.
The size standard is $5.0M. This acquisition is unrestricted.
Period of performance is expected to be from 1 Oct 98 through
30 Sep 99. All interested offerors may obtain a copy of the
RFQ at the following internet address: http://afftc_pk.elan.af.mil/scripts/xindex.asp.
Offerors are highly encouraged to visit the identified internet
address as soon as possible, to become familiar with the software
employed by this agency, so as to allow timely downloading
of the solicitation. No hard copies of the RFQ will be mailed
or faxed. Estimated date for appearance of RFQ on the internet
is 3 Sep 98. Anticipated due date for quotes is 23 Sep 98.
Anticipated award date is 1 Oct 98.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: dawn.thompson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-244 SN244663)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--BODY AND FENDER REPAIR FOR LIGHT AUTOMOTIVE AND HEAVY
EQUIPMENT FOR THE U.S. NAVY PUBLIC WORKS CENTER, TRANSPORTATION
DEPARTMENT, GUAM, M.I.
SOL N62766-98-Q-9858
DUE 092998
POC Ms. Salve M. Sabido, Contract Specialist, Tel. No. (671)
339-8146, or Ms. Leilani A. Guzman, Contracting Officer, Tel.
No. (671) 339-5120
DESC: This procurement is a 100% set-aside for small business
concerns. This solicitation is for services to provide body
and fender repair services for light automotive and heavy equipment.
The scope of work includes the following: body and fender repair;
corrosion control (rustproofing/painting/marking); incidental
repair; glass replacement; upholstery repair; minor paint and
body repair; equipment movement; material cost; and estimating
charges. The offeror shall provide all coordination, equipment,
labor, management, materials, supervision, supplies, tools
and transportation necessary to accomplish the services. The
contract type resulting from this solicitation will be firm
fixed-price, indefinite quantity simplified acquisition. Contract
term will be for a period of twelve months. Approximate availability
date of solicitation package is on or about 17 September 1998.
Quotations are due on or about 29 September 1998. SIC Code
--- 7538. Size standard is $3.5 mil.
CITE: (W-244 SN244664)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: J--PROVIDE MAINTENANCE FOR VARIOUS EQUIPMENT
SOL F41612-98-Q0785
DUE 091798
POC LGCS/2Lt William P. Surrey, Contract Specialist, 940/676-2804;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: Furnish all tools, parts, labor, materials, facilities,
and transportation necessary to provide maintenance on the
following equipment: (1) Power Bloc 1, Model #PB48T17-75, Serial
#8117-01; (2) Battery Cabinet, Model #BS360N300-414, Serial
#8117-03; (3) Power Bloc 2, Model #ES48875, Serial #8117-02.
Service to be performed at Sheppard AFB TX 76311 (Wichita Falls).
Base year 1 Oct 98 - 30 Sep 99; government is considering options;
each option year will follow consecutively, commencing 1 Oct
99, for up to four (4) additional years, provided options are
exercised. This is a combined synopsis/solicitation for commercial
services prepared with the format in Subpart 12.6, as supplemented,
with additional information included in this notice. This announcement
constitutes the only solicitation. Quotes are being requested,
and a written solicitation will not be issued. Only faxed and
mailed quotes will be accepted. Deadline for quotes is 17 Sep
98. This solicitation documents and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-06. This solicitation is issued under full and open competition.
FAR Provisions 52.212-1 and 52.212-2, and Clauses 52.212-4
and 52.212-5, apply to this acquisition with no addenda. Offerors
are required to complete and mail FAR 52.212-3, Offerors Representations
and Certification--Commercial Items, with their quote. The
following additional clauses are in effect by reference: 52.217-8,
52.217-9, 52.232-18. Offerors are required to register with
the Central Contractor Registration prior to award (888/227-2423
or http://ccr.edi.disa.mil). Defense priorities and allocations
system rating S10 applies to this acquisition. F41612-98-Q0785
is a RFQ firm fixed price. The following is the Statement of
Work: Service Terms: Two (2) preventative maintenance visits
to be performed, (1) Nov 98 and (2) Apr 99. Visit will consist
of inspection of entire system and performance of all tasks
in manufacturer's maintenance literature and other applicable
directives, replace worn and defective parts, and verify that
the machine is operating within the manufacturer's specifications
for accuracy and safety. Emergency Service Calls: Respond within
24 hours, including weekends and holidays, repair equipment,
replace defective parts, and verify proper functioning of equipment
within manufacturer's specifications. Unlimited emergency service
calls. Work must be performed between the hours of 7 a.m. and
8 p.m., seven days a week, unless prior arrangements made with
hospital contract monitor, the director/superintendent of Medical
Information Systems office, telephone 940/676-4152 or 5880.
Service personnel procedures: Check in at building 1200, Room
506/510, prior to performing service; upon completion of service
call, brief contract monitor on following: defect that caused
malfunction, present condition and serviceability of equipment,
copy of the service invoice; invoice must be signed by the
contract monitor or designated representative. Payment will
be made semi-annually. Invoices should be sent to: 82 CONS/LGCS,
136 K Avenue Ste 1, Sheppard AFB TX 76311-2746.
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-244 SN244675)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE OF TELEPROCESSING SERVICES
SOL N00421-98-Q-0260
DUE 091898
POC Margo Thompson, Purchasing Agent, (301) 757-2522
DESC: This is a notice of intent to negotiate with DRI/McGraw-Hill,
1750 K Street, NW, 9th Floor, Washington, D.C. 20006, on an
other than full and open competitive basis to purchase maintenance
of teleprocessing services. The government intends to negotiate
on a sole-source basis with DRI/McGraw-Hill, which the manufacturer
possesses highly sophisticated unique capability Aircraft and
Missile Escalation Models and Standard & Poors DRI Full Cost
Information Services which encompass many years of historical
data regarding economic forecasting. Maintenance is to take
place at the Naval Air Warfare Center Aircraft Division, Patuxent
River, Maryland for a Period of Performance October 1, 1998
through September 30, 1999. Written request for copies of Request
for Quotation may be faxed to (301) 757-2526 to the attention
of Margo Thompson. All responsible sources may submit a quotation
which will be considered by the agency. See Number Note(s)
1.
EMAILADD: thompson_margo@navair.navy.mil
EMAILDESC:
CITE: (W-245 SN244683)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: J--SERVICE/MAINTENANCE FOR RADIOLOGY EQUIPMENTS
SOL N00211-98-Q-0026
DUE 091198
POC Dominador Gavina (847) 688-4749 EXT 122
DESC: The Naval Hospital Great Lakes, IL, intends to negotiate
a sole source requirement with GE Medical Sytems 20 Technology
Parkway Suite 380, Norcross, GA 30092 (770) 242-5161, for
the service and maintenance of a government-owned Sonographe
DMR Mammography Unit, located at the Naval Hospital Radiology
Dept., for the period 1998 October 01 thru 1999 September
30. The contract may be extended for two (2) one-year option
periods, subject to the availability of funds. Service coverage
to include: 1) All parts and labor; 2) Assigned field engineer,
with back-up team; 3) Monday-Friday, 8am-5pm service for X-ray
including overtime; 4) 800# dispatch with InSite/TecHelp services
at no extra-charge; 5) 60-minute phone response/next day on-site
response typical; 6) Includes two (2) Planned Maintenance Inspections
per year; 7) 90% uptime guarantee; 8) full-service coverage.
Any interested party may fax their request to Dominador Gavina's
attention at (847) 688-3705.
CITE: (W-245 SN244783)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: J--MAINTENANCE/REPAIR AND PARTS REPLACEMENT OF PA-31T
CHEYENNE II AIRCRAFT
SOL N/A
DUE 092198
POC Jerry Lambert, Contract Specialist, (910) 432-6978, Jane
H. Sutherlin, Contracting Officer (910) 432-2146
DESC: This is a notice of intent to negotiate a contract on a
sole source basis with Stevens Aviation, Inc., P.O. Box 12349,
Greenville, SC 29612-0349 to provide the folowing services/supplies:
Scheduled and unscheduled maintenance as required on Aircraft
PA-31T Piper Cheyenne II, SN 85-51609 for the period 1 October
1998 through 30 September 1999 (or date of award subsequent
thereto)for the U.S. Army Special Operations Command, Fort
Bragg, NC 28307 (This is the aircraft's homebase). This includes
all parts and labor required to maintain the aircraft to Federal
Aviation Administration (FAA) and the U.S. Army Standards.
THIS WILL BE A TIME AND MATERIALS TYPE CONTRACT. Labor hours
are to be proposed as loaded (with Overhead and General & Administrative
(G&A) Expense (if any) included. The following is a brief (but
not inclusive) description of services/supplies: (a.) Maintenance
- Receiving, de-cowling, cleaning, inspection, replacing oil,
fuel, air, and hydraulic filters, and final inspection for
100-Hour Events and unscheduled maintenance. Routine service
bulletins and repairs that are considered minor, such as inspecting,
shall be included at a flat rate labor charge. (b.) Avionics
Support - maintain and repair the basic communication, navigation,
and weather radar as defined in their particular illustrated
parts and maintenance manuals for each particular instrument/radio/telephone
(Bendix Autopilot, Bendix Radar, King Avionics, Wolfsburg Flight
Fone). (c.) Parts - includes procurement, overhaul, and repair
of spare parts to maintain the aircraft spare parts stock to
an acceptable level. (d.) Engine Hot-Section Inspection and
Repair - includes the labor to perform engine hot section inspection
as required by Pratt and Whitney (engine manufacturer) or as
deemed necessary by engine performance (cost of parts to repair
hot section IS NOT INCLUDED). Repair facility must be within
One (1) Hour Flying Time of Fort Bragg, NC 28307, the home
base of PA-31T Piper Cheyenne II aircraft SN: 85-51609. Interested
parties may identify interest and capability by submitting
technical and pricing data within 15 days of publication of
this notice. This notice of intent is not a request for competitive
proposals. However, all proposals received within 15 days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is soley within the descretion of the Government. Information
received will normally be considered solely for the purpose
of determing whether to conduct a competitive procurement.*****
EMAILADD: lambertj@soc.mil
EMAILDESC:
CITE: (W-245 SN244797)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--RESTRICTED AVAILABILITY
SOL N31979-99-R-1003
DUE 101598
POC Charles E. Goring, Contracting Officer, 757-417-4527, Mari
Kane, Contract Specialist, 757-417-4531
DESC: Performance Period: On or about 30 November 1998 through
13 December 1998-- Work to be performed at Norfolk Naval Base--
USNS PATUXENT (T-AO 201). A responsible offeror shall be considered
eligible if the offeror has previously executed a Master Ship
Repair Agreement prior to award of this contract.
CITE: (W-245 SN244822)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--UPGRADE FOR LANSING AISLE RANGER
SOL SB3100-8226-9026
DUE 091898
POC Connie Febus, Contract Specialist 717-770-5410
DESC: Correction to Submission No. 242748, dtd Aug 27, 1998.
THE QUANTITY IS FOR 1 TRUCK BEING UPGRADE. The original notice
states 60. The closing date remains the same. All other information
remain unchanged. Any questions please call Connie at 717-770-5410
or fax 717-770-5689.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_febus@ddc.dla.mil
EMAILDESC:
CITE: (W-245 SN244847)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: J--MAINTENANCE/REPARI AND PARTS REPLACEMENT OF PA-31T
CHEYENNE II AIRCRAFT
SOL N/A
DUE 092798
POC Jerry Lambert, Contract Specialist, (910) 432-6978, Jane
H. Sutherlin, Contracting Officer (910) 432-2146
DESC: This a notice of correction/modification of Submission
No. 244797 dated September 2, 1998 J--Maintenance, Repair,
and Rebuilding of Equipment. Subject: J--MAINTENANCE/REPAIR
AND PARTS REPLACEMENT OF PA-31T CHEYENNE II AIRCRAFT. The original
notice stated period of performance of 1 October 1998 throught
30 September 1999. This should read as follows: A base period
of performance of 1 October through 30 September 1999 with
four (4) one (1) year option periods.*****
EMAILADD: lambertj@soc.mil
EMAILDESC:
CITE: (W-245 SN244849)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--PRINTER REPAIRS FOR NPDRC
SOL 558-29-99
DUE 092198
POC Berma K. Norris, 919-286-6915
DESC: Maintenance and repair of printers of various manufacturers
to be performed both on-site and off-site for the National
Performance Data Resource Center (NPDRC) located at the VA
Medical Center, 508 Fulton Street, Durham, NC 27705 for the
period October 1, 1998 through September 30, 1999 with three
(3) option year renewals. Bidding material will be available
on or about September 3, 1998 by written request only. Request
may be faxed to 919-286-6819. SIC Code 7378. See Note 1.
CITE: (W-245 SN244918)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE AND REPAIR OF LANDIS & STAEFA SYSTEM
SOL 558-15-99
DUE 091198
POC Amelia S. Evans, 919-286-6917
DESC: CBD Submission No. 241784 for Notice of Intent to negotiate
sole source with Landis & Staefa, Inc., Morrisville, NC is
modified to add equipment located at the VA Medical Center,
2300 Ramsey Street, Fayetteville, NC. This notice may represent
the only official notice of such solicitation. See Note 22.
CITE: (W-245 SN244936)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--PREVENTATIVE MAINTENANCE AND UPGRADE OF TRANE CHILLERS
SOL 670-38-98
DUE 091898
POC Sheila Smith, 315-476-7461, ext 3601 or FAX 315-477-4508
DESC: The VA Medical Center, Syracuse, NY is seeking qualified,
responsible firms who have the ability to provide preventative
maintenance work on three 750 ton Trane Centrifugal Chillers
located on the floor of the main Chiller Plant Building and
upgrade of the condensing fan motors on three air-cooled 100
ton Trane units on the Chiller Plant roof. Request for Proposals
will be available o/a September 9, 1998, upon receipt of a
WRITTEN REQUEST ONLY mailed or faxed to: Contracting Officer,
Attn: Sheila Smith, VA Medical Center, 800 Irving Avenue, Syracuse,
NY 13210. Fax Number (315) 477-4508. Telephone requests will
not be honored. All requests must state the name and address
of the company and reference the solicitation number.
EMAILADD: sheila.smith3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-245 SN244962)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LJK, 270 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1646
SUBJECT: J--REPAIR OF DTPLC
SOL F09603-98-Q-30090
DUE 092198
POC For copy, See WR-ALC/PK web page at http://pk, ec.robins.af.mil,,
For additional information contact Lynn N. Mauldin/ Ljk/[912]926-7180
DESC: This requirement is initiated to obtain contractual repair
coverage for 50 each Digital Test Programmer and Logic Computers
(DTPLCs), NSN: 6605-01-327-6010JH, PN: 3757510-1, applicable
to the C-141 aircraft. The contract period will be through
31 Jan 99. The approximate issue/response date will be 03 SEP
1998. The anticipated award date will be 30 Sep 1998. Written
procedure will be used for this solicitation. To: Alliedsignal
Inc, Tempe Az 85285 2200. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-245 SN245041)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: J--PROVIDE TECHNICAL SUPPORT FOR AND UPGRADES TO ICON
AUTHOR SOFTWARE
SOL F41612-98-Q0693
DUE 091798
POC LGCS/2Lt William P. Surey, Contract Specialist, 940/676-2804;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: Provide technical support over telephone for Icon Author
Software; provide upgrades, should any be implemented; provide
technical support for upgrade(s); be available during the hours
of 7:30 a.m. and 4:30 p.m. (CST). Base year of service will
be 1 Oct 98 - 30 Sep 99; government is considering options;
each option year will follow consecutively, commencing 1 Oct
99 for up to an additional four (4) years, provided options
are exercised. This is a combined synopsis/solicitation for
commercial services prepared with the format in Subpart 12.6,
as supplemented, with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are being requested, and a written solicitation will
not be issued. Only faxed and mailed quotes will be acceptable.
Deadline for quotes is 17 Sep 98. This solicitation documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-06. This solicitation is issued under
full and open competition. FAR Provisions 52.212-1 and 52.212-2,
and Clauses 52.212-4 and 52.212-5, apply to this acquisition
with no addenda. Offerors are required to complete and mail
FAR 52.212-3, Offerors Representations and Certifications--Commercial
Items, with their quote. Offerors are required to register
with the Central Contractor Registry prior to award (888/227-2423
or http://ccr.edi.disa.mil). Defense priorities and allocations
system rating S10 applies to this acquisition. The government
anticipates award of a firm fixed-price purchase order.
CITE: (W-245 SN245051)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
Center, Denver, CO 80225
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL RFQ-C2-98-00026
DUE 092398
POC Nancy Becker 303 236-6039
DESC: This is a synposis/solicitation (RFQ-C2-98-00026) for commercial
services prepared in accordance with the format in Simplified
Acquisition Procedures of FAR Part 12, subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
is a sole source requirement in accordance with FAR 13.106-1(b).
EPA intends to issue a Firm Fixed Priced Purchase Order (PO)
for a service agreement for a TSQ700 including API and particle
beam interfaces. The following clauses and provisions apply:
FAR 52.212-1, 52.212-3; shall be included with any offer, 52.212-4
and 52.212-5. EPA intends to award to Finnigan Corp., 1355-M
Remington Road, Schaumburg, IL 60173-4610. POC Nancy Becker,
Procurement Specialist, EPA, OECA/OCEFT/LCRDM. FAX 303 236-5173.
Deliver to US EPA, Bldg. 53, Denver Federal Center, POB 25227,
Denver, CO 80225. The closing date is September 23, 1998. Proposals
for RFQ-C2-98-00026 are due by 3 PM MST, September 23, 1998.
The anticipated award date is September 25, 1998. Courier or
hand delivered proposals should be delivered to US EPA, Bldg.
53, Door W1, Rm D1002, Denver Federal Center, Denver, CO 80225,
ATTN: Nancy Becker. Proposals sent via US Mail should be addressed
to US EPA, Bldg. 53, POB 25227, Denver Federal Center, Denver,
CO 80225, ATTN: Nancy Becker. No telephone requests. Only written
or faxed requests for information will be accepted. All responsible
sources solicited may submit a bid, proposal or quotation
which shall be considered. Authority FAR 13.106-1(b). Justification:
Supplies/services required are available from only one source
and no other type of supplies/services will meet the agency
requirement. Potential offerors should request information,
pose questions and voice concerns to the procurement specialist.
This is a sole source procurement. Synopsis published for information
purposes only.
EMAILADD: becker.nancy@epa.gov
EMAILDESC:
CITE: (W-245 SN244856)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
Center, Denver, CO 80225
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL RFQ-C2-98-00027
DUE 092398
POC Nancy Becker, 303 236 6039
DESC: This is synposis/solicitation (RFQ-C2-98-00027) for commercial
services prepared in accordance with the format in Simplified
Acquisition Procedures of FAR Part 12, subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constititues the only solicitation. Proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
is a sole source requirement in accordance with FAR 13.106-1(b).
EPA intends to issue a Firm Fixed Priced Purchase Order (PO)
for a service agreement for a model ELEMENT ICP/MS. The following
clauses and provisions apply: FAR 52.212-1, 52.212-3; shall
be included with any offer, 51.212-4 and 52.212-5. EPA intends
to award to Finnigan Corp., 355 River Oaks Parkway, San Jose,
CA 95134-1991. POC Nancy Becker, Procurement Specialist, EPA,
OECA/OCEFT/LCRMD. FAX 303 236-5173. Deliver to US EPA, Bldg.
53, Denver Federal Center, POB 25227, Denver, CO 80225. The
closing date is September 23, 1998. Proposals for RFQ-C2_98-00027
are due by 3 PM MST, September 23, 1998. The anticipated award
date is September 25, 1998. Courier or hand delivered proposals
should be delivered to US EPA, Bldg. 53, Room D1002, Denver
Federal Center, Denver, CO 80225, ATTN: Nancy Becker. Proposals
sent via US Mail should be addressed to US EPA, Bldg. 53, POB
25227, Denver Federal Center, Denver CO 80225, ATTN: Nancy
Becker. No telephone requests. Only written or faxed requests
for information will be accepted. All responsible sources solicited
may submit a bid, proposal or quotation which shall be considered.
Authority FAR 13.106-1(b). Justification: Supplies/services
required are available from only one source and no other type
of supplies/services will meet the agency requirement. Potential
offerors should request information, pose questions and voice
concerns to the procurement specialist. This is a sole source
procurement. Synopsis published for information purposes only.
EMAILADD: becker.nancy@epa.gov
EMAILDESC:
CITE: (W-245 SN244930)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: J--REPLACING CURRENT M2 FUEL TANKS
SOL w13g07-8225-6002
POC Purchasing Agent JEFFREY BALDWIN E-mail - jbaldwin@natick-amed02.army.mil
(Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for the design and delivery of replacing the current M2 fuel
tank (NSN 7310-01-016-2242) with a stainless steel tank that
will not require nickel platting (corrosion protection), brazing
(reduces the corrosion protection), and painting (harmful to
the environment). The stainless steel tanks will be welded
and will not rust when stored or used in the field thereby
increasing their useful life. The contractor shall supply 10
M2A burners (drawing No. 5-11-1227) with stainless steel tanks
in 22, 24, and 26 gauge for a total of 30 burners. The tanks
shall contain all the necessary plugs, brackets (drawing No.
5-11-1228) and filler tubes (drawing No. 5-11-1242). The tanks
shall be fitted and secured onto M2A burners. The burners shall
be capable of normal operation. The contractor shall be required
to have engineering experience and tooling for the production
of M2A Gasoline Burners. The Standard Industrial Code for this
procurement is 8999. The Size Standard is 5.0M. Requests for
the RFQ shall be received no later than 15 September 1998.
Requests shall be submitted in writing and include the requestor's
name, address, phone number, fax number and E-mail address
if available. Requests shall be submitted via mail, facsimile,
or E-mail. Telephone requests will not be accepted. The mailing
address is as follows: U.S. Army Soldier Systems Command, Attn:
AMSSC-AD(Baldwin), Kansas Street, Natick, MA 01760-5011. The
facsimile number is (508) 233 5286. The aforementioned drawings
will be supplied to interested parties that have submitted
a written request.
CITE: (I-245 SN244961)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--PREVENTATIVE MAINTENANCE AGREEMENT
SOL NFFN6600900001JAS
POC Jackie Shewmaker, 816-426-7129, ext. 221
DESC: Sources Sought. The U.S. Department of Commerce, NOAA intends
to purchase preventative maintenance services for AP/3 Core
System MFG, Perkin Elmer P/N: 130930386, located at the National
Ocean Service in Charleston, South Carolina. The period of
performance will be for one year, beginning October 1, 1998
through September 30, 1999, plus two option years. These services
are only known to be available from Perkin Elmer, Applied Biosystems
Division, 850 Lincoln Center Drive, Foster City, CA 94404.
This contract action is for services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. This notice of intent is not a request
for competitive proposals. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Concerns having the ability to provide this service are required
to submit written notification to the procuring office listed
in this notice within 10 days from the date of this synopsis.
In order to be considered, firms must furnish detailed information
concerning their capability to provide this service. Such information
shall include at a minimum: name, telephone number and point
of contact of firms or other Government agencies to whom this
service or similar services have been provided previously.
If no qualified responses are received, the Government intends
to contract with Perkin Elmer, Applied Biosystems division.
This acquisition is being conducted pursuant to the guidelines
set forth in FAR part 13.
CITE: (W-245 SN245018)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: K--UPGRADE OF X-RAY MACHINE
SOL MDA928-98-Q-0960
DUE 090298
POC Sally Ward, Contract Specialist (301) 295-3067; James Geiser,
CO (301) 295-3845
DESC: The Armed Forces Radiobiology Research Institute, Bethesda,
MD, has a need to upgrade an existing x-ray machine, which
is nonfunctional. In order to be considered for award, the
vendor shall provide (as a minimum) the following on a brand-name
(Acoma) or equal basis: 1) One Acoma Futurus 2001 High Frequency
Generator, 300 mA, 125kVp, 37.5 kW, single phase power, 2)
One Acoma AR-RP-4 four way float top table with Bucky, non
size sensing tray, 10:1 103 line grid and hand grips, 3) One
Acoma linear MC 150 manual collimator with 24V power supply,
4) One 0.6-1.5 f.s., 125 kVp, 200,000 H.U. x-ray tube, 5) One
pair 45 feet Ultraflex high voltage cables. All other requirements
are contained in the RFQ which will be released approximately
2 September 1998.
EMAILADD: sward@usuhs.mil
EMAILDESC:
CITE: (W-245 SN244878)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: L--TECHINCAL REPRESENTATIVE SERVICES
DUE 091898
POC Curtis Gruver, Contract Specialist (252) 335-6642
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center
intends to issue a delivery order against an existing Basic
Ordering Agreement with Sikorsky Aircraft Company to procure
sustaining engineering and technical support representative
in support of the Sikorsky HH-60J airframe. Proprietary data/technical
drawings necessary to perform this requirement are not available.
Performance shall be at the USCG Aircraft Repair and Supply
Center, Elizabeth City, NC. Written responses must be received
not later that 1500 local time on 18 September 1998, and should
include prices and technical data sufficient to determine capability.
No telephone responses will be accepted; however, faxes may
be submitted to (252)335-6790. No award will be based on any
offer or proposal received in response to this notice. No solicitation
document exists. 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 $500,00. For further information
and applicable forms concerning the STLP, please call OSDBU
at (800) 532-1169. See Note 22.*****
CITE: (W-245 SN244906)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: N--VIDEO EQUIPMENT/INSTALLATION
SOL F11623-98-T2175
DUE 091898
POC Judith Haeffner, (618)256-9255, Susan Gyorkos, (618)256-9253
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. (ii) The solicitation
number F11623-98-T2175 is being issued as a Request for Quotation
(RFQ). To request a copy of the Statement of work, contact
Judith Haeffner, in writing, 201 E. Winters, Scott AFB IL 62225-5015.
FAX: (618)256-5237. (iii) Provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. (iv)
This solicitation is reserved as a small business set-aside
and the associated standard industrial classification code
is 3663 and the small business size standard is 750 employees.
(v) There is one job. Contractor to furnish labor, equipment,
materials, supplies, transportation, testing and training for
a video projection system in Airlifter's Hall, Building 40.
(vii) Delivery of equipment required 30 days after award to
HQ AMC/QI. Acceptance of equipment and performance start shall
be coordinated with MSgt Cleo Evans/SSgt Michael Carver. FOB
shall be Destination. Site visit covering task in Statement
of work will be conducted in Airlifter's Hall, Bldg 40 at 10:00
AM on 14 Sep 98. (viii) The provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. Subparagraph
(a)(7) is changed to read: any resulting contract will be subject
to FAR 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment. (ix) The provision at 52.212-2, Evaluation
Commercial Items, applies to this acquisition. Paragraph (a)
is supplemented to read: lowest price, technically acceptable
are the evaluation factors. Submission of quotes should include
technical information and specification data. (x) Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification Commercial Items,
with quote. Copy of provision may be requested by fax (number
listed above). Attn: Judith A. Haeffner. Quote will not be
considered without completed provision. (xi) The clause at
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition. Paragraph (o) is supplemented
to include the following: Contractor shall provide the government
with all standard commercial warranties. (xii) The clause at
FAR 52.212-5, Contract Terms and Contitions Required to Implement
Statues or Executive Orders Commercial Items, applies to this
acquisition. The clause at the following subparagraphs apply
(b)(7), (b)(8), (c)(1) and (c)(5). The clause at DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items,
and DFARS 252.212-7001, Contract Terms and Conditions required
to implement Statues or Executive Orders applicable to Defense
Acquisitions of Commercial Items apply to this acquisition.
DFAR 252.225-7001 applies. (xiv) The Defense Priorities and
Allocations System (DPAS) does not apply to this acquisition.
(xv) The Commerce Business Daily numbered note 1, 100% Small
Business Set-aside. Contractors are required to be registered
on the Central Contractor Regristration (CCR). Application
may be obtained by calling a fax on demand at 1-703-696-0504.
(xvi) Quotes are due on 14 Sep 98 NLT 1600 CST at the 375th
CONS/LGCVV. Scott AFB IL 62225-5015. Quotes may be faxed to
(618)256-9255 ATTN: Ms Judith A. Haeffner or mailed to address
above (see note 7). (xvii) Ms Susan Gyorkos, Contracting Officer
and Judith A. Haeffner are the points of contact for this solicitation.
CITE: (W-245 SN244792)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: N--REPLACEMENT OF REFRIGERATION EQUIPMENT AND COOLER/FREEZER
PANELS AT FORT POLK, LOUISIANA
SOL DAKF24-98-B-0022
DUE 091598
POC Contract Specialist LARRY ELLIS (318) 531-9548 Contracting
Officer Norma Jean Guins (318) 531-2367 (Site Code DAKF24)
DESC: Subject notice appearing in the Commerce Business Daily
on July 24, 1998 and modification appearing August 28, 1998
is modified to reflect 100% set- aside for Small Business.
CITE: (I-245 SN244964)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: P--DEMOLITION OF BUILDING 350, FAIRCHILD AFB, WA
SOL F4561398Q0835
DUE 092598
POC Anita Jackson, Contracting Specialist, 509-247-2071, Laurie
Whelan, Contracting Officer, 509-247-3859
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. Solicitation F4561398Q0835 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-5. Standard Industrial Code is 1795. Small business
size standard is $7M. Provide all materials, labor, supervision,
equipment and tools needed to demolish Building 350, Fairchild
AFB, WA. Work includes, but is not limited to, demolishing,
removing and legally disposing of off-site and off-base, Building
350, including all existing above-grade and below-grade foundations
and concrete footings. Remove and legally dispose of off-site
and off-base all asbestos containing material in accordance
with project specifications. Remove and legally dispose of
off-site and off-base all indicated parking areas adjoining
the facility, except parking on the street and south of the
building as indicated on the Drawings. Demolish, remove and
legally dispose of all electrical equipment within Building
350 as well as the concrete equipment bases. Perform final
clean up of area to remove all demolition debris. Backfill
and grade site to remove indentations and depressions. Cover
disturbed areas with 3" of topsoil and hydroseed. Proposals
shall be submitted lump sum. Quotes may be faxed to SSgt Anita
Jackson at (509)247-2073 or mailed to the above address. For
a complete set of specifications and drawings, contact SSgt
Jackson at (509)247-2071 or fax request at the number above.
Anticipated award date is 28 Sep 98. Total performance period
is 105 days. Working hours are weekdays, 0730 to 1630, excluding
federal holidays. Site Visit is tentatively set for 10:00 am
on 18 Sep 98. Numbered Note 1 applies. The provision at FAR
52.212-3 Offeror Representations and Certifications (Jan 1997)
applies to this acquisition. A completed-signed copy of this
provision shall be submitted with any quotation. The clause
at FAR 52.212-4 Contract Terms and Conditions (Apr 1998) applies
to this acquisition. The clause at FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Jun 1998) applies to this acquisition;
under para (b), the following clauses are incorporated: FAR
52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans(38 USC
4212), FAR 52.222-36 Affirmative Action for Handicapped Workers
(29 USC 793), FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 USC 4212); under
para (c), the following clauses are incorporated: FAR 52.222-41
Service Contract Act of 1965 as amended (41 USC 251), FAR 52.222-42
Statement of Equivalent Rates for Federal hires (29 USC 206
and 41 USC 351); Equivalent Rate applicable to this acquisition
is WG-5716-8 Engineer Equipment Operator, $14.73 per hour plus
or minus 30% fringe benefits, WG-3502-2 Laborer, $10.52 per
hour plus or minus 30% fringe benefits, and WG-6907-7 Materials
Handler, $14.03 per hour plus or minus 30% fringe benefits.
Offers are due by 25 Sep 98 NLT 4:30PM. Simplified Acquisition
Procedures will be utilized.*****
CITE: (W-245 SN244826)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Q--TECHNICAL AND PROFESSIONAL RADIOLOGY SERVICES
SOL RFP 679-076-98 (JB)
DUE 092398
POC Joanna Belcher (205) 933-4492
DESC: The DVAMC at 3701 Loop Road, Tuscaloosa, Alabama seeks
to procure Technical and Professional Radiology Services. Services
to included but may not be limited to: CT scans with and without
contrast, Ultrasound exams, Mamograms, MRI, Fluoroscopy Procedures,
VQ studies and Bone Density Scans. All results must be dictated
within 24 hours by a Board Certified or Board Eligible Radiologist.
Emergency exams will require wet reading faxed to the VAMC
as a preliminary report with dication and verification within
24 hours of the exam. Bid documents shall be available on or
before 09-09-98. All requests for bid documents must be in
writing. Faxed requests will be accepted at (205) 933-4489.
No phone requests will be accepted.
CITE: (W-244 SN244585)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--RADIOGRAPHIC X-RAY READING FOR BRIDGEPORT CA MEDICAL
CLINIC
SOL N00244-98-T-0006
DUE 092598
POC Government POC; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a commercial solicitation for a commercial service
prepared in accordance with the format in subpart 12.6 as supplemented
with additional information included in this notice. The solicitation
number is N00244-98-T-0006. This solicitation will be available
on 09-14-98. This solicitation document and incorporated provisions
and -clauses are those in effect through Federal Acquisition
Circular 90-04 and Defense Acquisition Circular 91-13. The
standard industrial code is 8071 and the business size standard
is $5 million. The agency need is for the reading of radiographic
x-rays for the Branch Medical Clinic in Bridgeport CA. The
Bridgeport CA site is in a remote area located off State Highway
182, which is approximately 14 miles south of the Nevada border.
(Not all courier companies provide service to the Bridgeport
area.) Delivery shall be made FOB Dest. The Contractor awarded
this contract will provide overnight delivery back to the medical
clinic in Bridgeport. The contract will be for a base year
and four option years. There are 60 different x-rays for diagnostic
radiological interpretations and the courier service for all
x-rays to and from the clinic. This solicitation will be issued
as a commercial solicitation with commercial specifications.
For a complete list of the x-rays required and the statement
of work please request a copy of the RFQ at the address provided.
Verbal requests will not be honored. Acceptance shall be made
at destination. The provisions at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Offeror
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. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies as well as
the following addendum clause: FAR 52.211-5, New Material.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes 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 Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam era. 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;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities;
and addendum provision DFARS 252.211-7003, Brand Name or Equal.
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. Provision 52.212-2,
Evaluation - Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitations minimum criteria for technical acceptability
including the following criteria, technical capability, past
performance, and price. Note: the full text of the Federal
Acquisition Regulations (FAR) and the Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
at www.arnet.gov. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions and proof of past performance. Please
ensure that your company's cage code, mailing and remittance
addresses are reflected on your quote. Quotes must be received
no later than 09-25-98, 3:00PM / close of business, and will
be accepted via fax (619-532-2690), e-mail (jessica_e_dunker@sd.fisc.navy.mil)
or via the post office at the above address and code.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-244 SN244617)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 89, Elkton,
Ohio, 44415
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL RFQ 466-0004-9
DUE 091798
POC Steven R. Mifflin, Contracting Officer, (330) 424-7274
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in Federal Acquisition
Regulation (F.A.R.) Subpart12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. Solicitation number 466-0004-9
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07. The associated
standard industrial classification code is 8099 with a small
business size standard of $5.0 million. Statement of Work is
as follows: Provide professional Dental Hygienist Services
to the inmate population of the Federal Correctional Institution/Federal
Prison Camp located in Elkton, Ohio. This work is on a contractual
basis not to exceed 30 hours per week and is not a personnel
appointment to a Federal job. As such, the contractor will
not be subject to Government supervision. The Government reserves
the right to award without discussions. Therefore, each initial
offer should contain the offeror's best terms and conditions
from a price or technical standpoint. Payment will be based
on accomplishment of specific results. The work schedule will
not exceed 30 hours per week, and will normally consist of
two, three hour sessions per day, five days a week between
the hours of 7:30 a.m. and 4:00 p.m. All supplies that the
contractor may routinely need will be provided by the Government.
If special equipment is needed, a written request must be submitted
to the Health Services Administrator. All duties outlined will
be performed in accordance with the standards and methods generally
accepted in the field of a Dental Hygienist. Any and all records
and reports generated by this contract will remain the property
of the Federal Bureau of Prisons and required adherence to
the Privacy Act of 1974. The Contractor will not supervise
Bureau of Prisons (BOP) staff, will not sign for or pickup
supplies, will not formulate policy or procedures, and will
not attend staff recalls or functions. The Contractor must
be a license/certified Dental Hygienist in the State of Ohio
and a graduate of an approved Dental Hygienist school/program.
The offeror will provide a copy of all diplomas and/or certificates
to support stated qualifications. The contractor will be responsible
for submitting written reports, evaluations, and operation
plans for the Dental department if asked for by the Health
Services staff. Provisions of services will require frequent
and direct unsupervised contact with male inmates. The contractor
will not be responsible for the management of inmates other
than to ensure that those inmates involved with the contractor's
scope of work abide by all the rules in effect to ensure their
safety and well being. The contractor agrees to adhere to all
rules and regulations of the Institution for safety and security
of all staff and inmates. The contractor will attend an institution
orientation and department orientation prior to beginning duties.
The contractor (and any subcontractors) must maintain medical
liability insurance in an amount acceptable to the Contracting
Officer and not less than the amount normally prevailing within
the local community for the medical specialty concerned. The
Contractor agrees to submit to the following investigative
procedures: National Crime Information Center check, DOJ-99
Name Check, FS-258 Fingerprint Check, vouchering of employers
over five years, Law Enforcement Agencies Check, Authority
for release of information, and a Urinalysis check. Payment
will be made IAW FAR 32.905 Invoice Payments; the due date
for making payment will be the 30th day after the designated
billing office has received a proper invoice and the Government
accepts the services performed by the contractor. Offerors
are notified that of the requirement to submit a Tax Identification
Number (Social Security Number for individuals) and of the
Government's intent to use such number for the purposes of
collecting and reporting on any delinquent amounts arising
out of such person's relationship with the Government. The
Contractor is required, as a condition of payment under a resulting
contract to submit the information necessary for the Government
to make payment via Electronic Funds Transfer prior to submission
of their first invoice. The anticipated period of performance
is the Date of Award through September 30, 1999. The following
F.A.R. clauses and provisions apply to this solicitation: 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 Orders-Commercial
Items. The following F.A.R. clauses referenced in 52.212-5
also apply to this acquisition: 52.222-3, Convict Labor (E.O.
1755); 52.233-3, Protest After Award (31 U.S.C. 3553); 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3,
Buy American Act-Supplies (41 U.S.C. 10); and52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Alternate I (41 U.S.C. 10,
Pub. L. 103-187); 52.232-33, Electronic Funds Transfer; 52.237-7,
Medical Liability Insurance; and Bureau of Prisons Acquisition
Policy 37.103. Offers are due by 2:00 local time on September
17, 1998 at the Federal Correctional Institution, 8730 Scroggs
Road, Elkton, Ohio 44415. Offers will also be accepted via
facsimile at (330) 424-7169. For information regarding this
solicitation, call Steve Mifflin, Contracting Officer, at (330)
424-7274. All responsible parties are invited to submit a bid
which will be considered.
CITE: (I-245 SN244804)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Q--TECHNICAL AND PROFESSIONAL RADIOLOGY SERVICES
SOL RFP 679-076-98 (JB)
DUE 092398
POC Joanna Belcher (205) 933-4492
DESC: Amendment to the Submission No. 244585, submitted 9/1/98.
The following factors shall be used to evaluate offers and
are in priority order: 1. Past Performance; 2. Quality of Service;
3. Staffing & Equipment; 4. Price.
CITE: (W-245 SN244866)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--CHILD PSYCHIATRIC SERVICES (CHILD, ADOLESCENT & FAMILY
SERVICES)
SOL RFQ-98-36/PC
DUE 091498
POC Patricia Chavez, Contract Specialist (505) 248-4555
DESC: The Albuquerque Area Indian Health Service intends to issue
a Request for Quotation (RFQ) for a personal service contract
on or about September 4, 1998. Child Psychiatric Services include
direct and indirect psychiatric services to children, adolescents
and families with particular emphasis on psychiatric evaluation
and assessment, appropriate prescription and management of
psychotroic medications. limited psychiatric intervention,
appropriate referral and case follow-up. Services to be performed
at the Albuquerque Indian Hospital, Albuquerque, New Mexico.
Proposed contract will be for a one-year period. Quotation
due date shall be 10 calendar days from date the RFQ is released.
CITE: (W-245 SN244937)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: R--SMALL BUSINESS SET-ASIDE FOR ADMINISTRATIVE SUPPORT
SERVICES (MODIFICATION)
SOL DE-RP08-98NV13517
POC Angela L. Avery, Contract Specialist, (702) 295-2792, or
Darby A. Dieterich, Contracting Officer , (702) 295-1560
DESC: MODIFICATION TO CBD NOTICE POSTED IN CBDNET ON 8/19/98(PUBLISHED
HARDCOPY IN CBD ON 8/24/98)AND CBD NOTICE POSTED IN CBDNET
ON 8/27/98(PUBLISHED HARDCOPY IN CBD ON 9/1/98)FOR SOLICITATION
NO. DE-RP08-98NV13517. BOTH OF THE STATED CBD NOTICES ARE FOR
THE SAME ACTION. THIS MODIFICATION NOTIFIES POTENTIAL OFFERORS
THAT SOLICITATION RELATED INFORMATION WILL BE ISSUED ELECTRONICALLY
VIA THE INTERNET. This contract is to provide administrative
support services for the Department of Energy, Nevada Operations
Office (DOE/NV). Under this effort, the Contractor will be
required to perform tasks in functional areas such as mail
room operations, records/central files, directives management,
word processing, and data entry. Security clearances at the
"Q" level will be required for a portion of the staff performing
under this contract. The Standard Industrial Code for this
action is 8744 with a size standard of $5.0M. The proposed
contract is 100% set aside for small business concerns. See
Note 1. The anticipated issuance date for the Request for Proposal
(RFP) is September 10, 1998. This solicitation will be issued
electronically in accordance with FAR 4.501 and 5.102(a)(7),
therefore hard copies will not be provided. Concerns interested
in reviewing the RFP or wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: http://www.nv.doe.gov/business/procurement/solicit.htm.
If you have already submitted a request to receive a copy of
the RFP, a letter will be mailed to you on or before the issue
date notifying you of the electronic issue of the document.
There will be no printed or hard copies of the RFP mailed,
unless requested after the issue date. If you do not have access
to the internet, there is a public reading room available for
viewing the document at DOE/NV's facility in North Las Vegas.
Additionally, most public libraries have resources available
to electronically access and download the RFP. 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 COMPLETE 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 receipt of proposals may render your proposal
nonresponsive and result in rejection of the same. If you
require additional information Contact: Angela Avery Mail:
DOE/NV CMD P.O. Box 98518 Las Vegas, NV 89193-8518 Fax:
(702) 295-1202 E-mail: avery@nv.doe.gov
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: avery@nv.doe.gov
EMAILDESC:
e-mail.
CITE: (W-244 SN244657)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--EXPOSURE ASSESSMENT FOR TOXIC SUBSTANCES
SOL PR-HQ-98-14374
DUE 102798
POC Ms. Felicia M. Williams, Contract Specialist, 202-564-4768
and Mr. John J. Nanartowicz III, Contracting Oficer, 202-564-4756
DESC: THIS REQUIREMENT WILL BE PROCURED UTILIZING FULL AND OPEN
COMPETITIVE PROCEDURES!! The Environmental Protection Agency
(EPA) under the Office of Pollution Prevention and Toxics (OPPT),
Economics, Exposure and Technology Division (EETD), in Washington,
D.C., has a need to provide exposure assessments and the relevant
information necessary for EPA to develop exposure assessments
in order to fulfill the requirements of the Toxic Substance
Control Act (TSCA), the Pollution Prevention Act, and any Executive
Order or other legislative requirements. Simply stated, an
exposure assessment is the combination of data on the source,
location, and characteristics of the chemical or biological
agent with information on the location and habits of populations.
The development of an exposure assessment, however, may range
from a streamlined, integrated process for ranking and prioritizing
chemical and biological agents on the basis of relative risk
to a very comprehensive, complex and detailed analysis. It
may include the development and refinement of models which
are then used to predict exposure of defined populations to
a variety of chemicals. It may require monitoring studies to
collect much-needed field data to define exposure with more
certainty. It involves the constant study and search for information
on the fate and transport properties of chemicals and their
physical, chemical and biological properties. When models are
used to predict exposure, assumptions are often needed to define
the scenario to be modeled and data are needed to characterize
the scenario and the chemical or biological agent of interest.
The more credible the assumptions and the more complete and
current the supporting data, the better the exposure assessment.
Consequently, to fulfill this requirement the contractor shall
provide information to the Government sufficient to support
these modeling exercises and shall refine and update analytical
tools necessary to accomplish this objective. When monitoring
or laboratory studies are required, the contractor shall develop
a sampling plan, a quality assurance project plan and shall
make all necessary arrangements to assure the success of the
monitoring study. The contractor shall provide information
to the Government sufficient to support the development of
exposure assessments for situations that are not necessarily
specific to any one chemical. This involves the development
of innovative and creative procedures to assess exposure to
clusters of chemicals, chemicals contained in marketable products
and genetically engineered microorganisms defined to be chemicals
for the purposes of the Toxic Substance Control Act. Further,
the contractor shall provide assessments either for existing
chemicals where the values obtained are estimates of actual
exposure or for new chemicals (or projected changes in production/use/disposal
patterns of existing chemicals), where the values obtained
are estimates of potential future exposures. For copies of
the complete Request for Proprosal, please visit the U.S. EPA
Website at http://www.epa.gov/oamhpod1/oppts_grp/dc9814374/index.htm,
or E-mail the Contract Specialist at "williams.felicia @epamail.epa.gov"
for a copy of the solicitation package. Due to the anticipated
large volume of interest, we will be unable to return phone
calls for this procurement. The Contract Specialist can be
reached at 202-564-4768. You may be able to retrieve a copy
of the request for proposal package on or about September 21,
1998. NOTE: An original plus five (5) copies of all proposals
should be delivered on or before the closing date of the solicitation
to the following address (fax/e-mail copies will not be accepted):
U.S. EPA, 401 M Street S.W., Mail Code 3803R, Washington, D.C.
20460 Attn: Ms. Felicia Williams ---HAND CARRY ADDRESS ---
1300 Pennsylvania Avenue, N.W., Bid and Proposal Room 6th floor,
Washington, D.C. 20003 Attn: Ms. Felicia Williams.
LINKURL: http://www.epa.gov/oamhpod1
LINKDESC:
EMAILADD: williams.felicia@epamail.epa.gov
EMAILDESC:
CITE: (W-245 SN244776)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: R--ENVIRONMENTAL SERVICES
SOL SP0600-98-R-0092
POC Tanya Hoston (703) 767-9328 and Joan Turrisi (703) 767-9325
DESC: Provide environmental assessment and/or remediation services
at the bulk fuel storage and shipping facilities at Defense
Fuel Support Points Grand Forks, ND and Cincinati, OH. The
scope of required services will include the ability to respond
under both emergency spill situations and programmed assessment/remediations,
to provide clean-up of spilled fuel, determine extent of impacted
soil, surface and groundwater, and remediate fuel contaminated
soil using a variety of available technologies. The solicitation
will appear on the DESC Homepage approximately September 8,
1998. All responsible sources may submit and offer which shall
be considered by this Agency.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: thoston@desc.dla.mil
EMAILDESC:
emal
CITE: (W-245 SN244785)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--HEALTH COMMUNICATION MATERIALS AND STRATEGIES PRODUCTION
SOL 98S153(N)
DUE 111898
POC Wanda Allison, Contract Specialist, (404) 842-6738
DESC: The Centers for Disease Control and Prevention (CDC) and
the Agency for Toxic Substances and Disease Registry (ATSDR)
located in Atlanta, Georgia contemplates awarding a contract
for the planning, development, production, and distribution
of health communication programs. The solicitation will be
advertised as indefinitely-delivery/indefinitely-quantity.
The CDC anticipates multiple award competitive task order contracts.
Tasks orders will be competed among awarded contracts as needs
are identified. The contract period will include a 12-month
base period with four 1-year renewal option periods. The solicitation
is scheduled to be issued on or about September 18, 1998. NO
TELEPHONE REQUESTS, only written or FAX request will be accepted.
FAX requests may be submitted to 404/842-6727. Proposals will
be evaluated on the understanding of requirements, qualifications
of personnel, proposed approach, responses to sample marketing
plans, corporate capacity, and past performance. Place of performance
of this contract is unknown. Service Contract Act Wage Determinations
have been requested for Atlanta, GA, Washington, D.C., Research
Triangle Park, NC, Southern California, College Park, PA, New
York, NY. Wage determinations will be requested for additional
possible place of performance if requested in writing by 10/20/98.
All responsible sources may submit offers which will be evaluated
in accordance with evaluation criteria. SIC code for this procurement
is 7311. See numbered note 26.
CITE: (I-245 SN244811)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROFESSIONAL VIDEO PRODUCTION WITH COMMUNICATIONS
AND TRAINING REQUIREMENTS SERVICE.
SOL RFQ56-00123
DUE 090898
POC David J. Mork, Purchasing Agent, (202)874-3237!!
DESC: This CBD is issued in order to correct Submission Number
242227 issued 08/26/98. The Bureau of Engraving and Printing
(BEP) intends to negotiate an 8(a) award with SRB Productions,
Inc. for a video production with communications & training
requirement. This Procurement is a 100% 8(a) Set Aside. See
Note 4.
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-245 SN244819)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--MEMBERSHIP TO NATIONAL COALITION FOR ADVANCED MANUFACTURING
SOL 53SBNB860152
DUE 091198
POC Trena N. Bercaw, (301) 975-6324
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the renewal of its membership in an organization
which provides access to cost effective commercial technologies
for improvement in productivity, quality, and competitiveness
of the U.S. domestic industrial base, through related education
training strategies. It is the intent of the Government to
negotiate with the National Coalition for Advanced Manufacturing
(NACFAM), in accordance with FAR 13.106-1(b)(1), as the only
source reasonably available to satisfy the needs of this agency.
NACFAM is an organization which builds partnerships between
industry and non-profit organizations, including federal labs.
It conducts workforce skill standards and assessments, public
policy research in fields related to advanced manufacturing,
conferences and workshops. The period of performance for this
requirement is from September 1998 through September 1999.
The Government intends to issue a firm, fixed priced purchase
order. Interested persons may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive quotations. However, all quotes received
by the response date of 9/11/98, will be considered by the
Government. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. No solicitation
package is available
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contracts@nist.gov
EMAILDESC:
CITE: (W-245 SN244872)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: R--AMENDMENT - INDUSTRIAL HYGIENIST TO PERFORM OSHA
AND JCAHO INSPECTIONS
SOL DADA09-98-Q-0455
DUE 091098
POC Contract Specialist, MAXINE COBURN, (210) 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: RFQ DADA09-98-Q-0455 is extended to close of business September
10, 1998. Amendment 0001 has been issued to change qualification
requirements. Requests for solicitation must be in writing
to include company name, address, telephone number, size of
business and RFQ number to (210) 916-3040 (fax).
CITE: (I-245 SN244950)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--INTERPRETING SERVICES
SOL 263-98-P(BH)-0046
POC Penny Koontz, 301/402-2852 or FAX No. 301/402-3406
DESC: The National Institutes of Health intends to procure Interpreting
Services. The types of services required are as follows: Basic
interpreting services, including but not limited to, sign language,
oral, tactile, close vision, deaf interpreting and cued speech.
Computer-aided Real Time Translation (CART) and/or professional
note taking. The contract shall be for a 12-month basic contract
period with four 12-month option periods. The solicitation
will be issued on or about 15 calendar days after publication
of this notice. Close date will be 30 calendar days after issue
date. SEE NOTE #1.
EMAILADD: koontzp@od.nih.gov
EMAILDESC:
e-mail
CITE: (W-245 SN244984)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--PRODUCTION OF CHAPTER 5, ONSITE WASTEWATER SYSTEM
SELECTON FOR THE ONSITE WASTEWATER SYSTEMS MANUAL
SOL RFQ-OH-98-00372
POC Sharon Clement (513) 487-2030
DESC: The U.S. EPA's Office of Research Development, National
Risk Management Research Laboratory, Technology Transfer and
Support Division has a need for expert writing services to
prepare a chapter for an upcoming manual on onsite wastewater
systems, entitled "Onsite Wastewater System Selection". The
services shall include production of a draft chapter for peer
review and subsequent incorporation of comments into both a
final hard copy and specific electronic format. The period
of performance is estimated at 21 weeks from the date of the
award. EPA intends to issue a request for a written quotation
(RFQ) using FAR Part 13 - Simplified Acquisition procedures.
The anticipated award date for this simplified acquisition
is on or before 10/15/98. This is a total small business set-aside.
The applicable SIC code is 8731. All responsible sources may
submit a written quotation which will be considered by the
Agency. Requests for the RFQ must be in writing, and submitted
prior to 9/21/98. NO TELEPHONE REQUESTS WILL BE ACCEPTED. This
RFQ will not be issued on the Internet. Faxed requests are
acceptable. The fax number is (513) 487-2109. The mailing address
is 26 W. Martin Luther King Drive, Cincinnati, OH 45268. See
numbered note 1.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: clement.sharon@epamail.epa.gov
EMAILDESC:
CITE: (W-245 SN245004)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--CLERICAL AND DATA ENTRY SUPPORT FOR THE OFFICE OF
FINANCE
SOL RFP-33-98-HHS-OS
DUE 091198
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
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 in response to the following
statement of work and a written solicitation will not be issued.
This is a request for proposal, RFP-33-98-HHS-OS. This solicitation
document and its incorporated provisions are those in effect
through Federal Acquisition Circular #97-07. This is a small
business set-aside which will result in the award of a firm
fixed price type contract. The SIC code for this acquisition
is 7374, size standard $18.0. The period of performance shall
be one year with two option years. Statement of Work: The Office
of Finance requires ongoing clerical assistance as well as
data entry support for a number of Finance projects and activities.
These include but are not limited to the following: 1) New
requirements under various legislation including: the Chief
Financial Officers Act (CFO Act), the Government Management
Reform Act (GMRA), the Government Performance and Results Act
(GPRA), the Debt Collection Improvement Act (DCIA), the Federal
Financial Management Improvement Act (FFMIA) and other key
legislation. Requirements include financial management improvement
projects and activities such as the preparation of CFO 5 Year
Plan and performance measurement and reporting; 2) Support
for the Financial Policies Group (FPG) and Department-wide
CFO forums to facilitate the development of financial policies
and the exchange of information with key staff of the Department
and the Operating Divisions; and 3) Implementation of various
governmentwide financial management improvement initiatives
of OMB, the Department of Treasury and the CFO Council. Clerical
Support and Skills Required: The clerical support required
includes the preparation of final correspondence, filing, tracking,
handling logistics related to scheduling meetings, answering
phones, arranging for conference space and teleconferencing,
general typing, proof-reading and editing. The person selected
should be skilled in the use of personal computer equipment
and software including Microsoft Office (Word 6.0, Excel, Powerpoint,
File Manager, etc.) Word Perfect 5.0, 5.1 helpful but not required.
Data Entry Support and Skills Required: Data entry support
is also required to support the maintenance of a central project
data base such as the CFO 5 Year Plan and performance measurement
and reporting under the Government Performance and Results
Act which would require the input and tracking of information
related to the status of various financial management improvement
projects and activities. The person selected should be skilled
in the use of personal computers and software including Lotus
Notes Groupware as well as Microsoft Office (Word 6.0, Excel,
Powerpoint, File Manager, etc.) A total of two full-time persons
are required with a combination of both clerical and technical
skills -- one person to support the Office of the Director,
Office of Financial Policy and one to support the Immediate
Office of the DASF. Either may assist other Finance components
as necessary subject to management's discretion. The support
is needed for a base period of one year and there will be two
option years. The initial period must commence prior to September
30, 1998, and continue through Fiscal Year 1999. Submissions
shall consist of separate price and technical proposals that
address this requirement in sufficient detail that the following
criteria can be used to evaluate submissions: Price - Weight:
15%; Technical - Weight: 30%; Past performance - 55%. The business/price
proposal shall include pricing for the base and option years.
The technical proposal shall consist of a short narrative which
states your understanding of the project and your management
expertise and the resumes of the individuals proposed. The
resumes should demonstrate working technical knowledge of all
equipment and software listed in this solicitation. In order
to evaluate past performance, offerors must provide (as part
of the technical proposal) the names and points of contact
with current telephone and fax numbers from your three most
similar recent contracts. The business proposal shall indicate
the hourly rate to be paid and statements that 1) indicate
your intention to comply with the wage determination cited
and 2) indicate your intention to supply substitutes for the
two persons during their vacation or sick leave. Therefore,
services must be provided for 2000 hours (excludes Federal
holidays) for each of the two positions. The provision at FAR
52.212-1 is applicable to this solicitation. Offerors must
include a complete copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer as part of the business proposal. The clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders applies to this solicitation with the following two
clauses checked: FAR 52.222-41, Service Contract Act of 1965
and FAR 52.222-43, Fair Labor Standards Act and Service Contract
Act - Price Adjustment (Multiple Year and Option Contracts).
The applicable U.S. Department of Labor Wage Determination
is WD No. 94-2103 (Rev 9) 11/15/96. Any clauses or provisions
referenced in this notice can be accessed through the Internet
address that follows: http://www.arnet.gov. Please submit (2)
two copies of both the technical and business proposals. The
government reserves the right to award based on initial proposals
without entering into negotiations. Offers are due September
11, 1998, 12:00 NOON EDT, at the following location: Department
of Health and Human Services, OS/Office of Acquisition Management,
Room 443H, Humphrey Building, 200 Independence Ave., SW, Washington,
DC, 20201, ATTN: Cheryl Howe. The contact point shall be Cheryl
Howe, 202-690-5552. If hand- delivering the proposal, security
will ask the courier to remain with the package in the lobby
of the building and to call either Cheryl Howe on 690- 5552,
or Cassandra Richardson on 690-8538. They will escort you to
Room 443H where your proposal will be time stamped. Your proposal
will only be considered valid with this time stamp. Please
take this delay into consideration when hand-delivering. Proposals
received through mail or other methods will also be time stamped
upon receipt in Room 443H. If hand- delivering, please arrive
at the building at least one hour prior to the time due to
accommodate these security measures. Amendments to this solicitation,
if any, shall also be published as a Commerce Business Daily
Synopsis. See Note 1.
CITE: (D-245 SN245059)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: R--INFORMATION FLOW STUDY
SOL F64605-98-Q-P082
DUE 090998
POC Cindi Kobayashi, Contracting Officer, (808) 449-6860, ext.
607
DESC: The 15th Contracting Squadron requires the following commercial
service: Services to complete an on-going study to determine
data flow and communications requirements in the Pacific Air
Force's intelligence theater. SOLICITATION NUMBER: F64605-98-Q-P082.
This solicitation is being issued as a request for quotations
(RFQ). The RFQ will only be available electronically. See Web
Link below to obtain a copy of the RFQ. DUE DATE: Quotes are
to be faxed to the Contracting Officer at (808) 449-7026, not
later than close of business, 9 September 1998. Questions concerning
this RFQ should be addressed to the Contracting Officer at
(808) 449-6860, extension 607. This procurement is under Standard
Industrial Classification Code 8299. STATEMENT OF AGENCY NEEDS:
See Addendum 2 of the RFQ. PROVISIONS AND CLAUSES: The provision
at 52.212-1, Instructions to Offerors-Commercial Items, applies
with addenda. The provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, applies without addenda.
DFARS provision at 252.212-7000, Offeror Representations and
Certifications-Commercial Items, applies. BASIS OF AWARD: A
purchase order will be issued based upon the quote determined
to provide the best value to the Government, considering technical
expertise, past performance and price. Quotes must include
technical data and past performance on similar projects during
the past 3 years, including a description of work, dollar amount,
location and point of contact for each project. All responsible
sources may submit a quote.
LINKURL: http://www.hickam.af.mil/Public/Cons/LGCXop.html
LINKDESC:
EMAILADD: kobayasc@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-245 SN245073)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: R--LITIGATION SUPPORT SERVICES
SOL 102-RFP-98-0015
POC Dale Burson (206)615-2456
DESC: Pre and post trial support for defense of construction
contract claim. Examine, collate, index electronically and
maintain evidence file consisting of approximately 5,000 documents.
Prepare trial exhibits. Arrange for document production. See
Note 22.
CITE: (W-244 SN244643)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: R--ELECTRICAL SURVEILLANCE TESTING
SOL F2965098Q9135
DUE 091198
POC Katherine L. Weber, Contract Specialist, 505-846-7691; Raynie
Vanderford, Contracting Officer, 505-846-4673
DESC: Contract Specialist Kathy Weber, 505-846-7691, Contracting
Officer Raynie Vanderford, 505-846-4673. 1. The Operational
Contracting Division intends to award a sole source (see Note
22) purchase order to Albuquerque Logistics, Inc, PO Box 1959,
Tijeras, NM 87059-1959. The Nuclear Weapons Integration Division
plans to perform electrical surveillance testing on a number
of USAF Aircraft Monitor and Control (AMAC) systems. The WE1841
test set is the only test equipment capable of providing dynamic
electrical current loads in compliance with USAF test requirements.
The test set measures required voltage levels, records signal
measurement data and prints out signal measurement date for
future reference. 2. The proposed purchase order shall required
the following: a. Liaison with NMI and other agencies as directed
by NWI. b. Preparation of test plans test procedures and
test reports; c. Attendance at equipment and software trials
d. Maintenance of WE1841 test and associated test equipment
e. Travel and subsistence as directed by NWI f. This will
be firm fixed price purchase order 3. Do not request a copy
of the solicitation, as one does not exist at this time. Your
attention is directed to the following, and you must apply
to be considered. Firms responding must submit a statement
of capability, which shall demonstrate the offeror's experience/expertise
to perform, subject services. Response with supporting documents
are to be submitted to Det 8, Air Force Research Laboratory/PKOV,
Attn: Katherine L. Weber, 2000 Wyoming Blvd SE, Kirtland AFB
NM 87117-5606 no later than 11 September 1998. 4. Firms responding
to this announcement should indicate whether they are or are
not a Small Business, an 8(a) firm, a socially and economically
disadvantaged firm or a Women-owned Business. The Government
reserves the right to set-aside this requirement for the 8(a)
program, small business or historically black colleges and
universities, minority institutions based on responses to this
synopsis. Firms shall indicate their size qualifications under
SIC 8734. Standard Size $5.0 million. This requirement shall
be procured using simplified acquisition procedures. For contracting
issues contact Katherine Weber, (505) 846-7691 or PCO Raynie
Vanderford at (505) 846-4673. For technical issues please contact
Mr. Toby Castillo at (505) 846-9577.
CITE: (W-245 SN244845)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: S--JANITORIAL SERVICES AT THE BRIDGEPORT RANGER DISTRICT,
HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-127-98
DUE 092498
POC Katherine Mayo, Contracting Officer, 208-373-4127; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Provide janitorial services to the Bridgeport R.D., Humboldt-Toiyabe
National Forest for the period 10/1/98 through 09/30/99 with
option to renew the contract for not to exceed two one-year
renewal periods, at the same terms and conditions. The office
is a one-story building, approx. 6600 square feet. See Numbered
Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-244 SN244593)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--SHRED AND DISPOSE OF TYPHOON PAKA DEBRI AND TIRES
FOR U.S. NAVY PUBLIC WORKS CENTER, GUAM, M. I.
SOL N62766-98-B-9859
DUE 102098
POC Rose N. Dejapa, Contract Specialist at (671) 339-8098 or
Leilani Guzman, Contracting Officer at (671) 339-5120 of by
Fax at (671) 339-4231
DESC: This solicitation is to obtain services for Shredding and
Disposing within the landfill of approximately 60,000 cubic
yard of typhoon Paka debri and approximately 24,000 cubic yard
of tires located in a stockpile at the Public Works Center's
Landfill. The contractor shall furnish all labor, equipment,
materials, tools, instruments, transportation and supervision
necessary to process and reduce various size tires, foliage
debris to include but not limited to: trees, shrubs, leaves,
lumbers, rubbish, garbage and other discarded solid materials
and metals in accordance with the requirements specified. All
tires and foliage debris to be mulch or shredded under this
contract shall be disposed of within the landfill with full
compliance of all federal and local laws. Metal products shall
be disposed off through Defense Reutilization Materials Office
(DRMO) at COMNAV Marianas, Guam. Specifications will be available
on or about 16 September 1998 and Bid Opening is schedule for
20 October 1998. This procurement is 100% Set A-side for businesses
certified under the 8A program. Price range is $400K to $600K.
Telephone request will not be accepted. A fax number has been
provided for your request of the specification. SIC Code 4953.
CITE: (W-244 SN244681)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: S--PROVIDE GROUNDS MAINTENANCE SERVICES, HICKAM AFB,
HAWAII!!
SOL F64605-98-R-0035!!
DUE 102098
POC SrA Natasha DiPietro, Contract Specialist, (808) 449-6860,
extension 215, Contracting Officer: Pamela M. Durrett, (808)
449-6860, extension 207, FAX: (808) 449-7026.!!
DESC: 17. The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to manage and perform grounds maintenance services,
Hickam AFB, Oahu, Hawaii. Performance Period: Basic Year with
four one-year options. Solicitation issue date: On or about
30 Sep 98. This is a 100% small business set-aside. Indication
of business size is required on all requests. The size standard
for this solicitation is $5 million and the SIC code is 0782.
The Abstract of Offers and Section B of the current contract
will be issued with the solicitation. Therefore, Freedom of
Information Act (FOIA) requests for this procurement are not
necessary. No telephonic requests for the solicitation will
be accepted. Requests for the solicitation must be submitted
in writing or by facsimile, and must include company name,
address, telephone number, fax number, and point of contact.
Additionally, status may be obtained by contacting the information
hotline for this solicitation at (808) 449-6860, extension
250. Solicitation should be available for viewing and downloading
from the Internet at http://www.hickam.af.mil/Public/cons/index.html.(This
is a case sensitive address, copy it exactly.) The package
includes approximately six pages of drawings which will not
be available at the website. For those contractors interested
in a copy of the drawings a fee may be assessed to cover the
printing costs. *****
EMAILADD: DipietrN@wpgate.hickam.af.mil
EMAILDESC:
e-mail.
CITE: (W-244 SN244682)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: S--PEST MANAGEMENT
SOL 619A4-26-98
DUE 091798
POC Bruce Jones (334)727-0550, Ext. 4034
DESC: Contractor shall provide Pest Management Services for the
Central Alabama Veterans Health Care System, East Campus, 2400
Hospital Road, Tuskegee, AL 36083, and West Campus, 215 Perry
Hill Road, Montgomery, AL 36109. Contract term will be for
a base year with the option to extend services four one-year
periods. Anticipated award is 10-1-98. This service will be
awarded using the Commercial Item Acquisition Polices in Far
Part 12. See number note #1. The SIC Code is 7342. Only written
requests for solicitation will be accepted. Faxed requests
may be sent to 334) 724-6850. All responsible sources may
submit a quotation, which will be considered by the agency.
EMAILADD: jonesb@med.va.gov
EMAILDESC:
CITE: (W-245 SN244784)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: S--SECURITY GUARD SERVICES AT 1441 L STREET, NW, WASHINGTON,
DC
SOL IFB GS-11P-98-MPD-0190
DUE 102298
POC Ms. Janice Curtis, Contract Specialist - 202-619-9275/202690-9410
or FAX 202-401-3543
DESC: Provide security guard services at 1441 L Street, NW, Washington,
for a period of one year with the Government having the unilateral
option to extend services for four consecutive additional periods
of one year each. The solicitation issue date will be held
on or about September 25, 1998, with the bid opening date on
or about October 22, 1998. This procurement is totally set
aside for small businesses. The solicitation may be obtained
by sending your request via facsimile transmission to Ms. Janice
Curtis, 202-401-3543. When requesting the solicitation, please
reference the above solicitation number and provide the complete
mailing address, telephone number and facsimile numbers for
the point of contact. All responsible non-excluded sources
may submit a bid which will be considered by the agency.*****
EMAILADD: janice.curtis@gsa.gov
EMAILDESC:
NW, Washington, DC
CITE: (W-245 SN244863)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: S--BOTTLED WATER
SOL SP3100-98-Q-1019
DUE 092198
POC Linda Klinedinst, Purchasing Agent, (717) 770-7390 - phone;
(717) 770-5689 - fax
DESC: Contractor to provide rental of contractor owned hot &
cold water dispensers and cold water dispensers. Contractor
will also provide approximately 6396 5-gal containers of bottled
water for the period 1 Oct 98 through 30 Sep 99. Location -
Defense Distribution Depot San Diego, CA.
CITE: (W-245 SN244909)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
AREA, AND CUSTODIAL SERVICES FOR THE TOBYHANNA COMMISSARY LOCATED
IN SCRANTON, PENNSYLVANIA
SOL DECA01-98-R-0045
DUE 111798
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
Code DECA01)
DESC: Furnish all the necessary supervision, personnel, supplies,
and equipment to perform shelf stocking, receiving/storage/holding
area, and custodial services for the Defense Commissary Agency
(DeCA) Tobyhanna commissary located at Scranton, Pennsylvania,
in accordance with the Government's Performance Work Statement
(PWS). The base period is April 1, 1999 through March 31, 2000,
and includes four one-year option periods. This procurement
is 100% set-aside for Small Business concerns. The standard
industrial classification number is 7389 and the business size
standard is $5.0 million. This solicitation will be issued
on or about September 30, 1998, with a tentative closing date
on or about November 30, 1998. All requests for a copy of this
solicitation document must contain the requestor's name, business
size, address, phone number, fax number (if available), and
solicitation number. Requests must be in writing and addressed
to the Defense Commissary Agency, Contract Management Business
Unit, Services Division (OC/RAV), 1300 E Avenue, Fort Lee,
VA 23801-1800. Requests for the solicitation may be faxed to
(804) 734-8209. Telephone requests will not be accepted. All
questions concerning current contract information may be obtained
from our web site at www.deca.mil or sent in writing to the
Defense Commissary Agency, FOIA Officer, 1300 E Avenue, Fort
Lee, VA 23801-1800. See Numbered Note 1.
CITE: (I-245 SN244953)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 3600 Spurr Rd. Quarters 14, Lexington, KY 40511
SUBJECT: S--TRASH REMOVAL SERVICES
SOL RFQ 118-0020
DUE 101598
POC Michelle Davy, Regional Contract Specialist
DESC: The Federal Bureau of Prisons intends to award a service
contract to the qualified, lowest priced, responsible bidder
for trash removal at FCI Petersburg, 1100 River Rd., Petersburg,
VA. The contract period shall include a base year (not to exceed
12 months) and four one year option periods. Services include
but are not limited to pick up, dumping and return of: 2 each
40 cubic yard, self contained roll off metal containers, 1
each 40 cubic yard open top container, and the furnishing and
dumping of 8 cubic yard metal front end load containers, and
90 gallon capacity two wheel hard plastic refuse containers.
The anticipated solicitation issue date is September 15, 1998,
with a bid due date of October 15, 1998. Solicitation packages
may be requested by writing to 3600 Spurr Rd., Quarters 14,
Lexington, KY, 40511, Attn: Michelle Davy. Fax requests will
be accepted at 606-253-8893. No phone requests will be accepted.
CITE: (I-245 SN245030)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: S--TRANSPORTATION SERVICES, NAVAL AIR ENGINEERING STATION,
LAKEHURST, NJ
SOL N62472-97-R-0800
DUE 101698
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is a Modification to update and make changes to the
information to the CBD Issue of March 20, 1998 PSA#2056 (SYN#0094
19980320 S-0004.SOL): Bidders/Offerors interested in obtaining
plans and specifications for this project, must send in their
request on company letterhead stating if you are bidding as
a prime contractor or sub-contractor/supplier, your complete
address, telephone number and fax number along with a Company
check, Cashier's check, or Money Order in the amount of $48.00
(THIS CHARGE IS NONREFUNABLE) to: DEFENSE AUTOMATED PRINTING
OFFICE, BUILDING 4/D, ATTN: ROY BOWSER, 700 ROBBINS AVE, PHILA.,
PA 19111-5094. Each check must be made payable to the U.S.
TREASURY and annontated with the applicable solicitation number.
Two sets of plans and specifications will be sent via First
Class Mail upon availability to those contractors who have
tendered payment. If a contract number is not annotated as
required or your check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. (NO CREDIT CARDS OR
PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATION
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED). If
you would like information on the mailing of the solicitation
package via expedited courier service, please contact: Roy
Bowser at (215) 697-6257. The Title of the Solicitation has
been change From VEHICLE SERVICES TO TRANSPORTATION SERVICES.
Offerors will be evaluated on the following Technical Factors
(Relevant Past Performance, Work Management Approach, Actual
Preventative Maintenance Program and Phase-In Plan) and Price.
The cost comparison study will be conducted in accordance with
OMB Circular A-76 dated 4 August 1983 (Revised) and the A-76
Supplement Handbook dated 27 March 1996 (Revised). The contract
will be awarded to the best value contractor if the contractor's
cost proposal is lower than the Government's proposal, taking
into consideration the minimum cost differential requirements.
The minimum differential is the lesser of 10 percent of the
personnel costs in the Government In House Cost Estimate (IHCE)
or $10 million over the performance period. The SIC code is
7539 and the Small Business Size Standard is $5 million are
applicable to this contract. The proposed contract is being
issued as UNRESTRICTED. The estimated issued date is 11 Sept
1998 and the estimated bid opening date is 16 October 1998
at 4:00 P.M. For technical questions concerning the subject
contract, pls faxed to Mr. Al Randazzo at (610) 595-0644.
CITE: (I-245 SN245031)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: S--SNOW REMOVAL FOR NAVAL AIR STATION, BRUNSWICK, MAINE
SOL N62472-98-R-4769
DUE 101498
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: The contractor shall furnish all labor, materials, supervision,
tools, equipment and transportation necessary to provide snow
removal and sanding services, including plowing and sanding
of streets, sidewalks and parking lots at Topsham Annex business
district and housing, McKeen Street housing, Brunswick Gardens
housing, Dyers Gate Access Road, Harpswell Housing and Naval
Air Station Business District and other incidental related
work. This is an Indefinite Quantity Contract with a base year
and option periods not to exceed a total of 60 months. This
procurement is subject to an additional 6 month option at the
end of the term. The estimated cost range for the base plus
options is between $1,000,000 and $5,000,000. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. This solicitation
is unrestricted. Replies to this notice are requested for SIC
Code 4959, Sanitary Services, Not Elsewhere Classified. Proposals
received from all responsible sources shall be considered.
Offerors interested in obtaining plans and specifications for
this project must submit their request along with payment in
one of the following forms: Bank Draft, Cashiers's Check, Money
Order or Corporate Check in the amount of $30.29. Requests
should be sent to: Defense Automated Printing Service, Portsmouth
Naval Shipyard, Building 20, Portsmouth, NH 03804-5000. Each
check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. One set of specifications
will be sent via First Class U.S. mail upon availability to
those contractors who have tendered payment. If a contract
number is not annotated as required or your check is not made
payable to the U.S. Treasury, your check will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO SPECIFICATIONS WILL
BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would
like information on mailing of the solicitation package via
expedited carrier please contact Defense Automated Printing
Service at (207) 438-1605. For technical questions concerning
the subject project please contact Brett burnham at (207) 921-2578.
CITE: (I-245 SN245077)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: S--CUSTODIAL SERVICES FOR CHEYENNE MOUNTAIN AFB, CO,
AND PETERSON AFB, CO (SECURE AND UNSECURE BUILDINGS)
SOL N/A
POC Cheryl Eckert, 719/556-7991/Contracting Officer, June Smith,
719/556-7995
DESC: This sources sought synopsis is issued for acquisition
planning purposes. A commercial acquisition for custodial services
to the secure and unsecure buildings at Peterson AFB, CO, and
Cheyenne Mountain Air Force Station, CO, is being considered.
All contractor employees, including management personnel, shall
be required to have a controlled area badge and a favorable
National Agency Check. Interested Small Businesses and qualified
8(a) firms under Standard Industrial Code 7349 (Size Standard
$12,000,000) should provide a capability statement by 21 September
1998. Submission should include information regarding your
company's organizational structure, key management personnel,
past performance assessment for similar requirements to include
present and past clients, contract types, contract price and
points of contact, financial resources, business size (Small
Business or 8(a)), etc. Responding firms may be invited to
present a Capability Briefing at a future date.
EMAILADD: ceckert@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-245 SN244795)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--1999 DESK CALENDARS, 12 MONTHS (RES99CAL)
SOL 638-615
DUE 091698
POC Marianne Kizer 404-605-9171
DESC: 50,000 pads of a desk-top planning guide requiring such
operations as typesetting, layout, separations, film making,
platemaking, proofs, printing, padding, drilling, packing and
distribution. FOB destination to 39 address on or before October
21, 1998. Quality level II is required. Request bid solicitation
via fax (404-605-9185)on company letterhead, or visit GPO website
for PDF file of contract and subsequent modifications.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-245 SN244710)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--SHORT-RUN DUPLICATING
SOL Program C25-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 02-01-99 to 01-31-00
for HHS/HCFA. Short-run duplicating/copying, black ink, 216
x 279 mm (8-1/2 x 11"). Approx. 1 to 15 orders per month for
3 to 5 copies of 40 to 7,000 pages per order. Operations include
drilling, binding with Acco-type fasteners. Copy pickup in
Baltimore, MD. 2 to 5 workday schedule. Quality level V. Bid
opening anticipated during the month of December 1998. Request
bid invitation by letter to the address above.
CITE: (W-245 SN244727)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--BOOKS/PAMPHLETS
SOL Program C726-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 02-01-99 to 01-31-00
for General Services Administration (GSA). Books/pamphlets,
216 x 279 mm (8-1/2 x 11"), printing in black ink and side
stitch. Approx. 4 to 10 orders per year for 20,000 to 25,000
copies of 6 to 150 pages per order. Operations include making
reproducibiles, shrink wrap, packing, delivery, and extensive
mailing. Copy pickup in Washington, DC. 10 workday schedule.
Quality level IV. Bid opening anticipated during the month
of December 1998. Request bid invitation by letter to the adress
above.
CITE: (W-245 SN244729)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--MACHINE READABLE SCAN FORMS
SOL Program C388-M
POC Ron Gladish, (202) 512-0310
DESC: Multiple award term contract for the period 02-01-99 to
01-31-00 for U.S. Government Printing Office (GPO). Optical
Mark Sense Scanner forms capable of being processed on various
scanners. Category A includes flat forms, 4 page folded forms,
6-, 8-, 12-, 20-, and 24-page saddle-stitch; Category B is
marginally punched continuous forms and envelopes. 216 x 279
mm (8-1/2 x 11") and 222 x 279 mm (8-3/4 x 11"). Approx. 20
to 70 orders per year for 400 to 650,000 copies per order.
Operations include forms design and design verification, composition,
film making, proofing, printing in two or three colors, slugging,
packing and distribution. Bid opening anticipated during the
month of December 1998. Request bid invitation to the address
above.
CITE: (W-245 SN244736)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--MISCELLANEOUS PRINTING
SOL Program 1497-S
DUE 101498
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of Date of Award
through October 31, 1998 for the Defense Auomated Printing
Service, Robins AFB, GA. Approximately 200 orders per year,
consisting of single leaf or multi-leaf products as follows:
single leaf products average 1,400 copies; multi-leaf products
average 54 pages with 1,300 copies. Trim size is up to and
including 5-1/2 x 8-1/2". Production of self-covered books
and pamphlets requiring such operations as film-making, printing,
binding, packing, and distribution. Quality Level IV. Stock
is White extruded high density polyolefin (polypropylene) stock
equal to Kimdura 130, Polyart, or Hop-syn, grammage 104-111
gm2 (basis weight: 70-75 lbs. per 500 sheets, 25 x 38"). Copy
pickup is Robins AFB, GA area. Schedule is 3 to 35 workdays.
New contract. Fax request for bid package on firm's letterhead
(404) 605-9185.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: hjohnson@gpo.gov.
EMAILDESC:
Johnson
CITE: (W-245 SN244778)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--LEAFLETS, FLAT SHEET PRODUCTS, AND PAMPHLETS
SOL Program 2454-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of November 1,
1998 through October 31, 1999 for the Department of the Interior/Fish
and Wildlife Service, Atlanta, GA. Approximately 130 orders
per year, consisting of from 500 to 40,000 copies; pamphlets
will have either 8 or 12 pages. Trim sizes are in three formats:
Format "A" - up to and including 8-1/2 x 11"; Format "B" -
over 8-1/2 x 11" up to and including 11 x 17"; and Format "C"
- over 11 x 17" up to and including 24 x 18". Production of
leaflets, flat sheet products, and pamphlets requiring such
operations as electronic prepress, stripping, proofing (blueline,
dylux, or similar), printing, folding, binding, packing, and
distribution. Quality Level III. Stock is White Matte Coated
Offset Book, grammage 105 gm2 (basis weight: 70 lbs. per 500
sheets, 25 x 38"). Copy pickup and 95% of the delivery is to
the Atlanta, GA area. Minimum production schedule is 14 workdays.
Abstract of previous prices is available at GPO website. Fax
request for bid package on firm's letterhead (404) 605-9185.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: lsadler@gpo.gov.
EMAILDESC:
CITE: (W-245 SN244790)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: T--BARCODE PS FORM 3849, DELIVERY RECEIPT/REMINDER/NOTICE
SOL 162745-98-A-0274
DUE 093098
POC Brenda D. Walden, fax (312) 424-2170 or 3176, phone (312)
424-2465
DESC: This announcement is to revise the previous annoucements
issued on August 17, & 18, 1998, same subject. The web-site
address to obtain a prequalification package is: www.purchasing.gov,
under "General Announcements" for "Supplies and Services".
The prequalification package is NOT a request for proposal
(RFP). If you are unable to access the prequalification package
from the web-site, contact Brenda Walden at (312) 424-2465
to obtain a copy.
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: bwalden@email.usps.gov
EMAILDESC:
CITE: (W-245 SN245079)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: U--MEDICAL CODING TRAINING FOR PROVIDERS AND CODING
STAFF
SOL F2260098Q5500f
POC Reggie E. Temple, Contract Adminstrator (228)377-1807/Johnson
L. Tullos Contracting OfficerX
DESC: Medical Coding Training for Providers and Coding Staff.
Traing to include (1) Pre-training records audit of 50 to
100 records to determine basis for focused training on current
weak areas.(2) Training in ICD-9 (Approximately 4 Hours) and
CPT coding (Approximately 4 hours) to meet Health Care Finance
Administration standards for Mississippi medical care providers
(Approximately 285 People) and advanced training (approximately
16 Hours) to clinical coders (approximatley 15 people). Contractor
will focus training on current weak areas as identified during
the records audit. (3) Training is desired prior to 1 Dec
98. Contractor must provide training schedule and agenda
45 days prior to training. (4) Contractor to provide support
reference documentation for each trainee to use as a guide
on the job. (5) Training will be conducted at Keesler Medical
Center located in Biloxi Mississippi. The governments to intends
to issue this solicitation on a sole source basis to Mississippi
Foundation for Medical Care.,Inc d/b/a Information and Quality
Healthcare (IQH)I See Number Note 22
CITE: (W-244 SN244601)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: U--MEDICAL CODING TRAINING FOR PROVIDERS AND CODING
STAFF
SOL F2260098Q5500
POC Reggie E. Temple (228)377-1807 Contract Administrator/Johnson
L. Tullos, Contracting Officer
DESC: The tenative issue date for this RFQ is 21 Sep 98.
CITE: (W-244 SN244612)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--PERSONAL GROWTH RETREATS, (LODGING,MEAL, AND FACILITIES)
SOL N00244-98-T-0007
DUE 091498
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
619-532-2568, fax: 619-532-2347, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contract Registration" applies to all solicitations issued
on/after 6-1-98. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize Internet
at http://ccr.edi.disa.mil for more information. This announcement
constitutes the only solicitation, proposals are being requested
and a written solicitation will not be issued. Solicitation
number: N00244-98-T-0007. This solicitation is being issued
as a RFQ (Request for Quote). This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. This solicitation is issued on an restricted basis.
The Standard Industrialization Classification Code is 7032
and the business size standard is $5.0 million. FISC San Diego
is announcing a requirement for: Lodging, meals, and use
of facilities for Personal Growth Retreats in the San Diego,
CA area. Retreats will be scheduled for (72) and (48) hour
periods. Periods of performance required are: 29 Oct 98 01
Nov 98 (72hrs), 03 06 Dec 98 (72hrs), 21 24 Jan 1999 (72 hrs),
25 28 Feb 1999 (72 hrs), 05 07 Mar 1999 (48 hrs), 18 21 Mar
1999 (72 hrs), 15 18 Apr 1999 (72 hrs), 20 23 May 1999 (72
Hrs), 03 06 Jun 1999 (72 hrs), 12 15 Aug 1999 (72 hrs), 17
19 Sep 1999 (48 hrs), 23 26 Sep 1999 (72 hrs). Specifications
and requirements for the retreats are defined as follows: Physical
requirements must be made for a minimum of (35) people per
retreat. Facility requirements: a single site with exclusive
use for berthing and meetings. The retreat site must allow
for personal solitude and time in a confidential atmosphere
for participants who are dealing with personal issues throughout
the retreat. A separate berthing area is required for the chaplain
and five team members. A minimum of thirty-five beds, complete
with linens and pillows must be provided. Each room must have
adequate space for personal belongings. Separate berthing areas
for men and women must be provided. Bathing, showering and
toilet facilities must be sanitary and in good working order.
Separate facilities must be available for men and women. A
plenary room with a capacity of thirty-five is required to
include electrical outlets for stereo equipment. Three meeting
areas large enough to accommodate eight to ten people per meeting
are needed. Berthing areas may be acceptable for small group
meetings, but are not desired. Recorded music will be played
throughout the day and evening from in side the plenary room.
Other groups in adjacent areas will need to be informed. Arrival
time at the beginning of the retreats will be approximately
7:00 to 7:30 p.m. A snack is to be provided each evening beginning
on Friday at approx. 8:00pm. The snack is to consist of cake,
cookies and an alternative snack for dieters, such as fruit,
raw vegetables, coffee, and fruit juices or punch is also to
be provided. Coffee, regular and de-caffeinated, tea, hot chocolate,
cold juices and water must be available at all times. Meal
schedule is as follows: Day of arrival: snack, Breakfast 7:30-8:OOam,
Lunch 12:00-12:3O p.m., Dinner 6:00-6:3O p.m. Day of departure
menu: Breakfast 7:30-8:OO am, Lunch 12:00-12:30. These times
are approximate and should be flexible within the hour at the
discretion of the chaplain. On full session days three balanced
meals shall be provided. The following sample menu is suggested:
Snacks: Dessert and fresh fruit. Breakfast: Juice and milk,
regular and low fat, cold cereal, toast, eggs, meat entree,
bacon, ham or sausage, potatoes, fresh fruit, butter, jam,
jelly, honey, salt and pepper or juice and milk, regular and
low fat, cold cereal, toast, waffles or pancakes with syrup,
meat entree, bacon, ham or sausage, fresh fruit, butter, jam,
jelly, honey, salt and pepper. Lunch: Juice and milk, regular
and low fat. Soup and salad with dressing, sandwiches with
meat and cheese, lettuce, tomatoes and condiments for sandwiches,
french fries or potato chips, dessert. Alternate Lunch menu:
Juice and milk, regular and low fat, soup and salad with some
of the following salad items: lettuce, peppers, celery, carrots,
cheese, ham, eggs, radishes, broccoli, cauliflower, sprouts,
tuna salad, croutons. Fresh fruit, bread and butter, dessert.
Dinner: Juice and milk, soup or salad with dressing, hot meal
dish with potatoes or casserole, fresh vegetable, particularly
green vegetables, fresh fruit, bread and butter, no dessert
(to be saved for evening snack). Area must be accessible to
a large bus. Medical emergencies that may occur during the
retreat will be handled by the Credo (Navy) Staff. The Credo
staff will be responsible for determining the proper course
of action, and they will call the local 911 emergency number.
If the situation permits, the Credo staff will utilize Navy
on-duty personnel for the use of a government vehicle. If the
neither the 911 services or the Navy transportation are available
the contractor is to provide one-way transportation services
to the nearest local hospital. The retreat site must have staff
personnel available throughout the retreat period. The Director
of Credo San Diego must be notified two weeks in advance of
any disruption of retreat facilities that may affect future
retreats. A phone must be available for Credo staff use. Heating
and ventilation must be kept a comfortable level at all times
during the retreats. All facilities must be clean, neat and
ready upon arrival. The requiring activity is COMNAVBASE, CREDO,
San Diego, CA. Qualified vendors are requested to submit
the following information in order to have your response be
considered complete: (1) Firm Fixed Pricing for each (72) and
(48) hour retreat period, (2) Location and a brief description
of the retreat facilities, Payment terms, Cage code, Dun/Bradstreet
#, Taxpayers ID#, FAR Clause 52.212-3 must be filled out and
returned with your quote. THE FOLLOWING PROVISIONS AND CLAUSES
ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION
BY REFERENCE AND WILL BE PROVIDED BY THE CONTRACTING OFFICER
IN FULL TEXT UPON REQUEST. NOTE: THE FULL TEXT OF THE PROVISIONS
FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING
THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov FAR 52.212-4,
Contract Terms and Conditions Commercial Items, Addendum to
FAR 52.212-4 hereby applies FAR 52.219-6 Notice of Small Business
Set Aside-Jul 1996, 52.247-34 FOB Destination. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders commercial Items applies with the following
applicable clauses for paragraph (b): 52.219-14 Limitations
on Subcontracting, FAR 52.222-26 Equal Opportunity, FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 252.225-7001 Buy American
Act-Supplies; 52.225-18 European Community Sanctions for End
Products, DFARS 252.212-7001 Contract terms and conditions
required to implement statutes or executive orders applicable
to defense acquisitions of commercial items Mar 1998; 252.225-7001
Buy American and Balance of Payment Program; 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Order applicable to Defense Acquisitions of Commercial
Items-Mar 1996, 252.225-7001 Buy American Act and Balance of
Payment Program (41 USC 10a-10d, EO 10582), DFARS 252.225-7012
Preference for Certain Domestic Commodities, 252.247-7024 Notification
of Transportation of supplies by Sea (10 USC 2631). FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to 52.212-1
hereby applies: 52.214-31 Facsimile Proposals. 52.212-2 Evaluation
of Commercial Items, A) Evaluation criteria: The evaluation
criteria to be applied to all offers submitted, IAW FAR 52.212-2,
Evaluation Commercial Items (Oct 1997) is as follows: (a) The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (I) technical capability of the item offered
as it relates the specifications provided, (ii) price and (iii)
past performance. The evaluated weight to be applied to each
factor is: price 60%, technical 30% and past performance 10%.
For past performance offerors shall provide information re:
other contracts for Eddy current equipment deliveries, including
the name and phone numbers of the company or prime contractors;
of all past and current contracts, identification of delivery
or production problems and corrective action taken. Past performance
will not be evaluated where there is no past performance information.
(B) A written notice of award of acceptance of an offer mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Offerors are required
to complete and include a copy of the following provision with
their proposals: FAR 52.212-3, Offerors Representation and
certifications Commercial Items. (52.212-3 only). DFARS 252.204-7004
Required Central Contract Registration. Contact the Contracting
Officer, Ralph Franchi at 619-532-2568, fax: 619-532-2347,
e-mail: ralph_a_franchi@sd.fisc.navy.mil if assistance if
required. Quotes must be received no later than 4:00 p.m.
(PST) on 9/14/98. Offers from responsible contractors may be
FAXED to: Fleet and Industrial Supply Center, Regional Contracts
Dept., Code 2611, Attn.: Ralph Franchi, San Diego, CA 92132.
Do not mail in your quotations. Reference solicitation number:
N00244-98-T-0007 on all documents and requests for information.
This solicitation is issued as restricted. See numbered note
(1).
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-245 SN244824)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: U--CATHOLIC PRIESTS TO PERFORM PASTORAL CARE AND SCRAMENTAL
MINISTRATIONS
SOL DADA09-98-Q-0668
DUE 091198
POC Purchasing Agent ANGELA TORRES (210) 916-3189, Contracting
Officer, Linda Horn, (210) 916-1931 (Site Code DADA09)
DESC: For Catholic Priests to Perform Pastoral Care and Sacramental
Ministrations, for the period 1 Oct 98 thru 30 Sep 99, RFQ
DADA09-98-Q-0668. The Great Plains RCO, BAMC Branch, Ft Sam
Houston, has a requirement for Qualified Catholic Priests to
perform pastoral care and scramental ministrations. This acquisition
will be processed under Commercial Item procedures. This procurement
is set aside 100% for small business. Requests for the RFQ
must be in writing, to include company name, address, business
size, telephone number and this RFQ number. Fax requests to
(210) 916-3040. All prospective offerors are cautioned that
if selected for award, they must be registered with the Central
Contractor Registration (CCR) Program. The CCR can be reached
by calling 1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration will be validated
CITE: (I-245 SN244951)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: U--SUB REGIONAL PROGRAMMING AND TRAINING COORDINATOR
SOL PC-98-17
DUE 092398
POC POC Wilma Branchflower, (202) 692-1622
DESC: Peace Corps anticipates a need for a qualified individual
(not an organization or company ) to be the Sub Regional Program
and Training Coordinator (PTO) to provide technical support
in training and programming for its programs in five to seven
African countries. Interested individuals should respond to
this notice as no other solicitation will be issued. Contractor
will be based in Benin but at least 60% of the contractor's
time will be spent traveling to other Peace Corps Posts within
the sub region. Contractor will: conduct annual assessments
of each post's training program and prepare a training development
plan for each country in the sub-region; plan. organize and
conduct courses in trainer development, training management,
training design and evaluation; establish and maintain a talent
bank of local trainers, programmers, evaluators and other technical
assistance providers; coordinate sub regional conferences and
special focus workshops; collaborate with Peace Corps sector
specialists and the Regional P&T Unit to plan, organize and
implement conferences and workshops ; assist in the design
and implementation of program and training monitoring and evaluation
tools and conduct workshops as necessary; establish and maintain
a sub-regional resource center and coordinate the collection
and dissemination of materials; analyze and prepare reports
on sub regional programming and training activities. Contractor
must have a minimum of 10 years Peace Corps training experience,
particularly with ESL or TEFL, with increasing responsibility.
Fluency in written and oral French is required. Contract period
of performance will be for a minimum of 30 months starting
12/1/98. Housing and transportation will be provided. Some
personal hardship and lack of modern conveniences should be
expected. The successful candidate will need a security clearance.
Interested individuals should submit either a current resume,
OPM Form 612 or a current SF-171. Salary history must be included.
Please send information to Wilma Branchflower, Office of Contracts,
1111 20th St. NW, Washington, DC 20526, no later than 9/23/98.
EMAILADD: wbranchflower@peacecorps.gov
EMAILDESC:
e-mail.
CITE: (W-245 SN245016)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8099-01
DUE 103098
POC Vicki Adams, Procurement Technician, Phone 208/387-5760;
Fax 208/387-5780
DESC: Furnish flight services fully Contractor operated and maintained
to support Idaho Department of Fish and Game programs. The
majority of services will be to support a variety of wildlife
surveys. Some possilbe capture projects and wildlife management
projects such as weed spraying, prepositioning of fuel, etc.,
may also be done. The Government intends to make multiple on
call, no guarantee awards for a variety of helicopter types
in order to assure Contractor availability and consideration
for aircraft suitable for the project to be done. The types
of aircraft that would be considered suitable would be models
such as Bell 47G3B1, Hiller UH12E Series, Bell 47 Soloy, Hiller
Soloy, etc. and for capture projects Bell 206BIII and MD Hughes
500D/Es. Aircraft of greater characteristics are not desired
due to cost. The term of the contract(s) will be one year with
options to renew for 2 additional years. Contractors will be
required to be certificated under 14 CFR Part 135, Air Taxi
Operators and Commercial Operators, Part 133, Rotocraft external
Load Operations and Part 137, Agricultural Aircraft Operations
for application of chemicals for weed spraying. In order to
receive strong consideration for award, Contractor's must have
a base of operations within the State of Idaho or within close
proximity of the State of Idaho in order that ferry costs are
kept to a minimum. Requests for this solicitation may be faxed
to the above contact/fax number. Preliminary questions concerning
this requirement may be directed to Toni Musgrove, Contracting
Officer, 208-387-5762. See numbered note 1.
CITE: (W-245 SN244982)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: V--TAXI SERVICE
SOL RFP525-21-99
DUE 102698
POC Carol AhNee
DESC: Furnish twenty four (24) hour taxi service to transport
beneficiaries of the VA Medical Center, W. Roxbury and Jamaica
Plain, MA for the period 11/17/98 through 9/30/99, with three
option years to renew. This procurement is open to small and
large business. All requests for the solicitation must be in
writing. No phone calls accepted. The Issue date is on or about
9/24/98. Offers to be submitted on or about 10/26/98.
CITE: (I-245 SN245028)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: V--COMMERCIAL TRAVEL OFFICE SERVICES
SOL F45613 98 Q0824
DUE 091798
POC 2Lt Diltrice Thomas, Contract Specialist, 509-247-4876; Marion
Nelson, Contracting Officer, 509-247-4877
DESC: To provide all labor, personnel, equipment, tools, materials,
supervision, training and other items necessary to perform
Commercial Travel Services at Fairchild AFB, Washington. Services
will be for one 1-year base period and one 6-month option period.
Services to include but are not limited to providing Official
and Unofficial (Leisure) Travel Service for Active Duty Military,
DOD Civilians and their dependents. Bidders may bid on Official
travel only, Unofficial travel only, or both. This solicitation
is a 100% Small Business Set-aside. The Standard Industrial
Classification Code (SIC) for this solicitation is 4724 (Business
size requirement is $1.0 million in commission per year, excluding
third party revenue, i.e. Government). This solicitation is
in accordance with FAR part 12 commercial services. Please
mail a written request to 92 CONS/LGCV, 110 W. Ent St, Suite
200, Fairchild AFB, WA. 99011-9403, or fax to 2Lt Diltrice
Thomas at (509) 247-8684 .
LINKURL: http://www.fairchild.af.mil/lgcons/index.htm
LINKDESC:
EMAILADD: diltrice.thomas@fairchild.af.mil
EMAILDESC:
CITE: (W-245 SN245087)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--LEASE OF VARIOUS STYLE VEHICLES FOR VARIOUS ACTIVITIES
SOL N00187-98-B-6908
DUE 102198
POC Diana D. Ferrer, Contract Specialist, 757-444-8065 extension
3031, Contracting Officer - Karyn H. Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, management, supervision,
tools, materials, equipment, transportation, and management
services necessary to lease various styles of vehicles, to
be delivered to various U.S. Naval Activity locations designated
by the Contracting Officer. The work identified to be provided
by means of an Indefinite Delivery Requirements Contract. The
contract term shall be for a one year period with options to
extend for an additional period of one to twelve months, not
to exceed twenty four months. The proposed procurement listed
herein I100% Set-Aside for Small Business concerns. All responsible
sources may submit an offer which will be considered. Plans
and specifications will be made available on or about October
1, 1998. Submit requests for the solicitation in writing; such
requests must reference the above Solicitation number. Estimated
Bid Opening Date is November 1, 1998. Faxed requests may be
sent to (757)444-4164, Attn: Diana D. Ferrer.*****
EMAILADD: dferrer@pwceast.pwc.com
EMAILDESC:
CITE: (D-245 SN245058)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: W--HEAVY EQUIPMENT LEASE, DOZER
SOL F29650-98-Q9114
DUE 091898
POC Margaret Jaramillo, 505-846-4675
DESC: 17. The Operational Contracting Division intends to award
a purchase order for the lease of a Dozer, tractor on a monthly
basis for a six month period. This acquisition is 100% set
aside for small business. This is a combined synopsis/request
for quotes. This announcement constitutes the only solicitation;
proposals are being requested and a separate solicitation shall
not be issued. This solicitation number, F29650-98-Q9114, is
being issued as a request for quotes. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. The objective is
to receive quotations for the monthly lease of a fully service/maintain
dozer with the option for the Government to own the equipment.
Contractor shall accomplish the following: Contractor shall
provide all labor, parts, tools, and transportation necessary
to deliver and fully service a dozer, which is a D8 or TD 25,
or equal. The contractor shall provide maintenance/service
as part of the lease. Repair of the dozer will be covered under
a separate line item. Replacement equipment shall be required
if dozer is unserviceable for any length of time. New Mexico
Gross Receipts Tax is required to be included in the offer.
The Government will evaluate quotes in response to the solicitation
without discussion and will award a purchase order to the responsible
bidder whose bid, conforming to the solicitation, is most advantageous
to the Government considering only price. Offeror's are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certification-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (Oct 1995), is hereby incorporated by reference. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (a)(1)52.222-3, (b)(5)52.219.14,
(b)(6)52.222-26, (b)(7)52.222-35, (b)(8)52.222-36, (b)(9)52.222-37,
(b)(10)52.225-3, (c)(1)52.222-41, (c)(2)52.222-42. This shall
be a firm fixed price purchase order. Firms shall indicate
their size qualifications under SIC 7353. Standard size $5
million. This requirement shall be procured using simplified
acquisition procedures. Signed and dated sealed quotes shall
be submitted no later than close of business on 18 Sep 98 to
the Operational Contracting Division, Services Contracting
Branch, 2000 Wyoming, Building 20604, Room B-22 KAFB, NM 87117-6008.
Firms responding shall submit a statement of capability which
shall demonstrate the offerors experience to provide subject
item and services. Responses with supporting documents are
to be submitted to the above address. Firms responding to this
announcement should indicate whether they are or are not a
socially and economically disadvantaged firm or a woman owned
business. Contact Margaret Jaramillo at 505-846-4675 for any
questions regarding this solicitation.
CITE: (W-245 SN245015)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, TOWN OF
CONCORD, ERIE CO., NY
SOL NRCS-23-NY-98
DUE 092298
POC Nancy Lee, Contracting Officer, 315/477-6509; Don Wild, COR,
716/676-5112
DESC: Work will consist of obstruction removal at site 1, Old
Glenwood Rd., site 2, installation of approximately 115 LF
of sloped rock riprap along Morse Rd., and site 3, installation
of approximately 220 LF of sloped rock riprap along Morse Rd.,
in the Town of Concord. The work is to be completed within
20 calendar days. Estimated price range is between $25,000
and $100,000. Site showing is scheduled for Tuesday, September
15, 1998 at 2:00 P.M. For site showing, meet at Morse Road
Bridge, 1/4 mile west of Route 240, 3 miles south of Glenwood,
2 miles north of East Concord. Request for Quotation packages
will be available at the site showing. Al responsible bidders
may submit a written quotation which shall be considered by
the agency.
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-244 SN244597)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, TOWN OF
CONCORD, ERIE CO., NY
SOL NRCS-24-NY-98
DUE 092298
POC Nancy Lee, Contracting Officer, 315/477-6509; Don Wild, COR,
716/676-5112
DESC: Work will consist of pinning, slope and stacked rock riprap
along McKinstry and Stone Quarry Rds., Town of Yorkshire; installation
of sloped rock along Foltz Rd., Town of Ashford. The work is
to be completed within 30 calendar days. Estimated price range
is between $25,000 and $100,000. Site showing is scheduled
for Wednesday, September 16, 1998 at 10:00 A.M. For site showing,
meet at the McKinstry and Stone Quarry Roads site. From the
Yorkshire Corner of Rts. 39 and 16, take County Road 72 west
2.0 miles, at the stop sign turn left (south) on McKinstry
Road for 1.3 miles. Request for Quotation packages will be
available at the site showing. Al responsible bidders may submit
a written quotation which shall be considered by the agency.
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-244 SN244600)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Y--RENOVATE BUILDING #4 HVAC
SOL IFB #646-20-98
DUE 092398
POC J.E. Regan (412) 365-5440
DESC: The requirement to set aside this acquisition 100% for
small business is to be deleted and replaced with the requirement
to open this acquisition to both large and small business.
The bid opening date scheduled for September 9, 1998 at 10:00am
is hereby changed to September 23, 1998 at 3:00pm. All other
pertinent information remains unchanged.
CITE: (W-244 SN244638)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION ID FS ERFO 97-28(1), GRAHAM
BRIDGE
SOL DTFH70-98-B-00037
DUE 041599
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant at (360) 696-7520
DESC: ID FS ERFO 97-28(1), GRAHAM BRIDGE. This project has been
designed using the metric system. Their are 2 options of type
of work, Option 1 and Option 2. It has not been determined
which option will be selected at this time. Option 1 consists
of approximately 0.050 kilometers of rebuilding bridge approaches
and place riprap. Option 2 consists of removing a bridge abutments.
Both options will include: construction survey & staking; construction
scheduling; rockblasting; temporary traffic control; 50 meter
silt fence; 500 cubic meter embankment; 100 square meter Type
II-A earthwork geotextile; 700 cubic meter riprap; Option 2
includes: remove timber bridge and abutments; 0.1 hectare seed,
mulch & fertilizer; and other smaller items of work. This project
is located approximately 16 kilometers northeast of Idaho City,
Idaho. PRELIMINARY PLANS WILL BE AVAILABLE APPROXIMATELY 9/15/98.
Work shall be completed by 9/15/99. Estimated price range is
between $25,000.00 and $100,000.00. Presolicitation Notices
are being provided to firms on this agency's mailing list concurrently
with the publication of this synopsis. The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-244 SN244668)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--WATER WELLS AND PUMPING SYSTEMS, SOUTHERN CALIFORNIA
SOL 235-98-B0006
DUE 111298
POC Harry J. Weiss Fax 916 566-7043
DESC: Requirements contract for construction of water wells and
pumping systems on Indian Reservations in San Diego, Riverside
and Imperial Counties, CA served by the IHS Escondido District
Office. The contract will be for one year with a one option
for one additional year. Requests for the IFB must be in writing.
Fax no. is 916-566-7043. No telephone requests will be honored.
The estimated amount of this acquisition is between $250,000
and $500,000.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-244 SN244680)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASE ON USPS CONTROLLED SITE IN
MILL CREEK WV 26280-9998
SOL 362575-98-A-T167
DUE 100798
POC Esther M. Tinort, Real Estate Specialist, 336/665-2810 or
John Hagan, A/E Project Manager, 336/665-2815
DESC: The United States Postal Service is soliciting offers for
the construction and lease, on a USPS controlled site, of a
new postal facility of approximately 3,049 SF in Mill Creek,
West Virginia. The Postal Service holds an Assignable Option
to Purchase on 36,473 SF of land located on US Route 219/250
and Helvetia Road in Mill Creek, Randolph County, West Virginia.
Controlled site price is $70,000. Offers are due in this office
by COB 10/7/98. A check in the amount of $50.00 made payable
to "City Blue Print & Supply Co" is required for each package.
Please reference the solicitation number (362575-98-A-T167)
and facility name (Mill Creek, WV) on the check. To obtain
a package, please send required check to City Blue Print &
Supply Co., 1835 Eastchester Drive, High Point NC 27265-1402.
Phone: 336/841-8188 (for credit card purchase only) or FAX:
336/841-8189. PLAN HOLDER LISTS ARE AVAILABLE FROM CITY BLUE
ONLY.
CITE: (W-245 SN244718)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Y--REPAIR TENNIS COURTS
SOL N68925-95-Q-A885
DUE 093098
POC Ms. Christine Stewart, (202) 685-8214
DESC: The work includes the repair of six tennis courts and incidental
related work. This project is being solicited under simplified
acquisition to all interested firms. The estimated cost range
is between $25,000 and $100,000. Bid and Performance Bonds
are not required; however, a Payment Bond will be required
after award as specified in the solicitation. Quotes are due
30 September 1998 at 2:00 p.m. at which time they will be privately
recorded. Results will be made of the contract award upon receipt
of a written request. The solicitation will be available 16
September 1998. The cost for each set of plans and specifications
is $18.00 dollars. the point of contact Kevin Gable at (202)
433-3824, Fax (202) 433-2399. this charge is non-refundable.
to obtain plans and specifications you may charge your request
to a Corporate Visa Credit Card or make a company check payable
to U.S. Treasury and send to the Defense Printing Service Detachment
Office, Washington Navy Yard, 901 M Street, S.E., Building
143-1, Washington, DC 20374-5030, Attention Kevin Gable. Inquires
regarding technical clarifications must be submitted in writing
to Fax (202) 685-8237, Attention Christine Stewart. Please
submit quotations to Bldg 166-3rd floor, point of contact Ms.
Christine Stewart. No fax quotations will not be accepted.
Telephone inquires/requests will not be honored. NOTE: Site
visit for the project is scheduled for 23 September 1998 at
10:00a.m. All visitiors for the site visit, point of contact
Steve Richards (202) 433-2042
CITE: (W-245 SN244840)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Y--INSTALL RAIL FENCE AND PRIVACY FENCE
SOL N62467-98-Q-8871
DUE 091798
POC George Bowman (817)782-6257
DESC: This is an ESB set aside. The requirement is under the
simplified acquisition threshold and is an one time requirement.
Contractor is to provide all material, equipment, labor, supervision,
transportation and personnel to construct residential cedar
split rail fence and six foot privacy fence at NAS JRB Ft Worth.
Request for bid package should be in writing either FAX to
(817)782-6257 or mail to NAVFAC Contracts (Code C5), 1215 Depot
Avenue, Naval Air Station JRB, Ft Worth, TX 76127-1215. Request
for quotation will be issued 98 Sep 09, bids are due by COB
98 Sep 17. Contractors are advised to register in DOD Central
Contractor Registration (CCR) prior to award of any acquisitions.
CITE: (W-245 SN244871)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--OIL SPILL BOOM FACILITY, CAMP PENDLETON, CA
SOL N68711-98-M-5339
DUE 091798
POC Maria Aurora Macam/Contract Specialist (619) 532-3282, Mark
R. Schweer/Contracting Officer (619) 532-2796
DESC: The subject notice is amended as follows. (1) The work
includes the furnishing of all labor, approved materials, transportation,
equipment and other incidental work required to complete 1)
Construction of one (1) masonry unit building to house Govt.
furnished boom reel and skid-mounted hydraulic power unit and
engine unit. 2) Construction of concrete foundations for the
government furnished boom reel and skid-mounted hydraulic power
unit and engine unit not enclosed in a building. 3) Provide
electrical power to the external floodlights and interior lighting
in the building as indicated. 4) Transportation and installation
of two (2) oil spill boom reels and two (2) skid mounted power
and engine units. 5) Provide catalog cuts for all equipment
and buildings provided, excluding Govt. furnished equipment.
6) Install Government furnished equipment as stated above and
assure that equipment is fully functional 7) Provide labor,
management, supervision, tools, materials, equipment and transportation
to perform all the work described in this Task Order Scope
of Work and other related incidental work. (2) A Site Visit
is scheduled for 9:00 am Pacific Standard Time at the ROICC
Office, Bldg 2201,Camp Pendleton. POC- Maria Aurora Macam (619)
532-3282/Lt. Fenton (619) 725-8197. (3)In accordance with DFARS
252.204-7044, prospective awardees must be registered in the
Central Contractor Registration database prior to receiving
award.
CITE: (W-245 SN244931)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: Y--CONSTRUCT BUILDING 476 REFUELING STATION
SOL DAAA31-98-T-0130
DUE 101398
POC Purchasing Agent LENORA J. GARDNER (918) 420-642 (Site Code
DAAA31)
DESC: Work shall consist of a concrete fuel spill containment
structure, the installation of a 12,000 gallon Government furnished
fuel tank, the installation of a fuel dispensing unit, and
other incidental materials. The Contractor shall furnish all
labor, equipment and materials required to construct a complete
and working facility. Estimated construction range is $25,000
to $100,000. The Contractor shall commence work within fifteen
calendar days upon receipt of Notice to Proceed and shall complete
the work within one hundred twenty calendar days after receipt
of Notice to Proceed. This acqusition is 100% set aside for
small business.
CITE: (I-245 SN244954)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION ID FS ERFO 95-80(1), WARREN-PROFILE
GAP
SOL DTFH70-98-B-00033
DUE 040199
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant at (360) 696-7520
DESC: ID FS ERFO 95-80(1), WARREN-PROFILE GAP, Payette National
Forest, Valley county, Idaho. This project has been designed
using the metric system. The project consists of 3.5 kilometers
of intermittent repairs including grading, drainage, base,
3 steel girder bridges with timber decking, and MSE abutment
walls. Project includes: construction survey & staking; construction
scheduling; contractor sampling & testing; rock blasting; culverts;
5 hectares clearing & grubbing; 60 cubic meter structural concrete;
2,000 cubic meter haul/place Gov't supplied untreated aggregate;
500 meter silt fence; 200 each sand bags; 100 meter diversion
channels; 40,000 cubic meter excavation/embankment; 800 square
meter MSE wall; 500 square meter Type II-A earthwork geotextiles;
2,700 kilograms reinforcing steel; 1,000 cubic meter riprap;
110,000 kilograms bridge girders, 40 slurry units turf establishment;
100 square meter erosion control mat; and other smaller items
of work. This project is located approximately 72 kilometers
northeast of McCall, Idaho. PRELIMINARY PLANS WILL BE AVAILABLE
APPROXIMATELY 10/1/98. Work shall be completed by 11/1/2000.
Estimated price range is between $1,000,000 and $2,500,000.00.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-245 SN244977)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BEQ, NAS, NEW ORLEANS, LA
SOL N62467-98-R-1095
DUE 110198
POC POC: Agnes Copeland, Code 0212AC, FAX # (843) 820-5853
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $10. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 843/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may send company check
payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC
29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1) A Point of Contract,
(2) A Telephone Number, and (3) a FAX Number. If problems arise
concerning your request, call RONNIE MITCHUM at 843/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
843/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about RECEIPT OF PROPOSAL, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. The work includes
the design and construction of separate buildings (garden style
lay-out, residential construction) connected by stairs and
balconies, multi-story, brick siding, pile foundation, metal
seam roof: 56 two person units (112 PN) and 22 one person units
(22PN) living/sleeping modules with semi-private bathrooms,
kitchenettes, walk-in closets, fire protection, energy efficient
climate control systems, housekeeping, laundry, vending, storage
closets, parking and site improvements, BEQ Administrative
and other common user areas, and utilities. The solicitation
for the acquisition of this new facility is formatted as an
Request for Proposals (RFP) in accordance with the requirements
designated by Federal Acquisition Regulation (FAR) Part 15
for negotiated procurements utilizing Two-Phase Design-Build
Selection Procedures of FAR 36.3. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose proposal conforms to this solicitation will be
the "BEST VALUE" to the Government, price and technical factors
considered. This procurement will consist of Two Phases. Phase
One is to determine which offerors will proceed to Phase Two.
In Phase One offerors will be evaluated using the following
factors; (A) Past Performance, (B) Technical Approach, (C)
Small Business Subcontracting Effort, applies to small and
large business. The highest rated offerors will be selected
to submit Phase Two proposals. The maximum number shall not
exceed five unless the contracting officer determines that
a number greater than five is in the Government's best interest.
These highly rated firms selected from Phase I will be requested
to submit Phase II criteria consisting of technical and cost
proposals. Phase Two is to determine the "BEST VALUE" to the
Government. An example of evaluation factors for Phase II may
consist of; (A) Technical Solutions, (B) Personal Qualifications,
(C) Building Envelope and (D) Small Business Subcontracting
Effort; and Price Proposal. The Government reserves the right
to reject any or all offers at any time prior to the award;
to negotiate with any or all offerors; to award the contract
to other than the offeror submitting the lowest total price;
and to award to the offeror submitting the proposal determined
by the Government to be the most advantageous to the Government.
OFFERORS ARE ADVISED THAT AN AWARD MIGHT BE MADE WITHOUT DISCUSSION
OR ANY CONTACT CONCERNING THE PROPOSALS SUBMITTED. Offers should
be submitted in the most FAVORABLE TERMS. Offerors should not
assume that they would be contacted or afforded an opportunity
to qualify, discuss, and/or revise their proposals. FIRMS SUBMITTING
PRICE AND TECHNICAL PROPOSALS WILL NOT BE COMPENSATED FOR SUBMITTED
SPECIFICATION OR DOCUMENTATION. The proposed acquisition listed
herein is being considered for 100% Set-Aside for Small Business
Concerns. Interested Small Business concerns should notify
this office in writing, Attn: Code 0212AC of their intention
to submit a proposal on the project as Prime Contractor as
early as possible but no later than 16 Sept 98. This notification
must include the name of the design and construction firm proposed
on this project; evidence of capacity to obtain required bonds
and specific information which demonstrates the capability
to perform projects of this complexity and magnitude. Complete
information concerning management experience in similar work
and financial status should be submitted with references. If
adequate interest is not received from Small Business Concerns,
the solicitation will be issued on an unrestricted basis. In
either event, an amended synopsis will be issued indicating
set-aside decision, and proposal due date. Estimated cost of
project is $5,000,000 to $10,000,000. Estimated duration of
the contract is 365 calendar days for completion. The SIC Code
for this project is 1522. . Receipt of Phase One is tentatively
due on 01 NOV 98. Disclosure of sources selected to proceed
to Phase Two is prohibited IAW FAR 3.104. The receipt date
for Phase Two proposals will be established by amendment at
a later date ****
CITE: (W-245 SN244994)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: Y--NEW VINYL WINDOW REPLACEMENT
SOL 22115
DUE 092198
POC Diane Borum - 312/791-8500 Ext. 4102
DESC: Construction - Supply, Deliver and Install New Vinyl Windows
for Philip Murray. Scope of Work shall include but not limited
to demilition, removal and disposal of existing sash; shall
include replacement of existing windows with a combination
of new double hung and sliding vinyl replacement windows; scrape,
prime and paint all steel masonry lintels and etc. Estimated
Value: $300,000.00 - $900,000.00.
LINKURL: DBorum@thecha.org
LINKDESC:
CITE: (W-245 SN245006)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL RADIO CONTROL SYSTEM FOR WELLS, FORT STEWART,
GA
SOL DAKF10-09#0032
POC POC for this action is Mary Corbin (912) 767-8464
DESC: The Army requies a contract of rth furnishing of all plant,
labor, materials equipment and performance required in connection
with Install Radio Control System for Wells, Fort Stewart,
GA. Work includes but is not necessasrily restricted to : Installation
of central station, remote terminal units, tranceivers, and
sensors for control of wells, and testing of system. Performance
time is 60 calendar days after receipt of Notice to Proceed.
Sic Code for this project is 1731. Project is unrestricted,
all responsible businesses may submit an offer. Magnitude of
the project is between $25,000.00 and $100,000.00. When ordering
a package please refer to DAKF10-98-#-0032 and give a brief
description of the project.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
to include your mailing address.
CITE: (W-244 SN244592)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA-Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: Z--ASBESTOS REMOVAL
SOL N00-98-22
DUE 101498
POC Point of Contact - Contact Yolanda Coriz-Yazzie, Contract
Specialist, (505) 863-8401
DESC: The proposed work consists of labor, materials, and performance
of all operations for the removal of asbestos containing ceiling
tile and the installatin of complete new ceiling tile in dormitories
at Wingate High School (McKinley County), Wingate, New Mexico.
The proposed contractor must use the Asbestos Hazard Emergency
Reponse Act accredited workers for the asbestos removal. Bid
Opening Date: October 14, 1998 at 2:00 P.M. local time. Telephone
requests will not be accepted; written requests only by mail
or through FAX No. (505) 863-8245. (AC0901001-01)
CITE: (I-244 SN244618)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--INSTALLATION OF FIBER OPTIC NETWORK, YOSEMITE NATIONAL
PARK
SOL 1443 RP8800-98-017
POC Roy Navik 209/379-1038, fax 209/379-1048
DESC: The National Park Service, Yosemite National Park requires
the installation of a Fiber Optic Network in the El Portal,
CA Warehouse/Maintenance Complex. The network will be a modified
collapsed-backbone, fiber-to-the-desktop design located in
a mixed industrial/office environment. It utilizes cross-connections
at most interconnect points, but also includes 28 intermediate
splices. Cabling for the network has been installed, but the
network is incomplete and requires connectorization, testing,
and documentation. The estimated magnitude is between $100,000
and $250,000. The successful contractor will be selected based
upon price and non-price factors. Non-price factors include
prior experience, past performance, technical expertise and
training certification/experience of workers. Requests for
the solicitation should be in writing vis fax, eMail or regular
mail.
EMAILADD: Roy_Navik@nps.gov
EMAILDESC:
eMail.
CITE: (W-244 SN244635)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--WEST PIPE FLOOD DAMAGE RECONSTRUCTION
SOL RFQ 14-98-080
DUE 092398
POC Leta Wicka , 406-293-6211 ext. 2274
DESC: The Kootenai National Forest, Libby Ranger District, Lincoln
County MT is soliciting quotes for reconstruction of flood
damaged Road Number 4613L located at Mile Post 1.55. Work includes
excavating a keyway; hauling & disposal of 1200 CY of unsuitable
material; placing filter cloth; hauling & placing 500 CY of
buttress rock from a commerical source; developing, hauling,
placing, and compacting 700 CY of rock borrow; finish grading,
seeding, & fertilizing. Start work date is 9/24/98. Complete
work by 10/20/98. Price range is between $25,000 and $100,000.
Not set aside for small business. Payment protection is required.
Interested quoters are urged to attend the prebid tour scheduled
for September 10, 1998 (0900) at the gate location at Mile
Post 6.55 on Road Number 4613. Call Ron Thatcher or Gary Hurd
at East Zone Engineering, Libby Rd (406-293-7773) for further
information.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement Office
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement Clerk
CITE: (W-244 SN244644)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--REMOVE & REPLACE CARPET & COVEBASE MOLDINGS AT NAVAL
SUBMARINE BASE KINGS BAY
SOL N62467-98-Q-3190
DUE 091598
POC Cheryl H. Joseph, FAX 912-673-3768
DESC: 1. Delete "This procurement listed herein is OPEN FULL
COMPETITION." 2. Insert "This procurement is Set-aside for
Small Business concerns"
CITE: (W-245 SN244737)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REMOVAL AND DISPOSAL OF SLUDGE FROM TANK 'O' AT CHICORA
TANK FARM, NORTH CHARLESTON, SC
SOL N62467-98-B-1092
DUE 101398
POC Patricia Blitch, Code 0231pb, 843-820-5917
DESC: PLEASE NOTE CORRECTED TELEPHONE NUMBER FOR PATRICIA BLITCH
- THE CORRECT NUMBER IS 843-820-5917. Telephone orders can
not be accepted. To order solicitation package, fax request
to 803-820-5848, Attn. 0231PB or mail request to Naval Facilities
Engineering Command, PO Box 190010, North Charleston, SC 29419-9010,
Attn Code 0231PB. Services required shall include; but, is
not limited to all labor, equipment, tools, materials, and
supervision required to perform the removal and disposal of
an estimated 200,000 gallons of sludge from Tank "O". This
contract is a firm-fixed price type. The term of the contract
is for a period of one (1) month. The procurement is issued
on an unrestricted basis with a SIC code of 4953 and a Small
Business size standard of $6,000,000.00. Arrangements for a
site visit may be made with Copes Wannamaker at (843) 743-6777,
ext. 212.
CITE: (W-245 SN244762)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mammoth Cave National Park, P.O. Box 7, Mammoth Cave,
KY 42259
SUBJECT: Z--CONCRETE SIDEWALK (ACCESSIBLE TRAIL)
SOL 1443 IB5530 98 009
DUE 102098
POC John C. Beaver, Contracting Officer, (502) 758-2261
DESC: The project includes installation of an exposed aggregate
concrete walkway approximately 250 feet long and six feet wide.
The walk will be elevated by a soil berm, due to potential
disturbance of prehistoric and historic artifacts. Fill dirt
is needed to build the berm. Due to sensitivity of archeological
and biological resources, only approved soil can be used (available
from a local farm). A platform area will be constructed of
exposed aggregate concrete, adjacent to the end of the described
walkway. The platform is also adjacent to the Old Guide's Cemetery.
The deck is designed as a semi-circle with an area of 416 square
feet. A soil berm must also be built to support the deck area.
Reseeding of exposed berm will be necessary. Conduit will be
installed under/in aggregate concrete areas for future lighting
needs. Project is located in Mammoth Cave National Park, Edmonson
County, Kentucky. Solicitations may be requested via mail or
via fax at (502) 758-2378. Telephone requests will not be accepted.
LINKURL: NOT APPLICABLE
LINKDESC:
EMAILADD: john_beaver@nps.gov
EMAILDESC:
CITE: (D-245 SN244770)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--REPLACEMENT OF ROOFS FOR THREE BUILDINGS AT THE US
BORDER PATROL ACADEMY
SOL JPJMD-98-0025
POC Erich Fischer, Contracting Officer, 202-307-1960
DESC: The US Department of Justice, Justice Management Division,
Facilities and Administration Services Staff (FASS), intends
to issue an IFB for the removal and replacement of roofs for
three buildings located at the US Border Patrol Academy. The
Academy is located at the Charleston Navy Yard in Charleston,
South Carolina. Contractor shall supply all equipment, materials,
supplies, tools, and personnel necessary for complete removal
and demolition of existing roofing, flashings, gutters, down
spouts, and roofing accessories and to furnish and install
new roofing systems for the three buildings. The three buildings
have dimensions of 27,500, 32,000, and 60,000 square feet respectively.
Contract work shall have minimum impact to the operations of
the existing facility. All three buildings may be worked on
simultaneously, providing adequate supervision is provided
for three separate work sites. The required roofing materials
will be a 2-Ply SBS Modified Bitumen Roofing System. Award
will only be made to one company under this IFB. The estimated
magnitude of this project is $500,000 to $1,000,000. The SIC
code is 1761. Estimated issue date is October 01, 1998, with
a due date for receipt of bids and bid opening 30 days after
issuance. There will also be a pre-bid walk through for all
interested contractors around October 21, 1998. Construction
documents will be provided with the IFB. Interested firms should
request solicitation JPJMD-98-0025 by sending a written request
and a check for $25 made out to the Department of Treasury,
mailed to the Contracting Officer, Erich Fischer, to the address
stated above. You may also email your request to erich.g.fischer@usdoj.gov,
but must still mail a check. Due to the high volume of interest
anticipated, only written and Email requests will be accepted.
EMAILADD: erich.g.fischer@usdoj.gov
EMAILDESC:
CITE: (W-245 SN244839)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: Z--PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION
TO DESIGN AND REPAIR EXISTING SIDEWALK, TRENCH DRAIN, CURB
AND MANHOLE AT THE JAMES FORRESTAL BUILDING, 1000 INDEPENDENCE
AVE. S.W. WASH. D.C.
SOL WPMFS-98-1875
DUE 092198
POC Cindy Dwier 301-457-6005 EXT. 104
DESC: 1. There will be a walk thru September 16, 1998 in the
lobby of the Forrestal Building at 10:00 a.m.
CITE: (W-245 SN244869)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--DESIGN, FURNISH AND INSTALL COOLING WATER METERING
SYSTEM
SOL F40650-98-B-0026
POC Mr. Lynn. A. Jefferies, Contracting Officer (telephone: 931-454-7841)
DESC: This solicitation is cancelled. The requirement will be
readvertised and resolicited as Request for Proposal (RFP)
F40650-98-R-0030. All businesses that responded to the synopsis
for F40650-98-B-0026 will be included on the source list for
F40650-98-R-0030.
CITE: (W-245 SN244876)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Z--REPLACEMENT OF CHILLERS, CHILLED WATER PUMP, EXPANSION
TANK, AIR SEPARATOR, AND ACCESSORIES AT THE FDA LABORATORY
FACILITY, DAUPHIN ISLAND, AL
SOL FDA-DI
DUE 092398
POC Kathleen Smith, Contract Administrator, (301) 827-7048, Caroline
Dean, Contracting Officer, (301) 827-7049; FAX (301) 827-7101
DESC: Furnish all labor, materials, tools, equipment and supervision
to furnish and install (2) 40-ton air cooled chillers, (1)
base mounted pump, (1) expansion tank, (1) air separator, piping,
controls, and associated accessories. Estimated price range
$25,000 - $100,000. This job is set aside for small business
and will be done using simplified acquisition procedures. All
responsible sources may submit a quote which will be considered.
Quotes will be due on September 22, 1998. Requests for quote
package must be in writing and may be faxed. See Note No. 1.
CITE: (W-245 SN244880)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--REPLACE/MODIFY HOT WATER PIPING SYSTEM
SOL 20-6206-98
DUE 092898
POC Cindy J. Cose (409) 260-9447; Fax (409) 260-9413
DESC: This Request for Quotation (RFQ) is for the replacement/modification
of an existing hot water piping system in accordance with specifications
and drawings. All work to be performed at the USDA, ARS facilities
in Temple, Texas. Requests for the RFQ may either be mailed,
faxed, or e-mailed. The e-mail address is: cosec@ars.usda.gov.
All requests must reference the RFQ number and contact person's
name listed above. Estimated range: between $25,000 and $100,000.
EMAILADD: cosec@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-245 SN244882)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--INSTALL WALL COVERING AND CLEAR COAT AT THE BACHELOR
ENLISTED QUARTERS BUILDING 1054 AND BACHELOR OFFICER QUARTERS
BUILDING 1056
SOL N62467-98-Q-3184
DUE 091798
POC Cheryl H. Joseph, FAX 912-673-3768
DESC: 1. The Contractor shall provide all labor, equipment, supervision
and quality control necessary to install wall covering and
clear coat in facilities indicated in the subject section of
this announcement. All dimensions shall be field verified.
2. Plans and specifications are available today. Contract duration
is approximately 60 calendar days. 3. The procurement listed
herein is SET-ASIDE FOR SMALL BUSINESS CONCERNS. 4. The estimated
value of this procurement is between $25,000.00 and $100,000.00
CITE: (W-245 SN244889)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--DESIGN, FURNISH AND INSTALL COOLING WATER METERING
SYSTEM
SOL F40650-98-R-0030
DUE 102198
POC Mr. Lynn A. Jefferies (telephone: 931-454-4402)
DESC: This project requires the contractor to design, furnish
and install a cooling water metering system consisting of magnetic
flowmeters and magnetic flow converters. The base amount of
the contract provides for the removal of existing metering
systems, the construction of manholes and the installation
of one magnetic flowmeter. The solicitation includes options
for up to seven additional flowmeters. The flowmeters shall
be Yokogawa Meter Model ADMAG or approved equal and must have
the following characteristics: bi-directional; operational
when submerged fully under water; capable of measuring, indicating,
and totalizing the flow with accuracy equal to or better than
2 percent of actual flow; capable of operating over an ambient
temperature range of 0 degrees F to 140 degrees F; capable
of operating over a working pressure range of 75 psig to 140
psig; capable of operating with lake water with a service temperature
range of 35 degrees F to 90 degrees F. All information technology
components shall be Year 2000 (Y2K) compliant, and all electronic
components shall be ISO 9001 compliant. The performance period
shall be 112 calendar days following receipt of a written Notice
to Proceed. The estimated order of magnitude, including the
base amount and all options, is between $1,000,000 and $5,000,000.
Any responsible firm responding to this notice may submit an
offer which shall be considered. Foreign participation is authorized.
Any firm responding to this notice should do so in writing
and should indicate whether or not it is a small business and
whether or not it is a small disadvantaged business. Estimated
due date for the release of the solicitation is 21 Septemer
1998. This announcement is a readvertisement and resolicitation
of the same requirement previously advertised as F40650-98-B-0026.
Businesses that responded to the original announcement will
be included on the source list for this solicitation. Written
requests for the solicitation package may be telefaxed to 931-454-7330.
CITE: (W-245 SN244890)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--ALTER COMPOSITE SHOP/REPAIR SHOPS, BUILDING 745,
MCCHORD AFB, WA
SOL DACA67-99-B-0005
DUE 110398
POC Contract Specialist Margaret J Gillam (206) 764-6588 (Site
Code DACA67)
DESC: Work includes a major upgrade to Building 745 to provide
for alterations of the composite shop facility; other interior
improvements; including reconfiguration of the maintenance
space, and upgrades to lighting, electrical and mechanical
systems. Other improvements include upgrades to the fire detection/alarm/supression
system, upgrades to exterior and interior pavements, site improvements
and related site utilities. AVAILABILITY: Plans and specs available
on or about 01 October 1998 at no charge per set. No individual
sheets are available. Documents will be issued on a first come,
first served basis until supply is exhausted. No phone requests
accepted. Refer to IFB Number DACA67-99-B-0005 when ordering.
Requests MUST BE IN WRITING and be received before bid documents
will be mailed. Requests may be FAXed to (206)764-6817 or sent
via eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 21 September 1998. Estimated dollar value is in the range
of $1 Million to $5 Million and completion period is 360 days.
Standard Industrial Classification Code is 1542. Project is
100% small business set-aside. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts averaged over the past three years are $17 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-245 SN244965)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION PANELS
SOL 19-6202-98
DUE 092598
POC Cindy J. Cose (409) 260-9447; Fax (409) 260-9413
DESC: This Request for Quotation (RFQ) is for the reworking and
replacement of existing electrical panels and power distribution
at the USDA, ARS, facilities in College Station, Texas. The
work also includes the demolition of existing panels, installation
of new panels and connection of existing wiring. All work to
be done in accordance with the specifications and drawings.
Requests for the RFQ may either be mailed, faxed, or e-mailed
to the contracting officer listed above. The e-mail address
is: cosec@ars.usda.gov. All request must reference the RFQ
number and contact person. Estimated range: between $25,000
and $100,000.
EMAILADD: cosec@ars.usda.gov
EMAILDESC:
e-mail.
CITE: (W-245 SN244969)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--CONSTRUCT M61A1 DEMONSTRATION RANGE
SOL F41612-98-Q1024
DUE 092898
POC LGCS/SSgt William T. Manning, Contract Specialist, 940/676-6150;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: Provide necessary tools, labor, materials, equipment, and
construction in accordance with plans and specifications for
Project VNVP 981152, Construct M61A1 Demonstration Range at
Sheppard AFB TX. The expected magnitude of this acquisition
is $25,000 - $100,000. Character of work includes fencing,
concrete work, earth work, and erection of steel structure.
Potential offerors are required to request the solicitation
package via electronic means at: http://Kevin.Slone@sheppard.af.mil
or through the mail at 82 CONS/LGCS, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2746. Faxed requests can be sent to 940/676-3784.
Requests for solicitation packages are on a first-come, first-served
basis. Requests must contain the following information: DUNS
#, Tax ID #, Commercial and Government Entity (CAGE) code,
business size/classification, point of contact name/phone number,
and address. Requests not containing all required information
WILL NOT receive the solicitation. Expected mailing date of
the solicitation is 17 Sep 98. A pre-quote site visit is tentatively
scheduled for 23 Sep 98; however, the RFQ will state the precise
date/time. The receipt date for quotes is 28 Sep 98, 2:00 p.m.
(CST). Potential contractors are required to be registered
with the Central Contractor Registry. Registration can be made
at http://edi.ccr.disa.mil or 888/227-2423. This acquisition
is being issued for full and open competition under the Small
Business Competitive Demonstration Program.
EMAILADD: Kevin.Slone@sheppard.af.mil
EMAILDESC:
CITE: (W-245 SN245005)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--INSTALL CARPET IN BARRACKS
SOL N39849-98-M-0700
DUE 092598
POC Brian K. New (732) 866-2482
DESC: Contractor shall provide all, labor, materials, equipment
and supervision necessary to install carpeting in sleeping
rooms and common areas of the enlisted mens barracks C-10,
C-12 and R-11. Contractor shall perform all work as specified
with attachment 3 of the Plans and Specs. Price range for this
contract is $25,000.00 to $100,000.00. The SIC code for thsi
procurement 1752. The size standard is 7.0 million. This procurement
is 100% set-aside for emerging small business. Plans ands specs.
will be be pick up on the day of the Site Visit which is September
18, 1998 @ 9:00 am building C-9. Interseted companies shall
express interest as soon as possible. Limited number of specifications
shall be made available on a first come first serve basis.
RFQ will be issued 9/18/98. Performance period is for work
to be completed 30 days after notice of award. NO COLLECT CALLS
WILL BE ACCEPTED. WRITTEN Request only. FAX'D request will
be honored. FAX NUMBER (732) 866-1122.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-245 SN245020)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--RENOVATION OF BUILDING 500
SOL N39849-98-M-0702
DUE 092998
POC Brian K. New (732) 866-2482
DESC: Contractor shall provide all labor, material, equipment,
and supervision to perform the work specified in the Plans
and Specs. The Contractor shall renovate Building 500 as specified
the work shall include but not be limited to installing carpet,
painting, installation of drop ceilings, duct work, lighting,
plumbing fixtures, fencing and masonary and tile work. Price
range for r this procurement is between $25,000.00 to $100,000.00.
The SIC code for this procurement 1542. The size standard is
17.0 million. This procurement is 100% set-aside for emerging
small business. Interested companies shall express interest
as soon as possible. Limited number of specifications shall
be made available on a first come first serve basis RFQ will
be issued on 9/18/98. Performance period is for work to be
completed 60 days after notice award. NO COLLECT CALLS WILL
BE ACCEPTED. WRITTEN REQUEST ONLY. FAX'D request will be honored.
FAX NUMBER (732) 866-1122.
LINKURL: http;//www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-245 SN245056)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--HOT WATER SUPPLY & HOT WATER RETURN PIPE REPLACEMENT,
TT48, MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-98-Q-4060
DUE 091898
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: This pre-solicitation was published in the CBD. The Bid
Opening Date has changed to 09/18/98. All other information
publicized in the original synopsis is correct.
CITE: (I-245 SN245075)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--EXTEND RADIO TELEMETRY SYSTEM, COURT HOUSE BAY, MARINE
CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-97-B-4320
DUE 092198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: This pre-solicitation was published in the CBD. The solicitation
has changed from a Simplified Acquisition Procedures to a Sealed
Bid, the Bid Opening Date has changed to 09/21/98, and the
Estimated Cost Range has changed to $100,000 to 250,000. All
other information publicized in the original sysnopsis is correct.
CITE: (I-245 SN245076)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: Z--CONSTRUCTION/ALTERATION SERVICES ON THE 6TH AND 7TH
FLOORS OF THE PUBLIC BUILDING LOCATED AT 1120 VERMONT AVENUE,
NW, WASHINGTON, DC
SOL DTFR53-98-R-00018
DUE 091498
POC Contract Specialist Linda Dearing, (202)493-6154; Contracting
Officer Illona M. Williams (202) 493-6130
DESC: The Department of Transportation, Federal Railroad Administration,
intends to negotiate an award of a Basic Ordering Agreement
to acquire contractor support for construction/alteration services
for the Government (Federal Railroad Administration)-Leased
Space on the 6th and 7th Floors of the Public Building Located
at 1120 Vermont Avenue, NW, Washington, DC 20005. Individual
task orders issued under this Basic Ordering Agreement shall
not exceed $100,000 and will not be advertised individually.
This solicitation is restricted to the building owner, 1120
Vermont Avenue Associates, who has first right of entry to
the work site. This notice of intent is not a request for competitive
proposals.
EMAILADD: linda.dearing@fra.dot.gov
EMAILDESC:
CITE: (W-245 SN245080)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPLACEMENT AND REPAIR OF POWER DISTRIBUTION POLES
ALONG ESPERANCE ROAD NAVAL WEAPNS STATION EARLE
SOL N39849-98-M-0694
DUE 092998
POC Brian K. New (732) 866-2428
DESC: Contractor shall provide all, labor, materials, equipment,
and supervision necessary for the replacement of Power distributionpolesalon
Esperance Road. The work involves placing new poles next to
exisitng poles, placement of new cross arm, insulators, transferring
existing power conductors to new cross arm insulators, installing
both down guys and storm guys including storm guy poles, installing
new fused cut outs, lighting arrestors, installing ground rods
and ground wires, and transferring all existing communication
and signal carrying cables to new poles. The majority of this
work shall be performed with energized power lines and minimal
interruption of power to the Station. distribution voltage
is 8.32 KV phase to phase and 4.8 KV to ground. Pole height
is 40 feet. Price range for this contract is between $25,000.00
to $100,000.00. The SIC code for this procurement is 1731.
The size standard is 7.0 million. This procurement is 100%
set-aside for emerging small business. Interested companies
shall express interest as soon as possible. Limited number
of specificaitons shall be made available on a first come first
serve basis. RFQ will be issued on 9/18/98. Performance period
is for work to be completed 90 days after notice of award.
NO COLLECT CALLS WILL BE ACCEPTED. WRITTEN REQUEST ONLY. FAX'D
REQUEST WILL BE HONORED. FAX NUMBER (732) 866-1122.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-245 SN245081)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Z--TEAMING SUPPORT FOR THE RENOVATION OF THE PENTAGON
BASEMENT SEGMENTS 2 AND 3
SOL MDA947-98-R-0002
DUE 100898
POC Ms Sharon Ward, (703) 693-8954, Contract Specialis; Ms Billie
Frye, (703) 693-8954, Contracting Officer
DESC: Modifications to CBD electronic posting on 1 Sep 98: (1)
Site visit date and time changed to 17 Sep 98 at 9:30 AM only;
(2) the Pentagon Renovation Management Office website URL is
changed. See below.
LINKURL: http://www.dtic.mil/pentagon_renovation/
LINKDESC:
EMAILADD: wardsa@army.pentagon.mil
EMAILDESC:
CITE: (W-245 SN245089)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--M240 MACHINE GUN DISMOUNT KITS
SOL DAAE20-98-R-0113
DUE 100298
POC Daniel Thorpe, 309 782-4403
DESC: See note 22 and 26
CITE: (W-245 SN244706)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--RESOLVER ASSEMBLY
SOL SP0920-98-Q-A439
DUE 093098
POC Eric Miller (614) 692-7627
DESC: NSN 1280-01-186-1422, 17 each, Unrestricted set-aside,
Approved sources Lockheed Martin (09205) P/N 242413 and Vernitron
(10112) P/N 242413, 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.
LINKURL: http://dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-245 SN244791)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--PULSER,GROUND DECK
SOL SP092098QA440
DUE 092598
POC Eric Miller, 614-692-7627, Contracting Officer, Joseph Smith,
614-692-0681, Contract Specialist
DESC: PR NO: YPE97345000430 NSN 1270-01-083-5926, Pulser, Ground
Deck. Approved Source Cages 81755 Lockheed Martin Corp P/N
C12413-1 and 97942 Northrup Grumman Corp P/N 646R666G01. 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: 31 each to be delivered
within 180 days or sooner after date of order. Ship to: Stockton,
California 95296. Other than full and open--part numbered item.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-245 SN244897)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MECHANICAL ACTUATED INITIATOR
SOL N00104-98-R-K167
DUE 102898
POC D. Duval, Code 0242.4, (717)605-1145, for expedited requests
use fax 2807
DESC: NSN 1377-01-135-6852, WX78, Navair Drawing 837AS117, 105
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. Complete data is not available. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-245 SN244712)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MECHANICAL ACTUATED INITIATOR
SOL N00104-98-R-K167
DUE 102898
POC D. Duval, Code 0242.4, (717)605-1145, for expedited requests
use fax 2807
DESC: NSN 1377-01-135-6852, WX78, Navair Drawing 837AS117, 105
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. Complete data is not available. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-245 SN244713)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-133/A INITIATOR
SOL N00104-98-R-K169
DUE 102898
POC D. Duval, Code 0242.4, (717)605-1145, to expedite requests
use fax 2807
DESC: NSN 1377-01-423-2502, SQ03, 44 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. See note 9****
CITE: (W-245 SN244717)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--CARTRIDGE ASSEMBLY
SOL SP0920-98-Q-A438
DUE 093098
POC Eric Miller (614) 692-7627
DESC: NSN 1440-00-967-0227, 1578 each, Unrestricted set-aside,
Approved sources PTE (26546) P/N 58A164C170, 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.
LINKURL: http://dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-245 SN244794)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: ASC/YAK, Amraam JSPO Contracting Division, 207 West D.
Ave, Suite 622, Eglin AFB FL 32542-6844
SUBJECT: 14--AMRAAM TECHNICAL SUPPORT
SOL F08626-99-C-0007
DUE 090898
POC Judy Bruscino, Contract Specialist, (850)882-3954 ext 582
or Glenda Floyd Contracting Officer, (850)882-3954 ext 648
DESC: 17. THE DATE FOR RESPONSE TO THIS SOURCES SOUGHT SYNOPSIS
CHANGES TO 8 SEP 98. Date of solicitation is on or about 10
Sep 98; date of closing/response is on or about 10 Oct 98.
Communication concerning this acquisition should be directed
to Glenda L. Floyd, Contracting Officer, or Judy Bruscino,
Contract Specialist, ASC/YAK, 207 West D Ave, Ste 622, Eglin
AFB FL 32542-6844. See Notes 22, 25 and 26*****
CITE: (W-245 SN244858)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--SHROUD ASSY
SOL SPO475-98-Q-S703
DUE 102698
POC Earnest Massenberg, 804-279-3118. Contracting Officer, Patricia
R. Jackson, 804-279-6193
DESC: Northrop Grumman Corp, Cage 26512. MS B04 106 DWG 128P10478,
REV U. P/N 128P10478-10. Specifications, plans or drawings
relating to the procuremnet described are not available and
cannot be furnished by the Government. Origin Inspection Required.
Unrestricted. Other than full and open. More than one source.
Intended sources: Northrop Grumman Corp, Cage 26512; Mercury
Aircraft Inc., Cage 83034,end item: EA-6B Aircraft. DEL 270
ARO.
CITE: (W-245 SN244728)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--LOGISTICAL SUPPORT FOR AH-64 AND AH-64D AIRCRAFT
SYSTEM AND COMPONENTS
SOL BOA DAAH23-98-G-0023
DUE 100298
POC Scott Hawkins, (256) 313-4055, MAJ Jeffrey A. Gabbert, (256)
313-4057
DESC: The U.S. Army Aviation and Missile Command proposes to
award Basic Ordering Agreement (BOA) DAAH23-98-G-0023 to The
Boeing Company, 5000 E. McDowell Road, Mesa, AZ 85215-9797,
to acquire technical data and services necessary for continued
logistical support of the AH-64 Apache and AH-64D Longbow Apache
aircraft system, components, and/or related parts. The scope
of the BOA includes all services and supplies necessary for
the technical support of the AH-64 and AH-64D fleets, development/evaluation
of new components, investigations/analysis of service revealed
deficiencies, engineering changes to improve performance of
existing conponents and supplies. The proposed method of procurement
will be by issuance of delivery orders against the BOA under
the authority and Justification for Other Than Full and Open
Competition of 10 U.S.C. 2304 (c)(1), only one source or a
limited number of responsible sources are able to satisfy agency
requirements. Closing date for receipt of proposals is 2 Oct
98. All interested sources may submit a proposal which shall
be considered by this agency. See numbered note 22.
EMAILADD: hawkinss@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-245 SN244799)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--PARTS KIT, TUNNEL-PO
SOL SP0-470-98-Q-Z513
DUE 101798
POC Jean Switzer/804-279-5575/Fax 804-279-6009
DESC: Solicitation for NSN 1560-01-318-4308/YPG98243000354, Sargent-Fletcher
Co. Part # 149-5095. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 4 ea. 240 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-245 SN244836)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--SHELL ASSY,FORWARD
SOL DAAH23-98-Q-RC11
DUE 100289
POC Robbin Claybrook,Purchasing Agent,(256)955-9204, Evelyn Harris-Kelly,
Contracting Officer, (256)955-9210
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Bell Helicopter Textron, Inc., Fort Worth, TX 76101-0482. FOB
Origin with deliveries to Texarkana, TX 75507-5000. All responsible
sources may submit a quote which shall be considered by the
Agency. This requirement is currently unfunded. Awarded will
be withheld pending receipt of sufficient funds. Note #22.
A delivery order will be issued under the terms and conditions
of their Basic Ordering Agreement. Quotation should be submitted
to the buyer shown above no later than 02 Oct 98 for the following
item: 4 each, NSN: 1560-01-452-0981, P/N: 406-961-016-181.
Level of Preservation/Packaging: A/B. Items shall be preserved
and packaged as coded below IAW MIL-STD-2073-2C. MP/I: 10,
CD/II: 1, PM/III: 00, WM/IV: 00, CD/V: NA, CT/VI: X, UC/VII:
F5, IC/VII: 00, LOP/VIII: A, QUP: 001, OPI/VIIIb: 0. Items
preserved and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code F. Special Markings in accordance with MIL-STD-2073-2C,
Table X, Code 99. The Government does not own specifications
and drawings. The time required for approval of new supplies
such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) to AMCOM, AMSAM-AR-EL-EI-FS/Russ
Perry, (205)876-3259, Bldg 8027, Redstone Arsenal 35898-5280
CITE: (W-245 SN244837)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--DOOR ASSEMBLY
SOL SP0475-98-R-2392
DUE 102298
POC Barbara Stansbury, BV417, DSCR-JUPB, 804-279-3416 Fax 804-279-6055,
Contracting Officer, Stephen Mason, 804-279-3724
DESC: See note: End Item Application-F-16 Aircraft. PR Number
YPG97232000687, NSN 1560-01-047-2462, OEM Lockheed Martin Cor
CAGE 81755 Dwg 16B6573 Rev "U" PN 16B6573-1 See Cutsheet for
NSn 1560-01-047-2462 with Exceptions. Source: Bandy Hinge CAGE
22176. Specifications, plans or drawing relating to the procurement
described are not available and cannot be furnished by the
government. Note to Alternate offerors: DSCR Provision 52.217-9G04
(Section L-58) has been revised and is included to identify
applicable submission data required for evaluation in becoming
an approved source of supply. This is part of a "corporate
initiative". Indefinite Quantity Contract with four option
years. Pricing based upon estimated annual demand quantitites.
Government First Article test is included. Automated Best Value
Model (ABVM) is included.
CITE: (W-245 SN244838)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--SKIN, AIRCRAFT
SOL SP0475-98-Q-T470
DUE 101498
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Sabrina Spratley, 804-279-3438
DESC: End Item Application - B-52 Aircraft, PR Number FPG98222000395,
NSN 1560-01-363-0087, Skin, Aircraft. Boeing Co, Cage 81205,
DWG: 25-4000, Rev P, P/N 25-4000-88. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open comp, more than one source. Intended source:
Boeing Co, Cage 81205, Advanced Stretch Forming Int'l Inc,
Cage 0PJ94. Total Quantity - 6 each. Delivery schedule - 85
DARO. Origin inspection required.
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-245 SN244870)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--SUPPORT, STRUCTURAL
SOL SP0475-98-Q-T272
DUE 101498
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Sabrina Spratley, 804-279-3438
DESC: End Item Application - B-1B Aircraft, PR Number YPG98149000299,
NSN 1560-01-215-3651, Support, Structural. Boeing North American
Inc, Cage 43999, North American Aircraft Division, P/N L3400338-001,
Revision 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 comp,
more than one source. Intended source: Boeing North American
Inc, Cage 43999, Airborne Product Support, Inc, Cage 58730,
Maney Aircraft Inc, Cage 10000, Kit Pack Corporation, Cage
38042, Kamp Systems Inc, Cage 02SF5. Total Quantity - 15 each.
Delivery schedule - 150 DARO. Origin inspection required.
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-245 SN244873)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--BEAM, HANGER, ENGIN
SOL SP0475-98-Q-T285
DUE 101498
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Sabrina Spratley, 804-279-3438
DESC: End Item Application - B-52H Aircraft, PR Number YPG98155000377,
NSN 1560-00-716-5851, Beam, Hanger, Engin, Boeing Co, Cage
81205, DWG: 35-8259, Rev E, P/N 35-8259-501. 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, more than one source. Intended source:
Boeing Co, Cage 81205, Versatile Machining Inc, Cage 6S522,
Camar Acft Parts Co, Cage 0AXF7, Metro Dynamics Scientific
Instrument, Cage 5P849, Eltee Tool & Die Co, Cage 7U740, Waite
Acft Corp, Cage 9S879, L & S Machine Co, Cage 34336, Alco Eng'rg
of Hawthorne Inc, Cage 27270. Total Quantity - 50 each. Delivery
schedule - 150 DARO. Origin inspection required.
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-245 SN244875)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--ADAPTER, SUSPENSION LUG
SOL SPO475-98-R-2350
DUE 102698
POC Kim Ratliff, BD518, 804279-4535. Contracting Officer Patricia
R. Jackson, 804-279-6193
DESC: Sargent Fletcher Inc, Cage 72429, P/N 2-300-21168 REV C
DTD 10/19/94. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Origin Inspection Required. Option to increase
quantity 100%. Other than full and open. More than one source.
End Item Application : EA-6B Aircraft. DEL 295 AR0.
CITE: (W-245 SN244905)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--SKIN, AIRCRAFT
SOL SPO475-98-R-2349
DUE 102698
POC kim Ratlff , BD518 , 804-279-4535. Contracting Officer, Patricia
R. Jackson, 804-279-6193
DESC: Grumman Aerospace Corp. Cage 26512, P/N A51B52030-14 Revision
F. Drawing applies except following: Part may be manufactured
without fastener holes.Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Origin Inspection Required. Option
to extend term of contract 48 months. Other than full and open.
More than one source. End Item Application : F-14 Aircraft.
This is for an indefinite quantity, contract (IQC) for base
+ four-one year options. DEL 135 ARO
CITE: (W-245 SN244927)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--FAIRING, WING
SOL SP0475-98-R-2394
DUE 102298
POC Barbara Stansbury, BD516, DSCR-JUPB 804-279-3416 fax 804-279-6055,
Contracting Officer Patricia R. Jackson 804-279-6193
DESC: See Note: End Item Application: F-14 Aircraft Program.
NPG98229001047, NSN 1560-01-004-1774, Fairing, Wing, Aircraft
OEM Grumman Aerospace Corp CAGE 26512 PN A51B20308-6 Rev "J"
Source: Grumman St Augustine CAGE 61174. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Alternate offers
Note: DSCR Provision 52.217-9G04 (Section L58) has been revised
and is included to identify applicable submission data required
for evaluation in becoming an approved source of supply. This
solicitation may result in an Indefinite Quantity Contract
(IQC) for a base plus four option years. Pricing should be
based upon the estimated annual demand quantity.
CITE: (W-245 SN244974)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRAILING ARM ASSY, M
SOL DAAH23-98-Q-0932
POC Thelma Collins, AMSAM-AC-AL-A, (256)955-9216, or Howard Uptain,
(256)955-9226
DESC: NSN: 1620-01-147-4776 PN: 1168320-102, Qty 7 Each, applicable
to the AH-64 Aircraft. F.O.B. Origin with first year deliveries
to New Cumberland, PA and Stockton, CA. Include in Fax, name,
FSCM, address, and solicitation number. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-EI-FS/
(256)313-4909, Bldg 5681, Redstone Arsenal, AL 35898-5280.
Approved source is Coltec Industries, Inc. All responsible
sources may submit an offer which will be considered. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. Authority and justification is
FAR 6.302-1. Intended source is listed above. NOTES: 1,
23, 26
CITE: (W-245 SN244703)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CARTRIDGE
SOL DAAH23-98-Q-0903
DUE 100298
POC Karen Jean Jones, Purchasing Agent, 256-955-9266 or Constance
Pippins-Griffin, Contracting Officer, 256-842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. THIS SOLICITATION
HAS A FIRST ARTICLE REQUIREMENT: Item 0001AA- - OFFER A --
FIRST ARTICLE APPROVAL - CONTRACTOR TESTING REQUIRED 60 each,
NSN: 1615-01-116-7082, IAW P/N: 145D5315-4, Production Delivery
330 days after receipt of order for a quantity of 5 each with
subsequent monthly delivery of 5 each. IAW Procurement Package
145D5315-4, STDP Revision A applicable to the CH-47 Aircraft
Pron: AX8C0099AX Item 0002 - - FIRST ARTICLE TEST REPORT -
- 1 lot - - First article test report due 288 days after receipt
of order. OFFER B FIRST ARTICLE APPROVAL - CONTRACTOR TESTING
NOT REQUIRED - - Item 0001AA - - 60 each, NSN: 1615-01-116-7082,
IAW P/N: 145D5315-4, Production Delivery 300 days after receipt
of order for a quantity of 5 each with subsequent monthly delivery
of 5 each. IAW Procurement Package 145D5315-4, STDP Revision
A applicable to the CH-47 Aircraft. Inspection and acceptance
at ORIGIN, Inspection requirements: 52.246-2, 52.246-16, 52.146-11,
ANSI/ASQC Q9002 or equivalent. FOB Point: Destination to Texarkana,
TX. Level of Preservation/Packing: A/C Packaging -- Items shall
be preserved and packaged as coded below iaw MIL-STD-2073-2C.
MP/I: 3G, CD/II: I, PM/III: 00, WM/IV: GB, CD/V: NA, CT/VI:
X, UC/VII: ED, IC/VII: 00, LOP/VII: A, QUP: 001, ICQ: 000,
OPIVIIIb: 0. Items preserved and packaged as above shall be
packed IAW MIL-STD-2073-2C, Table IX, Code F. Marking -- Special
markings in accordance with MIL-STD-2073-2C, Table X, Code
99. Delivery 150 days after contract award. Certified for National
Defense under the Defense Priority and Allocations System --
Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating for
National Defense Use (Sep 1990)). THIS ITEM IS A FLIGHT SAFETY
PART - INSTALLATION CRITICAL, QUALIFICATION REQUIRED AND CASTING
QUALIFICATION. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are: Boeing Defense & Space Group, Helicopter
Division, P. O. Box 16858, Philadelphia, PA and Olympic Tools
and Machine Co. 2100 Bridgewater Rd. Aston, PA 19014-2133.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a Source
Approval Request (SAR) package to U.S. Army Aviation and Missile
command, ATTN: AMSAM-RD-SE-IO-TL, Redstone Arsenal, AL 35898-5270.
This acquisition is subject to availability of funds. Procurement
History: 90 Nov 29, unit price $1200.00, quantity 16 each to
Boeing Helicopters. This history provided has not been screened
in any manner to ascertain the actual the circumstances of
the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document;
quotations are being requested and a written solicitation will
not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0903
in your response. Submit quotations no later than close of
business 02 Oct 98. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991. 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252-225-7035, Buy American Act -- North American Free Trade
Agreement Implementation Act -- Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format.
CITE: (W-245 SN244724)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--VAVLE, REGULATING , FLUID
SOL SP0740-98-Q-3538
DUE 102198
POC Connie Giggi 614-692-4719
DESC: NSN-4820-00-159--0800, VALVE, REGULATING, FLUID PRESSURE,
GRIMES AEROSPACE CO. (00672) P/N 581R150-2, SIKORSKY AIRCRAFT
CORP (78286) P/N 65752-09030-101. To be delivered 280 days
after date of award. Qty of 10 EA to be delivered to Richmond
Va, 23297-5900. 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.
Specifications, plans for drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore
the Government intends to solicit and contract with only the
approved sources under the authority of 10 U.S.C. 2304 (C)(1).
Approved sources are: 78286,00672. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performnace and other evaluation factor
as described in the solicitation.
CITE: (W-245 SN244779)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200047
DUE 090998
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer, (252)33506141
DESC: Correction: Change to add alternate part number to Item
number 1, NUT, ANCHOR, NSN 53150-14-336-6042, P/N 5SF5009M
or 52358CBD050N, Cage Code F0224, quantity: 5000 each. All
other information publicized in the original synopsis is correct.
CITE: (W-245 SN244786)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NUT, SELF-LOCKING, RO, NSN 5310-01-163-4671, P/N
7-211320142, QTY 361 EACH
SOL DAAH23-98-Q-0901
DUE 102298
POC Marion Henry, Purchasing Agent 256-955-9230, Howard Uptain,
Contracting Officer, 256-955-9226
DESC: THIS IS A SOLICITATION. Formal solicitation shall be issued
on 17 September 1998 and closes on 22 October 1998. Fax number
(256) 955-9220, offers shall include Company name, address,
telephone number and solicitation number. The Solicitation
and technical data package may be obtained by submitting a
written or faxed request only to the p.o.c. Technical data
package (TDP) consist of one compact disk containing all available
technical data. This solicitation is a COMPETITIVE SMALL BUSINESS
SET-ASIDE. FIRST ARTICLE TESTING IS REQUIRED. This is a safety
critical part. NOUN: NUT, SELF LOCKING, RO, NSN: 5310-01-163-4671,
P/N: 7-211320142 Quantity: 361 each. Offers shall not be accepted
after the closing date. Note 1 applies.
EMAILADD: HENRY-ML@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-245 SN244796)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0-470-98-Q-Z512
DUE 101798
POC Jean Switzer/804-279-5575/Fax 804-279-6009
DESC: Solicitation for NSN 1680-01-103-9650/YPG98243000382, Lockheed
Martin Part # 373185-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 12 ea. 215
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-245 SN244823)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-H00018
DUE 081798
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
firm-fixed-price proposals for overhaul of the following items
are being requested and a written solicitation will not be
issued. Solicitation number DTCG38-98-Q-H00018 is being assigned
to this procurement for tracking purposes only and this synopsis/solicitation
is being issued as a Request for Proposal (RFQ). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-05. This requirement is considered
a small business set-aside; the Standard Industrial Code (SIC)
is 3728 and the size standard is 1000 employees. The Coast
Guard seeks to award one contract for the procurement of these
overhaul services, however, split awards will be considered
if they are fiscally and administratively economical. Interested
parties are advised that the Coast Guard does not own, nor
can it provide data packages or drawings. Rework shall be accomplished
in accordance with the specifications listed with the actual
components and quantities. Firm-fixed-prices do not include
components received which indicate obvious misuse, cannibalization,
or severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handles on
a case by case basis, after notification to the Contracting
Officer of such condition. Actual items and quantities are:
Item 0001 - NSN 6680-01-058-5860, P/N JG402A55, Indicator,
Liquid QU; 4 each; (AFTO 5L6-3-31-33, latest revision). Item
0002 - NSN 6680-01-058-5864, P/N JG412A-56, Indicator, Liquid
QU; 2 each;(AFTO 5L6-3-31-33, latest revision). Item 0003
- NSN 6680-00-585-5859, P/N JG412A2, Indicator, Liquid QU;
10 each; (AFTO 5L6-3-81-3, latest revision). Item 0004 - NSN
6680-00-580-1246, P/N JG402A3, Indicator, Liquid QU; 16 each;
AFTO 2J-T56-43, latest revision). Item 0005 - NSN 6680-00-849-7809,
P/N JG412A10, Indicator, 12 each; (AFTO 5L6-3-31-173, latest
revision). Item 0006 - NSN 6680-00-585-5444, P/N JG412A3,
Indicator, Liquid QU; 3 each; (AFTO 5L6-3-31-173, latest revision).
Item 0007 - NSN 6685-00-933-7911, P/N DST29-3, Indicator,
Temp; 5 each; (AFTO 5E6-3-34-104, latest revision) Item 0008
- NSN 6680-01-056-1779, P/N JG402A52, Indicator, Liquid QU;
5 each;(AFTO 5L6-3-31-33, latest revision). Item 0009 - NSN
6620-01-038-5769, P/N 8DJ64GBH1, Indicator, Fuel; 1 each; (AFTO
5L6-2-64-3, latest revision) Item 0010 - NSN 6680-00-895-7930,
P/N JG412All, Indicator, Liquid QA; 2 each; (AFTO 5L6-3-31-43/44)
Item 0011 - NSN 6680-00-740-7044, P/N EA1065AW2315, Transmitter,
Liq; 12 each; (OEM specifications) Item 0012 - NSN 6680-01-060-5228,
P/N JG402A53, Indicator, Liquid QU, 1 each, (AFTO 2J-T56-43,
latest revision) Item 0013 - NSN 6680-01-063-0597, P/N JG412A52,
Indicator, Liquid QU, 1 each, (AFTO 5L-3-31-33, latest revision)
Required delivery shall be no later than 90 days after receipt
of material. Desired delivery to commence within 60 days after
receipt of material. Earlier deliveries are acceptable and
desired at no additional cost to the Coast Guard. Inspection
and acceptance shall be performed at destination by USCG ARSC
Quality Assurance personnel. Fob point shall be destination.
A Certificate of Conformance in accordance with FAR 52.246-15
is required for each repaired item. Copies of packing slips
and the Certificate of Conformance shall be affixed to the
outside of the shipping container. The closing date for receipt
of offers is 17 September 1998, 3:00 pm, Eastern Standard Time.
Facsimile offers are acceptable and may be forwarded via fax
number (252)335-6452. Far provision 52.212-2 applies; evaluation
factors will be price and past performance, and these factors
are substantially equal. In order to evaluate past performance,
offerors are instructed to provide descriptions of experience
in overhauling the above listed components during the preceeding
2-year period which includes the contract number, agency, point
of contact and applicable phone number. References should be
given which reflect recent contracts with Federal agencies
or military organizations. Note: The Government reserves the
right to contact any potential source of information regarding
an offeror's past performance. Offeror's are instructed to
include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications--Commercial Items (Jan 1997)
with their offers. The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1, Instructions to Offerors--Commercial Items (Aug
1998), FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (Apr 1998), FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Jun 1998), FAR 52.233-3, Protest After Award (Aug 1996),
FAR 52.203-6, Restrictions on Subcontractors Sales to the Government
(Jul 1995), Alternate I, (Oct 1995), FAR 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns, (Jun 1997), FAR 52.222-26, Equal Opportunity (Apr
1984), FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1998), FAR 52.222-36, Affirmative
Action for Handicapped Workers (Jun 1998), FAR 52.222-37, Employment
Reports on Special Disabled and Veterans and Veterans of the
Vietnam Era (Apr 1998), FAR 52.225-3, Buy American Act--Supplies
(Jan 1994), Defense Priorities and Allocations System Rating:
DO-A1. 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 $500,000.00. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800)532-1169.*****
CITE: (W-245 SN244879)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--SHAFT/YOKE ASSEMBLY
SOL SP0475-98-R-2393
DUE 102298
POC Barbara Stansbury, BD516, DSCR-JUPB, 804-279-3416 Fax 804-279-6055,
Contracting officer, Patricia R. Jackson, 804-279-6193
DESC: See Notes: End Item Application: F-14 Aircraft. YPG98226000776,
NSN 1680-00-152-4355, Shaft/Yoke Assembly, OEM Curtiss Wright
Flight Systems Inc CAGE 71791 PN 180855-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Alternate
offerors: Note DSCR Provision 52.217-9G04 (section L58) has
been revised and is included to identify applicable submission
daa required for evaluation in becoming an approved source
of supply. This solicitation may result in an Indefinite Quantity
Contract (IQC) for a base plus four option years,. Pricing
is based upon estimated annual demands.
CITE: (W-245 SN244883)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--CORPORATE CONTRACT FOR ITEMS MANUFACTURED BY HR
TEXTRON. SOLICITATION CONTAINS ITEMS PREDOMINANTLY IN FEDERAL
STOCK CLASS 1650. ITEMS ARE A MIX OF ITEMS PROCURED IN ACCORDANCE
WITH HR TEXTRON AND OTHER MANUFACTURER'S CODE AND PART NUMBERES.
SOL SP0700-98-R-1484
DUE 111698
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus, PO Box 16595,
DSCC-PBAB, Columbus, OH 43216-6595. Requests may also be submitted
online at the following Internet web address http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Bruce Shively at (614) 692-2379.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by HR Textron and others. All NSNs are available
for download under the "special download" menu item on the
DSCC Electronic Bullentin Board (EBB). Dial-up access to the
EBB is available from any PC with modem and communications
software by dialing (614) 692-6841 or -1394. Access via the
Internet is also available by opening a Telnet session to 131.74.160.39.
Access is also available via the World Wide Web-refer to WEB
LINK. Offerors should be aware that there is a potential for
multiple awards. FSCs to be covered under this project currently
include; 1420, 1430, 1440, 1620, 1630, 1650, 1660, 1720, 2520,
2530, 2805, 2895, 2910, 2920, 2940, 2990, 3040, 4310, 4320,
4330, 4420, 4710, 4720, 4730, 4810, 4820, 4935, 4940, 5360,
5365, 5905, 5910, 5915, 5930, 5935, 5945, 5950, 5961, 5962,
5980, 5990, 5998, 5999, 6625, 7025, 7030, and 7050. CBD Note(s)
12,26 applies. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 4 years.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
Governemnt 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 included within the aforementioned
Internet site. While price will be a significant factor in
the evaluation of offers, the final contract award may be based
upon a combination of price, delivery and past performance
as described in this solicitation. Refer to section "M". All
responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contract/cc.asp
LINKDESC:
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQs, RFPs, and IFBs.
CITE: (W-245 SN244914)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--FITTING, ROLLER
SOL SP0740-98-Q-3537
DUE 102198
POC Connie Giggi 614-692-3537
DESC: NSN 1075-01-316-1872 FITTING,ROLLER SIKORSKY AIRCRAFT CORP.
(78286) 65850-05185-112.Qty of 35 ea. to be delivered to Corpus
Christi Tx 78419-6030. To be delivered 300 days after date
of award. This solicitation is available at the address 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.Specifications plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictivee technical data; therefore,the
Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are;78286.It is anticipated that award will be made
via a delivery order to and existing basic ordering agreement.
CITE: (W-245 SN244926)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--SLEVE AND SLIDE
SOL SPO74098Q3555
DUE 102298
POC "for information only", Constance Giggi, 614-692-4719, fax:614-692-4645
DESC: Detail Requirements Description: NSN 4810-01-187-8269,
Sleeve and Slide,DI, Critical Application Item, MANEY AIRCRAFT
INC (10000) P/N L5875442-001, KIT PACK CO (30842) P/N L5875442-001,
BOEING NORTH AMERICAN INC (43999) P/N L5875442-001, 21 EA.
to be delivered to Tinker AFB, Ok. 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. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: 78286. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which shall
be considered. See Note: 26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-245 SN244939)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--RETAINER, SEAL APPLICABLE TO THE APACHE AIRCRAFT
SOL DAAH23-98-Q-0891
DUE 102298
POC Marion L. Henry, Purchasing Agent, 256-955-9230 or Howard
Uptain, Contracting Officer, 256-955-9226
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (256) 255-9220,
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 3.1, or Windows NT operating environment
and a CD Reader are required. Item 0001AA , Noun: Retainer,
Seal, 55 ea, NSN: 1615-01-169-9136, Part Number: 7-114111020,
applicable to the Apache Aircraft. Inspection and acceptance
at Origin. Inspection requirements: 52.246-2. Higher level
contract quality requirement (52.246-11): ISO 9002 or equivalent.
Selection/Terminology/ Calibration: ISO 8402(Terminology);
and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Origin,
with deliveries to XU Transportation Officer, Red River Army
Depot, Texarkana, TX 75507-5000. Level of Preservation/Packing:
A/C. Items shall be prepared for deliveries in accordance with
MIL-STD-2073-2C, Table IX Code U. Marking of Shipments: The
Contractor shall mark all shipments under this contract in
accordance with MIL-STD-2073-2C. "Government Marking Requirements".
This acquisition is subject to availability of funds. Procurement
History - McDonnell Douglas Helicopter Company, DAAJ09-90-G-0025
D.O. 0007, 90NOV30, 189 each, $245.96 per unit. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) Number: DAAH23-98-Q-0891 in
your response. Submit quotations no later than close of business
22Oct 98. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than Origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2). Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSL Z540-1-1994 OR 10012-1-1992
(Calibration) (USAATCOM 52-246-4002). POC is Marion Henry,
AMSAM-AC-AL-A, (205)-955-9230. (See Numbered Note 23 and 26)
EMAILADD: HENRY-ML@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-245 SN244978)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--PRODUCTION OF INTEGRATED MULTI-PLATFORM LAUNCH CONTROLLERS
SOL N00019-98P1-PQ099
POC Contact: Ms. Barbara Hall, Phone: (301) 757-7076
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a contract with Raytheon Systems Company, Sensors and Electronic
Systems, (RSC) for a base year and 3 option years for initial
production of ALE-50A Integrated Multi-Platform Launch Controllers
(IMPLC) to be used in conjunction with the IDECM RFCM Fiber
Optic Towed Decoy system for a total quantity of approximately
290 units. The government intends to purchase approximately
70 units for the base year, and approximately 220 units total
for the option years. The government does not own the data
package necessary to compete the proposed procurement. RSC
is the designer, developer, and manufacturer of the ALE-50A(V)
IMPLC and is the only source with the personnel, facilities,
and knowledge to perform this effort within the required timeframe.
The period of performance for this requirement will commence
in January 99. See note 22. NAVAIR Synopsis No. 20139-98.
EMAILADD: hallb@navair.navy.mil
EMAILDESC:
CITE: (W-245 SN244985)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--LINEAR ACTUATING PISTON
SOL SP0740-98-X-2742
DUE 100198
POC Tiffany Givens 614 - 692-2374
DESC: NSN 1650-01-091-2305,Piston Linear Actuator, In- Flight
Refueling. Material: Steel Alloy- Chrome Plating Requires.Appli:B52H
Airceraft. Qty 2 ea. to be delivered to Richmond VA. 23297-5900.
To be delivered 90 days after date of award. See notes(s):
x 9,x 26. This solicitation is available on the Internet at
http://www.dscc.dla.mil/rfq/.Request for hard copies of this
solicitation will not be accepted.The Small Business size standard
is 500 employees. Written request for drawings are to be submitted
to Defeense Supply Center Columbus, ATTN: DSCC-VTRD, 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 Requests 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-245 SN245008)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--TIME AND MATERIALS CONTRACT TO SUPPORT THE AIRBORNE
COMMAND POST (ABNCP) MODIFICATION OF THE E-6 AIRCRAFT.
SOL N/A
POC Teresa L. McConahie, Phone (301)757-4010, AIR-2.3.1.4.2
DESC: The Naval Air Systems Command intends to issue a Time and
Materials contract to Raytheon E-Systems, Inc. - Waco to support
the ABNCP modification to the E-6 aircraft. The contract will
provide necessary effort to procure material and repair, modify,
and restore Government Furnished Equipment (GFE), Support Equipment
(SE), and Contractor Furnished Equipment (CFE); and, engineering
studies/analyses. The contract will be issued on a sole source
basis to Raytheon E-Systems, Inc. - Waco based on unique expertise
gained during the development and production of the E-6 Block
Upgrade and ABNCP modifications. See Note 22.
EMAILADD: mcconahietl@am5@paxmb1@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-245 SN245012)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0740-98-Q-3560
DUE 102398
POC Connie GIGGI - 614- 692-4719
DESC: NSN 3040-00-182-4830,SHAFT ASSEMBLY, FLEXIBLE. USED IN
SIKORSKY HELICOPTER MODEL CH-53A/D/E.CRITICAL APPLICATION ITEM
ELLIOLTT B.W. MFG CO INC (72166) P/N 16366-601 SIKORSKY AIRCRAFT
CORP. (78286) P/N 65300-12165-101. Qty of 53 ea to be delivered
to Lathrop Ca. 95330-0130, To be delivered 120 days after date
of award. Qty of 72 ea to be delivered to New Cumberland Pa
17070-5001. To be delivered 120 days after date of award. The
following notes are applicable: x 26 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. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (c)(1). Approved
sources are: 78286,72166. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based on a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
CITE: (W-245 SN245088)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: 19--BOAT, 28' ALUMINUM HULL W/ TWIN ENGINE AND TRAILER
SOL F65501-98-Q0377
DUE 091798
POC Point of Contact: ULANDA GANACIAS, CONTRACT ADMINISTRATOR,
(907)552-7556
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Offer/Quote for (RFQ) F65501-98-Q0377 closing
date is of September 17, 1998 at 10:30A.M. Alaska Standard
Time. Award will be made on/or about September 23, 1998. Elmendorf
AFB, AK has a requirement to purchase a Boat, Welded Aluminum
Hull 1/4" thickness on bottom and 3/16" thickness on the sides,
28' Overall length, 10' Beam width, 4' Wide cargo capable bow
ramp, 6' long cargo area forward of superstructure, hydraulic
trim tabs, console operated switch, self bailing, non-skid,
ramp winch, weather proof aluminum superstructure, 14 seat
passenger capacity, 6'6" roof clearance from flooring, operator
console with seat & required gauges, dual engine control, electrical
switch panel 12 volt DC, folding or removable seating, interior
cabin lighting, minimum 150 gal internal fuel storage, USCG
required navigation lighting, raised 2'x2' aluminum platform
on roof of superstructure capable of mounting antennas, searchlight,
etc., 4' folding flag mast on aft of superstructure, all windows
safety glass, REQUEST A PICTURE/DRAWING with the specifications
be submitted with your offer/quote. Engine: twin engine 150
HP yamaha saltwater series outboard motors or equivalent capacity:
25" shaft, electric start, alternator, oil injection, low oil
warning sensor, power trim, overheat warning sensor, electronic
fuel injection, stainless prop, hydraulic steering system,
battery and controls, system include 2 year warranty. Trailer:
EZ Loader, tandem axle w/ surge brakes & spare or equal. Vessel
must be able to sustain operations during "normal" winter conditions
for Annette Island and Ketchikan, Alaska. Maybe subject to
inspection by USCG Marine Safety. Required to meet all Marine
Safety Standards and Regulations for Marine transport in that
region. Submit or equal specifications with offer for evaluation.
The Standard industrial code (SIC) for this project is 3732.
This solicitation is a RESTRICTED acquisition. The F.O.B. point
for delivery Ketchikan, Alaska. The following provisions apply
52.212-1, Instructions to Offerors, Commercial Applies to this
acquisition and any addenda 52.212-3, Advising Offerors to
include a completed copy of representation and certifications-commercial
items with offer, 52-212-4, Contract terms and Conditions-Commercial
items, applies to this acquisition. Offeror must be registered
for the Central Contractor Register. Any questions regarding
this requirement can be faxed to Ulanda Ganacias at (907)552-3908
or 552-0111. Faxed quotes will be received no later than September
17, 1998, 1998 at 10:30 A.M. Alaska Standard Time, to 3rd Contracting
Squadron Attn: Ulanda Ganacias at (907) 552-7556.
LINKURL: none
LINKDESC:
EMAILADD: ganaciasu@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-245 SN244999)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 20--REPAIR OF SEAL ASSEMBLY, SHAFT (1 ITEM)
SOL DTCG40-98-Q-80172
DUE 092398
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 20 for the repair of 1) 2040-01-433-6781, Seal Assembly
Shaft, quanitity 2 each. John Crane Marine P/N: US-71996. Delivery
shall be F.O.B. Destination, USCG Engineering Logistics Center,
Bldg. 86, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued for this repair to
John Crane Marine Inc. 1536 Barclay Blvd. Buffalo Grove, IL
60089 unless additional sources are located. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. 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 for, 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. (AC0901001-06)
CITE: (I-244 SN244623)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--SANITARY SPACE MODIFICATION
SOL N00189-98-R-0096
POC J. Pendleton, Contracting Officer, (757) 445-1444, J. Smithey,
Contract Specialist, (757) 444-2385
DESC: Solicitation N00189-98-R-0096 is hereby cancelled.
CITE: (W-245 SN244933)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--BULKHEAD MATERIAL
SOL N00189-98-Q-H025
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: This procurement is for the acquisition of Bulkhead Material.
For a copy of the solicitation, please submit to Fleet and
Industrial Supply Center, Norfolk Acquisition Group, Hampton
Roads Detachment, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attn: Bid Clerk. Fax request may be submitted
to (757) 443-1424, Attn: Bid Clerk. This procurement is 100%
Set-Aside for small business. Numbered notes 1 and 26 apply.
CITE: (W-245 SN244971)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--PANEL, VEHICULAR OPERATION
SOL SP0750-98-Q-1773
DUE 102398
POC For information only: Carol L. BLack / (614) 692-1346 / FAX
(614) 692-1402
DESC: DESCRIPTION: Panel, Vehicular Operation, NSN 2520-01-239-1658,
YPC98240000387, I/A/W U S Army drawing 12350273 and all current
related data, Code 19207. Quantity is 52 each to be delivered
to New Cumberland PA and 14 each to be delivered to Bremerton
WA within 120 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See Notes:1
and 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 750
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 RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC), 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-245 SN244798)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--HOUSING ASSEMBLY
SOL SP075098Q1774
DUE 102698
POC For Information Only, Point of Contact -Kenneth Cotton Phone:614-692-2532,Fax
614-693-1574
DESC: 2520-01-146-5254, Housing Assembly, Transmission. GENERAL
MOTORS CORP., Cage 73342, P/N 23011821. No other technical
data at dcsc for this solicitation, Quantity of 22 each to
be delivered to New Cumberland, PA. and 7 each to be delivered
to Lathrop, CA. 60 days after date of award. Solicitation is
written. All responsible sources may submit an offer/quote
which shall be considered. See note 26. This solicitation
will be available on the Internet at http://www. dscc.dla.mil/rfq/,15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www. dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-245 SN244821)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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 ASSEMBLY
SOL SP075098Q1712
DUE 102698
POC For Information Only, Point of Contact - Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: 2540-01-082-7510, CUSHION ASSEMBLY, COMPANION SEAT. USED
ON 5 TON 6X6 TRUCK MODEL M939 SERIES. MADE IN ACCORDANCE WITH
U S ARMY DRAWING 19207 12255961 AND ALL CURRENT RELATED DATA.
Quantity of 547 each to be delivered to New Cumberland, PA.and
500 each to be delivered to Lathrop, CA. 90 days after date
of award. Solicitation is written. All responsible sources
may submit an offer/quote which shall be considered. See notes
1,9, and 26. This solicitation will be available on the Internet
at http://www. dscc.dla.mil/rfq/,15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE
PROVIDED 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-245 SN244913)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 25--VERSALIFT MODEL VO-32-I
SOL DAAA03-98-T-0244
DUE 091698
POC Thaddious Kee, 870/540-3040 or Colleen Holleman, 870/540-3041
DESC: CLASS 2590-01-X98-1662: This is a combined synopsis/solicitation
for commercial items and installation services prepared in
accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and Proposals are being requested.
Solicitations will not be issued. The Solicitation # is DAAA03-98-T-0244
and is issued as a Request for Quotation (RFQ). Responses/Quotes
are due by 4:00 p.m. Wednesday, September 16, 1998. Solicitation
documents and incorporated provisions are those in effect through
Federal Acquisition Circular 97-06. This acquisition is a 100%
Small Business Set-Aside. If proposing to offer an "Or Equal
Item", submit descriptive literature with quote. Following
are salient charasteristics: One (1) Versalift Model VO-32-1
overcenter 32' aerial device as follows: Working height: 37';
Horizontal reach: 25'4"; Hydraulic power is supplied by an
Onan gas powered generator with an extended shaft to power
a hydraulic pump. Cover and mounting hardware are to be included
in this package; 360 degree continuous and unrestricted rotation
-- A selector valve at lower controls is to provide complete
override of upper controls. Lower boom is to be 6x7", high
strength tubular steel. Insulated fiberglass upper boom should
be 6 3/4" x 7" square and constructed of 8 layers of high strength
fiberglass topped with high gloss urethane finish for added
weather protection and water beading. Boom rated for work below
46KV in accordance with ANSI A92.2-90. Fiberglass, one-man
mounted bucket 24" x 30" x 42" deep. Torsion bar is to be installed.
BODY: Fibre Body Model FB60 Dual with the following specifications:
Standard closed cell structural PVC core. NonSkid on compartment
tops. Aluminum bulkhead. Aluminum rock guards on front of compartments.
Steel understructure. Full length aluminum drip rails. COMPARTMENTATION
- CURBSIDE: One strobe light and one work light mounted on
the boom rest. Aluminum running boards installed on the Ford
F-450. The Contractor is to install the equipment/attachments
on a Government Furnished Ford F-450 cab and chassis. The preceding
is white in color. The cab and chassis location -- Pine Bluff
Arsenal, Arkansas. For a Site Visit call Mr. Newell Gill at
870/540-3306. The following Option is desired: 12 volt auxiliary
operating system to be used in the event of chassis engine
failure, consisting of a 12 volt motor with hydraulic pump.
Delivery/Installation is to be 180 days after receipt of Purchase
Order, F.O.B. Destination Pine Bluff Arsenal; Pine Bluff, Arkansas.
Quantity -- 1 Each and includes INSTALLATION. A Material Inspection
Report and a Certification Statement for Services is to be
coordinated after installation by the Contractor and Acceptance
by the Government. The following Provisions and Clauses are
applicable to this acquisition: FAR 52.212-1 -- Instructions
to Offerors; 52.212-3--Offeror Representation and Certifications
-- Commercial Items; 52.212-4 -- Contract Terms and Conditions
-- Commercial Items; 52.212-5 -- Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. A completed copy of provision 52.212-3 shall be submitted
with the proposal to be considered for award. FAR 52.212-12
-- Evaluation of Commercial Items is also applicable. Evaluation
criteria: Technical capability of the item and installation
quoted to meet the agency's need --quality, past performance,
warranty and price. See FAR 12.602 and FAR 13.106. This is
a Simplified Acquisition. The applicable clauses and provisions
are available via the Internet at the following addresses:
htp://www.arnet.gov/far, http://farsite.hill.af.mil. Request
a price breakdown to include "Parts, Labor and Desired Option".
Any labor in excess of $2,500 will be subject ,also, to the
Service Contract Act.
EMAILADD: Thaddious _Kee@PBA-EMH1.ARMY.MIL
EMAILDESC:
FAX # 870/540-3730
CITE: (W-245 SN244976)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS MANUFACTURED BY OR FOR PPM CRANE
INC.
SOL SP070098R1449
DUE 102898
POC For Information Only, Point of Contact - Patricia A. Delzell,
614-692-2068, Fax. 614-692-4230
DESC: Indefinite Delivery Type Contract (IDTC) covering various
replacement and/or component parts for vehicles designed and
manufactured by or for PPM Crane Inc., Subsidary of Terex Crane,
Inc. -- Solicitation will result in an indefinite quantity
contract covering a one year period with four one year options.
Estimated amount $3,439,390 - Various Destinations -- Maximum
amount for individual calls placed against the contract is
$25,000. All responsible sources may submit an offer/quote
which shall be considered. See Note 12. 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 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.
CITE: (W-245 SN244996)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--FRAME ASSEMBLY
SOL SP075098Q1775
DUE 102698
POC For Information Only, Point of Contact -Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: 2510-00-737-3331, Frame Assembly, Windshield. Used on M939
Series Five Ton Trucks. Made in accordance with U S Army drawing
19207 7373331 and all current related data. Quantity of 103
each to be delivered to New Cumberland, Pa. and 155 each to
be delivered to Lathrop, Ca. 90 days after date of award. Solicitation
is written. All responsible sources may submit an offer/quote
which shall be considered. See notes 1,9,and 26. This solicitation
will be available on the Internet at http://www. dscc.dla.mil/rfq/,15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www. dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-245 SN245053)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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, GEARBOX, TURBINE ENGINE
SOL SPO480-98-Q-NB82
DUE 100998
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-98-Q-NB82 FPG98237000278 NSN2840-00-108-0089 Mfr
- General Electric Co. P/N 9634M91G01 Rev: E. Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 15 days.
Delivery: 300 days ARO - destination. Other than full and open.
More than one source. Intended Sources: Caprice Engineering
Co. and Cyclectron Corp. First Article Testing is Required.
Total Small Business (SB) Set-Aside. (Note 1) ABVM applies.
Ref. Note 26. Total Qty: 200.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-245 SN244877)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--DUCT, EXHAUST, AIRCRAFT
SOL SP048098QS762
DUE 091898
POC Ron Heimberg, 804-279-6491, POC; LT. Shane Hannaford, 804-279-3591,
KO
DESC: 2835-01-180-8891, NPG98077000709, DUCT, EXHAUST AIRCRAFT,
MCDONNEL DOUGLAS CORP CAGE 76301 P/N 74A541650-1023, DELIVERY
TO STOCKTON, CA, 250 DAYS ARO. All responsible sources may
submit an offer which will be considered. Notice: PR has been
increased to a total of 40 each.
CITE: (W-245 SN245071)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 28--GENERATOR ENGINE
SOL WASC8-1831
DUE 091698
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Request for Quotation - - The NOAA ship Townsend Cromwell
requires one (1) Engine only for Northern Lights M6125A/HE/230
KW, 3 phase, 440 VAC, 1800 RPM diesel generator set. Engine
is to be exact replacement for serial number 12252-14635, order
number 612852. minimum requirements ; air start, sea water
heat exchangers, raw and fresh water pumps, expansion tank,
24vdc alternator, 24vdc governor actuator, fuel injection pump,
fuel pump and pressure regulating system, Walker air and crankcase
vent filter, turbocharger, pressure and temperature sending
units for alarms and gages, speed sensors for over speed trip
and governor control, crated for ocean shipment. This is a
simplified acquisition with an estimated value of less than
$100,000. Questions concerning this acquisition may be directed
to Melvin Fondue at 206-526-6043
CITE: (W-244 SN244641)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 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--SHAFT, ASSY, DRIVE
SOL SPO480-98-Q-Y521
DUE 091898
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Heidi
Bradbury
DESC: SPO480-98-Q-Y521 FPG98238000299 NSN2915-00-328-1387 Mfr
- AlliedSignal P/N 626626. Specs, plans or dwgs relating to
the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Delivery: 90 days ARO.
Other than full and open. Only one source (NOTE 22), Intended
Source: AlliedSignal. ABVM applies. Ref. Note 26. Unrestricted.
This modification is due to quantity increase from 68 to 90
ea. Total Qty: 90
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-244 SN244608)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--INJECTOR, ASSEMBLY
SOL DAAH2398R0413
DUE 091498
POC Nancy Dugas - Contract Specialist,256-955-9185 or Ron W.
Haws, KO, 256-955-9176
DESC: {See Desc: 23 & 26 NOUN: Injector Assembly; NSN: 2915 01
304 4299; Part Number 4045T30G07, Applicable to T-700 ENGINE
- SPARES, UH-60L/AH-64A; quantity: 500. It is anticipated that
the award will be 1 year replenishment buy with 100% Option.
Submit written requests for Solicitation Package no later than
close of business 11 September 98 (4:30 CST). FOB Point: Destination;
Delivered to: XU Transportation Office, Red River Army Depot,
Texarkana, TX 75507-5000. Known Long Lead item: Exotic Metals.
Acquisition Method Code (AMRC): 1C - AMC 1 - Suitable for competitive
acquisition for the second or subsequent time; AMSC C - This
part requires 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.
A Request for Proposal (RFP) will be issued to approved sources:
Parker Hannifin Corporation (09523); Delavan, Inc. (71895),
and GE (99207). Also receiving copy of RFP are: DRS, Inc. (0B3Z4)
who has previous history of contract award, and any other firm
expressing an interest. All offerors must meet pre-qualification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
Submit request(s) for source approval to: Commander, U. S.
Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Redstone Arsenal, AL 35898-5000, Tel (256) 313-4914, Facsimile
(256) 313-4923. Preferred method for Source Approval information:
http://4/4/avrdec1.redstone.army.mil/agrip/casl/. Authority
and justification is FAR 6.302.1 - limited number of sources.
All the responsible sources are encouraged to submit a proposal,
which shall be considered by the agency. No telephone requests
will be accepted. You may fax your request to ATTN: AMSAM-AC-AL-E(M),
Nancy Dugas, Contract Specialist, facsimile (25) 955-9199,
alternate facsimile (256) 955-8521. See Numbered Notes: 23,
and 26.
CITE: (W-245 SN244901)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 29--FY 1999 F405 SPARE MODULES
SOL N00019-93-C-0100
POC Mary G.BEAN, PHONE (301)757-5182, AIR-2.3.1.7.3
DESC: The Naval Air Systems Command intends to exercise the option
with Rolls-Royce for the FY 1999 F405 Spare Modules. NAVAIR
intends to modify Contract N00019-93-C-0100 to procure one
Module 5 and three Module 10 or other quantities deemed by
Congress. Rolls-Royce is the sole developer and manufacturer
of the F405 engine and is the only known source with the unique
experience and technical data required to perform this effort.
EMAILADD: beanmg.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-245 SN244956)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SOLICITATION FOR A LONG TERM CONTRACT FOR AIRCRAFT
PULLEYS.
SOL SP0700-98-R-1489
DUE 101998
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus, PO Box 16595,DSCC-PBAB,
Columbus, OH 43216-6595. Requests may also be submitted online
at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Bruce Shively at (614) 692-2379.
DESC: This solicitation is for the procurement of aircraft Pulleys
manufactured by QPL approved sources. CBD Note(s) 1,9,23,26,
applies. Small Business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. The
proposed procurement contains and option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 4 years. This proposed procurement
includes a family group of items within Federal Supply Class(es).
3020. While price will be significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, delivery and past performance as described in this
solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copires of RFQs, RFPs, and IFBs.
CITE: (W-245 SN244888)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR (COUNTER DRIVE)
SOL Sp077098QMY32
DUE 102198
POC For Information only, Point of Contact: Denise Broomfield,
Phone: 614-692-3567, FAX: 614-692-3649
DESC: NSN: 3020-01-222-9410, Gear, Spur (Counter Drive), AlliedSignal
Inc. (06848) Part Number 2663907. Quantity 184 each to be delivered
to New Cumberland PA 17070-5001 180 days after date of award.
Solicitation is a RFQ with an anticipated award date of 10/23/98.
All responsible sources may submit an offer/quote which shall
be considered. Please see Note 26. This solicitation is available
on the internet at http://www.dscc.dla.mil/rfq. Requests for
hard copies of this solicitation will not be accepted. This
soliciation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-245 SN244922)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--MARK 150 SWAGE PRESS
SOL N00244-98-T-0010
DUE 091898
POC john middleton 619-532-2651
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-T-0010.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code 3542 with a small business standard
of 500 employees. FISC San Diego has a requirement for the
following items: Item 0001, Mark 150 Swage Press. Required
delivery is to Naval Station San Diego, Building 3338, Shop
72 within 60 days of contract award. Acceptance shall be at
destination. The following provision apply FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item 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 Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
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. Provision 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 furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Item 0001. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, 18 SEP 1998 and will be accepted via FAX (619-532-1088)
Attn: John Middleton Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: john_d_middleton@sd.fisc.navy.mil
EMAILDESC:
San Diego
CITE: (W-245 SN245091)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 35--HOUSEHOLD AND OFFICE APPLIANCES, CLOTHES WASHERS
AND DRYERS
SOL 6FES-B6-980200-B
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-3678, Email janna.babcock@gsa.gov - Stan Harkey,
Contract Specialist, Phone (816) 926-1281, Fax (816) 926-3678,
Email stan.harkey@gsa.gov
DESC: Amendment #3 has been issued to the Worldwide Household
and Office Appliance Schedule solicitation, 6FES-B6-980200-B,
Federal Supply Schedule 41 I. The Amendment was issued to revise
clauses. The solicitation has no closing date, and is continually
open for new offers. The contract period is 5 years from Date
of Award, with 1, 5-year option. All responsible sources may
submit an offer which will be considered by the Government.
See numbered note 12. Amendment # 3 will be posted in the Electronic
Posting System, and available in paper form also. The original
solicitation, Amendment #1 and Amendment #2 are available in
paper form. To request documents, please send a fax to the
above at 816-926-3678.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-B6-980200-B&LocationID=7
LINKDESC:
notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC:
CITE: (D-245 SN244855)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 36--STARSCREENER FOR ORGANIC MATERIALS
SOL F6550198QP0500
DUE 091198
POC Point of Contact: KATHY CARUTH, Contract Specialist (907)
552-5377
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT TO PURCHASE AND
INSTALL a stationary, organic material separation and sizing
unit, utilizing starscreens. The unit shall have dial-in ability
to rapidly change particle size while processing materials
and must be capable of screening different materials at different
sizes without having to change screens. It shall specifically
have the capability of screening high moisture sticky materials
such as compost, on pass, to 14to 3/8"minus, and to produce
a minimum output of 50cy/hr. The overall unit size shall be
approx. 53' x 4', with a loading height of approximately 10'.
The feed system consists of a hopper and distributor to distribute
the material evenly. The hopper capacity shall be a minimum
of 5cy, with a top opening of approximately 66", and shall
have a 3 HP or greater electric motor. The hopper feed belt
shall be 2-ply and approximately 42"wide. The distributor shall
have hardened steel paddles, a 5hp electric motor, and shall
be approximately a 40"w x 30" diameter. The screening surface
shall be approximately 40"W x 10' L, with a minimum speed of
0-400 rpm, variable. It shall have an automatic speed cleaning
system which does not use brushes or scrapers, dust/safety
covers, and hubs with side sealers. The media disk size shall
be a maximum diameter of approx 7" x 3/4" thick. The conveyer
for the collection of fines shall be approximately 7'L x 42"W.
It shall have a plain 2-ply belt, self-cleaning rollers, minimum
of 2hp electric motor, and a belt cleaner. The fines stacker
shall be approximately 36" wide with a stockpile height of
at least 15'. The control panel shall have a NEMA 4 or better
enclosure. It shall have AC variable electric drives to control
the hopper and the screendeck. The unit shall have motor starters
for the distributor, fines collection conveyor and fines conveyor,
and a digital read-out display for motor RPMs. All functions
must be controllable from outside the cabinet. All mechanical
moving parts shall be shielded; emergency stops shall be located
in the proximity of the operating area; there shall be labels
identifying all danger areas, operating levers, and grease
points; and the catwalk shall be accessible with a stationary
ladder. The quote shall include 2 days of training, and shall
include a warranty of not less than 12 months, parts and labor.
Mfr: Erin Screens Model: Starscreener or equal This is 100%
small business set aside. Award of this solicitation is subject
to the availability of funds. Quotes must be good through 31
Dec 1998 and notated as such. Quotes must be FOB Destination
Elmendorf AFB, Alaska 99506. This solicitation issue date is
02 Sep 1998, closing date 11 Sep 1998. For additional information,
contact Mrs. Caruth at (907) 552-5377 or fax (907) 552-3908.
LINKURL: none
LINKDESC:
EMAILADD: caruthk@elmendorf.af.mil
EMAILDESC:
CITE: (D-245 SN244853)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: 38--SNOWBLOWER ATTACHMENT
SOL DTCG87-98-Q-643099
DUE 090898
POC L. S. Fermin (907) 463-2413
DESC: DTCG87-98-Q-643099 - Snowblower Attachment capable of working
off a Caterpillar Model 960F Front End Loader is cancelled
in its entirety. l
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-245 SN245023)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 39--SELF PROPELLED LIFTS
SOL 183H9802503
DUE 090898
POC Dawn Fields, 703-305-4312
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format stated in FAR,
subpart 12.6, the test program outlined in FAR 13.5 as well
as supplemental information provided herein. This announcement
constitutes the RFP and is the only solicitation that will
be issued. Proposals are requested pursuant to this announcement.
All responses shall reference Solicitation No. 183H9802503.
This solicitation incorporates all of the applicable provisions
and clauses in effect through FAC 97-06, as if stated in full
text. This is a competitive procurement utilizing SIC Code
3537. One firm-fixed-price purchase order will be awarded as
a result of this solicitation, F.O.B. Destination and Delivery
within 30 days for LINE 1 and 80 days for LINE 2. This requirement
is for the acquisition of: LINE 1 - Crown Model WAV50-84
(Work Assist Vehicle), Quantity - 4 300 lbs. Operator compartment
capacity, 250 lbs. Load deck capacity, 100 lbs. Load tray capacity,
84" operator platform height, 119" load tray height, 60" overall
length, 29.5" overall width, LED battery discharge indicator,
low battery lift interrupt, LED wrench light, travel speed
switch, regenerative auto/park brake, programmable security
sequence, polyurethane wheels (black), batteries (205 AHC wet
type, charger (25 amp fully automatic), mast storage pockets
(1), mast storage pockets (2), hour meter, alarm (forward,reverse,lift,lower),
strobe lights, aisle guide wheels (35" O.D.) and system controller
(hand set). This brand or equal. LINE 2 - Pettibone Model
OSM-20 (Order Selector,Stand-up Rider,Electric), Quantity -
3 2,000 lbs. Capacity at 24" load center, 130" fork lift height,
83.5" collapsed height, 210.5" extended height, 59" chassis
length, 38" overall width, 42" fork length, 32" wide by 20"
deep operators compartment, 24 volt solid state drive control,
12 volt 200 AMP batteries (2 ea.), 15 amp built-in charger,
4.5 MPH travel speed (empty), operator harness, pallet clamp,
battery discharge indicator, strobe light, hour meter, load
platform (32"x48") and side guide rollers (steel, adjustable).
This brand or equal. The following factors will be used to
evaluate responses: A)Technical specifications, B)Past Performance
and C)Price. Factor A is more important B, and together are
substantially more important than C. Proposals shall be delivered
to the Patent and Trademark Office, Office of Administrative
Services, 2011 Crystal Drive, Crystal Park One, Suite 617,
Arlington, VA 22202, Attention: Dawn Fields, no later than
4:00 PM (EST) on September 08, 1998. Proposals shall also include
a completed copy of the provision at 52.212-3 "Offeror Representation
and Certifications Commercial Items".
EMAILADD: dawn.fields@uspto.gov
EMAILDESC:
CITE: (W-244 SN244603)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 39--BAGGAGE CONVEYOR SYSTEM, INBOUND AIRCRAFT PASSENGER
SOL F04626-98-Q0895
POC Vickie L. Poore, buyer, (707)424-7723
DESC: Travis AFB intends to procure 2 each Inbound Passenger
Baggage Conveyor systems (i.e. Luggage Carrousels). The solicitation
includes the removal and palletization of the existing system
and installation of the new system. A description of the requirement
will be issued with the solicitation. This solicitation is
being issued using the test procedures under FAR Part 13 and
the Commercial Procedures outlined in FAR Part 12 and DFAR
Part 212. Due to the restrictions in FAR Part 19.502-2(c) this
acquisition will be unrestricted. Solicitation will issue o/a
7 September 1998. All responsible sources may submit a quotation
which shall be considered by the agency. Requests for the solicitation
must be in writing either via fax at (707)424-2712 or through
e-mail. All potential contractors must comply with CCR registration
requirements to be considered responsive.
EMAILADD: vickie.poore@travis.af.mil
EMAILDESC:
CITE: (W-245 SN244934)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 39--RAIL AND BLOCK ASSEMBLY
SOL DAAN02-98-T-1252
DUE 091798
POC Contract Specialist KATHY WILDER (508) 233-4124 (Site Code
DAAN02)
DESC: This is a combined/synopsis/solicitation for commercial
item Rail/Block Assembly prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement posted on the world
wide web constitutes the only solicitation. A written solicitation
will not be issued. Offerors arerequired to submit a hard copy
proposal. This is a full and open competition for commercial
off the shelf Rail/Block Assemblies. A Firm Fixed Price order
is intended to be used for the procurement of 54 Rail/Block
Assemblies. All clauses applicable to this solicitation may
be accessed electronically at the following addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; http://www.dtic.mil/dfars. The
normal accuracy grade linear motion blocks and rails needed
for the roller slide design shall meet the following performance
requirements for the 4 blocks/kit: 1) Dynamic load capacity
of at least 9000 lbs. to withstand and pass 12" drop test (for
information only Mil-Std-907B) or an equivalent test method,
and will pass large assembly transport test (for information
only Mil-Std-8103E) or an equivalent test method; 2) The following
are not to exceed dimensions (a) height of block and rail together
48mm, b) block width 70mm, (c) length 111mm, (d) block mounting
hole space pattern is 50mm square; 3) Bearing which re-circulates
in precision ground raceways; 4) Made of hardened, precision
ground steel; 5) Easily assessable lubrication points; 6) Means
to prevent contaminants from entering the guide; 7) Block and
rail to have corrosion resistance protection, i.e. resist corrosion
in severe environments per (for information only Mil-Std-8103E
Method 509.3 Procedure 1) or an equivalent test method. The
normal accuracy grade linear motion blocks and rails needed
for the roller slide design shall meet the following performance
requirements for the 2 Rails/kit: 1) Overall rail length is
863.6mm; with center distance to first hole of 19.2mm from
end of the rail; 2) Mounting holes in rail spaced 80mm apart;
3) Made of hardened, precision ground steel. Note: a certificate
of compliance is required. The items shall be preserved, packaged
and shipped FOB Destination in accordance with best commercial
practices. Delivery to be made 60 days after award of contract.
The Government will award a Purchase Order based on the Best
Value to the Government in accordance with the evaluation criteria
set forth below. The following evaluation criteria, in descending
order of importance, will be used to evaluate offers: TECHNICAL:
The proposed items' capability to meet the solicitation requirements
as demonstrated by the product literature and written proposal.
Literature submitted should include commercial warranty terms
offered. PRICE: Price will be evaluated for price realism and
fair and reasonableness. PAST PERFORMANCE: The offeror's recent
relevant experience is providing these or similar items will
be evaluated for performance risk. TECHNICAL is greater in
importance than PRICE which is significantly greater in importance
than PAST PERFORMANCE. Offerors should submit the following:
A written proposal which describes how their items meet the
requirements stated herein, including price and delivery schedule.
Offers should be submitted to: U.S. Army Soldier Systems Command,
Bldg. 20, Warehouse, Attn: Kathy Wilder, Contract Specialist
(AMSSC-AD), Kansas Street, Natick, Mass. 01760. E-Mail: kwilder@natick-amed02.army.mil.
Response time is 4:00 p.m., September 17, 1998. This solicitation
incorporates the FAR provisions and clauses in effect through
Federal Acquisition Circular 97-06 as applicable. The FAR provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this solicitation as do the following clauses: 52.212-2, Evaluation-Commercial
Items, 52-212-4, Contract Terms and Conditions-Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items which includes
the following additional FAR Clauses: 52.203-6 Alt.I; 52.222-26;
52.222-35; 52.222.36; 52.222-37. The following DFARS clauses
at 252.212-7001 apply: 252.225-7001; 252-225-7007; 252.225-7014;
252.247-7024. Offerors shall include a completed copy of the
provision at FAR 52.212-3 with their offer. A copy of this
solicitation/synopsis are located at http://www-sscom.army.mil/busops.
The applicable SIC Code for this acquisition is 3562, ths size
standard is 750 employees. In order to be eligible for award,
contractors must
CITE: (I-245 SN244960)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer, (Code 047), Mail Stop #26, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 40--REQUEST FOR QUOTATION FOR SWIVELS. (NOTE: THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS)
SOL DTCG40-98-Q-70136
DUE 091698
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
(410) 762-6481, James M. McGuirk, Contracting Officer, (410)
762-6486. Telefax requests ONLY, to telefax number (410) 762-6056
(attention Code 047)
DESC: 001. 4030-00-729-6090, Swivel Assembly, 2nd class, quantity,
306 each. 002. 4030-00-729-6091, Swivel Assembly, 3rd class,
quantity 443 each. All to be manufactured in accordance with
U.S. Coast Guard Engineering Logistics Center Purchase Description
P-570-0261C dated September 1992 including temporary amendment
1 dated 26 May 1994 including change 1 dated November 1997
and associated Coast Guard drawings which will be provided
with the Request for Quotation package. Delivery 150/180 days
after receipt of purchase order. FOB: Desitination, U.S. Coast
Guard Engineering Logistics Center, Columbia, Maryland. Note:
THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
All responsive and responsible firms may submit a quotation
which will be considered by this agency 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, please call the OSDBU
at (800) 532-1169. Notes: SEE NOTES 1, 12 and 26. (AC0901001-08)
CITE: (I-244 SN244625)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--HOUSEHOLD AND OFFICE APPLIANCES; COMPACT REFRIGERATORS,
REFRIGERATOR-FREEZERS, FREEZERS, WINDOW, WALL, CEILING AIR
CONDITIONERS, AIR PURIFIERS, EVAPORATIVE AIR COOLERS, FANS,
SOL 6FES-B6-980200-B
POC Janna Babcock, 816-926-1299, fax 816-926-3678
DESC: Amendment # 3 has been issued (9/2/98) to the Worldwide
Household and Office Appliance Schedule solicitation, 6FES-B6-980200-B,
Federal Supply Schedule 41 I. The Amendmnet was issued to revise
clauses, The solicitation has no closing date, and is continually
open for new offers. The contract period is 5 years from Date
of Award, with 1, 5-year option. All responsible sources may
submit an offer which will be considered by the Government.
See numbered not 12. Amendment #3 will be posted in the Electronic
Posting System, and be available in paper form also. The original
solicitation, Amendment #1, and Amendment #2 are available
in paper form only. Contracts can be awarded for duplicate
items. The solicitation includes the Special Item Number for
the Introduction of New Products. To request documents, send
a fax to the above at 816-926-3678.
CITE: (W-245 SN244983)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 42--ENVIRONMENTAL SUPPLIES
SOL N00189-98-Q-3588
DUE 092198
POC A. Lowe, Purchasing Agent, Code 2029.13, (757) 443-1386
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described in Subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Quotations are hereby requested
under RFQ N00189-98-Q-3588. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following items: (1) 4 each, large overpak kit, p/n KIT402;
(2) 2 each, large overpak kit, p/n KIT202; (3) 14 ea, xl respons
cart, p/n KIT404-02; (4) 1 ea, spill kit, p/n KIT436; (5) 50
ea, spill blocker dike, p/n PLR204; (6) 10 ea, drainblocker,
p/n PLR202; (7) 50 ea, skimming boom, 5D 10L, p/n BOM405; (8)
50 ea, skimming boom, 3D 10L, p/n BOM406; (9) 75 ea, skimmer
absorbent, 3D 48L, p/n 104PS; (10) 200 ea, skimming mat pads,
16 20L, p/n MAT214; (11) 1 ea, X-large response kart; p/n
KIT304-01; (12) 5 ea, overpak kit LG, p/n KIT302; (13) 1 ea,
versatile container kit, p/n KIT307-01; (14) 15 ea, wall mount
spill kit sm, p/n KIT315; (15) 1 ea, small response cart, p/n
KIT317; (16) 3 ea, bladder drum draining truck, p/n DRM619;
(17) 6 ea, 2 drum pallet w/cover, p/n PAK425; (18) 5 ea, safe
waste drum funnel black, p/n DRM351; (19) 5 ea, safe waste
drum funnel red, p/n DRM351; (20) 5 ea, safe waste drum funnel
yellow, p/n DRM351; (21) 3 ea, responder level-A suite, 8lbs
blue, large, p/n WPL38; (22) 6 pr, strapper boots, size 12,
p/n WPL31; (23) 6 pr, strapper boots, size 15, p/n WPL31; (24)
6 ea, fully encapsulating level-B suit, size large, p/n WPL223;
(25) 6 ea, barricade coveralls zippered front, large, p/n WPL224;
(26) 6 ea, barricade coveralls zippered front, X-large, p/n
WPL224; (27) 12 ea, silver shield gloves, large, p/n WPL262;
(28) 12 ea, silver shield gloves, medium, p/n WPL262; (29)
12 ea, butyl gloves, size 11, p/n WPL265; (30) 12 ea, butyl
gloves, size 9, p/n WPL265; (31) 12 ea, argus gloves, medium,
p/n WPL268; (32) 12 ea, argus gloves, large, p/n WPL268; (33)
n-dex disposable nitrile gloves, large, p/n WPL445; (34) 6
ea, economy goggles, impact/splash A/POG, p/n GLS290; (35)
10 ea, alpha hard hat ratchet suspension, red, p/n PLS431;
(36) 1 ea, deluxe non-sparking drum plug wrench, p/n DRM223;
(37) 1 ea, drum truck, p/n DLY306; (38) 1 ea, ansul neut. &
adsorbents spill-x-s, p/n GEN324; (39) 1 ea, ansul neut.spill-x-a
(acids), p/n GEN322; (40) 1 ea, ansul neut. Spill-x-c (cadstics),
p/n GEN323; (41) 6 ea, duct tape, p/n WPL266; (42) 1 ea, garden
hose pressure from a fire hose, p/n GEN461. Manufacturer of
these items is New Pig Corporation, Tipton, Pennsylvania, FOB
Point: Destination, Norfolk, VA 23511. Delivery should be 30
days or less after receipt of order. Offers other than FOB
Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this acquisition and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items, FAR 52.212-2, Eval-Commercial Items, FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), (9), The RFQ document,
provisions and clauses which have been incorporated are those
in effect through FAC 97-04. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004,
which will be in full text. DFAR 252.225-7000 Buy American
Act - Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997): The following clause under
paragraph (b) of this clause apply: 252.225-7001. Award will
be made to the eligible, responsible offeror whose offer conforms
to the solicitation, and is the most advantageous in price
to the Government. DFAR 252.204-7004 Required Central Contractor
Registration (MAR 1998), (a) Definitiions. As used in this
clause - (1) "Central Contractor Registration (CRR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD> (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(DUNS+4) means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information including the DUNS number or the DUNS
+4 number, if applicable, and all the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to the award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to a foreign vendors for work to be performed outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via Internet. However, registration
of an applicant submitting an application a method other than
the Internet may take up to 30 days. Therefore, offerors that
are not registered should consider applying for registration
immediately upon receipt of this solicitation. (c) The contractor
is responsible for the accuracy and completeness of the data
within the CCR, and for any liability resulting from the Government's
reliance on inaccurate or incomplete data. To remain registered
in the CCR database after the initial registration, the Contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead, or a SF 1449 for the requested items w/unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB September 21, 1998. All offers shall be sent
to: Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert Street, Suite 600,
Attn: Anthony L. Lowe, Code 2029.13, Norfolk, Virginia 23511-3392.
Please reference RFQ N00189-98-Q-3588.
CITE: (W-245 SN244868)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 45--COUNTER TOP LAVATORIES
SOL N00189-98-Q-H026
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: This procurement is for the acquisition of counter top
lavatories. For a copy of the solicitation, please submit to
Fleet and Industrial Supply Center, Norfolk Acquisition Group,
Hampton Roads Detachment, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attn: Bid Clerk. Fax request may be submitted
to (757) 443-1424, Attn: Bid Clerk. This procurement is 100%
Set-Aside for small business. Numbered notes 1 and 26 apply.
CITE: (W-245 SN244975)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY NON METALLIC
SOL SP0740-98-Q-3526
POC Dale Gliva 614-692-1312
DESC: NSN- 4720-01-185-5360,HOSE ASSY.,NONMETALLIC. Delivery
is 90 days after date of award. 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 published in
the CBD. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/,days after this notice4 is
published in the CBD. Requests for hard copies ofthis solicitation
will not be accepted. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
The proposed preocurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total shall not exceed 4 years. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
This acquisitionis for supplies for which the Government does
not possess complete, unrestrictive,technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c) (1). Approved
sources are: AEROQUIP CORP (00624). While price may be a significant
factor inthe evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This solilcitationis for an Indefinite Delivery Purchase Order.
CITE: (W-245 SN244740)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0010498RFG91
DUE 102098
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)605-7639,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-431-8841, SPEC NR TDP VER 002, Ref Nr 3188565-26,
Qty 4 EA, Delivery FOB Origin--"No specs or drwgs. available.",
See Note 22 (ACNSPCC0901002-003)
CITE: (I-244 SN244629)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 48--BALL VALVES
SOL F40650-98-Q-0038
DUE 092198
POC Sue Tate, Contract Specialist (931)454-7801
DESC: This procurement is for an assortment of 1/2" through 6"
ball valves. Valves must be Jamesbury or equal. Delivery will
be to Arnold Air Force Base, Tennessee. Requests for quotations
with valve specifications and Jamesbury part numbers will be
available electronically on 3 September 1998. They may be accessed
through the AEDC website at arnold.af.mil/aedc/bus.htm or pixs.wpafb.af.mil/arnold.asp.
Quotations will be due 21 September 1998 not later than close
of business (4:00 PM CDT). Questions concerning this RFQ may
be faxed to (931)454-7330 or e-mailed to tate.sue@arnold.af.mil.
Simplified Acquisition Procedures apply to this procurement.
LINKURL: http://www.pixs.wpafb.af.mil/arnold.asp
LINKDESC:
EMAILADD: tate.sue@arnold.af.mil
EMAILDESC:
CITE: (W-245 SN244862)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--CBD FOR TOOL KIT, TUBE FITTING, SOL 6FES-E2-980209-N
SOL 6FES-E2-980209-N
DUE 091898
POC Steve Mosby, Contract Specialist, Phone (816) 823-1294, Fax
(816) 926-3678, Email steve.mosby@gsa.gov - Alan Basler, Contract
Specialist, Phone (816) 823-1297, Fax (816) 926-3678, Email
alan.basler@gsa.gov
DESC: 1. 5180-01-341-4030 TOOL KIT, TUBE FITTING:DESCRIPTION
Kit contains tools needed to cut and deburr tubing and install
all configurations of permaswage fittings in sizes 4, 6, 8,
10 and 12 on aircraft hydraulic line sizes 1/4 inch to 3/4
inch diameter. Compact size allows swaging of lines in confined
areas with one hand operation. Kit shall contain instruction
manual on the use of all tool components and in the proper
performance of swaging tilizing permaswage fittings.. END ITEM
IDENTIFICATION: DEUTSCH METAL COMPONENTS PART NUMBER DLTFRPSKT3001
OR EQUAL. Offering on:Manufacturer's Name: __________________________Brand___________________________________Model
or Part No. __________________________________HEADER INFORMATION
The following header paragraph(s) shall apply to the item purchase
description(s) where applicable. If there is a conflict between
the item purchase description and the header paragraph(s),
the header paragraph(s) shall take precedence over the item
purchase description. Notwithstanding the requirements specified
herein, cadmium plating is not acceptable. In the event no
alternative coating, finish, or plating is specified, a rust
preventative finish as used in standard commercial practice
shall apply. Each set or kit shall contain a dated parts list
or packing list citing the GSA contract number (if applicable),
GSA purchase order number, date of purchase order, kit national
stock number (NSN), each component NSN (if applicable), kit
noun name, each component noun name, and quantity of each component.
Unless otherwise specified in the item purchase description,
each kit or set and each component of the kit or set shall
have, in addition to any other required marking, identification
marking indicating the manufacturer's name or identifying symbol,
and the state or country of manufacture. The marking shall
be engraved, etched, or stamped in such a manner that it will
be permanent to the extent that it will remain clear and legible
throughout the life of the item. Workmanship: Details of workmanship
shall be in accordance with the best commercial standards and
practices. Paints, coatings, platings, and finishes shall be
smooth, adherent, continuous, and not stained or discolored.
Fasteners shall be firmly secured and show no evidence of deformation,
cross threading, or hazardous burrs. Adhesives and lubricants
adequate for their intended purpose shall be properly and neatly
applied. Adhesives shall be adequately cured. Wires and cables
shall be neatly dressed and shall not be frayed or in contact
with sharp edges. Wire and cable insulation shall show no evidence
of burns, abrading, or pinch marks. There shall be no interference,
binding, or galling of parts. External and bearing surfaces
shall be free of tool and gouge marks, nicks, or other surface
imperfections. The item shall be clean and free of corrosion
and debris (e.g. chips shavings, slivers) or other foreign
material. The item shall be free from manufacturing workmanship
defects (e.g., loose, missing, binding or misaligned parts,
sharp or rough external edges, corners or surfaces) and material
defects (e.g., pits, rips, fins, burrs, tears, nodules, cracks,
blisters) which may adversely impact the item's serviceability,
durability, safety, or appearance. TECHNICAL DATA PACKAGES
All alternate offeror's technical data packages for evaluation
shall include either sufficient dimensions and tolerances or
a sample so as to be readily evaluated as to whether the alternate
is equal to the original item of supply in form, fit, and function
PACKAGING Packaging in accordance with standard commercial
practice. PACKING Packing in accordance with standard commercial
practice. MARKING Marking in accordance with current version
of Fed. Std. 123.BIDDERS OFFERING OTHER THAN BRAND NAME ITEMS
IDENTIFIED HEREIN MUST FURNISH WITH THEIR BIDS ADEQUATE DESCRIPTIVE
LITERATURE SO THAT A DETERMINATION CAN BE MADE AS TO EQUALITY
OF THE PRODUCTS OFFERED. IN ORDER FOR THE GOVERNMENT TO MAKE
AN "OR EQUAL" DETERMINATION OF THE OFFERED PRODUCT(S), THE
FURNISHED INFORMATION MUST DELINEATE EACH APPLICABLE CHARACTERISTIC,
UNIT OF MEASURE, AND TEST METHOD OF THE OFFERED PRODUCT(S)
DIRECTLY CORRELATED TO EACH OF THE REQUIREMENTS DELINEATED
IN THE ITEM PURCHASE DESCRIPTION. FAILURE TO FURNISH THIS INFORMATION/LITERATURE
WILL RESULT IN THE BID BEING REJECTED AS NON-RESPONSIVE OR
MAY BE CONSIDERED AS UNACCEPTABLE FOR AWARD IN A NEGOTIATED
PROCUREMENT (SEE GSAR CLAUSE 552.211-70).
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-E2-980209-N&LocationID=7
LINKDESC:
notice
EMAILADD: steve.mosby@gsa.gov
EMAILDESC:
CITE: (D-245 SN244854)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HAND AND POWER TOOLS
SOL 6FES-K9-980214-S
DUE 100998
POC Angela K. Kittrell (816) 823-1288
DESC: A pre-solicitation notice was issued on July 10, 1998,
for Hand and Power Tools. This solicitation consist of seventeen
(17) national stock number: (1) 5130-00-345-1179 (Gun, Sealant
Injection) with an estimated 2 year quantity of 305. (2)5130-01-029-8042(Scaler,
Needle Type, Pneumatic) with an estimated 2 year quantity of
1570. (3)5130-01-029-8043 (Scaler, Needle Type, Pneumatic)
with an estimated 2 year quantity of 1548. (4)5130-01-284-3063
(Drill, Electric, Portable) with an estimated 2 year quantity
of 19500. (5)5130-01-306-8384 (Screwdriver, Cordless) with
an estimated 2 year quantity of 11542. (6) 5130-00-990-2874
(Nutrunner and Screwdriver, Pneumatic) with an estimated 2
year quantity of 90. (7)5130-00-964-9444 (Driver, Jobolt, Pneumatic)
with an estimated 2 year quantity of 108. (8)5130-00-677-7439
(Gun, Sealant, Pressure) with an estimated 2 year quantity
of 54. (9) 5130-00-596-4506 (Gun, Rivet Pin (Riveter, Pneumatic)
with and estimated 2 year quantity of 40. (10) 5130-00-065-2711
(Regulator) with an estimated 2 year quantity of 3048. (11)
5130-00-177-6876 (Riveter, Blind, Pneumatic) with an estimated
2 year quantity of 518. (12) 5130-00-184-1426 (Wrench, Impact,
Pneumatic) with an estimated 2 year quantity of 502. (13)5130-00-965-9876
(Scaler, Needle Type, Pneumatic) with an estimated 2 year quantity
of 2080. (14)5130-00-893-5536 (Angle Attachment, Drill Chuck)
with an estimated 2 year quantity of 496. (15)5130-00-506-4854
(Angle Attachment, Drill Chuck, and Adapter) with an estimated
2 year quantity of 186. (16)5130-00-289-8163 (Angle Attachment,
Drill Chuck) with an estimated 2 year quantity of 300. (17)5130-00-880-3543
(Brush, Wire, Rotary End) with an estimated 2 year quantity
of 4436. The solicitation will issued on October 9, 1998. The
solicitation will result in a two year contract with three
one year options, for the period of March 1, 1999 through February
28, 2001. The solicitation will also contain economic price
adjustment clause. Items 2, 3, 13 and 15 will be set-aside
for small business. Firms interested in bidding must place
their request in writing. For a copy of the solicitation contact
Angela K. Kittrell by fax request at (816) 926-3678.
CITE: (W-245 SN245084)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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 SP050098QT760
DUE 100798
POC KO NAME: E. H. Davies, NCD02, 215-697-6307, BUYER: B. Hallowell,
NCD04, 215-697-6376
DESC: PR-NO: YPI98233000786 NSN 5306-01-133-9844, 400 -ea del
to New Cumberland Pa del by 01 Jun 99. 700 -ea del to Norfolk
Va 23512-0001 del by 01 Jun 99. Primary Qty: 1100. Delivery
Schedule: 120 days. Size Standard: 500. Note 1 applies. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-245 SN244690)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, ACCESSORY
SOL SP056098QCV88
DUE 090798
POC KO NAME: Jennifer Marcakis, LDB28, 215-697-5670, BUYER: Same
DESC: PR-NO: RPI98188001053 NSN 5330-01-214-8858, 440 -ea del
to Annoston Al 36201 del by 19 Nov 98. PR-NO: RPI98167001046
NSN 5330-01-214-8858, 300 -ea del to Tracy Ca 95376 del by
12 Nov 98. Specs: P/N 12284756. Primary Qty: 300. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days. Size
Standard: 500. Note 1 applies. Drawings are not required. To
obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-245 SN244692)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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, MACHINE
SOL SP054098QT847
DUE 092398
POC KO NAME: Lori Ann Mazzotta, NCB01, 215-697-2411, BUYER: Michelle
Burke, NCB07, 215-697-0991
DESC: PR-NO: YPI98211000543 NSN 5305-00-815-7582, @Thread Quantity
per inch 32 @Fastener length 0.588 inches nominal @Material
steel overall @Head diameter 0.258 inches minimum 955 -ea del
to Tinker Afb Ok 73145-9013 del by 24 Apr 99. Specs: P/N BACB30EL3-5.
Primary Qty: 955. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 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-245 SN244701)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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 SP054098QT832
DUE 092398
POC KO NAME: Lori Ann Mazzotta, NCB01, 215-697-2411, BUYER: Michelle
Burke, NCB07, 215-697-0991
DESC: PR-NO: YPI98203000561 NSN 5306-01-055-9093, 4,000 -ea del
to Hill Afb Ut 84056 del by 29 Nov 98. Specs: P/N C9537-4-2.
Primary Qty: 4000. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 30 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-245 SN244704)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--COVER, ACCESS
SOL SP056098QGF92
DUE 092998
POC KO NAME: Mary Lynch, MAA29, 215-697-5734, BUYER: Paul Caplan,
MAA27, 215-697-3299
DESC: PR-NO: NPI98208001495 NSN 5340-01-314-9577, 6 -ea del to
Cherry Point Nc 28533-5001 del by 14 Aug 98. Specs: McDonnell
Douglas. P/n 75A314014-2118. Primary Qty: 6. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 60 days ado. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-245 SN244716)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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 SPO50098QT744
DUE 100798
POC KO Name: Steve Trageser, UBC, 215-697-3061, Buyer Same: Eileen
Rodgers, UBA02, 215-697-1408
DESC: Pr-NO: YPI98237000699 NSN 5320-01-369-5766, 8,600-EA Del
To New Cumberland PA 17070 Del By Dec 98. Specs: QSLD/QSLM
P/N NAS1921C04S06. Primary Qty: 8600. Deliveies To Conus (Excluding
Alaska). Delivery Schedule: 120 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive Technical Data; Therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304(C) (1). Approved
Sources Are: All Source On The QSLD/QSLM For Blind Rivets.
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-245 SN244884)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--MAGNETIC STRIPS
SOL 7FXI-K5-98-5355-S
DUE 100298
POC John Bell, Contracting Officer, (817)978-7391
DESC: Preinvitaion notice scheduled to issue on or about September
11, 1998. Solicitation scheduled to issue on or about 10/02/98.
4 NSN's, I-FSS-167, Option to extend the term of the contract.
All responsible sources may submit an offer which will be considered.
CITE: (W-245 SN244892)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL SPO54098QF949
DUE 100698
POC KO Name: Betty Diamond, JAB31, 215-697-3200, Buyer: Andrea
Capaldi, JAA11, 215-697-0531
DESC: PR-NO: YPI98097002243 NSN 5310-01-106-1148, 406-EA Del
To Robins AFB GA 31098 Del By 17 Sep 98. PR-NO: YPI98209000841
NSN 5310-01-106-1148, 447-EA Del To New Cumberland PA 17070
Del By 01 Jan 99. Specs: I/A/W SPS-ESNA P/N F2752-126. Primary
Qty: 406. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 60 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation, please send
fax request to 215-697-6333.
CITE: (W-245 SN244898)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 55--LUMBER & HARDWARE NISQUALLY NWR
SOL FWS1-98102(VR)
DUE 092198
POC Vickie Ruggles, Contracting Officer 503-231-6188
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;
Bids are being requested and a written solicitation will not
be iisued. The solicitation number is FWS1-98006(VR) for this
Invitation for Bids (IFB). The solicitation document and incorporated
provisions and clauses are those in effect through FederalAcquisition
Circular 97-07. Standard Industrial Classification Code 5211
applies. ** Provide your written sealed bid for the following
items. Bids must include a per unit price as well as a total
price for each item: BOARDWALK LUMBER (100 Sections) 1) 6"x8"x8'-0"
PT Beam (S4S),5 1/2" thickness, 7 1/4" face width, 100 ea;
2) 6"x10"x12'-0" PT Joist (S4S), 5 1/2" thickness, 9 1/4"
face width, 200 ea; 3) 3"x10"x12'-0" PT Joist (S4S), 2 1/2"
thickness, 9 1/4" face width, 100 ea; 4) 3"x6"x8'-0" PT Decking
(Rough), 2 3/4" thickness, 5 3/4" face width, 2,400 ea; 5)
40d galv. Com Nails, 10 Box; 6) 1/2" dia. x 4" galv. lag screw,
800 ea; 7) 6" x6"x8'-0" PT Pole (S4S), 5 1/2" thickness,
5 1/2" face width, 20 ea; 8)Simpson Model No. PC66, 500 ea.
DECK LUMBER 9) 6"x8"x20'-0" PT Beam (S4S),5 1/2" thickness,
7 1/4" face width, 3 ea; 10) 6"x8"x16'-0" PT Beam (S4S),
5 1/2" thickness, 7 1/4" face width, 3 ea; 11) 6"x8"x14'-0"
PT Beam (S4S), 5 1/2" thickness, 7 1/4" face width, 15 ea;
12) 6"x10"x16'-0" PT Joist (S4S), 5 1/2" thickness, 9 1/4"
face width, 20 ea; 13) 6"x10"x14'-0" PT Joist (S4S), 5 1/2"
thickness, 9 1/4" face width, 10 ea; 14) 6"x10"x12'-0" PT
Joist (S4S), 5 1/2" thickness, 9 1/4" face width, 44 ea;
15) 3"x10"x12'-0" PT Joist (S4S), 2 1/2" thickness, 9 1/4"
face width, 42 ea; 16) 3"x6"x20'-0" PT Decking (Rough), 2
3/4" thickness, 5 3/4" face width, 90 ea; 17) 3"x6"x14'-0"
PT Decking (Rough), 2 3/4" thickness, 5 3/4" face width, 310
ea; 18) 3"x6"x12'-0" PT Decking (Rough), 2 3/4" thickness,
5 3/4" face width, 50 ea; 19) 40d galv. Com Nails, 8 Box;
20) 1/2" dia. x 4" galv. lag screw, 300 ea; RAILING LUMBER
21) 2"x4"x8'-0 Cedar, 6,115 ea; 22) 2"x4"x12'-0 Cedar, 815
ea; 23) 2"x6"x12'-0 Cedar, 815 ea; 24) 3"x10"x12'-0 Cedar,
2 1/2" thickness, 9 1/4" face width, 815 ea; 25) 4"x6"x10'-0
PT Post (Rough), 3 3/4" thickness, 5 3/4" face width, 815 ea;
26) 3/8"x6" galv. lag screw w/galv. washer, 4000 ea; 27)
1/2"x10" galv. lag screw w/ galv. washer, 4,000 ea; 28) 16d
galv. common nails, 60 BOX; 29) 4"x6"x12'-0" PT BULLRAIL,
220 ea; OTHER 30) 6"x6"x8'-0" PT Poles (S4S), 5 1/2" thickness,
5 1/2" face width, 200 ea; All lumber, except cedar, shall
be "No. 1" grade, Coastal Douglas Fir, and be grade stamped
or mill certified per West Coast Lumber Inspection bureau (WCLIB)
Grading Rules, Standard No. 17. Dimension lumber shall be preservative
pressure treated with ACQ-type B according to the American
Wood Preserver's Association (AWPA) Standard C2 and P5 to retain
0.40 pounds of preservative per cubic foot. All Hardware shall
be hot-dipped galvanized, equal in quality to hardware which
is dipped twice in molten zinc, as manufactured by MazeNails,
Peru, Illinois. All cedar shall be Western Red Cedar, industrial
clear, "C" grade, per Section 149-C or Section 150-C of the
Standard Grading Poles for West Coast Lumber. Bid price will
include the shipment of all lumber and hardware to the Nisqually
National Wildlife Refuge, as well as unloading. The Department
of Interior, US Fish & Wildlife reserves the right to award
all or parital quantities based on unit price quotations for
each item. Delivery and unloading at the Nisqually NWR, 100
Brown Farm Road, Olympia, WA is included. Questions of a technical
nature should be refered to Pete Weher at 503-231-6145. The
following clauses and provisions apply to this solicitation:
52.212-1 Instruction to Offerors - Commercial, 52.212-2, Evaluation
-- Commercial Items (conforming to sealed bid requirements
and most advantageous price on an aggregate basis), 52.212-4,
Contract terms and Conditions -- Commercial Items, 52.212-5,
contract terms and conditions Required to Implement Statutes
or Executive Orders -- Commercial Items. Bids must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items. FOB: Destination. Delivery
within 30 days ARO to Nisqually NWR, US FWS, 100 Brown Farm
Road, Olympia, WA 98516. Bids are due to the office listed
above on or before 09/21/98.
EMAILADD: vickie_ruggles@fws.gov
EMAILDESC:
e-mail
CITE: (W-244 SN244598)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 56--HONEYCOMB CORE
SOL F09650-98-T-6858
DUE 091198
POC For copy, WR-ALC/PKOC, For additional information contact
Maxine Hollingshed/Pkoca/912-926-5126
DESC: Item 0001 NSN 5680-PG-007-78F P/N: HRP-3/16-4.0-1.323,
0001 Phenolic Honeycomb Core, PER MIL-C-8073D, CELL SIZE:3/16,
DENSITY: 4.0, THICKNESS: 1.323 +-.066, SIZE: 36 IN X 96 IN,
PN: HRP-3/16-4.0-1.323, MC802166. A separate written RFQ will
not be issued - this synopsis announcement serves as the request
for quotation. The following clauses are applicable to subject
solicitaition: FAR 52.212-1 (Instructions to offerors), 52.212-2
(Evaluation- Commercial Items) 52.212-3 (Offeror Representations
and Certifications- Commercial Items), 5212-4 (Contract Terms
and Conditions-Commercial Items) and 52.212-5 (Contract Terms
and Conditions Required to implement statutes of executive
items). In accordance with clause 52.212-2, the evaluation
shall be conformance to performance specification, price and
price related factors. 32sh. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 32 sh fax 912 926-3569
The approximate issue/response date will be 11 Sep 1998. The
anticipated award date will be 14 Sep 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-245 SN245042)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: 58--UHF, 2-LINE HAWK RURAL RADIOTELEPHONE LINK SYSTEM
SOL F65501-98-Q0367
DUE 090498
POC Point of Contact: ULANDA GANACIAS, CONTRACT ADMINISTRATOR,
(907)552-7556
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Offer/Quote for (RFQ) F65501-98-Q0341 closing
date is of September 4, 1998 at 10:30A.M. Alaska Standard Time.
Award will be made on/or about September 7, 1998. Elmendorf
AFB, AK has a requirement to purchase 2 complete UHF SYSTEMS
- 2-line Haw Rural Radiotelephone Link; all antennas, feedlines,
and hardware to install the system; all labor to install both
ends of the systems; all shipping and programming costs. One
system will be installed between Metlakatla and the Hemlocjk
Bay Camp, and the other system will be installed between Ketchikan
and the Annette Bay Base Camp both on the Anette Island, Alaska.
Submit or equal specifications with offer for evaluation. The
Standard industrial code (SIC) for this project is 3663. This
solicitation is an RESTRICTED acquisition. The F.O.B. point
for delivery and pick up is Hemlock Bay Annette Island Alaska.
The following provisions apply 52.212-1, Instructions to Offerors,
Commercial Applies to this acquisition and any addenda 52.212-3,
Advising Offerors to include a completed copy of representation
and certifications-commercial items with offer, 52-212-4, Contract
terms and Conditions-Commercial items, applies to this acquisition.
Offeror must be registered for the Central Contractor Register.
Any questions regarding this requirement can be faxed to Ulanda
Ganacias at (907)552-3908 or 552-0111. Faxed quotes will be
received no later than September 04, 1998, 1998 at 10:30 A.M.
Alaska Standard Time, to 3rd Contracting Squadron Attn: Ulanda
Ganacias at (907) 552-7556.
LINKURL: none
LINKDESC:
EMAILADD: ganaciasu@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-244 SN244678)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TRANSDUCER CYLINDERS
SOL N66604-98-Q-6207
POC Brett Griffin at (401) 832-2150; FAX (401) 832-4820
DESC: The Government anticipates awarding a sole source contract
to Etrema Products, Inc, 2500 North Loop Drive, Ames, Iowa
50010 for transducer cylinders fabricated with Etrema's proprietary
T2 material. A quantity of eighteen cylinders part number 12100021
will be procured. Delivery will be at destination 300 days
after contract award. This notice is provided for informational
purposes. Any inquiries must be in writing. No telephone requests
will be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-245 SN244735)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--FACEMASK
SOL sp0970-98-r-x081
DUE 102698
POC buyer - virginia savory (614) 692-8523
DESC: pr number ype98191000651; national stock number 5855-01-246-6804.
approved source: litton electro optical (55311) part number
207791-100. set-aside type: unrestricted/sole source/no preference.
other than full and open competition. part numbered item.
products offered clause applies. no data is available. the
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
various increments solicited: 50-99, 100-249, 250-499, 500-999,
1000-1999, and 2000-2999. quantity 584 each to be delivered
within 120 days after effective date of contract/order with
100 per month thereafter until complete. primary shipping points
are mechanicsburg pa and lathrop ca. contracting officer is
michael lyons (614) 692-8725. all responsible sources may submit
an offer which dscc shall consider. requests for copies of
this solicitation may be faxed to (614) 692-2262 or requested
by calling (614) 692-1775. numbered note 26 applies.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-245 SN244774)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 58--LOGIPLEX HOST COMPUTER SYSTEM UPGRADE
SOL W71B7J-8224-A262
DUE 092398
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: This requirement is to purchase the necessary computer
hardware and software components to upgrade the existing Logiplex
Host Computer System, which operates and controls the ALC Intrusion
Detection System (IDS). The existing host operating system,
Xenix, will most likely have Year 2000 (Y2K) compliance problems
and the current hardware is rapidly becoming obsolete. This
upgrade will provide a Y2K compliant, Unix based operating
system and hardware components better suited for today's operations.
This is intended to be awarded on a sole source basis to Logiplex
Corporation, Portland, OR. The IDS is a centrally monitored
matrix of sensory devices and firmware designed to detect and
report the presence of personnel in select areas placed in
a secure status. The local access panels and host computer
system hardware and software was originally furnished by Logiplex
Corporation. Any upgrades to the existing IDS must utilize
the Logiplex software and programs to function properly. Responsible
sources may submit a bid, proposal or quotation by facsimile
to Deborah Robertson, (301) 394-1162, which shall be considered
by the agency. No telephone requests will be honored. See Numbered
Note(s): 22.
CITE: (I-245 SN244809)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--OBJECT MOUNT ASSEMBLY, P/O AN/PVS-7B
SOL DAAB07-98-B-R347
DUE 102098
POC Point of Contact - Mary Roebuck, Contract Specialist, 732-532-4602.
Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: This is a presolicitation announcement for Full and Open
Competition acquisition of a quantity of 2052 each, object
Mount Assembly, P/O AN/PVS-7B, NSN: 5855-01-246-6807, IAW drawing
A3144305, with up to 200% option. Delivery will be to New Cumberland,
PA and Stockton, CA. This solicitation will issued as an Invitation
for Bid (IFB). Award will be made to the lowest priced responsive,
responsible bidder. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: roebuck@doim6.monmouth.army.mil or reagan@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-245 SN244828)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--FREQUENCY MULTIPLIE
SOL SP0970-98-Q-A449
DUE 101698
POC Robert Slitor, PCCC-GJF, Phone (614) 692-8524, FAX (614)
692-6920
DESC: PR#: YPE98044000411. NSN: 5895-01-406-3478. Item description:
Frequency multiplie. Approved source: Hughes Missle Systems
Co (15090) P/N 5040030-1 or 655872-1. 20 each to be delivered
to SW3100 (Mechanicsburg PA). Delivery schedule: 20 each
within 30 days. Increments solicited: 5-9, 10-19, 20-29,
30-39 and 40-49. Set-aside: Unrestricted. All responsible
sources may submit an offer/quote which shall be considered.
See note (26). This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/. Requests for hard copies
of this RFQ will not be accepted. Specifications, plans or
drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-245 SN244859)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--SIDE-PUMPED CONDUCTION COOLED LASER DIODE ARRAYS
SOL 1-130-GLF.2247
DUE 091598
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Tracy
M. Spruill, Contract Specialist, Phone (757)-864-2538, Fax
(757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This procurement is being issued under the authority
of FAR Subpart 13.5, Test Program for Certain Commercial Items.
This notice is being issued as a Request for Offer (RFO) for
Side-Pumped Conduction Cooled Laser Diode Arrays (LDA). The
laser diode arrays will be used to side pump Ho:Tm:YLF laser
rods. The arrays will be housed in a laser head that will incorporate
the arrays, the laser rod, and flow tube. The array systems
will be used in a research laboratory environment. Specification:
(A.) Shall be an operational system comprised of six bars stacked
with conductively cooled surface(s). (B.) Shall contain six
bars on a pitch of 0.4 mm (bar spacing center to center). (C.)
Each bar shall be rated at least 100 watts peak power. (D.)
Total peak power per array shall be at least 600 watts. (E.)
Center wavelength shall be 792 +/- 3 nm at 20 degrees C heat
sink temperature for specified pulse length of 1 millisecond
(ms), 10 Hz repetition rate at full power. (F.) Emission bandwidth
shall be 4.5 nm full width half maximum (FWHM) or less for
specified pulse length of 1 ms, 10 Hz repetition rate, 20 degree
C heat sink temperature at full power. (G.) Shall be capable
of operating at a pulse length of one millisecond. (H.) Duty
factor shall be less than or equal to 1.3 percent. (I.) Lifetime
of the diode arrays shall be at least 2.5 X 10^8 pulses guaranteed
with no more than 5 percent degradation in laser power output
for operation at a pulse length of 1 ms, 10 Hz repetition rate,
at 20 C degree heat sink temperature at full power. (J.) Laser
bars shall be tested for 100 hours at the average operating
cycles, defined by the supplier, before being combined into
the array package in order to avoid infant mortality. (K.)
The operation of the laser diode arrays shall be: [1.] Wavelength,
792 +/- 3 nm. [2.] Peak Power, 600 watts. [3.] Operating temperature,
20 degrees C at heat sink. [4.] Pulse length, 1.0 ms. [5.]
Pulse repetition frequency, 10 Hz (maximum of 13 Hz). [6.]
Conversion efficiency, 32% minimum. (L.) Shall include a data
package which shall contain the following: [1.] Power output
as a function of current at specified pulse length of 1 ms
and duty factor of 1.0 percent at 20 degrees C heat sink temperature
to full power value. [2.] Voltage as a function of current
at specified pulse rate of 1 ms and duty factor of 1.0 percent
at 20 degrees heat sink temperature to full power value. [3.]
Spectral emission at pulse length of 1 ms, 10 Hz repetition
rate, and at 20 degrees C heat sink temperature at full power.
[4.] A diagram showing array dimension, electrical, and conduction
cooling interfaces. (M.) Final deliverables: 31 ea, Side-Pumped
Conduction Cooled Laser Diode Arrays manufactured in accordance
with above specification. The provisions and clauses in the
RFO are those in effect through FAC 97-07. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3674 AND 500 Employees respectively. The offeror shall state
in their offer their size status for this procurement. All
qualified responsible small business sources may submit an
offer which shall be considered by the agency. Delivery to
NASA Langley Research Center is required within 90 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Offers for the items(s) described above
may be mailed to NASA Langley Research Center, Bid Depository,
M/S 144, Hampton, VA 23681-0001 by the date/time specified
above and include, solicitation number, FOB destination to
this Center, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Offerors
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: FAR
Clauses, 52.214-34, 52.214-35, 52.233-2, NASA Larc, Mail Stop
126, Hampton, VA 23681, NFS Clauses, 1852.233-70. Please note
that payments are to be made by electronic funds transfer,
accordingly, you must provide the mandatory information for
electronic funds transfer with your representations and certifications.
Failure to provide this information may delay or prevent the
receipt of payments through the Automated Clearinghouse Payment
System. If the end product(s) offered is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the offeror shall so state and shall list
the country of origin. FAR 52.212-4 is applicable. Addenda
to FAR 52.212-4 are as follows: (A.) FAR Clauses, 52.219-6,
52.219-14, 52.232-33, 52.233-3, 52.247-34; (B.) NASA FAR Supplement
Clauses, 1852.215-84, 1852.219.76. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference;
52.203-6 Alt 1, 52.203-10, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-18, and 52.225-21. Offers
are due by close of business 4:00 PM local time, September
15, 1998 to the identified bid distribution office, marked
with this solicitation number. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price, and past performance;
other critical requirements (i.e., delivery) if so stated in
the solicitation will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price, and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer. (SEE FAR 52.212-1(b). Offerors must
include completed copies of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items with
their offer. These may be obtained via the internet at URL:
http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange These
representations and certifications will be incorporated by
reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". 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 this combination
synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-130-GLF.2247
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-245 SN244941)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/VIC-3 INTERCOMMUNICATIONS SET
SOL N/A
DUE 100398
POC Point of Contact - Joseph Rauner, Engineer, 732-532-9626.
DESC: The purpose of this announcement is to afford industry
an opportunity to review and comment on the specifications
which cover the AN/VIC-3(V) Intercommunication Set and units
thereof. The major components of the AN/VIC-3(V) are the Master
Control Station (MCS), Full Function Crew Station (FFCS), Radio
Interface Terminal (RIT), Monitor Only Station (MOS), the H-374(V)
CVC Headsets, CAPS/ACAPS Headsets, commercial grade headsets,
loudspeaker, microphones and installation cables (including
bailouts). The complete list (digital files on Word 6.0 DOC
format) is: VIS SPECS SPEC. NO. TYPE DESIGNATION ITEM COMMON
NAME A3206506 AN/VIC-3(V) SPECIFICATION, VIS SYSTEM A3206507
CD-82/VRC SPECIFICATION, MCS A3206508 C-12357/VRC SPECIFICATION,
FFCS A3206509 C-12358/VRC SPECIFICATION, MOS A3206510 C-12359/VRC
SPECIFICATION, RIT A3206511 H-374(V)1,2,3/VRC SPECIFICATION,
CVC (ANR) HEADSET (basic) A3206512 H-368/VRC SPECIFICATION,
CAPS (PNR) Type II HEADSET A3206513 H-365/VRC SPECIFICATION,
CAPS (PNR/ANR) H-366/VRC Types I and II HEADSETS A3206514 LS-688/VRC
SPECIFICATION, LOUDSPEAKER A3206515 Various SPECIFICATION,
INSTALLATION CABLES A3206516 CX-13479/VRC(-ft -in) SPECIFICATION,
BAILOUT CABLES, CX-13481/VRC TA-312 ADAPTER CABLE (coiled)
A3206517 H-369/VRC SPECIFICATION, ACAPS Type A (PNR) HEADSET
A3206518 H-370/VRC SPECIFICATION, ACAPS Type B (PNR) HEADSET
A3206519 H-371/VRC SPECIFICATION, ACAPS Type B (PNR/ANR) HEADSET
A3206536 H-364/VRC SPECIFICATION, CMD AND CONTROL HEADSET A3206537
H-363/VRC SPECIFICATION, CG-ANR HEADSET A3206619 M-xxx/VRC
SPECIFICATION, PI CVC MICROPHONE (Electret) A3206620 H-374(V)4,5/VRC
SPECIFICATION, PI CVC (ANR) HEADSET A3207039 M-172/VRC,M-174/VRC
SPECIFICATION, MICROPHONES (Electret) The technical data for
the AN/VIC-3(V) is subject to Government Purpose License Rights
(GPLR). Respondents must complete, sign and return the GPLR
Acknowledgment form that follows before the technical data
can be furnished. The data will be provided by electronic transmittal.
Interested respondents may request the AN/VIC-3(V) data via
Email, addressed to rauner@doim6.monmouth.army.mil. Response
comments should be provided in writing to: Commander, CECOM,
ATTN: AMSEL-LC-COM-R-VI, Fort Monmouth, New Jersey 07703-5023.
The Fax is (732) 532-5607. Acknowledgment: I, , hold the position
of in the Corporation and, in that capacity, have the power
to bind that Corporation in the matter to which this Acknowledgment
relates, and by this Acknowledgment do so bind that Corporation.
I hereby acknowledge that the Corporation received certain
information either generated by the Northrop Grumman Corporation
or the U. S. Government through contractual agreements with
Northrop Grumman relative to the Vehicular Intercommunication
System. I recognize the basic information was furnished by
the Northrop Grumman Corporation to the Government with the
restriction that it only be used for U.S Government purposes.
I assert that I have not used this information to date for
any non-Government purpose and that I will honor this restriction
and not do so at any time in the future. Finally, I agree to
attempt to secure an executed copy of this Acknowledgment from
every third party to whom I have need to distribute this information
and agree to forward such acknowledgments, or if I am unable
to secure them, the names of the Entities to whom they were
sent, to Commander, US Army Communications-Electronics Command,
ATTN: AMSEL-LC-COM-R-VI (G. Phillips), Ft Monmouth, NJ 07703
within three weeks of receipt of this Acknowledgment. Signature
EMAILADD: rauner@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-245 SN244848)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 59--UPGRADE OF EXISTING OVERVIEW VISUAL DISPLAY WALL
SYSTEM
SOL DE-RQ65-98WN18394
DUE 091698
POC Sharon Bates (916)353-4469
DESC: The Department of Energy (DOE) intends to procure sole
source from Siemens Power Transmission & Distribution, Power
Systems Control Division replacement components to upgrade
its existing BE2000 illumination units of its current OverView
Visual Display Wall System (Mapboard display). The proposed
replacement (BE4000i illumination unit) is a direct physical
replacement for the existing BE2000 illlumination units. Unit
power consumption is 260 Watts and its overall dimentions are:
14"H X 13"W X 15"D. Components must be a direct physical replacement
for current illumination modules and compatible with the existing
OverView Visual Display Wall System, including functional,
physical, and electrical. The components are considered commercial
and include: BE4000i Illumination units, 37 each, P/N GBP-2811-0;
BE4000i Lamp Modules, 38 each, P/N GBP-2790-0. A SOLE SOURCE
AWARD IS INTENDED.
CITE: (W-244 SN244672)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--HAMMER HEAD VME DSP BOARD
SOL N61339-98-Q-0919
DUE 092298
POC Linda Hill 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-98-Q-0919 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-6. The solicitation
shall be awarded on a sole source basis to Ariel Corporation,
Cranbury, NJ. The SIC Code for this solicitation is 3572 with
a size standard of 1000 employees. The following items are
required: CLIN 0001, Hammer Head VME DSP Board, P/N: HDV246M3T2R2D0,
4 each. Delivery shall be made no later than 90 days to Jacksonville,
FL 32212; acceptance shall be made at destination upon delivery.
Delivery shall be made FOB Destination. The following FAR/DFARS
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3, 52.212-4, 52.212-5, 252.2121-7001. The following
subparagraphs of FAR 52.212-5(b) apply: (3), (6), (7), (8),
(9). The following subparagraphs of FAR 52.212-5(c) apply:
None. The following clauses of DFARS 52.212-7001(b) and (c)
apply: 252.225-7001. A completed copy of the following must
be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 5:00
PM EST on 9/22/98 and may be made by FAX to (407)380-8318 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at (407)380-4107.
LINKURL: http://www.ntsc.nav.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-245 SN244688)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--REFLECTIVE MEMORY TRANSMITTER II/RECEIVER/CONTROLLER,
24MB AND 1.2GB DISK DRIVES, CPU
SOL N61339-98-Q-0935
DUE 092298
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-98-Q-0935 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-6. The solicitation
shall be awarded on a sole source basis to LH Computer Services,
Coral Springs, FL. The SIC Code for this solicitation is 3572
with a size standard of 1000 employees. The following items
are required: CLIN 0001, 1.2GB Disk Drive, P/N: 221-300114-081,
2 each; CLIN 0002, Reflective Memory Transmitter II, P/N: 160-113253-001,
1 each; CLIN 0003, Reflective Memory Receiver, P/N: 160-113254-001,
1 each; CLIN 0004, Reflective Memory Controller, P/N: 160-113255-001,
1 each; CLIN 0005, 24MB Disk Drive HF24, P/N: 221-300119-002,
1 each; CLIN 0006, SR11 16MB 75NS PWB Assembly, P/N: 160-113229-003,
1 each; CLIN 0007, CPU 75NS PWB, P/N: 160-113249-001, 1 each.
Delivery shall be made no later than 90 days to San Diego,
CA 92145; acceptance shall be made at destination upon delivery.
Delivery shall be made FOB Destination. The following FAR/DFARS
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3, 52.212-4, 52.212-5, 252.2121-7001. The following
subparagraphs of FAR 52.212-5(b) apply: (3), (6), (7), (8),
(9). The following subparagraphs of FAR 52.212-5(c) apply:
None. The following clauses of DFARS 52.212-7001(b) and (c)
apply: 252.225-7001. A completed copy of the following must
be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 5:00
PM EST on 9/22/98 and may be made by FAX to (407)380-8318 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at (407)380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-245 SN244691)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--TRANSPUTER MEMORY BOARD AND VIDEO OUTPUT BOARD
SOL n61339-98-Q-0936
DUE 092298
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-98-Q-0936 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-6. The solicitation
shall be awarded on a sole source basis to Raytheon Systems
Co, DFW Airport, TX. The SIC Code for this solicitation is
3572 with a size standard of 1000 employees. The following
items are required: CLIN 0001, Transputer Memory Board, P/N:
4032364-001, 1 each; CLIN 0002, Transputer Video Output Board,
P/N: 4032372-001, 1 each. Delivery shall be made no later than
90 days to San Diego, CA92145; acceptance shall be made at
destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFARS provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.2121-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (3),
(6), (7), (8), (9). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 5:00
PM EST on 9/22/98 and may be made by FAX to (407)380-8318 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at (407)380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-245 SN244695)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--AS-4461, HIGH GAIN SPITFIRE ANTENNA, NSN:5985-01-449-3240
AND AS-3567, MEDIUM GAIN ANTENNA, NSN:5985-01-149-2576. BOTH
P/O AN/PSC-5, AN/PSC-3 AND BOTH ARE IDIQ REQUIREMENTS
SOL DAAB07-98-R-R613
DUE 090298
POC Point of Contact - Raymond Molitoris, Contract Specialist,
732-427-1615. Contracting Officer - Rachel Bogner, 732-532-1103.
DESC: Solicitation DAAB07-98-R-R613 posted to the Commerce Business
Daily on 09/01/98 is hereby amended to reflect the procurement
to be 100% Small Business Set Aside.
EMAILADD: moltori@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-245 SN244829)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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
SOL sp0905-98-q-0245
DUE 092898
POC sandra webb (614)692-7767
DESC: NSN 5950 01 299 6681 PR#'S YPE97262000382 NOUN: TRANSFORMER
YPE98075000465 ASSEMBLY YPE98113000719 YPE98131000520 YPE98146000544
APPROVED SOURCES: RAYTHEON TECHNICAL SERVICES COMPANY (072E5)
WEAPON SYSTEM SPECIFICATION, PLANCS OR DRAWINGS ARE NOT
AVAILABLE OTHER THAN FULL & OPEN - P/N ITEM - PRODUCTS OFFERED
CLAUSE APPLIES DELIVERY SCHEDULE: 120 DAYS SIZE STANDARD:
750 VARIOUS INCREMENTS SOLICITED FROM: ONE (1) TO: TWENTY-FIVE
(25) PR TOTAL QUANTITY: TEN EACH (10) DESTINATION: RICHMOND,
VA AND DIRECT SHIP LOCATIONS THIS SOLICITATION IS AVAILABLE
ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-245 SN244833)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH SENSITIVE
SOL SPO930-98-Q-A110
DUE 091798
POC Point of Contact - E Douglas Hayes 692-7836 fax 692-6914
DESC: PR No. ype97209000621 NSN 5930-00-113-1768 Cage Code
(05869) P/N SM-D-802075, Cage Code (55097) P/N SM-D-802075
IAW P/N SM-D-082075, Cage Code (80063) P/N SM-D-802075 Part
numbered item. Products offered clause applies. Quantity is
61 ea, delivering to 44ea to Mechanicsburg, PA and 27 to Stockton,
CA. Delivery 270 days or better. The following notes are applicable:
Note 26 applies. This solicitation isn't available until 15
days after published in the CBD. Specifications, plans, or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete unrestrictive
tech data. Approved sources are: see above. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past perfromance and other evaluation as described in the
solicitation. all responsibile sources may submit offer which
dscc shall consider. this solicition is available on the Internet
at: http://www.dscc.dla.mil/rfq/. Request for hard copy of
this solicitation will not be accepted. The small business
size standard id 500 employees.
CITE: (W-245 SN244885)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 SP0451-98-Q-7992
POC Leon Coleman/BH722/804-279-3961
DESC: PR Number YPG98232000543, NSN 5995-01-108-6538, Wiring
Harness, Branched. Used on FMC LVTP7A1 landing vehicle. I/A/W
Drawing NR (80064) 2600983 REVA, Type Number 2600983. I/A/W
Drawing NR TDPL 011086538-98230. An unrestricted technical
data package is available at DEFENSE SUPPLY CENTER RICHMOND,
ATTN: DSCR-VABA, Richmond, VA 23297-5615; FAX # (804) 279-4946,
Phone # (804) 279-3356. Qty 146 Each, Ship to: Defense Distribution
Depot Richmond, Richmond, VA 23297-5900. A written solicitation
will be issued, anticipated award date 27 October 1998. See
note 26. Automated Best Value Model (ABVM) will apply; offers
will be evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer, which will be
considered. For copies of the RFQ solicitation, contact the
Contract Specialist, Leon Coleman/BH722/804-279-3961, FAX 804-279-6010;
KO: Michael L. Whitfield/804-279-3005.
CITE: (W-245 SN244886)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--MIRCOCIRCUIT, LINEAR
SOL SP0960-98-Q-A399
DUE 102698
POC POC For Information Only, Kimberly L. Hager-Dutcher, 614-692-2665
DESC: See Note 26 YPE98195000503 and YPE98230000293; 5962-01-406-0735;
Hughes Aircraft (82577) P/N 655987-3. Set-Aside type: Unrestricted.
Other than full and open competition. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Various increments solicited: 5-24, 25-49, 50-99, 100-149.
Quantity 9 each to be delivered within 30 days after date of
order to FMS requirement and Mechanicsburg, PA. Any balance
to be delivered at a rate of 10 each every 30 days thereafter.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-245 SN244910)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: 59--COMPONENT PARTS FOR KAVOURAS INTERIM TACTICAL WEATHER
RADAR SYSTEM
SOL F44650-98-T0285
DUE 091898
POC N. Ball/D. Fortune, Contract Manager, (757) 764-4187
DESC: The ACC Contracting Squadron intends to award a purchase
order, under other than full and open competition, to Kavouras,
Inc. for the procurement of 2 Modulator Assembly (PN: 91003200);
2 TAC Boards (PN: 80371775); 2 RCUs (PN: 80371925); 2 Board
Assy, Series 7000 Fault (PN: 0.80372075); 2 Board Assy, Modified
San Processor (PN: 0.80372071); 1 Power Supply Assy; 3-phase
40 (PN: 9.91003157); 40 Gaskets, Waveguide, CRP187 (PN: 0.91001035);
1 Power Supply (PN: AC90-121V); 20 Gaskets, Waveguide, CRP
conductive (PN: 0.91001039); 20 Gaskets, Waveguide, WR137 CRP
(PN: 0.11081041); 2 Board Assy, Fiber Optic (PN: 0.80371765);
2 Board Assy, Scan Processor Buffer (PN: 0.80372070); 3 Board
Assy, Antenna i960 7000 Series (PN: 0.80372300); 2 Power Supply,
Transmitter, B+ (PN: 0.91003094); 4 RF Modulator Assembly (PN:
0.91003012) for use as spares for a Kavouras Interim Tactical
Weather Radar System. Delivery must be made on or about 30
Sep 98 to Langley AFB VA 23665. The Air Force intends to conduct
this procurement in accordance with Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items, and FAR Part
13, Simplified Acquisition Procedures. This proposed procurement
is for supplies for which the government intends to solicit
and negotiate with only one source. Interested parties may
respond in writing to the ACC Contracting Squadron with information
concerning alternate supplies. Responses must be received no
later than 18 Sep 98. Responses must include written documentation
providing conclusive evidence that the proposed alternate parts
are fully compatible with the Kavouras Interim Tactical Weather
Radar System, without modification, in sufficient detail to
enable accomplishment of a thorough technical evaluation. All
responses submitted in accordance with the instructions provided
herein will be evaluated by the Contracting Officer on the
basis of the information submitted. Responses will be accepted
by mail at the address identified herein and by facsimile machine
at 757 764-9773 (Attn: N. Ball/D. Fortune). All responsible
sources may submit a response that shall be considered by the
agency. If no responses are received or all responses received
are found to be technically unacceptable, the procurement will
proceed under other than full and open competition as described
herein.
EMAILADD: nora.ball@langley.af.mil
EMAILDESC:
CITE: (W-245 SN244912)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL sp0970-98-q-a450
DUE 101498
POC buyer - virginia savory (614) 692-8523
DESC: pr number ype98240000450; national stock number 5985-01-196-4785;
approved sources: dayton-granger (55635) part number fm10-312-3,
mcdonnell douglas helicopter co (02731) part number 7-313200031,
and chelton inc. (63563) part number 12-3793. adequate data
for the evaluation of alternate offers is not available at
the procuring activity. the offeror must provide a complete
data package including data for the approved and alternate
parts for evaluation. other than full and open competition;
set-aside type: unrestricted. products offered clause applies.
various increments solicited: 10-19, 20-29, and 30-39 each.
delivery required: all in 120 days. ship to: mechanicsburg
pa. all responsible sources may submit a quotation which dscc
shall consider. numbered note 26 applies.
LINKURL: http://www.dscc.dla.mi./rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-245 SN244919)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SPO930-98-Q-1129
DUE 091798
POC E Douglas Hayes
DESC: PR No. YPE98063000975 NSN 5930014188482 Cage Code (02769)
P/N 5832323-1 iaw (53711) P/N 5832323-1 Part numbered item.
products offered clause applies. Quantity is 31 ea. Delivery
to Stockton,CA and Mechanicsburg, PA. Delivery 120 days or
better. The following notes are applicable: Note 26 applies.
This solicitation is not available until 15 days after published
in the CBD. Specifiaction, plans, or drwaings are not available.
This acquisition is for supplies for which the goverment
does not possess complete unrestictive tech data. Approved
sources are: see above. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation as described in the solicition. All responsible
sources may submit offer which dscc shall consider. This solicitation
is available on the Internet at: http: //www.dscc.dla.mil/rfq/.
Request for hard copy will not be accepted. The small Business
size standard is 500 employees.
CITE: (W-245 SN244920)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--NEXRAD SPARE PARTS
SOL 51WCNW906005JAS
POC Jackie Shewmaker 816-426-7129, ext. 221
DESC: The U.S. Department of Commerce, NOAA intends to purchase
the manufacture of thirty (30) audio frequency arc detectors
for the National Weather Service, NSN: 5895-01-391-2703, ASN:
R400-3A6. The items are being purchased as spare parts in support
of the National Weather Service ASOS program. Any business
source able to manufacture audio frequency arc detectors are
encouraged to respond to this announcement within 15 days after
it's publication. Interested parties shall submit in writing,
their name, address, point of contact, telephone number, business
size and a brief statement regarding their capability and qualifications
to manufacture the items referenced, and the name, telephone
number, and point of contact for a business or other Government
agency to which it has previously manufactured such item. No
response will be given to firms failing to provide the requested
information. This information shall be submitted to the address
stated herein or may be faxed to telephone number 816-426-5067
ATTN: Jackie Shewmaker. The Standard Industrial Classification
Code is 3679. This is not a small-business set-aside.
CITE: (W-245 SN244924)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: 59--COMPONENT PARTS FOR KAVOURAS INTERIM TACTICAL WEATHER
RADAR SYSTEM
SOL F44650-98-T0297
DUE 091898
POC N. Ball/D. Fortune, Contract Manger, (757) 764-4187
DESC: The ACC Contracting Squadron intends to award a purchase
order, under other than full and open competition, to Communications
and Power Inductries for the procurement of 3 Travel Wave Tubes
(TWT) (PN: VTC5262B1K) for use as spare for a Kavouras Interim
Tactical Weather Radar System. Delivery must be made on or
about 30 Sep 98 to Langley AFB VA 23665. The Air Force intends
to conduct this procurement in accordance with Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items,
and FAR Part 13, Simplified Acquisition Procedures. This proposed
procurement is for supplies for which the government intends
to solicit and negotiate with only one source. Interested parties
may respond in writing to the ACC Contracting Squadron with
information concerning alternate supplies. Responses must be
received no later than 18 Sep 98. Responses must include written
documentation providing conclusive evidence that the proposed
alternate parts are fully compatible with the Kavouras Interim
Tactical Weather Radar System, without modification, in sufficient
detail to enable accomplishment of a thorough technical evaluation.
All responses submitted in accordance with the instructions
provided herein will be evaluated by the Contracting Officer
on the basis of the information submitted. Responses will be
accepted by mail at the address identified herein and by facsimile
machine at 757 764-9773 (Attn: N. Ball/D. Fortune). All responsible
sources may submit a response that shall be considered by the
agency. If no responses are received or all responses received
are found to be technically unacceptable, the procurement will
proceed under other than full and open competition as described
herein.
EMAILADD: nora.ball@langley.af.mil
EMAILDESC:
CITE: (W-245 SN244929)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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 SP0451-98-R-1580
POC Fay Lewis-Brock/Bg431/804-279-5058/fax 804-279-6095
DESC: Solicitation SP0451-98-R-1580 is being cancelled in its
entirety.
CITE: (W-245 SN244940)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA CONTROL SUB
SOL SP0970-98-Q-A445
DUE 100998
POC Buyer - Marvin Horton (614) 692-7981
DESC: PR NO FPE98155000641. NSN 5985-01-184-0254. Approved sources:
Rockwell Collins (13499) P/N 622-0789-001. Boeing North American
(43999) P/N LE409-0012-0001. Set-aside type: Unrestricted.
Part numbered item. Products offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 15 thru
19, 20 thru 49, 50 thru 74, 75 thru 99, 100 thru 125. Quantity:
22 ea. to be delivered withing 90 days after date of order
to Stockton, CA., balance to be delivered at a rate of 22 each
every 39 days thereafter. Contracting Officer: David Dickman
(614) 692-8568. All responsible sources may submit a quote
which shall be considered.
CITE: (W-245 SN244970)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CABLE ASSEMBLY - SWITCH, ELECTRICAL
SOL SP0451-98-Q-8182
POC gloria hebron/bg430/804-279-5374
DESC: PR NO: YPG987308001286, NSN: 6150-01-267-3301, CABLE ASSEMBLY-SWITCH,
ELECTRICAL, BELL HELICOPTER TEXTRON INC., CAGE 97499, P/N 209-377-007-101.
ASTROCOM ELECTRONICS INC., CAGE 18068, P/N 10633C. Quantity
208 Each, Ship to: Defense Distribution Depot Richmond, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5900. For copies of
solicitations (available 15 days from announcement), phone
or write the buyer, Gloria Hebron, DSCR-JBPC, Richmond, VA
23297-5312 AC (804)279-5374. KO Lynn McCormick, (804)279-4230.
CITE: (W-245 SN244973)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 59--ECHO CANCELLER EQUIPMENT
SOL DCA100-98-R-0049
DUE 091198
POC Cynthia Murphy, Contract Specialist, (703) 607-4608; Sharlene
Capobianco, Contracting Officer, (703) 607-4602. Fax (703)
607-4611
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 REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. Sealed offers in original and one copy for furnishing
the supplies and services will be received at DITCO-NCR, ATTN:
DTN4 (Cynthia Murphy), 701 S. Court House Road, Building T-5,
Arlington, VA 22204-2199 until 2:00 p.m. (local time) 11 September
1998. This acquisition for echo canceller equipment to include:
installation, set-up, maintenance, documentation, and training
is being issued as a Request for Proposal (RFP) under solicitation
DCA100-98-R-0049 and is an unrestricted solicitation under
SIC code 3661 with a size standard of 1000. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. The Government
anticipates one award to be made from this solicitation. Each
offeror is expected to present a price listing of equipment
comparable to items 0001-0008. Regardless of the configuration
proposed, the unit quantities are stated as required. THE GOVERNMENT'S
REQUIREMENT SHALL NOT BE PROPOSED AS OPTIONAL FEATURES. THE
CONTRACTOR'S TECHNICAL AND PRICE PROPOSALS SHALL CLEARLY DEMONSTRATE
THAT ALL FUNCTIONAL REQUIREMENTS IN THIS SOLICITAION ARE MET.
DO NOT PROPOSE OPTIONAL FEATURES WHICH EXCEED THE STATED PERFORMANCE
REQUIREMENTS IN THIS SOLICIATION. Items 0009-0011 are required
for all offerors. The following is a description of the echo
canceller equipment requirements to be acquired: 0001, Four
commercial-off-the-shelf (COTS) digital canceller 19-inch shelves
with 12 slots per shelf. 0002, Eighty (80) T1 (32ms) standard
digroup boards. 0003, eight shelf power supplies with two power
supplies per shelf. 0004, Four communication interface devices
to control echo canceller equipment (SNMP compatible and dual
functional-work with a network interface or hand held devices).
0005, 31 hand held terminals for configuration purposes. 0006,
21 dual digroup enclosures. 0007, 23 enclosures P/S (110 VAC).
0008, Operation and maintenance training for ten individuals,
to include maintenance and operation manuals and system diagrams.
0009, Comprehensive service plan including 24-hour mail back
support for items requiring repair, including telephonic support
during the principal period of maintenance (0800-1700 M-F EST)
and periodic support outside of the principal period of maintenance.
0009AA, Comprehensive service from expiration of warranty through
30 September 1999. 0009AB, Comprehensive service from 01 October
1999 through 30 September 2000. 0009AC, Comprehensive maintenance
from 01 October 2000 through 30 September 2001. 0009AD, Comprehensive
maintenance from 01 October 2001 through 30 September 2002.
0009AE, Comprehensive maintenance from 01 October 2002 through
30 September 2003. 0010, Annual refresher training for ten
individuals. 0011, Installation of equipment in fixed racks
and in travel cases. ITEMS THAT DO NOT MEET ALL OF THE CHARACTERISTICS
LISTED IN THIS COMBINED SYNOPSIS/SOLICITATION WILL BE FOUND
TECHNICALLY UNACCEPTABLE. OFFERORS SHALL SUBMIT TECHNICAL LITERATURE
AND A DESCRIPTION ADEQUATE FOR THE GOVERNMENT TO DETERMINE
WITHOUT DISCUSSION THAT THE OFFERED ITEMS MEET GOVERNMENT TECHNICAL
REQUIREMENTS. Echo canceller equipment must meet the following
salient characteristics: (1) Must be compatible with standard
transmission from a Lucent Technologies G3 definity switch
and an ISDN PRI signal, and must also be able to pass these
signals to a NET IDNX and be transparent to the user. (2) Provide
echo control on all T-1 24 channels of a 1.544 Mbit/s facility,
capable of both standard T-1 signaling and ISDN Primary rate
(PRI). (3) T-1 24 Channel adaptive split type D digital echo
canceller with full ITU-T compliance. (4) Interfaces directly
with a DS-1, bi-polar AMI or B8ZS (MU) Law encoded digital
facility and digital switch equipment. (5) Complies with G168,
G164, and G165, and Bell Pub 43802, CB119, and 62411. (6) Minimum
of 35 dB echo return loss enhancement during double talk and
more than 65dB during single talk. (7) User expandable 32,
64, or 128mS end path delay capability. (8) Support for ITU-T
C5, C6, and C7 Signaling Systems, including built-in 2000 Hz
continuity check Tone Detector. (9) Compatible with all forms
of signaling, including: CCIS, FxO, T.O. and E&M. Selectable
Robbed Bit Signaling. (10) Selectable CRC or non-CRC operation.
(11) Meets UL, VDE, European and other international standards
for safety and EMI/RFI. (12) Adaptive Non-Linear Processor
(NLP) and spectrally weighted Dynamic Noise Injection for improved
performance in the presence of high levels of background noise.
(13) Removable downloading capability of future enhancements
of configuration changes. (14) Input Dynamic Range of +3 to
-65 dB without adjustment or high-level compensation devices.
(15) Loopback function and test jacks as standard. (16) Single
module design. The equipment resulting from award of this acquisition
must be Year 2000 compliant as prescribed in FAR Part 39 and
DoD, to include sample testing of equipment and documentation.
The delivery schedule for this product will be 30 days after
date of award (ADAD). FOB Destination delivery shall be at
a location in the Washington, D.C. area to be provided with
award document. Offerors shall propose their commercial warranty
and all shipping costs are to be included in the proposed price.
Technicians must be citizens, and will perform installation,
maintenance, and training for equipment resulting from award
of this acquisition at a secure facility located in Washington,
D.C. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The provision at DFARS
252.204-7004, Required Central Registration and subparagraph
(b)(1) applies to this acquisition; and is hereby incorporated
by reference as follows: By submission of an offer, the offeror
acknowledges the requirement that prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to this solicitation is lowest price and technically
acceptable. All offerors shall submit a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. IF YOU DO NOT HAVE A COPY OF THESE, PLEASE REQUEST IN
WRITING, THAT A COPY BE FAXED TO YOU. YOUR OFFER MUST CONTAIN
THESE REQUIRED CERTIFICATIONS AND REPRESENTATIONS IN ORDER
TO BE CONSIDERED. The points of contact for information regarding
this solicitation are Cynthia Murphy at (703) 607-4608 or Sharlene
Capobianco at (703) 607-4602. The FAR clause 52.212-5-Contract
Terms and Conditions Required to Implement Statutes for Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this solicitation. The following additional FAR
and DFARS clauses cited are applicable: FAR 52.203-6, 52.203-10,
52.217-5, 52.217-9, 52.219-8, 52.219-9, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-33. DFARS 252.212-7000, 252.212-7001,
252.225-7001, 252.225-701S, 252.227-7037, and 252.233-1000.
CITE: (W-245 SN244986)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH THERMOSTATIC
SOL SPO-930-98-Q-A565
DUE 091798
POC For Information Only, Point of Contact - E Douglas Hayes
phone 692-7836, fax 692-6914
DESC: PR No. YPE98173000491 NSN 5930-01-416-4220 Cage Code (98087)
p/n 1500T0266-01 Cage Code (88277) P/N 17B0E3003-503. Part
numbered item. Products offered clause applies. Quantity
is 100 ea, delivery to mechanicsburg, PA. Delivery 120 days
or better. The following notes are applicable: Note 26 applies.
This solicitation is not available until 15 days after published
in the CBD. Specifiaction, plans, or drawings are not available.
This acquisition is for supplies for which the government
does not possess complete unrestictive tech data. Approved
sources are: see above. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past
performance and othe evaluation as described in the solicitation.
All responsible sources may submit offer which DSCC shall
consider. This solicitation is available on the internet at:
http://www.dscc.dla.mil/rfq/. Request for hard copy of this
soliciation will not be accepted. The small business size
standard is 500 employees.
CITE: (W-245 SN244995)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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 SP0451-98-R-1098
POC Ellen Steinmetz/BG435/804-279-3275
DESC: Solicitation SP0451-98-R-1098, NSN 5995-01-412-0387, PR
YPG97254000671 is cancelled in its entirety.
CITE: (W-245 SN245011)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--SHEILDING GASKET, ELECTRICAL
SOL SP093598rx075
DUE 111098
POC Point of Contact for Information Only: David Nelson Phone(614)692-7893,
Fax(614) 692-6924
DESC: 5999-01-292-5822 Nomenclature: Sheilding gasket, electrical
Approved Sources: 1. Premier Shielding (0SLE1) P/N 11466031
2. Autodyne(05584) P/N A10543 3. Major Products(OPL74) P/N
11466031 4. Technical wire(07700) P/N 87-11786 5. Chomerics
(18565)P/N 19-06E757-1215 to be manufactured IAW U.S. Army
dwg 11466031. Delivery schedule: 100 each within 150 days after
effective date of contract. Various Destinations(see clause
F-7a in the solicitation). 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 published in the CBD. The Small Business size
standard is 500 employees. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990,Columbus, OH 43216-5000; by Fax (614)692-2998 or
call (614)692-2344. Requests should sinclude 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.
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 TWO years. This proposal procurement
includes a family group of items within the Federal Supply
Class 5999. 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: 10 each TO: 500 each
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-245 SN245061)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 60--MIR CALIBRATION TARGET ASSEMBLY
SOL 975-83509-902
DUE 100998
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for 2 each MIR Calibration Target Assemblies,89 - 560 GHz,
Return Loss : 40 Db minimum from 89 GHz to 560 GHz; Calibration
Target Element; Pyramidal Array 4:1 ratio, Aluminum Core-Chromate
conversion coated; Epoxy based absorber vacuum molded coating;
Thermo-foil heating element; cylindrical aluminum shroud; back
plate, and PRT's installed and wired. The target must fit into
existing MIR instrument. These new loads must have an aluminum
core with thin (~ 1mm) microwave absorbing coating and be designed
with a tine aspect ratio of 4:1 with the same height as the
current tines. The loads are to replace existing loads in a
way that no modifications to the instrument will be necessary.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
ZAX Millimeter Wave Corporation, 555 W. Allen Avenue, San Dimas,
CA 91773. ZAX Millimeter Wave Corp. is the only manufacturer
of millimeter-wave calibration references with then absorbing
coating on an aluminum substrate core with 40 dB return loss
up to 560 GHz. ZAX Millimeter Wave Corp. possesses the tooling
necessary to reproduce the MIR calibration targets with this
different tine aspect ratio. The Government intends to acquire
a commercial item using FAR Part 12. See Note 22. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 21 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. No phone calls, please.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 21 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#975-83509-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-245 SN244721)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA, FL 34011-2300
SUBJECT: 61--EXCITATION SYSTEM
SOL CNC-93044-MQ-29
DUE 102998
POC FRANK A. SAMUDIO, CONTRACT SPECIALIST, (507) 272-4687, Ernest
B. Hickman, Contracting Officer, (507) 272-4075
DESC: Furnish a Static Excitation System to replace Panama Canal
Commission Rotating Exciter System on Generator No. 4 at Miraflores
Power Plant in accordance with technical specifications and
drawings (Sketch SK-GT4). The system delivered shall be completed,
including excitation transformer (if it is necessary) and auxiliary
equipment as specified herein; shall be fully operational and
shall be tested at the manufacturer's plant prior to shipment.
The static excitation system shall be designed for tropical
service. It shall be capable of continuous operation in ambient
air temperatures of 104 degrees fahrenheit (40 degrees centigrade).
Quantity: 1 each. In addition, provide the services of a field
engineer to assist personnel during commissioning assistance
when placing the Static Excitation System in service and training
of PCC personnel in operation and maintenance in the Republic
of Panama for a total of six days. Delivery: 120 days FOB/destination
New Orleans, LA after receipt of Notice of Award. When requesting
information please state name, address, telephone, fax, title
of announcement, contact person, and e-mail if available. Requests
for information will be accepted by facsimile at 011-507-272-7661
or by e-mail: fmcc-ty2@pancanal.com. All responsible sources
may submit an offer which if timely received shall be considered
by the Commission. "See NOTE 12"
CITE: (D-245 SN244726)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-98-Q-7994
POC Leon Coleman/BH722/804-279-3961
DESC: PR Number YPG98230000570, NSN 6150-01-371-3434, Wiring
Harness: Grimes Aerospace Co, Cage 72914, P/N 46-1086-5. Line
Item 0001, Qty 13 Each, Ship to: Defense Distribution Depot
Susquehanna, PA, Mechanicsburg, PA 17055-0789 and Line Item
0002, Qty 10 Each, Ship to: Defense Distribution Depot San
Joaquin, Tracy, CA 95376-5000. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsible sources may submit
an offer, which will be considered. Anticipated award date
is 27 October 1998. For copies of the RFQ solicitation, contact
the Contract Specialist, Leon Coleman/BH722/804-279-3961, FAX
804-279-6010; KO: Michael L. Whitfield/804-279-3005.
CITE: (W-245 SN244925)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0-451-98-R-2181
POC Ellen Steinmetz/BG435/804-279-3275/Fax 804-279-6095
DESC: Solicitation SP0451-98-R-2181, NSN 6150-01-166-3274 is
cancelled in its entirety. This requirement will be issued
under a Requirements Type Contract.
CITE: (W-245 SN244932)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: 61--GROUND POWER UNITS
SOL DAKF10-98-R-0166
DUE 091498
POC Willie Barnett, contract Specialist (912) 767-2434
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number DAKF10-98-R-0161 is issued as a request for proposals
(RFQ). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-05
and Defense Acquisition Circular 91-13. The applicable SIC
is 3629 and the small business size is 500 employees. The government
intends to award a firm fixed-price, Brand Name or equal contract
for the Davco Ground Power Unit, technical requirement as follows:
Minimum 120 KVA, 400HZ 115/200 volts nominal + /- 10% adjustable
3 phase, 4 wire wyne connected, grounded neutral, revolving
field, self-cooling, greasable single bearing, brushless rotating
rectifier assembly, directly connected to the engine. Trailer
Mounted, Fitted. Brushless revolving field generator, spring
mounted chassis of rugged steel construction, with fifth wheel
steering. Low exhaust emission engines that meet EURO and U.S.
emission standards. Towbar Actuated Brakes. Two (2) year factory
warranty. Can service two (2 )aircraft simultaneously with
unbalanced loads (with second cable). Quotes offering an equal
product will be considered if such products clearly meet the
Government's needs. Unless the vendor clearly indicates in
their quotes that they are offering an equal product, along
with the manufacturer name, the quotes shall be considered
as offering a brand name product referenced in this synopsis.
Inspection and acceptance shall be made at destination. The
acceptance of the warranty does not waive the Government's
rights under the Inspection clause, nor does it limit the Governemnt's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the produce.
FAR 52.212-1 Instructions to offerors -- Commercial Items (Aug
1998) is incorporated by reference and applies to this acquisition.
The provision at FAR 52.212-2 Evaluation -- Commercial Items
(Oct 1997) does not apply to this acquisition. Instead, the
following information will be used for evaluation of offerors:
an award shall be made to that responsible offeror submitting
a technically acceptable proposal and offering the lowest evaluated
price. Price shall be the deciding factor among technically
acceptable proposals. To be technically acceptable, the offeror's
technical proposal must be evaluated as technically acceptable
for each of the requirements listed above. Technical acceptability
will be determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the offeror to provide sufficient technical literature,
documentation, etc. in order for the Government to make an
adequate technical assessment of the proposal. The price proposal
shall be evaluated on the overall lowest price to the Government.
The offeror shall provide backup information verifying the
price offered; e.g. a copy of current catalog, invoices for
the same equipment, etc.. A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer , whether or not there are
negotiations after its receipt, unless a written notice of
withdrawal is received before award. Each offeror shall include
a completed copy of the provision at FAR 52.212-3, offeror
Representations and Certifications -- Commercial (Jan 1997)
with its proposal. FAR 52.212-4 Contract Terms and Conditions
-- Commercial items (Apr 1998) is incorporated by reference
and applies to this acquisition. (A) The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this solicitation by reference, to implement provisions
of law or Executive orders applicable to acquisitions of commercial
items: (1) 52.204-6 Drug-Free Workplace (Jan 1997) (2) 52.223-11
Ozone-Depleting Substances (Jun 1996) (3) 52.243-7001 Pricing
of Contract Modifications (4) 52.247-29 F.O.B Orign (Jun 1988)
(5) 52.253-1 Computer Generated Forms (6) 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
orders -- Commercial Items (Jun 1998). 52.222-3 Convict Labor,
52.233-3 Protest After Award (31 U.S.C. 3553), 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C 253g and 10 U.S. C. 2402) 52.219-8 Utilization
of Small Business Cpncerns and Small Disadvantaged Business
Concerns (15 U.S.C 637), 52.222-26 Equal Opportunity (E.O
11246), 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793) 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212) 52.225-11 Restrictions
on Certain Foreign Purchases (Aug 1998) 52.225-18 European
Union Sabction for End Products (E.O. 12849) 52.247-64 Preference
for Privately Owned U.S. - Flag Commercial Vessels (46 U.S.C.
1241) (B) The Contractor agrees to comply with the following
DFAR clauses, which are incorporated in this solicitation by
reference, to implement provisions of law or Executive orders
applicable to acquisitions of commercial items: (1) 52.212-7001
Contract Terms and conditions Required to implement Statutes
or Executive Orders -- Commercial items (Jun 1998) 252.247-7023
Transportation of Supplies by Sea 252.225-7001 Buy American
Act andBalance of Payment Program (41 U.S.C. 10a-10d, E.O.
10582) 252.225-7012 Preference for Certain Domestic Commodities.
252.227-7015 Technical Data -- Commercial Items (10 U.S.C.
2320) 252.227-7037 Validation of Restrictive Markings on Technical
Data (10 U.S.C. 2321) 252.243-7002 Certification of Requests
for Equitable Adjustment (10 U.S.C. 2410) (2) 252.0000-4463
Basis fo Award (End of clauses) Offers are due to Willie
Barnett, Contract Specialist, Directorate of Contracting, 1042
William H. Wilson Ave Ste 209, Fort Stewart, Georgia 31314-3322
by 2 p.m. Local Time, 14 September 1998. All responsible sources
may submit a proposal which shall be considered by the agency.
Facsimile proposals shall be accepted. For information regarding
this solicitation or copies of FAR provision, contract Willie
Barnett, via e-mail barnettw@emh5.stewart.army.mil or facsmile
(912) 767-2966/2969.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-245 SN244938)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 61--RUSSELSTOLL MAX-GARD INTERLOCKED RECEPTACLE WITH
CIRCUIT BREAKER, RUSSELSTOOL MAX-GARD MALE PLUG
SOL DTCG23-98-R-EC8034
DUE 090998
POC Contact: Contract Specialist, Faye Willis, 202-267-6205;
Contracting Officer, Ms. Linda Ovenden, 202-267-2527
DESC: This corrects the combined synopsis/request for quotations
(RFQ) number DTCG23-98-R-EC8034 to provide a total of 37 Russelstoll
Max-Gard Interlocked Receptacle with Circuit Breaker, Part#
DBRS240420000 and 37 Russelstoll Max-Gard Male Plug, Part#
DS2404MP000 as follows: The closing response date at Item 17,
Description, has changed from September 1, 1998 to September
9, 1998. All responsible sources may submit quotations for
the Coast Guard to consider. Quotations are due IN WRITING
no later than September 9, 1998, 3:00 PM to Commandant (G-ACS-1B/FW),
U.S. Coast Guard Headquarters, 2100 Second St, SW, Washington,
DC 20593-0001, Attn: Faye Willis.
CITE: (W-245 SN245082)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: 61--GROUND POWER UNITS (3) EACH
SOL DAKF10-98-R-0166
DUE 091498
POC Willie Barnett, Contract Specialist (912) 767-2434
DESC: This modification corrects project "DAKF10-98-R-0166" GROUND
POWER UNITS, CBD Submission No. 244938. The Government intends
to award a firm fixed-price, Brand Name or equal contract for
3 each Davco Ground Power Units. Proposals are due NLT 14 September
1998 at 2 p.m. Local Time.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-245 SN245083)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 62--AIRCRAFT LIGHTING FIXTURES
SOL DTCG38-98-Q-100061
DUE 091498
POC Denise Hall, Purchasing Agent, (252)335-6143
DESC: 17. This is a COMBINED SYNOPSIS/SOLICITATION prepared in
accordance with the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation and A WRITTEN SOLICITATION
WILL NOT BE ISSUED. All references to "offers" are understood
to be "quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. The U.S. Coast Guard Aircraft Repair
& Supply Center intends to issue a purchase order under simplified
acquisition procedures to Precise Flight Inc. for the purchase
of 30 each Pulselite Control Unit-Pulselite Early Recognition
System, PN 2400-25-4-4, Pulsate 600W( per channel) Light, 4
channel, 28 VDC, Pulse Rate 45 cycles per minute. The pulsating
lights are for use on the U.S. Coast Guard HU25 Falcon aircraft.
The Standard Industrial Classification (SIC) Code is 3647 and
the small business size standard is 500 employees. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
All responsible sources may submit an offer which will be considered.
Offers should be accompanied with specifications, and technical
characteristics of the offered product and have FAA approval.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998); FAR 52.212-2 Evaluation-Commercial Items
(Oct 1997) - The following factors, in descending order of
importance shall be used to evaluate offers: Technical capability
of the item to meet the Government's requirement, price and
past performance. FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items (Jan 1997) - Offerors shall
include a copy of this provision with its offer. FAR 52.212-4
Contract Terms and Conditions - Commercial Items (Apr 1998)
with the following addendas: FAR 52.252-2 Clauses Incorporated
by Reference (Feb 1998), the full text of the clause may be
accessed electronically at Internet Address www.deskbook.Osd.Mil;
FAR 52.219-6 Notice of Total Small Business Set-Aside (Jul
1996), FAR 52.246-15 Certificate of Conformance (Apr 1984),
FAR 52.212-5 Contract Terms and Conditions to Implement Statutes
or Executive Orders - Commercial Items (Jun 1998) paragraphs
(b)(1)-(3) and (6)(9). Facsimile offers are acceptable and
may be forwarded to (252)335-6496. ATTENTION: Minority, Women-Owned
and Disadvantaged Business (DBE's)! 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 $500,00 with interest at the prime rate. For further
information on STLP, call (800)532-1169 or Internet address:http://osdbuweb.dot.gov.
Note 22 applies.*****
CITE: (W-245 SN244915)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 62--LAMPS, FLANGABLE COUPLINGS ETC.
SOL N00189-98-Q-3555
DUE 091798
POC D. Roseboro, phone: 757-445-2691 ext. 15; fax: 757-445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-98-Q-3555 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items; 100 ea Flangable coupling p/n 964; 100
ea Cable Assembly p/n 950-13; 100 ea Base Plate p/n 1935B;
96 ea Lamp 100 watts 6.6A p/n HLY64341Z; 3 ea Power Adapter
p/n 440-2004-2-2-2-1; 60 ea Lamp 6.6A 45 watts p/n 091006;
100 ea Transformer, 100 watt p/n 20/6.6; Lens p/n 6370-10R;
Lens p/n 6370-10G. FOB Point: Destination to Norfolk, VA 23511.
Delivery should be 30 days or sooner. Offers other than FOB
Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9). The RFQ
document, provisions and clauses which have been incorporated
are those in effect through FAC 97-04. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception
of DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act-Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997), The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause- (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number"means the 9-digit number assigned
by Dun and Bradstreet information Services to identify unique
business entities. (3) "Data Universal Numbering System+4 (Duns
+4) number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+ 4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to foreign vendors for work to be performed, outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that is information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Sep 17, 1998. All offers
shall be mailed to: Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet Industrial Supply Center, 1968 Gilbert Street,
Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk, VA 23511-3392.
Reference RFQ N00189-98-Q-3555. Information Technology must
be Year 2000 compliant. Note 1 applies..
CITE: (W-245 SN244979)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 63--ICE DETECTOR
SOL F41608-98-R-23666
DUE 092898
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Carter, J./ldkte/[210]925-7751
DESC: Item 0001 NSN 6340-01-184-8930 P/N: 96290050-000, P/N 6316-9,
Size: Approx 6.10 inches wide 6.10 inched thick 8.15 inches
high Pred Mtrl: Electronic Function: Determines if ice is present
on or forming a surface and gives information B9 elect signal
of icing happening. 10EA. Applicable to: B-1b Acft. Destn:
fb2039. Delivery: 31 Dec 99 10 ea Restricted to Approved Sources.
Government does not possess drawings, bid set s, aperature
cards, or specifications for this requirement. The approximate
issue/response date will be 22 Sep 98. The anticipated award
date will be 30 Sep 98. Written procedure will be used for
this solicitation. To: Dne Technologies Inc, Wallingford Ct
06492-0000. To: Boeing North American Inc, Seal Beach Ca 90740-7644.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. See Note
(s) 22, 26, 33, 73.
CITE: (I-245 SN244707)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: 63--PURCHASE AND INSTALLATION OF SECURITY LOCKS
SOL DAJN01-98-Q-0003
DUE 090898
POC Ms. Jacqueline Bell-Willock, Contract Specialist, Ph: (305)
437-2661, Fax: (305) 437-2672; Ms. June L. Lopez, Contracting
Officer, Ph: (305) 437-2660, Fax: (305) 437-2672
DESC: The requirement for lock and installation is changed to
requirement for lock and retrofit.
CITE: (W-245 SN245065)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 65--MODIFICATION TO CANCEL RFQ-98-066.
SOL RFQ-98-066
DUE 090198
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: The Aberdeen Area Indian Health Service hereby cancels
RFQ-98-066 as Buy-Indian Set-Aside due to unreasonable prices.
CITE: (W-244 SN244588)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR RADIOPHARMACEUTICALS FOR MEDICAL
TREATMENT
SOL N00168-99-Q-X001
DUE 090998
POC Ms. Tracy Holland (301) 295-0294
DESC: The National Naval Medical Center (NNMC) in Bethesda, MD
intends to establish standing order for the period of 01 Oct
98 thru 30 Sept 99 for delviery of radiopharmaceuitcal items
to be used in various patient care procedures performed at
NNMC. The three items requested are as follows: thallium-201
(12.5mCi calibrated), thallium-201 (14.4mCi calibrated),and
technetium-99m generator 2.0mCi calibrated. These items are
to be delivered on a monthly basis as specified by the department.
Interested vendors may submit written request for the solicitation
via fax at (301) 295-0286. No telephone calls concerning this
requirement will be acknowledged. The Government will the select
the offer which provides the greatest value to the Government.
Technical factors are the primary basis for award. The Government
reserves the right to make an award without discussions and/or
negotitations. This requirememt falls under the guidelines
set forth in Simplified Acquisition Procedures (SAP). Award
will be made in the form of government purchase order.
CITE: (W-245 SN244698)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 65--CUSTOM SURGICAL PACKS
SOL RFP 584-6-99
POC Risa D. Winters, Contract Specialist, (319) 339-7169
DESC: The solicitation entitled, "Custom Surgical Packs at the
DVA Medical Center, Iowa City, Iowa", is hereby cancelled.
Please reference original submission no. 217371 and modified
submission no. 220424.
CITE: (W-245 SN244844)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Commander, Naval Special Warfare Group Two, Bldg 2008,
NAB, Little Creek, Norfolk, VA 23521
SUBJECT: 65--MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
SOL UAZA97-98-Q-0120
DUE 091598
POC Pam Jennings, 757-462-4201, CNSWGTWO, Bldg 2008, NAB,L.C.,
Norfolk, Va 23521
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation Number USZA97-98-Q-0120 is
issued as a request for quote. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. This requirement is for
one (1) each, of Clin (1). Clin (1) is a computerized isokinetic
testing and exercise system for testing and exercise of all
of the major joints of the body. To facilitate ease of patient
set-up, the seat and dyamometer head must be motorized and
have computer preset positions. Must have a range of motion
mode to help increase a patient's range of motion automatically.
Item must have isokinetic, multi-angle isometric, isotonic
and passive exercise modes. Auto positioning to preprogramed
positions and storage of patient positions for future recall
is a must, precise measurement of force at the point of application
in the isotonic mode of operation--must be constant through
out the range of motion, system must have computer assisted
range of motion that mimics the manual movements of the physical
therapist, system must have overlay testing mode. A pentium
computer with 14" touch-screen monitor, touch screen interface
circuitry, color laser quality printer, on-line photo quality
positioning graphics, auto. voice instruments system. Installation
and training is required. Item should be delivered by 101598,
to CNSWGTWO, Bldg 3851, Nab,L.C., Norfolk, Va 23521. Pricing
is to be FOB/Destination. Quoters are to include a completed
copy of the provision Far 52.212-3, Offeror Representations
and Certification--Commercial Items with their quote. Be advised
that the term of offer or offeror in Far 52.212.3 shall read
quote and quoter, respectively, because the form of solicitation
being requested is a request for quotation (RFQ). Far 52.212-4,
Contract Terms and conditions--Commercial Items, applies to
this acquisition. Far 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition, the additional Far clauses
cited herein are applicable to this acquisition: Far 52.222-26,
Far 52.222-35, and Far 52.222-36. Offers are due 091598, by
09:00 Eastern at CNSWGTWO, Bldg 2008, NAB, L.C., Norfolk, Va
23521. Contact for information Pam Jennings, 757-462-4201.
A single award shall be made to the technically acceptable,
low cost quote. Award is anticipated by 092598. All responsible
sources may submit a quote which shall be considered by this
agency. The Contracting Officer will accept facsimile quotes.
The telephone number of the receiving facsimile equipment is
757-462-8795. Facsimile qotes are subject to same rules as
paper quotations. Provision DFARS 252.225-7000, Buy American
Act-Balance of Payments Program Certificate (Dec 1991) quoters
must include a completed copy of DFARS 252.225-7000 with their
quote. and DFARS 252.204-7001, Buy American Act and Balance
of Payments Program (Jan 1994) applies. *****
CITE: (W-245 SN244860)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--FILLING OF GOVERNMENT-OWNED CYLINDERS FOR THE PERIOD
1 OCT 98 THRU 30 SEP 99
SOL DADA09-98-Q-0620
DUE 091098
POC Purchasing Agent ANGELA TORRES (210) 916-3189, Contracting
Officer, LINDA HORN, (210) 916-1931 (Site Code DADA09)
DESC: For filling of Government Owned Cylinders for the period
of 1 Oct 98 thru 30 Sep 99, RFQ DADA09-98-Q-0620. The Great
Plains RCO, BAMC Branch, Ft Sam Houston, has a requirement
for filling of Government Owned Cylinders for the period 1
Oct 98 thru 30 Sep 99. This acquisition will be processed under
Commercial Item procedures. This procurement is set aside 100%
for small business. Requests for the RFQ must be in writing,
to include company name, address, business size, telephone
number and this RFQ number. Fax requests to (210) 916-3040.
All prospective offerors are cautioned that if selected for
award, they must be registered with the Central Contractor
Registration (CCR) Program. The CCR can be reached by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration will be
CITE: (I-245 SN244945)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--SERVICE TO MAINTAIN PYXIS 1000 MEDICATION POINT
DISTRIBUTION SYSTEM
SOL DADA09-98-Q-0603
DUE 091098
POC Purchasing Agent ROSITA PEREDA (210) 916-0312 CONTRACTING
OFFICER, LINDA HORN, (210)916-1931 (Site Code DADA09)
DESC: Service agreement to maintain the Pyxis 1000 medication
point distribution system, RFQ DADA09-98-Q-0603. The Great
Plains RCO, BAMC Branch, Ft Sam Houston, has a requirement
for a service agreement to maintain the Pyxis 1000 Medication
Point Distribution System. This acquisition will be processed
under commercial item procedures. This procurement is set aside
100% for Small Business. Requests for the RFQ must be in writing,
to include Company name, Address, Business size, Telephone
number and this RFQ number. Fax requests to (210)916-3040.
All prospective offerors are cautioned that if selected for
award, they must be registered with the Central Contractor
Registration (CCR) program. The CCR can be reached by calling
1-888-227-2423 or via the interned at http://ccr.edi.disa.mil.
Confirmation of CCR
CITE: (I-245 SN244946)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--HMEDIFUME GAS FOR CONTRACTOR-OWNED CYLINDERS FOR
THE PERIOD 1 OCT 98 THRU 30 SEP 99
SOL DADA09-98-Q-0636
DUE 091098
POC Purchasing Agent ANGELA TORRES (210) 916-3189, Contracting
Officer, LINDA HORN, (210) 916-1931 (Site Code DADA09)
DESC: For Hmedifume Gas, Contractor-Owned Cylinders, for the
period 1 Oct 98 thru 30 Sep 99, RFQ DADA09-98-Q-0636. The Great
Plains RCO, BAMC Branch, Ft Sam Houston, has a requirement
for Hmedifume Gas, Contractor-Owned Cylinders for the period
1 Oct 98 thru 30 Sep 99. This acquisition will be processed
under Commercial Item procedures. This procurement is set aside
100% for small business. Requests for the RFQ must be in writing,
to include company name, address, business size, telephone
number and this RFQ number. Fax requests to (210) 916-3040.
All prospective offerors are cautioned that if selected for
award, they must be registered with the Central Contractor
Registration (CCR) Program. The CCR can be reached by calling
1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration will be
CITE: (I-245 SN244947)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--MULTIMEDIA CONFERENCE ROOM UPGRADE
SOL DADA09-98-Q-0647
DUE 091498
POC Purchasing Agent ANGELA TORRES (210) 916-3189, Contracting
Officer, LINDA HORN, (210) 916-1931 (Site Code DADA09)
DESC: For upgrade of an existing Multimedia Conference Room located
at Brooke Army Medical Center, San Antonio, TX, DADA09-98-Q-0647.
The Great Plains RCO, BAMC Branch, Ft Sam Houston, has a requirement
for an upgrade of an existing Multimedia Conference Room located
at Brooke Army Medical Center, San Antonio, TX. This acquisition
will be processed under commercial item procedures. This requirement
is set aside 100% for small business. Requests for the RFQ
must be in writing, to include company name, address, business
size, telephone number and this RFQ number. FAX requests to
(210) 916-3040. All prospective offerors are cautioned that
if selected for award, they must be registered with the Central
Contractor Registration (CCR) Program. The CCR can be reached
by calling 1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration will be validated
CITE: (I-245 SN244948)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--PRIMUS HPLC CLC385/234 ANALYZER SYSTEM
SOL DADA09-98-Q-0248
DUE 091498
POC Purchasing Agent ANGELA TORRES (210) 916-3189. Contracting
Officer, Linda Horn, 210-916-1931 (Site Code DADA09)
DESC: For PRIMUS HPLC CLC385/234 Analyzer System, RFQ DADA09-98-Q-0248.
The Great Plains RCO, BAMC Branch, Ft Sam Houston, has a requirement
for a PRIMUS HPLC CLC385/234. This acquisition will be processed
under Commercial Item procedures. This procurement is set aside
100% for small business. Requests for the RFQ must be in writing,
to include company name, address, business size, telephone
number and this RFQ number. Fax requests to 210-916-3040. All
prospective offerors are cautioned that if selected for award,
they must be registered with the Central Contractor Registration
(CCR) Program. The CCR can be reached by calling 1-888-227-2423
or via the internet at http://ccr.edi.disa.mil. Confirmation
of CCR registration will be validated prior to award. The date
on this RFQ has been extended. The new date is
CITE: (I-245 SN244949)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
SOL M5-Q52-99
POC Theresa Wallk, Contracting Officer, (708) 786-4956
DESC: Solicitation M5-Q2-99. FederalSupplys Schedule FSC Group
65, Part VII, In Vitro Diagnostics, Reagents, Test Kits, and
Test Sets, F.O.B. Destination within the contiguous 48 states
and District of Columbia, and optional provision for F.O.B
Destination to Alaska, Hawaii, Puerto Rico and to Overseas
locations. Fixed price Indefinite delivery-indefinite quantity
type contracts with Economic Price Adjustment provision. Economic
price adjustsments will be allowed in conjuction with the
contractors' commercial practices. Multiple Awards. Small
business size standard o f750 applies. Issue date will be on
or about September 21, 1998. This solicitation will be a
"standing " solicitation. The solicitation will be issud
on an open-and-continuous basis and will not contain a closing
date for receipt of offers. New offers may be sumitted at any
time. The Federal Suppy Schedule will no longer have a prescribed
beginning and ending date. The FSS performance period will
be continous. There will be variable performance periods
for individual contracts. Performance will commence on the
date of award (DOA) and expire five years from that date, unless
cancelled, terminated, or extended pursuant to any option provisions
included in the contract. All contracts under this Multiple
Award Schedule solicitation will include an option to extend
the term of the contract. The option clause may be exercised
more than once, but the total extension of the contract period
shall not exceed five years..All contracts will include the
Industrial Funding Fee requirement. Requests for a copy of
the solicitation may be faxed to the attention of, Theresa
Wallk, at (708) 786-4975.
EMAILADD: Theresa.Wallk@med.va.gov
EMAILDESC:
CITE: (W-245 SN245007)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
SOL M5-1-99
DUE 102198
POC Deborah Koval (708) 786-4946
DESC: VA National Acquisition Center will isuue Solicitation
M5-1-99 for Dept. of Veterans Affairs' requirements for the
following items: OXAZEPAM CAPS. 10 MG, 100S & 500S; OXAZEPAM
CAPS. 15 MG, 100S & 500S; OXAZEPAM CAPS. 30 MG, 100S & 500S.
The annual projected usage is estimated to be 9,252,230 CAPS.
The contract period will be for one year plus four option years.
Offers will be due 10/21/98. On or about 9/21/98 the solicitation
will be available for downloading from the VA Offie of Acquisition
and Materiel Management's internet web site at http://www.va.gov/oa&mm/busopp/sols.
NOTE 12 APPLIES
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-245 SN245086)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--ROBOTIC DRUG DISTRIBUTION SYSTEM
SOL N/A
DUE 091198
POC Margaret M. Cook 602-222-6405
DESC: The Carl T. Hayden VA Medical Center is seeking potential
sources that can provide a Robot-Rx and AccuDose cabinets or
their equals. Robot-Rx from Mckesson Automated Healthcare is
a centralized, robotic drug distribution system that automates
the storage, dispensing, returning, restocking and crediting
of bar coded unit dose inpatient medications. Accu Dose from
McKesson Automated Healthcare is an electronic medication dispensing
cabinet that interfaces and is compatible with the Robot-Rx
software. This Connect-Rx software which resides in the Robot-Rx
will enable the Robot-Rx to automatically receive orders from
the Accu Dose cabinets and dispense drugs necessary to restock
them. This is NOT, REPEAT, IS NOT a request for proposal. No
solicitation package shall be issued. The Government will not
respond to ANY request for a solicitation package in response
to this request of identifying potential sources. This announcement
is for the sole purpose of identifying potential sources. This
announcement does not commit the Government to make an award.
Please forward all commerical descriptive literature and commercial
price lists to: Margaret M. Cook (90C), Carl T. Hayden VA Medical
Center, 650 E. Indian School Rd, Phoenix, AZ 85012.
CITE: (W-245 SN244775)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--PACEMAKERS
SOL 69d-416-98
DUE 091198
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: Furnish and deliver 10 each, Medtronic, Dual Chamber, Temporary
Pacemakers to the Madison, WI VA Hospital. The VA intends to
negotiate a sole source contract with Medtronic. This is considered
to be a sole source because all staff involved in pacemaker
applications at the Madison, WI VA Hospital would require all
new training if anything other than Medtronic was used. This
would result in down time in patient care while training is
being conducted. Additionally, the consumable utilized and
standardized throughout the hospital would need to be changed
to be compatible with anything other than Medtronic. Other
sources who believe they can supply equivalent items must furnish
product information this office by no later than 4:30 P.M.
on September 11, 1998. Information may be faxed to 414-902-5464.
CITE: (W-245 SN244867)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--PIX CELL II LASER SYSTEM
SOL DL92293
DUE 091598
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Arcturus,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for the purchase of a Pix Cell II Laser
Capture Microdissection System with Archiving Software. System
was developed in cooperation with NCI under a CRADA contract.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of this notice
to Dee Lunney at the above address for consideration by the
agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Arcturus. The SIC Code/Size is 3826/500EM. This procurement
is to be processed using Simplified Acquisition Procedures.
See Note 1.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-244 SN244669)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 66--CONFOCAL MICROSCOPE WITH WORKSTATION
SOL RFQ:553-46-98
DUE 092198
POC Ms. Barbara A. Lupo, 313-576-3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center, Detroit, Michigan intends to award a contract for a
Confocal Microscope with workstation. This is a combined synopsis/solicitation
for a commerical item, prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; Request for Quotes (RFQ) are being requested
and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAR FAC 97-06.
The Standard Industrial Classification Code (SIC) for this
acquisition is 3726. Contractor shall provide to the Department
of Veterans Affairs, John D. Dingell Medical Center, 4646 John
R. Street, Detroit, Michigan a Confocal Microscope with work
station. Prices shall be submitted for the following item in
accordance with the following specification: Request for Confocal
Microscope Specifications We will require a premium laser-based
fluorescence workstation with confocal imaging and quantitation
capabilities. The following items are needed": 1. Laser
illumination and control system Manual mouse control of stage
movement and beam activation to allow for laser flashing to
test fluorescence of objects and for manual cell ablation/injury
studies Argon Ion (enterprise) a. UV-visible laser (Argon)
b. excitation lines at 351-364 nm (UV), 488 nm (B), 514 nm
(G) c. Specify beam control methods, i.e. fast shutter, AOM,
AOTF, etc. d. Specify beam mixing methods Krypton laser
system a. laser excitation source with primary lines at 568
nm and 647 nm b. with fiber coupler count, remote control
and display unit c. remote cooling system d. fast shutter
e. fiber optic f. UV + B + Y cube Also if possible, excitation
line for Lucifer Yellow (~428 nM) and filters/cubes for simultaneous
excitation with UV, 514, 568 and 647 nM 2. Optical system
a. inverted microscope with DIC/Nomarski b. DIC polarizer
c. DIC analyzer with filter d. DIC prisms (0.3-0.4/0.55 and
0.5-1.3/0.55) with appropriate sliders for the objectives designated
in "F" e. UV-visible aberration-free optical system f. Objectives
~60 x oil 1.4 NA for high resolution Imaging of subcellular
organelles -DIC 40x water UV 1.2 NA for deep imaging
(up to 200 - 250 uM) 10x phase 0.30 NA
20x PlanApo 0.60 NA - DIC 40x LD phase 0.60 NA -
DIC g. Laser beam optics selectable for UV, B, G, Y or simultaneous
UV+B, UV+B+G, UV + G, B+G, Y+G, and UV+G+Y as well as optical
set for Caged Compounds for Calcium overload studies and simultaneous
imaging with the Krypton lines. h. FITC/PI filter set i.
FITC/PE filter set j. Indo-1 filter set for Ca++ ratiometric
k. UV + visible emission filter sets l. adapter for 35 mm
camera photomicrography m. Full field Mercury Lamp, 100 mW
to provide broadband epi-fluorescent illumination for non-confocal
fluorescence viewing/photography n. DC Power supply for Mercury
lamp to prevent interference patterns in transmission scans
o. with HBP UBG triple back filter set p. Reflectance accessory
to generate confocal images of reflective samples by detection
of reflected back-scattered and 90o rotated 488 nm laser light
including achromatic polarizing beamsplitter and quarter wave
plate assembly q. CCD camera (B&W) for real time display of
microscopic fields 3. Microscope stage a. motorized stage
in X and Y dimensions under mouse control b. mini incubator
to attach to microscope stage and maintain cells at constant
temperature and humidity (ambient to 45C) during imaging/analysis
for extended periods c. Chambered to allow for gas purging
of chamber to maintain cells in a controlled atmosphere d.
Stage insert that can accommodate Lab Tek chambered cover slips
with incubation e. Stage insert for 35 mm dishes with incubation
f. Stage insert for Leiden dishes with incubation g. Stage
insert for tissue culture plates (96 well etc.) 4. Scanning
system a. galvanometric mirror scanning b. stage scanning
for scanning larger areas to locate regions of fluorescence
c. minimum pixel resolution at least 0.2 M or lower
and up to at least 20 M maximum d. Image acquisition
for a 180 X 180 M field in near subsecond rates or
at least a few seconds 5. Confocal system a. computer controlled
pinhole alignment and selection b. variable pinhole sizes
from 40 M minimum for maximum confocal to at least
1600 M for full non-confocal c. computer controlled
z-drive with Z-resolution from 0.2 M minimum to 20
M maximum for automatic optical sectioning d. Correction
options for Z axis elongation is required e. XZ imaging capability
for acquiring cross sectional scans 6. Detector system
a. at least three side-on high-quantum efficiency Detectors
b. high-speed A-D converter providing 12 bit fluorescence
intensity data for each channel c. Specify if option is available
for a fourth detector to acquire phase scans simultaneously
with fluorescence detectors or if RGB scan is available for
24 bit true color imaging. 7. Computer control system for
image acquisition a. top-of-the-line pentium based microprocessor
b. 80 MB RAM c. Data buffering capability for high speed
Image acquisition to save data to disk after scan series is
complete (as opposed to saving data to disk after each scan)
d. 5 - 10 GB SCSI hard disk drive, dasy chain capable e.
1.44 MB floppy disk drive f. internal 100 MB Zip drive for
personal storage/portability of Data/Images g. CDROM h. image
display with 1280 x 1024 pixels with options for 24
bit true color or fluorescence intensity on a spectral scale
or color palette options i. system display with 1024 x 768
pixels j. 17" flat screen color monitor for visualization
of microscopic fields via CCD camera k. Specify if second
15" monitor is required for displaying operational choices
8. Computer workstation a. Second Computer system with
redundant image processing and analysis software for off-line
image processing and analysis includes: 400 MHz pentium
computer 80 MB RAM or more 21" high resolution
monitor 1024X1024 5 - 10 GB Ultra ATA hard disk drive
1.44 MB floppy disk drive 6 GB read write
optical drive for data archiving and CDROM use for multimedia/programs
5 - 10 GB SCSI hard disk drive, dasy chain capable
100 MB internal zip drive frame buffer
EISA and PCI buses Ethernet cards (PCI)
10/100 Mbps with hub, cables and software for networking with
the imaging system computer as well as with our local area
network for Data interchange and provide a barrier to imaging
system computer to prevent tampering via the LAN
HP 692C DeskJet printer with cables and software control module
Mitsubishi CP-2000 (or equivalent) High Quality Dye
Sublimation video printer with at least 1024X1024 resolution
to provide high resolution, color prints at 8.5 x 7.9" and
8.5 x 11" for publication/photographic quality prints; including
cables and software control modules High resolution
video card to support dye sub video printer 2nd parallel
port to support both the ink jet and Dye sub printer
specify operating system, Windows NT preferred (newest version),
Windows 95/'98 OK or other 9. BCECF 667 LP filter for ratiometric
pH measurements in live cells 10. SNAFL/SNARF filter set
(630LP, 570/30BP,610 LP dichroic mirror) 11. 35 mm camera
for photomicrography, including adapter for attachment to inverted
microscope with capability of doing computer-controlled photography
over time 12. Trigger inputs/outputs x 2 each: support
for input of a TTL signal in addition to standard TTL trigger
input for event marks and output to trigger devices during
a scan series 13. Imaging software package that has the
following capabilities a. 1-,2- and 3-channel image acquisition,
processing and analysis b. automatically generates 2-D (xy)
transmission images of samples using the microscope light as
the light source c. automatically acquires and analyzes 2-D
scan data from multiple locations d. records the locations
and descriptions of cells or areas of particular interest and
permits user to return to those locations for further study
or automatic data collection, using a computer-controlled stage
e. analyzes histograms produced by analysis of 1-, 2-, and
3-channel images and allows combination of multiple histograms
into large data files to gather statistics on large populations
of cells and display with color coding to differentiate different
data sets. 14. Three dimensional confocal imaging software
a. permitting acquisition of cross-sectional images in xz
plane throughout the sample b. permitting acquisition of a
series of confocal optical sections in the axial directions
in 0.1 m increments c. permitting combination of a
series of 1-,2- or 3-channel optical sections into three-dimensional
reconstructions through a variety of algorithms, including
SFP, projections, and depth-shaded reconstructions d. calculation
and display of the average fluorescence values over distance
in the z-axis in any area of a series of sections 15. Kinetic
and ratiometric software a. capability to acquire 1-, 2-,
or 3-channel data over time in three different modalities
monitoring microsecond changes at a single pixel or
point within a cell monitoring millisecond changes
along a line traversing one or more cells monitoring
changes within one or more cells or cellular compartments by
generating 2-D images (xy or xz) over time in subsecond timing
b. capability to calculate and display the average fluorescence,
normalized fluorescence, ratio fluorescence, or corresponding
concentration (via the use of standard curves) within user-defined
areas over time for point, line or image time series and combine
curves on 1 graph (i.e. Calcium ratiometric curve + 1 kinetic
curve) c. capability to create standard curves for both ratiometric
and kinetic studies d. permit interactive laser control for
defined photobleaching within one or more cells to
allow measurement of cell-cell communication via gap junctions
to allow measurement of mobility of a probe or protein
within a cellular membrane (FRAP) e. permit the controlled
release of caged compounds by focused UV exposure and subsequent
monitoring of fluorescence changes by visible excitation.
Example: Calcium overload studies 16. Cell software a.
permit manipulation of stage and laser beam to allow manual
ablation for cell sorting and cell surgery b. cell sorting
based on fluorescence intensity or by wavelength by automated
selective laser ablation. 17. Anti-vibration/isolation platform
a. permit the reduction of low frequency environmental vibration
with efficient isolation at 5 Hz (to allow patch clamping,
single cell injection, etc.) b. support the whole laser confocal
system (must meet weight and psi specifications of the system)
18. Patch clamp manipulator that fits onto the microscope
of the confocal system to allow the performance of patch clamp/single
cell injections under confocal imaging (need two) a. three
aluminum translation stages with cross roller bearings b.
headstage/pipette pivot with repeatable and adjustable stop
c. base pivot for easy exchange of pipettes d. orthogonal
brackets optimized for patch clamp recording e. universal
headstage mounting plate f. three translation stages: two
translation stages providing 150 m and one translation
stage providing 300 m of PZT fine motion g. steep
shallow head stage to allow nearly orthogonal approach to the
cell h. mounting brackets appropriate for the microscope in
the laser confocal system i. femtoliter injector 19. Three-year
parts and service warranty 20. Installation Requirements
At present the VA investigators that will be using this instrument
are/will have particular interest in kinetic measurements of
indo-1 calcium kinetic changes in single cells and compartments
of cells. Visualization and quantitation of these calcium changes
and ratiometric determinations and size measurements of objects
are imperative capabilities. Also required is the ability to
do calcium overload studies i.e. caged compounds. Provide
examples of 3-color data presentation options for all techniques.
All techniques adjustable for point, line and image scanning,
where applicable. All techniques adjustable for single, dual
or triple excitation and detection, where applicable. Specify
number of event marks allowed during a scan series. color
palette options histogram manipulation of data capability
graphics file formats supported dual photon capability cell
lists capability in automatic scan what scan parameters are
adjustable on the fly during a scan series limit of scannable
field size correction for pixel shape and image distortion
whether pixel averaging or frame averaging beam delivery
(optical fiber vs direct) photobleaching minimization controls
ability to put scale bars onto images imaging capabilities
for objects of interest query for area, perimeter,
shape and fluorescence options for drawing polygons
measure size of objects of interest options
for removal of undesired objects cutting objects
and images to remove/clean up remove objects below
a certain area software to optimize scanning conditions software
to measure volumetric fluorescence in a confocal scan series
Delivery FOB Destination. All responsible sources may submit
an offer. The successful contractor shall furnish products
which originate from an establishment currently appearing in
"Sanitation Compliance and Enforcement Ratings of Interstate
Milk Shippers" IMS list, published quarterly by the U.S. Department
of Health and Human Services, Public Health Service. 52.252-2
Clauses Incorporated by Reference; 52.212-4 Contract Terms
and Conditions-Commercial Items, the following apply by addendum:
52.204-6 Contractor Identification Number-Data Universal Numbering
System (DUNS) Number, 56.204-4 Printing/Copying Double-Sided
on Recycled paper, 52.216-18 Ordering, 52.216-19 Order Limitations,
52.216-22 Indefinite Ordering, 852.210-72 Inspection, 852.270-4
Commercial Advertising, 52.232-33 Mandatory Information for
Electronic Funds Transfer Payment, 852.270-1 Representatives
of Contracting Officer, 52.217-8 Option to Extend Services,
52.217-9 Option to Extend the Term of the Contract. 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, the following apply by
addendum: 52.222-3 Convict Labor, 52.233-3 Protest After Award,
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disable and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-3 Buy American Act, 52.216-2 Economic Price Adjustment-Standard
Supplies, 52.212-2 Evaluation-Commercial Items, The
following factors shall be used to evaluate offers: Quality
of Product, Past Performance, Delivery Record, Reference, and
Price; 52.212-3 Offeror Representations and Certifications-Commercial
Items. Offerors must complete and return all information
designated in 52.212-1 (b) Instructions to Offerors - Commercial
Items. Please submit offers to Barbara A. Lupo, Contract Specialist,
Department of Veterans Affairs, John D. Dingell Medical Center,
4646 John R Street, Detroit, Michigan 48201. All quotes must
be submitted by close of business September 21, 1998.
CITE: (W-245 SN244714)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 66--PH/BLOOD GAS SYSTEM
SOL MDA905-98-Q-0145
DUE 091498
POC Sally Ward, Contract Specialist (301) 295-3067; James Geiser,
CO (301) 295-3845
DESC: The Uniformed Services University of the Health Sciences
intends to negotiate on a sole source basis with Radiometer
America, Inc. to furnish the ABL500-1 PH/Blood Gas System.
EMAILADD: sward@usuhs.mil
EMAILDESC:
CITE: (W-245 SN244891)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--SERIAL INTERFACE HARDWARE
SOL N66604-98-Q-6215
DUE 092498
POC Dian E. Locke at (401) 832-1577; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a Firm Fixed Price Contract on a Sole Source basis
to VXI Technology, 97912 Mitchell Drive, Irvine, CA 92614,
for the following Serial Interface Card and related items:
8 each VMIP Base Unit, P/N VM9000; 8 each Four-Channel High
Performance Serial I/F, P/N VM6068; and 4 MB RAM Upgrade per
Unit for VM6068, Option 1. This action is being processed on
a Sole Source basis due to the fact that the VM6068 high performance
serial interface, designed and manufactured by VXI Technology,
is the only interface compatible with NUWC's Mk 562 Mod 3 VXI
Test Executive. Simplified Acquisition Procedures per FAR Part
13 will be used for this requirement. The solicitation will
be issued 10 days after publication in the CBD and the response
time will be seven days after the solicitation is issued. Delivery
is required 21 weeks after award of contract. All responsible
sources may submit a proposal that will be evaluated for consideration.
A copy of RFQ N66604-98-Q-6215 may be obtained by submitting
a FAX request to: (401)832-4820, Attn: Dian E. Locke. Telephone
requests will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: lockede@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-245 SN244903)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 66--TOWED BIOASSAYER SYSTEM/FISH FINDER SYSTEM
SOL N62306-98-Q-A003
DUE 091598
POC Purchasing Agent, N.F. HAIRSTON, (228) 689-8367, M.M. Fletcher,
Contracting Officer, (228) 689-8369
DESC: The Naval Oceanographic Office has a requirement for a
Towed Bioassayer System, quantity (1) each, in accordance with
Government specifications, to also include a towbody, quantity
(1) each; training, quantity (1) job; full system documentation,
quantity (1) lot; shipboard subsystem spare parts kit, quantity
(1) each. This requirement is for the delivery of a currently
available off-the-shelf high resolution echo sounder system
for undersea operations in accordance with Government specifications.
System shall provide realtime color-coded echograms of volume
backscattering strength and target strength, shall have ability
to separate water column into up to ten separate vertical layers
with overlapping allowed, and shall perform statistical analysis
of fish echoes providing numerical values of single fish target
strengths, vertical target strength distributions, and population
densities. System is comprised of transducer/ transceiver sets,
either single beam or split beam, with transducers designed
for deployment in a towbody and transceivers housed in the
shipboard subsystem; logging and processing software to run
on Government-owned UNIX workstation; calibration hardware
and software for transducer/transceiver sets; hydrodynamic
towbody; color CRT display, transmit and receive electronic
circuitry, data acquisition and analyzing circuitry, a means
for storing the data, a means for providing a hard copy output
of statistical data, and an operator interface. Delivery to
be made FOB Destination to Naval Oceanographic Office, Stennis
Space Center, MS within 90/120 days after date of order. Inspection
and acceptance to be at destination. This acquisition is for
commercial items in accordance with the format in Part 12.5,
using Simplified Acquisition Procedures . Solicitation N62306-98-Q-A003
will be issued on 3 Sep 98 with closing to be on 15 Sep 98.
Solicitation will be issued electronically. RFQ will be available
at the NAVOCEANO web site (www.navo.navy.mil contracts section)
or via e-mail request to Hairstonn@navo.navy.mil on issue date.
CITE: (I-245 SN244942)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--DESIGN, MANUFACTURE AND INSTALL MOLECULAR RECOGNITION
TECHNOLOGY SYSTEM
SOL N00244-98-Q-0401
DUE 092198
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to IBC Advanced
Technologies, American Fork, UT, under authority of FAR 6.302-1
for the design, manufacture and installation of a molecular
recognition technology system, including system and engineering
services. This announcement is published as a Total Small
Business Set-Aside action per FAR 52.219-1 and 52.219-6; all
eligible, responsible sources may submit an offer. This
synopsis/solicitation is prepared in accordance with FAR 13,
as supplemented with additional information included in this
notice. A formal solicitation will be issued will be issued
9/17/98 and quotes are due by 3 p.m. (PDT) 9/21/98. Solicitation
number/RFQ N00244-98-Q-0401 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05 and Defense Acquisition
Circular 91-13. The standard industrial code is 3826 and the
business size standard is 500 employees. This requirement
is for a fixed priced contract for two (2) line items as follows.
(1) System and Engineering Services; (2) Molecular Recognition
Technology. (Complete descriptions to be provided in RFQ.)
All items are to be delivered to and services performed
at: Puget Sound Naval Shipyard. Parties interested in obtaining
the RFQ package must submit their request IN WRITING via fax
(619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. See Numbered Note(s) 1, 13, 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
electronically or to contact the Contract Specialist for any
other matter.
CITE: (W-245 SN245057)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 67--FILM DIGITIZER
SOL N0464A-98-Q-0071
DUE 092898
POC Karen Carnes, Business Assistant, (301) 743-6883
DESC: The Naval EOD Technology Division has a requirement for
a "Film Digitizer" capable of the following: Hardware: Capable
of handling 14 x 36 roll film, maximum OD 4.1, variable resolution
up to 100 microns and PC compatible; Software: Fully compatible
with Fuji Filmless Computed Radiography Digital Image Processing,
Model FCR AC-3 and Fujix CRT Image Console HI-C654 (compatible
for image transfer, storage, manipulation and networkability
of images and databasing of information); Ability to selectively
seam filmless or hard copy images together within this software;
simple to use/minimal learning curve; windows NT compatible,
ability to customize software for specialized applications;
Interchangeable monitors up to 2000 x 2500 pixel resolution;
Non-hardware dependent; PC based; ability to display multiple
density readings; real time optical density readings; floating
magnifine glass, zoom up to pixel resolution; open platform
to allow integration of additional modalities; full compatible
with SAIC system Aberdeen. System should be turn key with
installation, one year unlimited upgrades, training and warrantee;
System must be transportable; Operate off of a portable generator.
Procurement under Simplified Acquisition Procedures ($100,000
or less)are set-aside for small business. Request for this
RFQ shall be faxed to (301) 743-4046, Attn: Karen Carnes at
the Naval EOD Technology Division.
CITE: (W-245 SN244763)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 67--CAMCORDER PACKAGE
SOL F38601-98-T0981
DUE 091798
POC SSgt Samuel A. Stewart (803)895-6009
DESC: This is a combined synopsis/solicitation for commercial
products/service prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This notice constitutes the solicitation,
price quotes are being requested and a written solicitation
will not be issued. The solicitation incorporates provisions
and clauses identified in FAR subpart 12, FAC 97-3, as required.
Standard industrial classification is 3651. This Acquisition
will be procured using commercial item procedures. This procurement
is to furnish all labor, parts, materials and transportation
for: Camcorder Package AJ-D700XLC DVCPRO(or Equal)Includes:
AJ-D700 Camcorder, Canon YH18x6.7 KRS, 18x Lens, SHAN-TM700
Mic Holder, SHANB700 Themodyne Caso, AB&00 AnTon Bauer Battery
Package or Equal. Delivery is to SHAW AFB, SC. Required Delivery
Date is 30 days from notification. Prefer FOB Destination quote.
Quotes are required by COB 17 Sep 98. Quotes or questions maybe
faxed to the attention of SSgt Samuel A. Stewart at (803) 895-
6018. See note 1.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: stewart.samuel@shaw.af.mil
EMAILDESC:
CITE: (W-245 SN244916)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--COMPRESSED GASES
SOL N00406-98-R-5195
DUE 102298
POC Andy Ross 360-476-7265
DESC: CHECK FOR THE FOLLOWING: NSN, MFG. PART NO., MIL-SPEC,
FED SPEC, QPL, SIZE, DIMENSIONS, FORM, FIT, FUNCTION, PREDOMINATE
MATERIAL, QUANTITY, OPTION QTY, DELIVERY SCHEDULE/PERIOD OF
PERFORMANCE, FOB DESTINATION/ORIGIN: Annual requirement for
various types of compressed gases in support of the Naval Hospital,
Guam and other Naval activities within Guam. Compressed gases
are as follows in various quantities: acetylene, technical;
argon, technical; nitrogen, technical; carbon dioxide; oxygen,
aviator's; oxygen, technical; butane-propane mixture; helium;
and oxygen, gas medical. Delivery/performance: FOB destination
- Guam. The period of performance will be from 01 Dec 98 through
30 Nov 99. Two each one year option years may be included.
All responsible offers/bids will be concidered at FISC Puget
Sound. Telephone requests will not be honored. Faxes can be
recieved at 360-476-2931.
CITE: (W-244 SN244607)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska 99506-2570
SUBJECT: 68--RUNWAY DEICING FLUID
SOL F65501-98-Q0376
DUE 091598
POC Point of Contact: MARICHU RELATIVO, CONTRACT SPECIALIST,
(907)552-5911
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR RUNWAY DEICING
FLUID. The closing date is 15 September 1998 at 10:30 a.m.,
Alaska standard time. FOB point for delivery is Elmendorf AFB,
Alaska. Quantity: 27,500 gallon. POTASSIUM ACETATE DEICER,
NON-GLYCOL must conform to Aerospace Material Specification
1435 (AMS) of the Society of Automotive Engineers and it must
meet all of the following: 1) It may not contain glycol, urea
or isopropyl alcohol. 2) It must be 50% potassium acetate,
49% water and 1 % corrosion inhibitor (no variation). 3) It
must pass all material compatibility test required by non-glycol
based deicers per AMS 1435. 4) It must be a clear, colorless,
mobile liquid, free from matter in suspension. 5) The freezing
point must be no higher than minus 58 degrees Fahrenheit. 6)
PH range shall be 9.0 - 11.5. 7) The molecular consistency
of the product must be constant and must not require mixing
or agitating during the shelf-life of product. 8) Vendor must
provide sample of product in amber 1 liter glass jar in sealed
and labeled box/container along with product literature not
later than the closing date. 9) The vendor must supply preproduction
test data of the product (MSDS are not acceptable test data).
Copy of specification AMS 1435 may be obtained from: The Society
of Automotive Engineers Inc. 400 Commonwealth Drive, Warrendale,
PA 15096-0001. Requests for additional information should be
made in writing to the 3rd Contracting Squadron by fax (907)552-3908.
Submit your quote along with your product sample to 3rd Contracting
Squadron, Attn: Marichu Relativo, 6920 12th Street, Ste 214,
Elmendorf AFB, AK 99506-2570,to be received no later than 15
September 1998 at 10:30 a.m. Alaska standard time.
LINKURL: none
LINKDESC:
EMAILADD: relativom@elmendorf.af.mil
EMAILDESC:
CITE: (D-244 SN244671)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska 99506-2570
SUBJECT: 68--RUNWAY DEICING FLUID
SOL F65501-98-Q0376 (UNRESTRICTED)
DUE 091598
POC Point of Contact: MARICHU RELATIVO, CONTRACT SPECIALIST,
(907)552-5911
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR RUNWAY DEICING
FLUID. The closing date is 15 September 1998 at 10:30 a.m.,
Alaska standard time. FOB point for delivery is Elmendorf AFB,
Alaska. Quantity: 27,500 gallon. POTASSIUM ACETATE DEICER,
NON-GLYCOL must conform to Aerospace Material Specification
1435 (AMS) of the Society of Automotive Engineers and it must
meet all of the following: 1) It may not contain glycol, urea
or isopropyl alcohol. 2) It must be 50% potassium acetate,
49% water and 1 % corrosion inhibitor (no variation). 3) It
must pass all material compatibility test required by non-glycol
based deicers per AMS 1435. 4) It must be a clear, colorless,
mobile liquid, free from matter in suspension. 5) The freezing
point must be no higher than minus 58 degrees Fahrenheit. 6)
PH range shall be 9.0 - 11.5. 7) The molecular consistency
of the product must be constant and must not require mixing
or agitating during the shelf-life of product. 8) Vendor must
provide sample of product in amber 1 liter glass jar in sealed
and labeled box/container along with product literature not
later than the closing date. 9) The vendor must supply preproduction
test data of the product (MSDS are not acceptable test data).
Copy of specification AMS 1435 may be obtained from: The Society
of Automotive Engineers Inc. 400 Commonwealth Drive, Warrendale,
PA 15096-0001. Requests for additional information should be
made in writing to the 3rd Contracting Squadron by fax (907)552-3908.
Submit your quote along with your product sample to 3rd Contracting
Squadron, Attn: Marichu Relativo, 6920 12th Street, Ste 214,
Elmendorf AFB, AK 99506-2570,to be received no later than 15
September 1998 at 10:30 a.m. Alaska standard time.
LINKURL: none
LINKDESC:
EMAILADD: relativom@elmendorf.af.mil
EMAILDESC:
CITE: (D-244 SN244673)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING-DEFROSTING AND AN
SOL SP045098R1459
DUE 092398
POC Buyer--Julie Tillery, 804-279-3537/KO--Laura Shelton, 804-279-3468
DESC: NSN 6850-01-435-6471, Deicing-Defrosting and An This Solicitation
is being amended to cite Fourteen (14) bases with a total estimated
quantity of 330,000 gallons. Closing date will be September
23, 1998, 2:00 P.M., Local time. Issue date is September 19,
1998.
CITE: (W-245 SN245067)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 69--ORTHROPHOTOGRAPHY AND PLANIMETRIC VECTOR DATA CHARTS/MAPS
SOL DSD-8-00195
DUE 090998
POC POC: Adrienne Lyle, Contract Specialist. Responses may be
via telephone, facsimile or in writing. Fax number 202-616-7876.
Telephone number 202-514-1959.
DESC: This is a combined Synopsis/Request for Proposal (RFP)
for commercial items prepared in accordance with the format
specified in FAR Subpart 12.6, as supplemented with additional
information included in this notice. The contractor shall provide
two separate price/time quotes for orthrophotography (in raster
format) and planimetric vector data (in a cad format, auto
cad or microstation or DXF), the digital terrain model files
and 3-D rendered flythroughs, for area along the United States
and Mexican borders. The planimetric features should include
2 foot contour lines, roads (paved and dirt), trails, sidewalks,
building, footprints, vegetation, fences, water features, poles,
US/Mexico boundary line, etc. Please call 202-514-1959 for
addition information.
CITE: (W-245 SN244700)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: 69--DESIGN AND DEVELOPMENT OF A VIRTUAL AIRBORNE RECONNAISSANCE
LOW (ARL) DEMONSTRATOR AND TRAINER(S) VRL D/T
SOL DAAD07-98-R-0150
DUE 091498
POC Contract Specialist Margaret Carrillo (505) 678-5455 (Site
Code DAAD07)
DESC: This is a notice that White Sands Missile Range (WSMR),
NM, intends to contract on an other than full and open competition
basis with Greystone Technology Inc., 4950 Murphy Canyon Road,
San Diego, CA 92123. This procurement acquires follow-on software
migration of the Virtual Airborne Reconnaissance Low (VARL).
The ARL is a manned aircraft, DHC-7, equipped with various
intelligence-gathering sensors, referred to as the mission
payload. Some of the sensors are Synthetic Aperture Radar (SAR);
Moving Target Indicator (MTI); Forward Looking Infrared Radar
(FLIR); Daylight Imaging Sensor (DIS); Infrared Line Scanner
(IRLS), and others. Currently, the VARL is heavily linked with
the Real-time Application Graphics Environment, RAGE. Phase
I developed a VARL prototype under Purchase Order Number DAAD07-97-M-0936.
This prototype allowed the interaction of VARL and Combat Synthetic
Test and Training Assessment Range (CSTTAR). Phase 11A will
migrate the current VARL software (SW), which resides on 1
Silicon Graphics Inc Onyx Infinite Reality platform, 4R10000
processors to 2 SGI R10000 02 platforms. The government will
be providing the hardware. Phase 11B will take Phase 11A software
and California Microwave Inc operational SW and integrate this
into a trainer to be utilized in the areas of current VARL
operation. The contractor will function as part of an Integrated
Product Team in fulfilling this portion of the contract. Furthermore,
the government will be leveraging off the Virtual Unmanned
Aerial Vehicle, V-UAV, for upgrades to the VARL SW. This leveraging
will take place when there are upgrades to the V-UAV Multiple
UAV simulation environment, MUSE. The rage is sole propriety
of Greystone Technology Inc. For another manufacturer's equipment
to be fully compatible and interchangeable with the real time
graphic environment, it would be necessary for that manufacturer
to acquire the rights from or subcontract to Greystone, Inc.
A three (3) year cost-plus-fixed-fee completion form contract
is contemplated, for a total of thirty-six (36) months or three
(3) years. The VARL-Demonstrator requires delivery 30 days
after contract award; the VARL-Trainer requires delivery 90
days after contract award, and three other VARL Trainers may
be purchased at the option of the Government during the three
year period. Note 22 applies; however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of original synopsis will be considered by the Government.
Interested parties are invited to respond to this synopsis.
Please call (505) 678-5455 or fax information to (505) 678-5107.
CITE: (I-245 SN244955)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 70--BAY NETWORKS EQUIPMENT TO SUPPORT ENTERPRISE LOCAL
AREA NETWORK (ELAN)
SOL MDA250-98-Q-0122
DUE 091698
POC Morris McIllwain, Contract Specialist, FAX 303-676-8042
DESC: 1. Fax quotations to Morris McIllwain at 303-676-8042.
2. Brand Name or Equal applies to this RFQ. 3. Contractor
must register in CCR per DFARS 252.204-7004. 4. DFAS Point
of Contact is Kelvin Booker at 303-676-7962. 5. Delivery
must be received by 28 Sep 98. 6. Purchase and Delivery
of the following items: a. Bay Networks 3904 FDDI Host
Module. Supports 4 FDDI Hosts with standard FDDI Connectors.
Operates over 50/125 and 62.5/125 UM multimode fiber optic
cabling. Part #S-3904. (QTY = 5) b. Bay Networks 3910S-04
Network Management Module(NMM). Compatible with Bay Networks
Systems 3000 FDDI Concentrators. Dual FDDI ports for dual ring
connections. RS-232 port for external modem. Operates over
50/125 and 62.5/125 UM multimode. Part #S-3910S-04. (QTY =
1) c. EIFO/Ethernet/FDDI Switch. Ethernet In Fiber Out,
ethernet to FDDI switching hub. Provides 12 switched 10mbps
ethernet connections for lan segment connections to high speed
FDDI backbone. The device has 2 FDDI connections for dual attachment.
Part #14039. (QTY = 1) d. 3000S/FDDI Concentrator. A multiple
slot frame with a backplane capable of supporting up to 5 independent,
manageable 10mbps ethernet segments, 2 token ring segments,
and 3 FDDI segments at 100mbps. Part #S-3000S. (QTY = 1)
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
CITE: (W-244 SN244591)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--TRAINING MANAGEMENT SOFTWARE
SOL N00244-98-T-0004
DUE 091498
POC Contracting Officer; Jessica Dunker@619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement for Ingenium training
management software, published by Meliora Systems under authority
of FAR 6.302-1. This is a combined synopsis/solicitation for
a commercial item prepared in accordance with FAR 13 and the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; quotes are being requested with this
notice. A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation number is N00244-98-Q-0000. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05 and Defense
Acquisition Circular 91-13. The standard industrial code is
5045 and the business size standard is 100 employees. The agency
need is for one (1) each Ingenium 2 -5 user client / server
license with one year of premium support. The second item is
for one (1) each web connect volume 2.0 for client / server,
first 1000 users. The third item is for 5-day bundle service,
to include 3 days training, and 2 days of implementation. The
fourth item is for one (1) each DUIT client server. The fifth
item is for the travel expenses, including airfare, car rental,
and motel and meals in San Diego CA. The software must be year
2000 compliant and the contractor awarded this contract must
be a manufacturer's authorized dealer. Acceptance shall be
made at destination. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items,
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract terms and Conditions Required
to Implement Statutes 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 Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on 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; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. 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. 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.
Provision 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 furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. In addition NAVSUP
5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov/far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote 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 address, 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 the Taxpayer ID number. In addition,
if you are quoting on a comparable commercial item, product
literature must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 09-14-98,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil)
ONLY. Quotes submitted, as an attachment to an e-mail should
be in Word version 6.0 or higher. Do Not mail.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-244 SN244599)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 70--INFORMATION SHARING SOFTWARE
SOL 98-17
DUE 091898
POC Pam Legare
DESC: Reference Submission No. 238457 posted 8/18/98. The due
date for solicitation 98-17 has been extended to 9/18/98.
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-244 SN244613)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0205
DUE 090998
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0205 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) 97-06. CLIN 1. JEI Audio Panel, model AP-109A,
Qty. 121; CLIN 2. Technical Information Manual, part number
IM-AP-109A-1, Qty. 15. FOB Ft. Monmouth, NJ. No partial quotes
will be considered. No substitutions will be allowed. This
procurement is set aside for Small Business in accordance with
FAR Part 13.105(a). 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 September 9, 1998, and
can be submitted to the address shown above Attn: Delta Helm
or sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0901001-03)
CITE: (I-244 SN244620)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0206
DUE 090998
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0206 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) 97-06. CLIN 1. Digital FDM Demultiplexer, part
number WJ9548, Qty. 1; CLIN 2. 6 Channel Card Set, part number
WJ-954X/6CH, Qty. 1; CLIN 3. Level 2 Activity Monitor, part
number WJ-954X/ACT2, Qty. 1; CLIN 4. 12 Channel Audio Output,
part number WJ-954X-AUD, Qty. 1. FOB Ft. Monmouth, NJ. No partial
quotes will be considered. No substitutions will be allowed.
This procurement is set aside for Small Business in accordance
with FAR Part 13.105(a). 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 September
9, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0901001-04)
CITE: (I-244 SN244621)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0207
DUE 090998
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0207 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) 97-06. CLIN 1. 16 x 16 HF (1.5 - 32 MHz)/VHF
(20 - 1000 MHz) Switch Matrix with Full Fan-Out Operation,
local and RS-232 Remote Control and BNC I/O connectors (populated
with 6 HF and 10 VHF Input Channels), part number AT-0086-TBD,
Qty. 1; CLIN 2. 8 x 8 IF Switch Matrix, 10 - 200 MHz with Full
Fan-Out Operation, local and RS-232 Remote Control, and BNC
I/O connectors, part number AT-0089-TBD, Qty. 1. FOB Ft. Monmouth,
NJ. 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 September 9, 1998, and can be submitted to the
address shown above Attn: Delta Helm or sent by FAX to the
number shown above. Inquiries regarding the solicitation will
only be accepted via FAX. (AC0901001-05)
CITE: (I-244 SN244622)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0208
DUE 090998
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0208 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) 97-06. CLIN 1. Active CGM Runtime Program License
Annual Renewal Maintenance Fees for the period 10/7/98 to 10/6/99,
Qty. 1. FOB Robins AFB, GA. No partial quotes will be considered.
No substitutions will be allowed. This procurement is set aside
for Small Business in accordance with FAR Part 13.105(a). 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 September
9, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0901001-07)
CITE: (I-244 SN244624)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--PERSONAL COMPUTER
SOL HQ002881348600
POC Jane Merrill, Contract Specialist, (916)364-4224, or Janet
Lopez, Contracting Officer, (916)364-4224
DESC: 17. Modification: The action originally published in
the CBD on June 4, 1998 is hereby cancelled in its entirety
due to changes in the Governments requirement.*****
CITE: (W-244 SN244637)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 70--MEDVISION VISITRAN V5.0 (1) 25 USER LICENSE. BRAND
NAME ONLY
SOL F0462698Q0894
DUE 091198
POC Rebecca Drummond, 707-424-7725, fax 707-424-2712
DESC: Travis Air Force base intends to procure (1) 25 user license
from Medvision Inc. Due to the unique nature of this acquisition,
the Government intends to solicit only one source, under the
authority of FAR 6.302-1. Interested persons may identify their
interest and capability to respond to the requirement. This
notice is not a request for competitive proposals. However,
all proposals received from responsible sources will be considered.
Requests for copies of solicitation must reference the solicitation
number and must be in writing. The request for proposal will
be issued, by mail, approximately 6 days after the publication
of this notice. This solicitation will be awarded as a firm-fixed
price contract utilizing the commercial item format outlined
in Far 12. Requests for copies of the solicitation may be faxed
to 707-424-2712. Requestors must include their company name,
address, phone number, fax number, business size and point
of contact. CBD numbered note 22 applies.
EMAILADD: rebecca.drummond@60contract.travis.mil
EMAILDESC:
CITE: (W-244 SN244656)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL F6232198QS590
DUE 091198
POC Izuru Tomimura, Contract Assistant, Voice: 011-81-611-734-5845,
Fax: 011-81-611-734-4795
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. SOLICITATION NUMBER: F62321-98-QS590. This
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-5.
This acquisition is unrestricted and has no set-aside provisions.
The SIC code is 5045. The items to be purchased are Upgrade
in-use computer systems A description of the items can
be found on the solicitation posted to our Business Opportunities
Page. A link to this page is included below. Delivery shall
be Lathrop, CA , 95330-0130 if items are non-mailable. Delivery
shall be APO AP 96368 if items are mailable. The provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition with no addenda. The provision at 52.212-2,
Evaluation--Commercial Items applies to this acquisition. The
following factors shall be used to complete paragraph (a):
price and past performance. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. The
clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with no addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition. Quotes are due on 11 September 1998, at
18th Contracting Squadron by 1500 hrs JST. For information
please contact Izuru Tomimura at 011-81-611-734-5845 (voice
mail) or 011-81-611-734-4795 (fax). Quotes are due via email
or fax. Email submissions shall be sent with a return receipt
to ensure delivery. Additionally, all offerors shall ensure
that a confirmatory email is received. If an offeror does not
receive a confirmatory message, he shall not consider the email
received.
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: izuru.tomimura@kadena.af.mil
EMAILDESC:
CITE: (W-244 SN244677)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, A/IM/RM/MFA, Room 200A, SA-15, Washington,
DC 20522-1502
SUBJECT: 70--MAINFRAME RESOURCES SOLICITATION
SOL S-OPRAQ-98-R-0100
DUE 110698
POC Ms. Ronne A. Rogin, 703/875-4801
DESC: 70--Mainframe Resources Solicitation. This follows draft
RFI with same no. published in June, 1998. Comments have been
received and RFP is appropriately modified. Solicitation seeks
IBM-compatible mainframes (but not IBM operating system), peripherals,
storage devices, 3rd party software, and services (technical,
training, and maintenance). Proposed term of contract is 8
years to purchase hardware and software (1 yr. + 7 opt. yrs),
plus 2 one-year options just for services. If you responded
to the RFI and have registered and subscribed on the "STATEBUY"
web site, you will still need to contact the C.O. to ensure
you're on the mailing list for the final RFP. Include contact
name, phone, fax, and e-mail address. Send to Ronne.A.Rogin@dos.us-state.gov.
The Department contemplates receipt of electronic proposals
via the secure "STATEBUY" home page. Proposed date of RFP issuance
is 9/28/98. Please note that correct address of C.O. is: A/LM/AQM/IT,
SA-6, Room 528, Washington, DC 20522-0605.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
Platform (SIP)
EMAILADD: Ronne.A.Rogin@dos.us-state.gov
EMAILDESC:
e-mail.
CITE: (W-245 SN244697)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, = Philadelphia PA 19111-5083
SUBJECT: 70--SOFTWARE LICENSES
SOL N00140-98-Q-3710
DUE 091598
POC Point of Contact =96 Barry Jones, Contract Specialist 215-697-96=
33, = Contracting Officer, J.J. Swizewski, 215-697-9630
DESC: FISC Norfolk Detachment Philadelphia intends to procure
software s= upport = and maintenance licenses on a sole source
basis. These licenses are bein= g = acquired through Excalibur
Technologies, Carlsbad, California. The licen= ses = consist
of one (1) year renewal of software support and maintenance
for = Excalibur/EFS HPUX Operating System on a five hundred
(500) User Retrieva= lware = License. This procurement is being
processed on a sole source basis becau= se the = Atlantic Fleet
Headquarters Support Activity has identified that Excalibu=
r = Technologies=92 EFS HPUX Operating System Retrievalware
is the only Comme= rcial = Off the shelf product which will
provide active notification and IT-21 da= ta = synchronization
while also meshing with the pre-existing CINCLANTFLT LAN =
env ironment. No other products have this capability. Interested
persons ma= y = identify their interest and capability to respond
to the requirement or t= o = submit proposals. This notice
of intent is not a request for competitive= = proposals. A
determination by the Government not to open this requiremen=
t to = competition based upon responses to this requirement
is solely within the= = discretion of the Government. Information
received as a result of this n= otice = will normally be considered
solely for the purposes of determining whethe= r to = conduct
competitive procurements.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL =
EMAILDESC:
CITE: (D-245 SN244720)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--BAYNETWORK EQUIPMENT
SOL 98-Q-82
DUE 091098
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: Reference is made to SOL-98-Q-82 which was originally published
on September 3, 1998. The following statement is hereby deleted:
"All equipment shall have the manufacturer's standard 12-month
warranty." The following two statements are hereby included
in this document: "All equipment shall have two (2) year manufacturer's
warranty. This equates to a 12-month extended warranty." Offers
must identify that their quotes include a two (2) year warranty
on all eqiupment proposed. All other terms and conditions of
the original synopsis are in full force and efffect. No other
changes are made.
CITE: (W-245 SN244723)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DANTES,CODE 30T,6490 Saufley Field Rd.,Bldg 808,Pensacola,Fl.
32509-5243
SUBJECT: 70--COLLEGE SOURCE CD-ROM 1998-99
SOL N35697-A257
DUE 090498
POC JERRY BAXTER,Contracting Officer,(850)452-1527 Fax (850)452-1137
DESC: The government intends to procure the following requirement
as a sole source acquisition from: CAREER GUIDANCE FOUNDATION,8090
ENGINEER RD. SAN DIEGO CA 92111: 118 EA College Source CD-ROM.
This requirement is proprietary to and copyright material of
Career Guidance Foundation. Simplified Acquisition procedures
will be used. This synopsis is published for informational
purposes only, no solicitation documents will be issued. The
anticipated award date is 09 SEPT 1998.
CITE: (I-245 SN244807)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DANTES,CODE 30T,6490 Saufley Field Rd.,Bldg 808,Pensacola,Fl.
32509-5243
SUBJECT: 70--TRAINING VIDEOS AND CD-I PROGRAMS
SOL N35697-A256
DUE 090498
POC JERRY BAXTER,Contracting Officer,(850)452-1527 Fax (850)452-1137
DESC: The government intends to procure the following requirement
as a sole source acquisition from: COMEX SYSTEMS INC The Mill
Cottage Mendham NJ 07945-9990.115 EA VIDEOS AND CD-I EDUCATIONAL
PROGRAMS. This requirement is proprietary to and copyright
material of COMEX SYSTEMS INC. Simplified Acquisition procedures
will be used. This synopsis is published for informational
purposes only, no solicitation documents will be issued. The
anticipated award date is 09 SEPT 1998.
CITE: (I-245 SN244808)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--ANALOG INPUT SYSTEM
SOL F40650-98-Q-0037
DUE 091698
POC Kim Williams, Contract Specialist, (931) 454-7841
DESC: The subject CBD announcement is hereby cancelled.
EMAILADD: williamskm@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-245 SN244851)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 70--SOFTWARE/HARDWARE SUPPORT: ONE EACH WHOLE SYSTEM
UPGRADE TO RISIC LIBRARY SYSTEM HARDWARE AND SOFTWARE COMPONENTS
AND STILAS TEST SYSTEM WITH COMPONENTS
SOL R18M2Q-13D1-D200
DUE 090898
POC Edward L. Askew, Contract Specialist, AMSAM-AC-RD-BB, (256)876-5376;
Marcia Tully, Contracting Officer
DESC: The Redstone Scientific Information Center (RSIC) has a
requirement to acquire components that will upgrade the capabilities
of the RISIC/STILAS Library system. This hardware/software
upgrade will include a one year warranty. The specific items
required are as set out below: Large computer with a Unix
type OS, Web Server Software that is DOD approved for encryption,
at least 124 MB RAM 30GB, Hard Drive, 200 MHz, 8 serial ports,
monitor, keyboard, internal CD-ROM drive, and 4 free expansion
slots that will hold the Sirsi STILAS Operating System with
RSIC's unclassified database up to 328,000 records, and 20
GB of electronic images; Qty 1. Medium sized computer with
a Unix type OS, Web Server Software that is DOD approved for
encryption, at least 124 MB RAM, 10 GB Hard Drive, 200 MHz,
8 serial ports, monitor, keyboard, internal CD-ROM drive, and
4 free expansion slots that will hold the Sirsi STILAS Operating
System with RSIC's classified database up to 250,000 records
and 10 GB of electronic images; Qty 1. Tape Backup System
to backup the databases on one tape; Qty 2. CD-ROM Tower or
Changers (plus cards) connecting 24 CD-ROMS for each system;
QTY 2. Removable ScSi disk drives (with cards) - Jaz disk
drive; QTY 2. Conversion, cleaning up of database, and loading
of the STILAS databases on to the new equipment; QTY 2.
License for a test system to be placed on the old equipment;
QTY 1. Training on new equipment, OS, and Web Server; QTY
1 The hardware/software is not available through any other
vendor and must be acquired directly from SIRSI Corporation.
All responsible sources may submit a bid, proposal, a quotation
which shall be considered.
CITE: (W-245 SN244917)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--WIRELESS KEY SYSTEMS
SOL N61339-98-Q-8245
DUE 092198
POC John Christopher, Contracting Officer, (407)380-8491
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-98-Q-8245 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-6. The solicitation
shall be awarded on a sole source basis to Advanced Software
Projects of San Francisco, CA. The SIC Code for this solicitation
is 3577 with a size standard of 1,000 employees. The following
items are required: CLIN 0001, Wireless Keypad Unit, Model
CRS 1200; SLIN 0001AA, 48 EA; SLIN 0001AB, 25 EA; SLIN 0001AC,
75 EA; SLIN 0001AD, 12 EA; CLIN 0002, Wireless Keypad Receiving
Unit, Model CRS 950; SLIN 0002AA, 2 EA; SLIN 0002AB, 1 EA;
SLIN 0002AC, 3 EA; SLIN 0002AD, 1 EA; CLIN 0003, Digital Professor
v1.6 Software; SLIN 0003AA, 2 EA; SLIN 0003AB, 1 EA; SLIN 0003AC,
3 EA; and SLIN 0003AD, 1 EA. Delivery shall be made no later
than 16 November 1998 to the following sites: SLINs 0001AA,
0002AA and 0003AA to Commanding Officer, Training Department,
Code N210, Attn: STGC John Pearson, 32444 Echo Lane, Suite
100, San Diego, CA 92136; SLINs 0001AB, 0002AB and 0003AB to
Commanding Officer, NAWCTSD, Code 4982ST, Attn: George Millus,
FLETRACEN Code 742E, 3975 Norman Scott Road, Building 3281,
Room 4W12, San Diego, CA 92136-5588; SLINs 0001AC, 0002AC and
0003AC to Commanding Officer, Naval Technical Training Center,
Attn: John Ellis, 740 Fletcher Road, Suite 100, Meridian, MS
39309; and SLINs 0001AD, 0002AD and 0003AD to Commanding Officer,
FTCLANT Damneck, Code N775, Attn: GMC(SW) Mark Hanenkrat, 1912
Regulus Ave., Virginia Beach, VA 23451-2098; acceptance shall
be made at destination upon delivery. Delivery shall be made
FOB Destination. The following FAR/DFARS provisions and clauses
apply to this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5,
252.2121-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (6), (7), (8), (9). The following subparagraphs of FAR
52.212-5(c) apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration," FAR
52.227-19 "Commercial Computer Software -- Restricted Rights"
and "Year 2000 Warranty-Commercial Supply Items -- The contractor
warrants that each hardware, software, and firmware product
delivered under this contract and listed below shall be able
to accurately process date data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, including
leap year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted products (e.g. hardware, software, firmware)
used in combination with such listed product properly exchange
date data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance."
The DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 4:00
PM EST on 9/21/98 and may be made by FAX to (407)380-8318 (Attn:
John Christopher) or to the address above. For information
regarding this solicitation, contact John Christopher at (407)380-8491.
CITE: (W-245 SN244968)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--UPGRADE FOR CSP BACKSIDE TERMINALS (CBT'S) WITH
TRAINING
SOL F25600-98T-2296
DUE 090998
POC Kevin W. Geary at 402 294-2628
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 55th Contracting Office, Offutt AFB, NE
and 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 F25600-98-T2296 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) 97-03. The government intends to issue a purchase/delivery
order for computer software upgrade and training support on
a sole source basis as follows: Item 0001/ SMART Processor,
Option #1, part# SS-SMART-01, & Item 0002/ SMART Training at
Sterling Software (up to 6 students, part# SS-SMART-08**LAST
ITEM** NO PARTIAL QUOTES WILL BE CONSIDERED. NO SUBSTITUTES
WILL BE ALLOWED. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offorors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representation and
Certification - Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items: Terms and Conditions
are as follows: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action For Special Disabled and Vietnam
Era Veterans (38 USC 4212); 52.222-36, Affirmative Action for
Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
AS Amended (41 U.S.C. 351 et seq.) Applicable to Service Contracts
only) applies to this acquisition. Offers are due by close
of business 9 Sept 1998, and should be submitted in writing
to: Kevin W. Geary, 101 Washington Square, Bldg 40, Offutt
AFB, NE 68113-2107, or you may send a fax to number (402)-232-6571.
Address any questions to Kevin W. Geary at above address or
call (402) 294-2628 or e-mail to kevin.geary@offutt.af.mil
SEE NOTE 22.
EMAILADD: kevin.geary@offutt.af.mil
EMAILDESC:
CITE: (W-245 SN244980)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--UPGRADE ELEMENT MANAGEMENT SYSTEM ON SINET WITH
TRAINING
SOL F25600-98T-2277
DUE 090998
POC Kevin W. Geary / 402 294-2628
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 55th Contracting Office, Offutt AFB, NE
and 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 F25600-98-T2277 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) 97-03. The government intends to issue a purchase/delivery
order for computer software upgrade and training support on
a sole source basis as follows: Item 0001/ Upgrade to EMS-210
(Solaris), to include EMS, HP Open view, Ingres and installation,
part # UG-EMS/SOL; Item 0002/ On-Site EMS200 Training for up
to eight (8 ea) students for 4.5 days, part # C3627 *LAST ITEM*
NO PARTIAL QUOTES WILL BE CONSIDERED. NO SUBSTITUTES WILL BE
ALLOWED. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offorers, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representation and
Certification - Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items: Terms and Conditions
are as follows: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action For Special Disabled and Vietnam
Era Veterans (38 USC 4212); 52.222-36, Affirmative Action for
Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
AS Amended (41 U.S.C. 351 et seq.) Applicable to Service Contracts
only) applies to this acquisition. Offers are due by close
of business 9 Sept 1998, and should be submitted in writing
to: Kevin W. Geary, 101 Washington Square, Bldg 40, Offutt
AFB, NE 68113-2107, or you may send a fax to number (402)-232-6571.
Address any questions to Kevin W. Geary at above address or
call (402) 294-2628 or e-mail to kevin.geary@offutt.af.mil
SEE NOTE 22.
EMAILADD: kevin.geary@offutt.af.mil
EMAILDESC:
CITE: (W-245 SN244997)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--HIGH PERFORMANCE COMPUTING SYSTEM
DUE 100798
POC William L. Voitk (301) 713-0839, extension 185
DESC: The Office of Oceanic and Atmospheric Research (OAR), within
the National Oceanic and Atmospheric Administration (NOAA),
contemplates the acquisition of equipment and services to augment
the computing facilities at the Forecast Systems Laboratory
(FSL). Currently, FSL has an Intel Paragon XPS/15 which it
plans to decommission and a 16 node (32 CPU) Silicon Graphics
Inc. Origin/2000. The current systems are not sufficient to
meet FSL's research goals. FSL needs a computing system that
can provide the best available, affordable computing architecture
and system for its research, development and evaluation mission.
In fulfilling its strategic objectives, FSL is utilizing components
of the new streamlined acquisition process described in the
document entitled "Department of Commerce (DOC) Acquisition
Process Case for Change", retrievable from the Reference Library
on the Internet at (http://www.CONOPS.doc.gov). A High Performance
Computing System Acquisition Team ("the Team"), has been formed
within the Department of Commerce, and a Project Agreement
has been executed between the Team and management to spell
out the project objectives, milestones, approach, budget and
resources available for the project. The Project Agreement
and background documents describing this project are available
on the Internet at the Project website (http://hpcs.fsl.noaa.gov).
Vendors should continue to monitor this website for additional
information concerning this project. Please refer to Section
VIII of the Project Agreement for a tentative approach and
schedule for this project. FSL is seeking varied concepts
and innovative approaches to obtain the needed computing system
within the time frame and budget allocated. Publishing of the
Project Agreement (http://hpcs.fsl.noaa.gov/ProjectAgreement.html)
is intended to provide industry an overview of the requirements,
time frames and budget, as well as to open a formal communication
channel between industry and the Team. The Team also anticipates
providing a draft Statement of Need (SON) on the Project website
in September 1998 and preliminary benchmarks in September 1998.
The Team welcomes industry comments, questions and suggestions
which will aid the Team in developing its acquisition strategy
and finalizing the SON. The Team will consider input received
in response to this RFI as it develops the Statement of Need.
The Team does not anticipate the need for a pre-proposal conference,
but if one is deemed necessary, information will be posted
on the Project website. The Team may conduct one-on-one meetings
in an effort to benefit fully from industry responses to this
RFI. Parties interested in providing information which the
Team may use in developing the Government's technical and/or
acquisition approach should review carefully the Project Agreement
and supporting documents referenced in the Project Agreement
that are available on the Internet at the Project website (http://hpcs.fsl.noaa.gov).
Instructions for acquiring the benchmarks will also appear
on the web site. A primary purpose for this RFI is to ask vendors
to run FSL's benchmark codes which will give the vendor community
an indication of the programs that may be expected to run on
the new FSL system. The Team requests that vendors submit their
benchmark test results in order to give FSL an indication of
what computers are recommended. One of the principal outcomes
of vendor/Government dialog will be to ensure that viable approaches
are considered during the competition. The Government may therefore
utilize the information provided to design its acquisition
strategy to take into account viable acquisition alternatives.
In addition to using the information provided by vendors to
assist in its acquisition strategy, the Team may also use the
information to determine which vendors do not appear to be
viable candidates for eventual award of a contract. Those vendors
will be contacted and informed that it does not appear to be
in their best interests to compete for the FSL requirement.
However, if those vendors choose to remain in the competition
and later submit proposals, the Team will not be prejudiced
by its initial determination. Any vendor who so wishes will
receive a written or oral explanation of the Team's initial
determination as it pertains to that vendor. It is not the
Government's intent to disclose vendor proprietary information
and trade secrets to the public. The information submitted
by vendors during the pre-solicitation period may be used by
the Government in preparing its RFP or finalizing the SON,
provided this can be done without disclosing proprietary vendor
information that is protected from disclosure pursuant to the
Freedom of Information Act and other laws and regulations.
Interested vendors should respond in writing to the following
topics (vendors who submit written responses will be invited
to augment their written responses with a 3-hour oral presentation
approximately the end of October/beginning of November):
(a) A description of a system which maximizes computational
performance while remaining within the estimated budget. Performance
will be measured by the expected execution of the final benchmarks.
(b) An upgrade plan (including business and technical approach)
of how the Government will benefit during the life-cycle of
this acquisition. (c) A description of the limited services
which will be provided to maintain the system over its 6-year
life. (See draft SON, available September 1998.) (d) Potential
financing alternatives, such as straight leasing, LTOPs, purchase
and rough cost estimates for the alternatives, broken down
by hardware, software, and services, and any other associated
costs. It is the intent of FSL to acquire the HPCS via a contractual
arrangement satisfying the following conditions: (i) The payments
for system acquisition or lease will extend over 5 fiscal years(1999-2003)
and may conclude with the system belonging to the Government.
(ii) The intended life-cycle for the system is 6 years --
the optional cost in the 6th year (which is 2004) being limited
to maintenance charges. FSL's plan is to use this 6th year
to manage a phased migration to a successor system. (iii)
If the Government owns the system at the conclusion of its
intended life, the system could be operated longer than is
now planned, at the option of the Government. (iv) If a
vendor recommends straight leasing, the vendor must demonstrate
the Government's benefit in not owning the equipment at the
end of the project life cycle. (e) A description of past
experience in providing relevant computational capabilities
and the vendor's capabilities (including the extent of subcontracting)
that will be required. (f) Benchmarks (i) The vendor should
attempt to compile and run as many benchmark codes as is feasible,
compare the vendor's results with FSL's results, and keep a
record of the time required to run the code. FSL expects to
receive two sets of timings and results: those from (1) the
code essentially unmodified and (2) an optimized code. For
purposes of this RFI, essentially unmodified means that the
Fortran applications are untouched, but modifications to the
internals of the software system known as SMS may be extensive
provided the Fortran subroutine interfaces and the associated
semantics are unchanged. If a benchmark simply cannot be run
essentially unmodified, the vendor should inform FSL through
the web page to initiate a dialogue regarding that benchmark
code. It is not critical at this point in the process for the
vendor to try to optimize performance on the benchmarks because
this RFI is not a solicitation. FSL only requests timings to
establish a basis for dialogue and a better overall market
picture. All results and timings which the vendor reports will
be kept in complete confidence. For the optimized code, the
vendor is allowed to make any changes to the benchmark codes,
as long as they still run successfully. However, if FSL determines
that the changes are too extensive or system dependent, it
may first enter into a dialog with the vendor to discuss the
nature of the changes. Ultimately, FSL may decide that the
essentially unmodified timings and results are most meaningful.
For further insight into FSL's requirements regarding source
code modifications see the Project Web site (http://hpcs.fsl.noaa.gov/RFI/Portability.html).
(ii) FSL requests that the vendor run as many of the benchmarks
as is feasible. The benchmarks are the numerical weather prediction
models RUC40, SFM (a derivative of the commercial product RAMS),
GFS, and QNH. The benchmarks may be acquired by following the
instructions on the Project web site (http://hpcs.fsl.noaa.gov).
There are instructions on how to run each benchmark, as well
as how to determine if a run is successful. (iii) The vendor
is requested to provide results on running the benchmarks.
Precisely what should be provided is included in the benchmark
instructions supplied with each benchmark. (g) A performance-based
contractor incentive plan. The vendor's submission should
reflect an understanding of the scope of the project and an
overall approach to providing the required system. Multiple
or alternative approaches are welcome. Although this RFI requests
specific information, it is not intended to discourage innovative
thinking on the part of industry to propose alternative solutions
or approaches that NOAA may not have considered. Interested
parties may also submit comments or suggestions in addition
to or in lieu of a written approach. Those comments are welcome,
but will not be considered an approach for the purpose of advising
vendors as to their viability as candidates for the planned
competition. For the comments/suggestion submission, the vendor
is encouraged to provide any comments or recommendations it
may have on technology, acquisition strategy, contractual mechanism
or other issues that would assist the Team in developing the
RFP. The vendor is also encouraged to provide suggestions for
inclusion of information in the RFP that would enable the vendor
to prepare a complete and accurate proposal. Vendors responding
should provide a point-of-contact including: representative's
name, email address, mailing address, and telephone number.
Written submissions in response to this RFI should not exceed
fifteen (15) pages for each system (including charts and graphs).
Please submit ten (10) paper copies (double-sided) and one
(1) 3.5" high-density diskette, formatted for IBM compatible
personal computers, in WordPerfect 6, formatted for 8 " by
11" sheets, single-spaced with margins of one (1) inch on all
sides. The type for all documents submitted (including charts
and graphs) should be black print on white paper, should not
exceed twelve (12) characters-per- linear-inch or be smaller
than twelve (12) point, and should not exceed six (6) lines-per-
vertical-inch. The vendor should include one or more additional
3.5" high-density diskettes, formatted for IBM compatible personal
computers containing the benchmark source code and the textual
output from the postprocessors supplied with each benchmark.
The Team requests that all documents/diskettes be received
by the Government by 4:00 PM Washington DC local time, on October
7, 1998. All documents/diskettes should be delivered as a single
package to the following location: Mr. William Voitk U.
S. Department of Commerce/NOAA Acquisition Management Division/ADP
Contracts Branch 1305 East-West Highway, Room 7604 Silver
Spring, MD 20910-3281 The Team will operate a "Questions
and Answers" page on the NOAA website for vendor questions
related to this requirement. Questions should be submitted
electronically to the NOAA website. The Team will post the
vendor questions and Government answers on the NOAA website
for public viewing, without revealing the source of the questions.
If a vendor asks a question which involves proprietary information,
the vendor should provide detailed information explaining why
the question should be protected from disclosure. Vendor questions
designated as proprietary or confidential will be protected
from disclosure (except where otherwise required by law and
judicial process). The Team will attempt to answer questions
on the NOAA website within a week of receipt of questions.
EMAILADD: william.voitk@agf.noaa.gov
EMAILDESC:
CITE: (W-245 SN244725)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 70--PRODUCTION OF SOUND, MANUAL AND INTERACTIVE CD FOR
WEIGHT CONTROL PROGRAM.
SOL W81NLC-8190-3001 A
POC Purchasing Agent THOMAS BOUCHARD (508) 233-4026 (Site Code
DAAN02)
DESC: sThe U.S. Army Soldier Systems Command is intends to conduct
negotiations with and award to Comtel Productions, Inc. 255
Main Street, Suite 300, marlboro, MA 01752 on a basis of other
than full and open competition, reference FAR 6.302-1(a), for
production and development of Weight Management video, participant
manual, instructor resource manual, and interactive CD ROM
with manual. This is a continuation of prior productions that
will insure a "seamless" continuation of the program. No solicitation
document is available. See Note 22 which is amended from a
45 day response time to 15 days.
CITE: (I-245 SN244963)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: HQ USSPACECOM/J33T, 250 South Peterson Blvd., Suite 116,
Peterson Air Force Base, CO 80914-3050
SUBJECT: 70--SPECIAL PROJECT 99 (SP99) SOUTHERN EYE, INVITATION
FOR INITATIVE PROPOSALS
SOL F0560498R9010
DUE 010298
POC LTC Wackerman, Ms Cathy Breeze or Mr Larry Lewis (719) 554-5966
or DSN 692-5966
DESC: DESC: The Joint Staff, in conjunction with US Space Command
(USSPACECOM - Executive Agent), and US Southern Command (USSOUTHCOM
- Sponsoring CINC) is seeking initiative proposals for Special
Project 99 (SP99) SOUTHERN EYE. SOUTHERN EYE is an integral
part of the implementation of Joint Vision 2010 (JV2010) and
is the first time the entire space community (National, DoD,
Civil, and Commercial) is being asked to participate. SOUTHERN
EYE is designed to demonstrate space enhancements to missions
in the USSOUTHCOM area of responsibility (AOR). SOUTHERN
EYE will demonstrate, test, and evaluate off-the-shelf and
emerging/evolving technologies and tactics, techniques, and
procedures (TTPs) in support of USSOUTHCOM's key mission areas.
SOUTHERN EYE will focus on improving the warfighter's ability
to employ space-based capabilities as force multipliers at
the CINC, component, and force execution levels. SOUTHERN
EYE will execute during the August 1999 to April 2000 time
frame. Selection of dates and execution duration for individual
initiatives will be determined by operational requirements.
Initiative proposal submissions are due 2 October 1998.
A classified Special Project 99 (SP99) SOUTHERN EYE invitation
for initiative proposals message, USSOUTHCOM AOR familiarization
briefings, SOUTHERN EYE objectives/sub-objectives, initiative
submission information, milestones, and administrative requirements
are available on the JCS/J-38/DSOD SIPRNET (aka GCCS, INTELINK-S)
SOUTHERN EYE home page at dj3dreiw@nmcc.smil.mil and the INTELINK
(aka NCCS, CMAS) SOUTHERN EYE home page at wdreir@nmcc.ic.gov.
This announcement is not a request for proposal (RFP). No
contract award shall be made as a result of this request for
information. Industry participation in SOUTHERN EYE will be
at no cost to the government.
CITE: (W-245 SN245069)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch Code 045/46, Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 71--ALUMINUM SHIPBOARD FURNITURE
SOL DTCG40-98-Q-50076
DUE 091598
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure the following: NSN 2090-01-142-1100,
Crew Berths, Upper, quantity 60 each; and NSN 2090-01-142-1101,
Crew Berths, Lower, qutantity 60 each. Crew Berths shall be
manufactured in accordance with Coast Guard Drawing Number
FL3306-40. Aperture cards shall be provided with the RFQ. It
will be the Contractor's responsibility to have drawings made.
All Berths shall be aluminum with lee rails. The required delivery
shall be 120 calendar days after the date of award. It is anticipated
to award a fixed-price Simplified Acquisition. Delivery shall
be F.O.B. Destination to the U.S. Coast Guard Engineering Logistics
Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
All responsible sources may submit a quotation which shall
be considered by the agency. See Numbered Note 26. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP), offers working capital assistance 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://osdbu.dot.gov.
For information regarding this acquisition, please contact
the contracting officials listed above (AC0901001-09)
CITE: (I-244 SN244626)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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-1157-98
DUE 100598
POC John M. Carlock, Phone:(202)305-7390/7391 or Fax:(202)305-7363/7365
DESC: UNICOR, Federal Prison Industries contemplates award of
a Firm Fixed Price one (1) year Requirements contract with
a one (1) year option 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 3,750 each per year. 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 2,250 each per year. 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 750 per year. 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 1,125 per year. These 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. Only faxed or written requests will
be accepted. All responsible sources may submit an offer.
LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-245 SN245014)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 71--PERSONAL COMPUTER WORKSTATION
SOL FSIS-34-W-98
DUE 091498
POC Anita Voiselle
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation Subparts 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Proposals are being requested from this
announcement, and a written solicitation document will not
be issued. Solicitation No. FSIS-34 -W-98 is issued as a request
for proposal (RFP). The applicable SIC Code is 3572. This solicitation
and incorporated provisions and clauses are those in effect
through FAC 97-04. This requirement is set aside for small
business. The United States Department of Agriculture, Food
Safety and Inspection Service (FSIS) has a requirement for
Personal Computer Workstation Cabinets with foldout worksurfaces.
The cabinets must be manufactured from non-corrosive materials
that can withstand high heat and humidity. The cabinets must
have adjustable shelving, sliding keyboard and printer shelves,
removable binder backstops, locking casters on the front, and
have an attached multi-plug outlet assembly. Keyboard shelving
height and design must allow operation from a seated position.
Approximate dimensions are 29"w X 24"d X 63"h. The cabinets
must have a lock or lockable clasp. Printer shelf must accommodate
the physical dimensions of a Hewlett Packard "Office Jet "590
series printer. All equipment must be easily assembled on site,
without the need for special tools or equipment. All cabinets
must carry the manufacturer's standard warranty. Delivery is
FOB Destination to the following addresses for fiscal year
1998. Wisconsin (21) each; Michigan (7) each; Illinois (10)
each; Indiana (7) each; Ohio (19) each; Kentucky (14) each;
West Virginia (2) each; Florida (15) each; Minnesota (11) each;
South Dakota (5) each; North Dakota (1) each; Montana (10)
each; Hawaii (1) each; Texas (1) each and; California (3) each.
Engineered Data Products Inc. Denver, Colorado manufactured
the incumbent product, PC cabinet No. 3024-00 LTN.The Government
intends to make a single award, Indefinite Delivery, Indefinite
Quantity Contract with a minimum of 127 units and a maximum
of 150 units (for fiscal year1998). The award shall include
four one-year option periods. Cost will be based on a firm
fixed price per unit. Estimates are for a minimum of 100 units
and 125 units maximum for option year 1 (fiscal year 1999)
5 units minimum and 20 units maximum for option years 2 (fiscal
year 2000), 3 (fiscal year 2001), and 4 (fiscal year 2002).
Delivery addresses for subsequent fiscal years will be determined
if and when the option is exercised. For evaluation purposes
only, pricing shall be provided for one unit. Pricing is to
be provided for fiscal year 1998 plus four option years, priced
separately. The award will be made to the responsible offeror
whose proposal provides the best value to the Government based
on price and conformance to FSIS specifications. In response
to this solicitation, offerors must provide the following information:
company name, address, telephone number, price, delivery time,
payment terms, taxpayer identification number, completed FAR
provision 52.212-3, and the signature of an authorized representative.
Offerors may be asked to provide a unit for evaluation purposes
only (which will be returned), prior to award, at no expense
to the Government. The following provisions and clauses are
incorporated in this solicitation by reference. The provisions
will be provided by the contracting officer in full text upon
written request. FAR 52-212-1 Instruction to Offerors Commercial
Items is hereby included by reference. The following are addenda
to FAR clause 52-212-1. (b) Submissions shall be made utilizing
Standard Form 1449, which will be provided upon request. FAR
52-212-2 Evaluation Commercial Item applies to this solicitation
and the following evaluation criteria (arranged in their order
of importance) shall be used to evaluate offers. Technical
specification of the product offered to meet the Government
requirement and price. FAR 52-212-4 Contract Terms and Conditions
Commercial Items; FAR 52-212-5 Contract Terms and Conditions
required to implement statutes or executive orders, commercial
items paragraphs b (7) through 10): The following provision
is also incorporated into this solicitation and must be completed
and returned with the proposal: FAR 52-212-3 Offeror Representations
and Certifications. A copy will be provided upon request. The
following clauses are also incorporated into this solicitation:
52-216-18 ORDERING (October 1995) (a) any supplies and services
to be furnished under this contract shall be ordered by issuance
of delivery orders or task orders by the individuals or activities
designated in the schedule. Such orders may be issued from
date of award through September 30,1998; (b) all delivery orders
or task orders are subject to the terms and conditions of this
contract. In the event of conflict between a delivery order
or task order and this contract, the contract shall control;
(c) if mailed, a delivery order or task order is considered
"issued" when the Government deposits the order in the mail.
Orders may be issued orally, by facsimile or by electronic
commerce methods only if authorized in the schedule. 52.216-19
ORDER LIMITATIONS (OCT 1995) (a) Minimum Order. When the Government
requires supplies or services covered by this contract in an
amount less than $5,000, the Government is not obligated to
purchase nor is the Contractor obligated to furnish those supplies
or services under the contract. (b) Maximum Order. The Contractor
is not obligated to honor (1) any order for a single item in
excess of $200,000: Or (3) A series of orders from the same
ordering office within 10 days that together call for a quantity
exceeding the limitation in subparagraph (1) or (2) above.
(c) If this is a requirement contract (i.e., includes the Requirements
clause at Subsection 52.216-21 of the Federal Acquisition Regulation
(FAR), the Government is not required to order a part of any
one requirement from the Contractor if that requirement exceeds
the maximum-order limitations in paragraph (b) above. (d) Notwithstanding
paragraphs (b) and (c) above, the Contractor shall honor any
order exceeding the maximum order limitations in paragraph
(b), unless that order (or orders) is returned to the ordering
office within days after issuance with written notice stating
the contractor's intent not to ship the item (or items) called
for and the reasons. Upon receiving this notice, the Government
may acquire the supplies or services from another source. 52.216-22
INDEFINITE QUANITY (OCT 1995) (a) This is an indefinite-quantity
contract for the supplies or service specified and effective
for the period stated, in the Schedule. The quantities specified,
and effective for the period stated, in the Schedule are estimates
only and are only purchased by this contract. (b) Delivery
or performance shall be made only as authorized by orders issued
in accordance with the Ordering clause. The Contractor shall
furnish to the Government, when and if ordered, the supplies
or services specified in the Schedule up to and including the
quantity designated in the schedule as the "maximum." The Government
shall order at least the quantity of supplies or services designated
in the Schedule as the "minimum." (c) Except for any limitations
on quantities in the Order Limitations clause or in the Schedule,
there is no limit on the number of orders that may be issued.
The Government may issue orders requiring delivery to multiple
destinations or performance at multiple locations. (d) Any
order issued during the effective period of this contract and
not completed within that period shall be completed by the
Contractor within the time specified in the order. The contract
shall govern the Contractor's and Government's rights and obligations
with respect to that order to the same extent as if the order
were completed during the contract's effective period; provided,
that the Contractor shall not be required to make any deliveries
under this contract after September 30,2002. PLACING AND PROCESSING
OF ORDERS Ordering Period: The Government may place orders
for supplies under individual delivery orders from date of
award through September 30,2002. Each order placed under this
contract shall be issued and processed in the following manner:
Authorized Ordering Activities: Only FSIS Contracting Officers
(CO) are authorized to award delivery orders under this contract.
Types of Orders: Orders placed under this contract will be
firm-fixed price delivery orders. A firm-fixed price order
is defined as an order for which the parties have agreed upon
price and all other terms and conditions prior to issuance.
Authority to Proceed: Upon receipt of a fully executed Delivery
Order, the Contractor shall proceed with delivery of the items
specified. Pricing of Orders: The Contractor warrants that
the prices charged under this contract shall not exceed the
prices charged by the Contractor to its most favored customers
for like services under comparable conditions. INVOICE REQUIREMENTS:
Invoices shall be submitted in an original and one copy to
the Contracting Office designated in this contract. To constitute
a proper invoice, the invoice must include the following information
and/or attached documentation (in addition to the requirements
of FAR 52.232-25). (1) Delivery Order Number (2) Description,
price and dates products shipped. INVOICE SUBMISSION: Invoices
shall be submitted to the following address USDA, FSIS, ASD,
Acquisitions and Agreements Section, Room 2158, South Building,
1400 Independence Ave., SW, Washington, DC 20250. PROPOSAL
SUBMISSION REQUIREMENTS: Proposals must be received in the
acquisitions office by 3:30p.m. EDST, September 14, 1998. For
information regarding this solicitation, please call Anita
Voiselle on 202-720-0586. Submissions should be sent to: Anita
Voiselle, USDA, FSIS, ASD, AAS, Room 2158, South Building,
1400 Independence Ave., SW, Washington, DC 20250. Facsimile
submissions are acceptable and may be faxed to 202-690-1814.
CITE: (I-245 SN245033)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 72--FURNITURE FOR THE DFAS PROJECT, COLUMBUS, OH
SOL DACA27-98-B-0035
DUE 091598
POC Jennifer Gleitz, Contract Specialist, (502)582-6046
DESC: Solicitation DACA27-98-B-0035 for Furniture for the DFAS
Project, Columbus, Ohio is hereby amended as follows:
a. The PN for the Dishwasher is GSD1920XBB. b. The Classification
Code is changed from 71 to 72 and The Small Business Size
Standard is 100 Employees. c. The Bid Opening Date Remains
15 September 1:00 pm, EST.
CITE: (W-245 SN244830)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 72--FURNITURE FOR THE DFAS PROJECT, COLUMBUS, OH
SOL DACA27-98-B-0035
DUE 091598
POC Jennifer Gleitz, Contract Speciaist, (502)582-6046
DESC: Solicitation DACA27-98-B-0035 for Furniture for the DFAS
Project, Columbus, Ohio is hereby amended as follows:
a. Increase the Quantity of the Marker Boards (PN TC7248)
by 12 from 11 to a new quantity of 23. b. The Bid Opening
Date Remains 15 September 1:00 pm, EST.
CITE: (W-245 SN244850)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 73--POSITRON EMERGENCY 911 HARDWARE & SOFTWARE
SOL N66001-98-R-5058
POC Contract Specialist, Mr. Serjio C. Guzman, Code D212, (619)553-2212.
Contracting Officer, Ms. Maria Soto Papet, (619)553-3385.
DESC: SOL N66001-98-R-5058 is being issued as a Request for Proposal
(RFP) with a due date of 16 September 1998. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with the 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 Department of
the Navy, Space and Naval Warfare Systems Center, San Diego,
CA intends to solicit and negotiate a sole-source procurement
with PACIFIC BELL CO., Anaheim, CA based on issues of system
compatibility, integrity and maintenance support requirements.
DESCRIPTION: Contract Line Items Number: CLIN 0001 Four (4)
Each, POSITRON Enhanced Computer Workstation, Model E9MPW;
CLIN 0002 Four (4) Each, POSITRON Power 911 Software, Model
E9MPD; CLIN 0003 Four (4) Each, POSITRON Interconnect Panel,
Model E9MA1; CLIN 0003 Four (4) Each, POSITRON Line Lamp Concentrator,
Model E9MAH DELIVERY SCHEDULE: Deliver FOB Destination within
30 days after the contract award date to the following address:
RECEIVING OFFICER, SPAWARSYSCEN, 53560 HULL STREET, SAN DIEGO,
CA, 92152-5410, Mark For: Code D633/CHRIS VON MUELLER, Contract
N66001-98-C-5058. The receiving office is open for deliverables
Monday through Thursday from 7:30 am to 4:30 pm. SOLICITATION
PROVISIONS APPLICABLE: The provisions and clauses are those
in effect through Federal Acquisition Circular 97-5 effective
22 June 1998. Incorporated by reference: FAR provision 52.212-1,
(Instruction to Offerors--Commercial Items) and FAR provision
52.212-4, (Contract Terms and Conditions - Commercial Items).
A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, is required as a part
of the offer. The clause 52.212-5, Contract Terms and Conditions
required To Implement Status or Executive Orders--Commercial
Items, applies to this acquisition and the following clauses
listed under para. (b) apply: 52.203-6 Restrictions on Subcontractor
Sales to the Government with Alternate I; 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-18 European Union Sanction for End
Products; and 52.247-64 Preference for Privately Owned U.S.
Flag Commercial Vessels. The DFARS clause at 252.212-7000,
Offeror Representations and Certifications - - Commercial Items;
applies to this procurement. The DFARS clause at 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items and the following clauses under para. (b) apply: 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7007
Buy American Act -- Trade Agreements -- Balance of Payments
Program; 252.225-7012 Preference for Certain Domestic Commodities;
252.225-7021 Trade Agreements; and 252.247-7024 Notification
of Transportation of Supplies by Sea. The following clauses
also apply: FAR 52.227-1 AUTHORIZATION AND CONSENT (Jul 1995)
FAR 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT
INFRINGEMENT (Aug 1996) FAR 52.227-3 PATENT INDEMNITY (Apr
1984) DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(Mar 1998) (Incorporated in full text) DFARS 252.232-7009 PAYMENT
BY ELECTRONIC FUNDS TRANSFER (CCR) (Incorporated in full text)
H-10. APPLICATION OF PATENT INDEMNITY The Patent Indemnity
Clause (FAR 52.227-3) (Apr 1984) incorporated by reference
in this contract applies only to supplies or services that
normally are or have been sold or offered for sale by any supplier
to the public in the commercial open market or that are the
same as such supplies or services with relatively minor modifications.
(End of clause) I-56. SUP 5252.246-9401 STANDARD COMMERCIAL
WARRANTY (JAN 1992) The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection/Acceptance" paragraph of clause
52.212-4, Contract Terms and Conditions - Commercial Item,
nor does it limit the Government's rights with regard to the
other terms and conditions of this contract. In the event of
a conflict, the terms and conditions of the contract shall
take precedence over the standard commercial warranty. The
standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. The contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
The warranty covers a period of _____ (Offeror is to insert
number) months. (End of Clause) H-51. YEAR 2000 WARRANTY--COMMERCIAL
SUPPLY ITEMS The contractor warrants that each hardware, software,
and firmware product delivered under this contract shall be
able to accurately process date data (including, but not limited
to, calculating , comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. (End
of Clause) Offer is due to the BID OFFICER, Code 214B, Bldg
A33, Room 0061, 53570 Silvergate Avenue, San Diego, CA 92152-5113,
on or before 16 September 1998 no later than 3:00 p.m. local
time. For information regarding the solicitation, contact Mr.
SERJIO C. GUZMAN, Code D212, (619) 524-2212, Fax (619) 524-3407.
See Note: 22.
CITE: (W-244 SN244642)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 73--PROVIDE MEALS FOR CHILD CARE DEVELOPMENT CENTER,
LEAD
SOL DAAC67-98-Q-0209
DUE 091698
POC Point of Contact - Karen McKibben, Contract Specialist, 717-267-9753,
x309, Contracting Officer, Brenda S. Earnest, 717-267-9817,
x260
DESC: CORRECTION: The following is hereby corrected in the synopsis/solicitation
which was publicized 1 Sep 98: The site visit is changed to
10 Sep 98 at 0900.
EMAILADD: tkeller@letterkenn-emh1.army.mil
EMAILDESC:
CITE: (D-245 SN244781)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 73--HOUSEHOLD AND OFFICE APPLIANCES; MICROWAVE OVENS,
RANGES, WALL OVENS, COOKTOPS, DISHWASHERS, AND MISC. SMALL
APPLIANCES
SOL 6FES-B6-980200-B
POC Janna Babcock, 816-926-1299, fax 816-926-3678
DESC: Amendment # 3 has been issued (9/2/98) to the Worldwide
Household and Office Appliance Schedule solicitation, 6FES-B6-980200-B,
Federal Supply Schedule 41 I. The Amendmnet was issued to revise
clauses, The solicitation has no closing date, and is continually
open for new offers. The contract period is 5 years from Date
of Award, with 1, 5-year option. All responsible sources may
submit an offer which will be considered by the Government.
See numbered not 12. Amendment #3 will be posted in the Electronic
Posting System, and be available in paper form also. The original
solicitation, Amendment #1, and Amendment #2 are available
in paper form only. Contracts can be awarded for duplicate
items. The solicitation includes the Special Item Number for
the Introduction of New Products. To request documents, send
a fax to the above at 816-926-3678.
CITE: (W-245 SN244988)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 73--HOUSEHOLD AND OFFICE APPLIANCES; MICROWAVE OVENS,
RANGES, WALL OVENS, COOKTOPS, DISHWASHERS, AND MISC. SMALL
APPLIANCES
SOL 6FES-B6-980200-B
POC Janna Babcock, 816-926-1299, fax 816-926-3678
DESC: Amendment # 3 has been issued (9/2/98) to the Worldwide
Household and Office Appliance Schedule solicitation, 6FES-B6-980200-B,
Federal Supply Schedule 41 I. The Amendmnet was issued to revise
clauses, The solicitation has no closing date, and is continually
open for new offers. The contract period is 5 years from Date
of Award, with 1, 5-year option. All responsible sources may
submit an offer which will be considered by the Government.
See numbered not 12. Amendment #3 will be posted in the Electronic
Posting System, and be available in paper form also. The original
solicitation, Amendment #1, and Amendment #2 are available
in paper form only. Contracts can be awarded for duplicate
items. The solicitation includes the Special Item Number for
the Introduction of New Products. To request documents, send
a fax to the above at 816-926-3678.
CITE: (W-245 SN244990)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--ENVELOPES,MAILING FOR THE BUREAU OF THE CENSUS &
DOD FINANCE
SOL 2FYP-DH-980007-S
POC Yvette Rodriguez, Contract Specialist 212-264-2699
DESC: Pre-invitation notice for Solicitation 2FYP-DH-980007-S,
Envelopes, Mailing will be issued on or around 11/10/98, for
delivery to Jeffersonville,In and Indianapolis, In. If anyone
is interested please contact Yvette Rodriguez, Contract Specialist
at (212)264-2699 on or before 10/26/98. Interested parties
are also invited to submit comments on cid/specs regarding
customary commercial practice related to the commodity in this
solicitation by filling out a market research survey that will
be mailed to you upon request.
LINKURL: http://www.usa.gov/procurement/envelope mailing.html
LINKDESC:
EMAILADD: yvette.rodriguez@gsa.gov
EMAILDESC:
CITE: (W-245 SN244834)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 75--DIGITAL DICTATION SYSTEM CANCELLED
SOL RFQ 618-150-98
POC Daniel Agrimson 612-725-2178
DESC: The VA Medical Center, Minneapolis, MN hereby cancels RFQ
618-150-98 for Digital Dictation System posted August 14, 1998.
CITE: (W-245 SN245090)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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 RFQ99-FL-001
POC Deborah Burroughs, Contracts Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Evans
Army Community Hospital (AMBV)for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref: FQ99-FL-001.
CITE: (W-245 SN244993)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
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: 80--SEASHIELD MARINE SYSTEMS SERIES 40 MATERIAL
SOL N00244-98-T-0008
DUE 091898
POC John Middleton 619-532-2651
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-T-0008.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code 2221with a small business standard
of 500 employees. FISC San Diego has a requirement for the
following items: Item 0001, Seashield Series 40, qty 10,000
Linear Feet (LF); Item 0002, " x .030" 316 SS Banding, qty
8,000 LF; Item 0003, 3 " x .165" SS Ring Shank Nails, qty 20,000
EA; Item 0004, Foam Seals, qty 6,000 LF; Item 0005, " 316 SS
Buckles, qty 2,000 EA; Item 0006, 1 " x .135" 316 SS Ring Shank
Nails, qty 1 BX; Item 0007, Palm Driver, qty 4 EA; Item 0008,
Spin Tight Ratchet Banding Tool, qty 3 EA. Justification for
other than full and open competition is FAR 6.302-1, Only one
source or only a limited number of responsible sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. The Government intends to negotiate with
Denso North America, Inc. only unless other manufactures can
be found. Required delivery is to Naval Station Everett, WA.
Required delivery is to NAVSTA EVERETT, 2000 West Marine View
Drive, Everett, WA 98207-5001. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item 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 Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
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. Provision 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 furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Items 0001-0008. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, 18 SEP 1998 and will be accepted via FAX (619-532-1088)
Attn: John Middleton Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: john d middleton@sd.fisc.navy.mil
EMAILDESC:
San Diego
CITE: (W-245 SN244864)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 81--LINERS/PAD, FIBERBOARD
SOL SP320098Q0218
DUE 090998
POC Patty Smith, Purchasing Agent, (209)982-2407, Fax 209/982-2450
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 annoucement constitutes the only solicitation;
PROPOSALS ARE BEING REQUESTED AND WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation is being issued as Request For
Quote SP3200-98-Q-0218. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acqusition Circular 97-04. This requirement is being set aside
for small business. Standard Industrial Classification Code
is 2653. Small Business Size Standard is 500 employees. Line
Item 0001: 4000-Bundles fiberboard liner, reinforcement partition,
inside dimensions 48-3/4" L x 8-5/8" H, 30-each per bundle,
type cf, class weather resistant, grade V3C, variety sw with
"B" flutes, flutes shall be vertical, liners shall be constructed
in accordance with ASTM D5118/D5118M-90, latest edition, fiberboard
shall be constructed in accordance with ASTM D4727/D4727M-91,
a tolerance of +0/-1/8" on the outside score dimensions is
permitted, liners shall be assembled with a 1" manufactured
glued lap joint, each bundle shall be marked in accordance
with MIL-STD 129 (drawing available upon request) (NSN: 8115-00-l10-2547).
Line Item 0002: 3000-Bundles fiberboard pad, 23-1/2" L x 12-7/8"
W, 30-each per bundle, type cf, variety sw, class weather resistant,
grade W5C, to be constructed in accordance with ASTM D4727/34727
M-91 and palletized in accordance with manufacturers commercial
practice. (NSN: 8115-00-L10-2427). Delivery shall be made 30-days
after receipt of order, partials will be accepted. ONLY FOB
DESTINATION BIDS WILL BE ACCEPTED. Delivery will be made to
Supply Branch (SB3200), M/F Whse 3/Sect. 1, DDJC - Tracy Facility,
Tracy, CA 95376-5000. CONTRACTOS SHALL FAX PRICE QUOTE TO 209-982-2450,
ATTN: PATTY SMITH. Federal Acquisition Regulation (FAR)Provisions
52.212-1, Instructions to Offerors - Commercial Items, 52.212-2,
Evaluation - Commercial Items, 52.212-3, Offeror Representations
and Certifications - Commercial Items, apply to this solicitation
and should be completed and accompany price quote as required.
Federal Acquisition Regulation (FAR) clauses 52.212-4, Contract
Terms and Conditions - Commercial Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items also apply. A SINGLE AWARD WILL BE
MADE TO THE OVERALL LOW BIDDER THAN CAN MEET THE REQUIRED DELIVERY
TIME. "See Note 1"
CITE: (W-244 SN244659)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 81--GLASS REELS
SOL 920-79684-902
DUE 100998
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
150 each Glass Reels, 14" x 1" self-packing for Radio Astronomy
Usage. These reels must meet: 1) Federal Specification W-R-175/6A
for reels and hubs for magnetic recording tape; 2) Military
Specification MIL-R-214; and 3) Military Specification MIL-E-1755.
These tapes are to be delivered to Haystack Observatory/MIT,
Westford, MA. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government intends
to acquire a commercial item using FAR PART 12. The following
are incorporated by reference through clause 52.212-5: 52.222-26,
52.222-35, 52.222-36, and 52.222-37. The SIC Code and Size
Standard are 3695 and 1000, respectively. The DPAS Rating for
this procurment is DO-C9. The anticipated release date of RFQ
920-79684-902 is on or about 9-22-98 with an anticipated quote
due date of on or about 10-9-98. All qualified responsible
sources may request a copy of the RFQ package and submit a
quote which shall be considered by the agency. No phone calls.
Award will be based on lowest bid that fully meets the specifications.
An ombudsman has been appointed - See Internet Note "B". The
WWW address, or URL of the NASA/GSFC Business Opportunities
home 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 for the release of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#920-79684-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-245 SN244771)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Los Alamos National Laboratory, PO Box 1663, Mail Stop:
D442, Los Alamos, NM 87545
SUBJECT: 81--CONTAINER/TRAILER SYSTEM
SOL 876CURFI8-9Q
DUE 091398
POC Chris Fresquez, 505-665-7175
DESC: 1. This requirement is intended to support the containerization
of on-site transfers of TRU-Waste shipments of drums and/or
large TRU-Contaminated equipment in a container which is evaluated
to meet the specification guidelines. It is currently anticipated
that only one container system will be required. This will
consist of a 20 or 40 foot container, (yet to be determined)
and trailer with loading platform and load handling system,
with more specifications as described in the following information.The
TRU-Waste to be transferred constitutes a Radioactive Material
Type B shipment category and for safety purposes require that
transfers be in a container approved by an appropriate Competent
Authority ( NRC, DOT, IAEA, or DOE). This approval can be in
the form of a Certificate or by Exemption or other Special
Arrangement. The container system as described in the following
information must be one that is currently in use, designed
and manufactured to the following specifications, and documented
with appropriate Safety Analysis Reports and Tests. 2. The
anticipated Container System shall include: a. A minimum 20
or maximum 40 foot (yet to be determined) ISO Type container
with a proven re-sealable and leak testable rear door system.
The door system shall demonstrate leak rates less than 1X10(-1)
bar cm3 s(-1) SLR. b. Absolute containment of particulate contents
by the combination of a leak free body (testable), leak free
door seals, and HEPA filters. c. Previous manufacturing and
be currently in service(20 or 40 foot size). d. A trailer with
an integral load platform that can adjust for level or sloping
conditions, roller conveyer or other proven system of cargo
loading, and a securing system for pallet and bulk material
loading. e. Two sets of pallets that can unitize 6 or 12 each
55 Gallon drums of material. Single level loading for a 40
foot unit shall accommodate 48 each 55 Gallon Drums (two levels
shall accommodate 96 each of 55 Gallon drums and 20 foot unit
shall have a proportionate capacity). f. A method to facilitate
manual loading of single units up to 45,000 lb., and incorporate
a tie-down system to prevent movement of cargo. g. A DOT approved
highway trailer (GVWR for trailer over 65,000 lb.) that includes
a loading and off loading platform for staging cargo to and
from the container. Height of trailer with container shall
not exceed 13 feet 6 inches. 3.The container shall include:
a. Design to meet the requirements of normal conditions of
transport for all packages (minimum requirements for IP and
Type A packages) as specified in 49 CFR and IAEA SS6 regulations.
b. Design and testing to meet Type B requirements with the
exception of the mechanical tests (9m drop and 1m puncture
test). c. Safety Analysis Report that demonstrates sufficient
features to petition for Type B (contact handled Transuranic
Waste) approval by competent authority for a packaging exemption
or Special Arrangement Shipping Operations. d. Serving in
an actual operational setting. The interested firms shall furnish
one or more references naming the current users of said container
system. 4. Firms interested in this project shall submit detailed
specification(s) of their system, reference contacts of existing
system users, any other pertinent qualifications including
but not limited to quality assurance certifications. This must
be received no later than September 13, 1998 to Los Alamos
National Laboratory, Attn: Chris Fresquez, M/S-G745, PO Box
1663, Los Alamos, NM 87545. (e-mail: fresquez_c_j@lanl.gov)
Fed-X packages to: Los Alamos National Laboratory, Attn:
Chris Fresquez, 876CURFI8-9Q, Building SM-30, Bikini Atoll
Rd., Los Alamos, NM 87545
EMAILADD: fresquez_c_j@lanl.gov
EMAILDESC:
CITE: (W-245 SN244852)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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, E-4
SOL SP0100-98-Q-4238
DUE 101798
POC Contact: DSCP-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This is a simplified acquisition for the procurement of
insignia, GR, e.p corporal, e-4, subdued, army for quantity
of 121,200 quantity: 121,200 to be shipped to Arizona Ind.
for the blind/Phoenix, AZ. 6 deliveries will be required beginning
165 days after award. You may request a request for quotation
by faxing 215-737-8143, Attn; Loretta Cicirello. See NOTE 26
all responsible sources may submit offer which DPSC shall consider.
CITE: (I-245 SN244708)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: 84--COOL MESH IDENTIFICATION VESTS
SOL F4964298QS366
DUE 091198
POC Natalie A. Bedwell (202-767-7932), Contract Specialist or
P.H. Wiser (202-767-8094), Contracting Officer
DESC: The 11th Contracting Squadron intends to procure 1400 (410
ea - Lg, 960 ea - XL, 30 - XXL) cool mesh identification all
weather -- lightweight vests to outfit the existing agent force.
BACKGROUND: AFOSI, Bolling AFB DC has a continuing requirement
to outfit assigned agents with standard outerwear which identifies
the agents as law enforement personnel when they are involved
in crime scenes or arrests which occur in public areas both
on and off base. PURPOSE: This procurement will provide a standard
outergarment which will identify special agents assigned to
AFOSI. The outergarment will be worn when in public and must
enable our agents to be identified, from a distance, as law
enforcement agents. PERIOD OF PERFORMANCE: Contract must be
complete within 90 days of the contract award. REQUIREMENTS:
All weather, lightweight, 100 percent nylon. Style: Mesh ID
vest. Color: Navy. Front: The vest must open in the front,
bound with a plastic zipper (like those found on ski jackets)
for front closure. Pockets: Two pockets (radio and miscellaneous)
located on the front of the vest (one on each side on the front
of the jacket). (Size: 6" wide and 8" deep. Pockets do not
require closure). Vest materials: Vest needs to be constructed
of a cool, mesh material with adjustable straps to ensure a
comfortable fit over uniforms. Side Adjustments: Two side adjustment
straps made of velcor (one on each side on the front of the
jacket). Markings: Front left: A contractor provided gold background
with blue lettering AFOSI Badge Patch emblem (3 inches wide
x 4 inches high), which is swiss embroidered (silk screen is
not acceptable) with merrowed border and heat seal backing.
Sewn on front left breast of the jacket. (Contractor must obtain
the patch which can be acquired from Commercial Emblem Company,
4010 Volta Avenue - PO Box 258, Brentwood MD 20722, 301-779-7300
or fax 301-779-7123). Front right: a dark navy blue cloth strip
with three inch gold block letters "OSI" sewn on the front
right breast of the vest, placed horizontally. Back: Centered
on the back of the vest is a piece of rugged velcro with the
ability to hold one of three identification strips (The three
ID strips are FEDERAL AGENT, POLICE, and OSI. Federal Agent
can be two lines on one identification strip. All letters must
be 3 inch block style letters. Thus, the strip would need to
be big enough to place the Federal Agent ID strip as it will
be the largest strip.)- a velcro dark navy blue cloth strip
with three inch gold block letters "FEDERAL AGENT", a velcro
dark navy blue cloth strip with three inch gold block letters
"POLICE" and a velcro dark navy blue cloth strip with three
inch gold block letters "OSI". Sizes: Standard US sizes of
L (chest size 40-45"), XL, and XXL. First Article Approval:
Contractor must provide a first article of each item for approval
before production. Warranty: Contractor will warranty all work
and materials to be free of defects in material and/or workmanship
for a period of one (1) year. During the warranty period, contractor
shall replace any and all deliverables found to be defective
in materials or workmanship. Delivery: Contractor must deliver
the specified quantities in 90 days after receipt of the order.
(Note: Since this is a first time buy, there is no sample).
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 reissued as a Request for
Proposal Number F49642-98-QS366. All offers are due no later
than noon eastern standard time on 11 Sep 98. The solicitation
document and any resultant contract incorporates required clauses
and provisions in effect through Federal Acquisition Circular
97-3. The following FAR Clauses apply to this acquisition:
52.212-1 (Instructions to Offerors Commercial), 52.212-4 (Contract
Terms and Conditions Commercial Items), 52.212-5 (Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders Commercial Items). Offerors shall include a completed
copy of the provision at 52.212-3 (Offeror Representations
and Certifications Commercial Items) with their offer. The
SIC Code assigned to this project is 2326. No telephone inquiries
will be accepted.
CITE: (W-245 SN244787)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Correctional Complex, PO Box 26015, Beaumont,
TX 77720-6015
SUBJECT: 84--MEN'S SOCKS, T-SHIRTS, AND BOXER SHORTS
SOL RFQ 463-0052-8
DUE 091898
POC Brad Bennett, Contract Specialist at 409.727.8187 ext. 3253
or Al Rauschuber, Jr., Contracting Officer at 409.727.8187
ext. 3240
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 rquested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotations and the RFQ number is 463-0052-8. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-07. This
is a 100 percent small business set-aside. The standard industrial
classification code is 5136 and the size standard is 500 employees.
The Federal Correctional Complex in Beaumont, Texas, intends
to make a single award for the supply of the following line
items: 1) white tube socks (50/50 cotton/polyester blend),
quantity 2500 dozen; 2) white t-shirts (50/50 cotton/polyester
blend), size x-large quantity 400 dozen, size 2x-large quantity
650 dozen, size 3x-large quantity 650 dozen, size 4x-large
quantity 400 dozen, size 5x-large quantity 200 dozen, and size
6x-large quantity 50 dozen; 3) white boxer shorts (60/40 cotton/polyester
blend or 100 percent cotton), size medium quantity 150 dozen,
size large quantity 500 dozen, and size x-large quantity 500
dozen. All undergarments shall be manufactured in accordance
with standard commercial practices. Delivery shall be made
to the Federal Correctional Complex in Beaumont, Texas, within
60 calendar days after date of award of a purchase order. Delivery
terms are F.O.B. destination. The provision at FAR 52.212-1
entitled "Instructions to Offerors - Commercial Items" applies
to this acquisition. Quoters are required to submit a completed
copy of the provision at FAR 52.212-3 entitled "Offeror Representations
and Certifications - Commercial Items" with their quotations.
The clause at FAR 52.212-4 entitled "Contract Terms and Conditions
- Commercial Items" applies to this acquisition. The clause
at FAR 52.212-5 entitled "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,"
applies to this acquisition. The following FAR clauses within
52.212-5 are hereby made applicable to this procurement: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
and 52.225-3, Buy American Act - Supplies. Mailed, hand-carried,
or fax quotations will be accepted (in accordance with FAR
52.212-1 cited above) until 3:00 p.m. local time on September
18, 1998. Mailed quotations may be sent to: Federal Correctional
Complex, PO Box 26015, Beaumont, Texas 77720-6015, Attn: Brad
Bennett. Hand-carried quotations may be delivered to Federal
Correctional Complex, Central Administration Building, Rt.
4 Box 5000 - Hebert Road, Beaumont, Texas 77705, Attn: Brad
Bennett. Faxed quotations may be sent to (409) 626-3405 or
3406, Attn: Brad Bennett. It is estimated that a purchase order
will be awarded on or before September 24, 1998. Quoters may
contact either Brad Bennett or Al Rauschuber, Jr., at the numbers
above for further information. See Note(s): 1.
CITE: (I-245 SN244803)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 84--EXPLOSIVE HANDLERS COVERALLS
SOL DAAA03-98-T-0238
DUE 091798
POC Mary Love, Purchasing Agent, 870-540-4027
DESC: This is a combined synopsis/solicitation for commercial
items prepaired 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.
Quotations are being requested and a written solicitation will
not be issued. The incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-6.
A fixed price award shall be issued using Simplified Acquisition
Procedures. This action is a 100% Small Business Set-Aside.
The Standard Industrial Code is 2326 and the Size Standard
is 500. This requirement is for explosive handlers coveralls
made of 9.0 ounce Indura cotton that is pre-shrunk and permanently
treated with NFPA approved fire retardant. Coveralls shall
have two front inset pockets, one left breast pocket (6"L x
5"W), and one rear pocket (7 1/2"L X 6 1/2"W). All stitching
shall be 9 to 15 stitches per inch. Sleeves and legs shall
be hemmed on the inside and shall include no fasteners or closures.
No seams shall be done on the outside of the garment. The front
closure of the garment shall run from the collar to approximately
6 inches below the waist (this can vary with size to allow
easy removal of the garment). A velcro fastener (one to two
inches wide) or non-sparking buttons shall close the coveralls.
The color shall be Spruce Green, or equivalent upon approval.
Manufacturer shall attach label inside of neck opening to provide
size and care instructions. Sizes and quantities are as follows:
40 each XSMALL, 32-24; 50 each SMALL, 36-38; 150 each MEDIUM,
40-42; 150 each LARGE, 44-46; 125 each XLARGE, 48-50; 50 each
XXLARGE, 52-54; and, 40 each XXXLARGE, 56-58. A sample of
one pair MEDIUM shall be provided within 10 days ARO. Unacceptable
samples shall be to manu- facturer within 10 days after receipt.
Delivery shall be FOB: Destination and is required within 45
days after receipt of order. The following FAR provisions and
clauses are incorporated and apply to this acquisition: FAR
52.212-5, Contract Terms and Conditions--Commercial Items;
FAR 52.204-6, Data Universal Numbering System(DUNS) Number;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.223-5 Pollution Prevention and Right to Know Infor- mation;
and FAR 52.246-2 Contractor Inspection Requirements. FAR clauses
may be seen in full text at http://www.arnet.gov/far. Quotations
shall include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
Quotes shall in clude the quotation number (DAAA03-98-T-0238),
unit prices, extended prices, payment terms, delivery time,
signature and title of company representative, company name,
address, phone number, fax number, DUNS Number, CAGE code and
Federal Tax I.D. number. Quotes are due not later than 4:00
on 17 Sep 98 and may be faxed to 870-540-3730, mailed to address
shown in the above heading; or email to mary_love@pba-emh1.army.mil.
EMAILADD: mary_love@pba-emh1.army.mil
EMAILDESC:
CITE: (W-245 SN244907)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-98-R-D105
DUE 102298
POC Sylvia Meminger/Ray Sokolowski 215-737-4274/4275
DESC: Bread and Bakery Products for NAS Pensacola, Fl, Cory Field,
Fl, Tyndall AFB, Fl, Tyndall AFB, Fl and Eglin AFB, Fl. This
acquisition is for a one year indefinite quantity contract,
delivery period December 1, 1998 through November 30, 1999.
Interested offerors are required to forward their request for
a copy of the solicitation to the Contract Specialist at Fax
215-737-7194 OR 2161. Your request should include your firm's
name, address, phone number and point of contact.
CITE: (W-244 SN244590)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D106
DUE 103098
POC Contact: Kathy Morris, Contract Specialist at 215-737-7518
or Pat Amendolia, Contracting Officer at 215-737-4273
DESC: Immigration & Naturalization, Ships in Port Everglades,
Ships at Port Canaveral, NAS Key West, Naval Training Center,
MacDill AFB, Patrick AFB, FL. Delivery Period of 12 months
beginning 01 January 1999 and ending 31 December 1999. This
is an Unrestricted Acquisition with Evaluation Preference for
SDB Concerns, Troop Issue activities only. All responsible
sources may submit a proposal, which shall be considered by
the agency. Fascimile responses are acceptable, fax number
215-737-7194.
CITE: (W-245 SN244831)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL, BURNER OIL, GASOLINE
SOL SP0600-99-R-0137
DUE 111898
POC Lyn Bozeman 703-767-9501, or Mark Jones 703-767-9505
DESC: GREECE: TT deliveries of 14,000 USG of Regular Unleaded
Gasoline, NSN 9130-00-148-7103; 6,600,000 USG of High Sulfur
Red Dye Diesel Fuel, NSN 9140-00-286-5294; 492,000 USG of Premium
Unleaded Gasoline, Modified ASTM D4814 Specification; 72,000
USG of Premium Leaded Gasoline, NSN 9130-00-264-4538, Greek
Government Specification No. 21. CRETE: TT deliveries of 470,000
USG of Premium Unleaded Gasoline, Modified ASTM D4814 Specification.
SPAIN: TT deliveries of 756,000 USG of Regular Unleaded Gasoline,
NSN 9130-00-148-7103, Specification 95 RON; 1,800,000 USG of
Burner Oil #2, NSN 9140-00-247-4365, Specification GASOLEO
A; 285,000 USG of Regular Unleaded Gasoline, NSN 9130-00-148-7103,
Specification RD 1485; and 2,400,000 USG of High Sulfur Red
Dye Diesel Fuel, NSN 9140-00-286-5294, Specification RD 1513.
Please be advised that DESC does not anticipate mailing
hard copies of the solicitation unless specifically requested
to do so. All prospective offerors are advised that the solicitation
may be downloaded from the DESC Ground Fuels Home Page on the
Internet at http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm.
If an offeror wishes to receive a hard copy of the solicitation,
please contact Lyn Bozeman or Mark Jones.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: lbozeman@desc.dla.mil
EMAILDESC:
CITE: (W-245 SN244846)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-HB31
DUE 090798
POC Jacki Alford/CKC19/PH: 804-279-5926/Fax: 804-279-5643/KO-Magnora
Jackson
DESC: Modification has been issued to change closing date from
09/07/98 to 09/24/98. All other terms and conditions remain
the same.
CITE: (W-245 SN244842)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 99--PAGERS AND PAGER SERVICE
SOL M6739998R0018
DUE 092398
POC Benita A Kitchen, Contract Specialist. (760) 830-5116/Contracting
Officer T.L. Sutton/Telefax (760) 830-6353
DESC: Lease or purchase alphanumeric and numeric pagers and paging
service. Alphanumeric pager requirements: 1-800 number access;
Southern California (SoCal) service; 500 messages per month
per pager; nationwide service; 1-800 number customer service
assistance 24 hours a day 7 days a week. Numeric pager requirements:
1-800 number access; Southern California (SoCal) service; 500
pages per pager per month; nationwide service; 1-800 number
customer service assistance 24 hours a day 7 days a week. All
responsible sources may submit a proposal which shall be considered
by this agency. Requests for solicitation packages must be
submitted in writing via fax (760) 830-6353. Telephonic requests
for solicitation packages will not be accepted. All supplies
will be provided F.O.B. Destination to the Marine Corps Air
Ground Combat Center, Twentynine Palms, California. This is
an unrestricted procurement.
EMAILADD: smtp[kitchenb@29palms.usmc.mil]
EMAILDESC:
CITE: (W-244 SN244610)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--GRAVEL
SOL RFQ-980104
DUE 091498
POC --BJ Johnson PH 503-231-6188
DESC: This is a combined synopsis/solictation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. this announcement constitutes the only solicitation;
quotations are being requestd and a written solicitation will
not be issued. The solicitation number is RFQ 98-104(BJ) for
this Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. Standard Industrial Classification
code 1442 applies. **Provide your written quotations for the
following items. Note the delivery points for each line item.
3/4" minus road base - 3400 tons, Sacramento NWR, 3/4" minus
road base - 3070 tons, Delevan NWR, 1 1/2" Class 2 aggregate
base - 2853 tons, Sutter NWR, 3" drain rock - 708 ton, Sutter
NWR, 1 1/2" Class 2 aggregate base - 2593 tons, Colusa NWR,
3'" drain rock - 659 tons, Colusa NWR, 3/4" minus road base
- 490 tons, Flynn Unit, Sacramento NWR, 3/4" minus road base
- 980 tons, River Vista Unit, Sacramento NWR, 3/4" minus road
base - 1717 tons, Llano Seco Unit, Sacramento NWR. The Department
of the Interior reserves the right to award all or partial
quantitites based on unit price quotations for each item. Delivery
and unloading is to be at the sites listed above. Please call
530-934-2801 24 hours before delivery. The following clauses
and provisions apply to this solicitation: 52.212-1 Instructions
to Offerors - Commercial, 52.212-2, Evaluation -- Commercial
Items(conforming to quotation requirments and most advantageous
price on an aggregate basis), 52.212-4, Contract Terms and
Conditions--Commerical Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commerical
Items. Quotations must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items. FOB: Destination. Delivery per Sacramento NWR contact
Mike Stevenson. Quotations due to the the address listed above
on or before close of business of 09-14-98. Please fax your
quotations to: Attn BJ Johnson ph 503-231-6259
EMAILADD: bj_johnson@fws.gov
EMAILDESC:
CITE: (W-244 SN244674)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--MINI LANTERN AND MAGNIFIER
SOL FOR-8-00125
DUE 090898
POC POC: Adrienne Lyle, Contract Specialist. Responses may be
via telephone, facsimile or in writing. Facsimile number 202-616-7876.
Telephone number 202-514-1959.!!
DESC: This is a combined Synopsis/Request for Proposal (RFP)
for commercial items prepared in accordance with the format
specified in FAR Subpart 12.6, as supplemented with additional
information included in this notice. The requirement is for
mini fluorescent lanterns, black with one color imprint,one
side, spotlight and fluorescent combination, refillable model
with four mercury free AA batteries and wrist strap (10,000
each), same as previous description but with UV bulb (10,000
each) and pocket magnifiers with one color imprint, one side
(blue), clear, unbreakable PVC, size 3 5//8" x 2 1/4" (10,000
each).
CITE: (W-245 SN244715)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 99--PROVIDE AND INSTALL FRAGMENTATION RETENTION FILM
SOL DASG62-98-R-0014
DUE 091598
POC Mark D. Pitra, Contract Specialist (719) 554-8827
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisitions Regulation, Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as Request for Proposal (RFP) Number DASG62-98-R-0014
on a full and open competition basis. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. The Standard Industrial
Classification Number is 9999, and the Business Size Standard
is $5.0 million. DESCRIPTION: The contractor shall provide
and install Fragment Retention Film on all windows, exterior
glass doors, and glass door panels on the first three floors
of the USARSPACE HQ Building, located at 1670 N. Newport Rd.,
Colorado Springs, CO. The film shall be clear (no tint), minimum
4mm thick and shall meet or exceed the requirements of the
ANSI Z97.1 1984 (unlimited) specifications for Safety Glazing
Material used in buildings and CFR, Title 16, CPSC 1201 (Category
II), Safety Standard for Architectural Glazing Material. Pricing
shall be provided for the work effort using non-rip-stop film
material (CLIN 0001) as well as a separate price using rip-stop
material (CLIN 0002, Option Item). This service shall be provided
with a manufacturer's standard commercial warranty. Much of
the installation site is located inside a secure environment,
therefore, the installation personnel will be required to be
escorted at all times, unless they hold a current collateral
level security clearance. A site visit will be held to allow
offeror's to quantify the exact number and size of windows,
doors, and door panels to be covered (roughly estimated to
be approximately 8,500 sq. ft.). It is strongly encouraged
that serious offerors attend the scheduled site visit at the
address shown above. Only one site visit will be held. It will
be on Tuesday, September 8, at 2:00 P.M., Mountain Time. Anyone
planning to attend the site visit must e-mail company's point
of contact with telephone number and address NLT 10:00 AM Mountain
Time on September 8, 1998 to the following point of contact:
Mark Pitra at (719) 554-8827 (e-mail: pitram@arspace-emh2.army.mil).
Products offered under the terms of a Federal Supply Schedule
contract shall be so stated to include GSA contract number
and terms. A copy of the pertinent pages of the schedule shall
be provided with the offeror's proposal. Products not provided
under a Federal Supply Schedule shall fully articulate and
demonstrate technical capabilities set forth herein. Catalog
cuts and other information required to substantiate the offeror's
claims shall be provided with the offeror's proposal. The desired
delivery, inclusive of installation, FOB Destination, is no
later than November 30, 1998, however, required delivery is
no later than December 31, 1998, which presumes contract award
no later than September 30, 1998. Delivery/Acceptance point
is HQ US Army Space Command, 1670 N. Newport Road, Colorado
Springs, Colorado 80916. Government workdays are between the
hours of 0730 and 1630 MT. FAR provision 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition,
with the following addenda: Per FAR 12.603(b) the SF 1449 is
not used. Period of acceptance of offers - Offeror agrees to
hold the prices in its offer firm for 60 days after Government
receipt of proposals. All such responses will be evaluated
IAW FAR 52.212-2, Evaluation - Commercial Items. The following
evaluation criteria shall be used to evaluate offers: (1) Technical
Capability - ability to provide the products and installation
services stated herein of the same or better functional and
physical characteristics; (2) Warranty terms - most advantageous
to the Government; (3) Schedule - ability to meet or exceed
required delivery dates; (4) Past Performance - ability to
consistently deliver quality products/services in a timely
manner; and, (5) Total Proposed Price - most advantageous price
considering all other factors. Evaluation Criteria are listed
in descending order of importance. Basis for Award: The Government
will select for award the proposal that is deemed most advantageous
to the Government considering Technical Compliance, Warranty
Terms, Past Performance, Schedule, and Total Proposed Price.
The Government may select for award the offeror whose total
price is not the lowest, but whose proposal is deemed sufficiently
more advantageous to the Government so as to justify the payment
of a higher price. Conversely, the Government may select for
award the offeror whose price is lowest when other proposals
are not sufficiently more advantageous to as to justify the
higher price. The decision on the type of material to install
(rip-stop vs. non-rip-stop) will be made considering the availability
of funds, the perceived safety/security benefits, and the projected
length of occupancy in the building. PROPOSAL PREPARATION
INSTRUCTIONS: The Offeror shall clearly demonstrate how the
products proposed meet the requirements set forth herein regardless
of how offered (e.g., open market, Federal Supply Schedule).
The Offeror shall provide proposal information (e.g., catalog
cut sheets, etc.) that substantiates the equivalency of the
product offered to the product stated and required herein and
that describe the installation procedures that will be employed,
as well as the recommended normal maintenance, care and cleaning.
Offers shall include a detailed description of the warranty
offered. Offeror's that offer products against Federal Supply
Schedules shall provide copies of the pertinent pages of the
schedule to verify the offeror is an authorized agent/supplier
under the FSS and relevant pages to validate prices offered.
Prices shall be structured in accordance with the CLIN structure
stated above. The Offeror shall provide a minimum of 3 references
to which the same or similar products and services have been
delivered within the last 2 years. References shall include
the product/services delivered, contract number, date of contract
award, date of acceptance by the receiving organization, contracting
office point of contact, technical office point of contact,
current telephone and fax numbers for both, and statement regarding
problems with the product, contract and/or delivery. The Government
will only consider the information provided in the offeror's
proposal. Award is anticipated without discussion; therefore
each offeror is encouraged to submit their best terms with
their proposal, however, the government reserves the right
to hold discussions if the Contracting Officer deems them necessary.
Special attention is directed to FAR 52.212-1 (b). Failure
to submit the information set forth therein for evaluation
may render the offer nonresponsive. Offerors shall include
a fully executed copy of the FAR provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR clause 52.212.-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, along
with the following additional FAR clauses: 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36, Affirmative Action for
Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era, 52.225-3, Buy
American Act - Supplies, 52.225-9, Buy American Act- Trade
Agreements Act-Balance of Payments Program, 52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARs provisions 252.211-7003,
Buy American Act and Balance of Payment Program; 252.225-7012,
Preference for Certain Domestic Commodities; and 252-247-7024,
Notification of Transportation of Supplies by Sea. Offers sent
via the US Postal Service should be mailed to US Army Space
Command, ATTN: SMDC-AR-CM, 1670 N. Newport Rd, Colorado Springs,
Colorado 80916. All proposals not sent through the US Mail
will be considered hand carried and subject to FAR 15.412.
Proposals may be submitted by facsimile, however, it is the
responsibility of the Offeror to ensure receipt - see also
in this respect FAR 52.215-17, Telegraphic Bids. Offerors are
responsible for ensuring proposals are received no later than
12:00 PM MT, September 15, 1998. The point of contact for all
information regarding this acquisition is Mark D. Pitra at
(719) 554-8827, fax (719) 554-8838 or at e-mail at pitram@arspace-emh2.army.mil.
EMAILADD: pitram@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-245 SN244730)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 99--STAINLESS STEEL INDIVIDUALLY VENTILATED MOUSE/RAT
CAGING SYSTEMS
SOL RFQ80225-NS
DUE 092198
POC Patricia Haun, (301) 402-4509
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ80225-NS, includes all applicable provisions
and clauses in effect through FAR FAC 97-06. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. This requirement
is set-aside for small business. The Standard Industrial Classification
Code is 3496, and the business size standard is 500 employees.
Requirement: The National Cancer Institute requires caging
systems with particular features. Seven (7) stainless steel,
separately ventilated, rodent caging systems shall be individually
supplied, and each animal cage shall have HEPA-filtered positive
pressure air, and shall exhaust each individual cage. The unit
shall have one supply and one exhaust blower module. The exhaust
shall have a 4 inch round hose connection for the existing
HVAC ceiling drops. The systems shall be complete with compatible
cages, tops, filters, and ink water bottles, and PPC-card holders
permanently attached horizontally to the cages. The systems
shall be designed to minimize exchange of air between animal
cages, provided HEPA-filtered air to each cage, and capture
effluent air from each cage for exhausting through the exhaust
blower module allowing the caging systems to provide individual
ventilation and exhaust for the cages. Air velocities within
the cages shall be a mean of less than 50 linear feet per minute
and provide a minimum mean of 30 intracage air exchanges per
hour. The Contractor shall also provide five (5) Stainless
Steel, individually ventilated Mouse Caging Systems that shall
be able to house at least 96 expanded small mouse cages with
dimensions of at least 78 square inches of floor space and
greater than 5 inches of height per cage. The mouse cage housing
capacity shall be Thoren Model #5-96-8-12-2-4TM or equal. Each
of these units shall also be able to provide individually ventilated
air to mouse cages and shall capture effluent air from mouse
cages. The five (5) stainless steel racks shall come with at
least 720 each #5APPC Thoren autoclavable polycarbonate cages
with flapper grommets or equal. The grommets shall be located
2 inches from cage floor mouse cages, at least 720 each polycarbonate
filter, Thoren #5 or equal, covers at least 384 autoclavable
polycarbonate ink water bottles, five (5) each Edstrom or equal
stainless steel reverse "S", auto watering with 96-A-154 valves,
and quick disconnect installed on ladder rack end, 600 each
Thoren 5B MS or equal autoclavable cage covers of stainless
steel, 4 each wash baskets (4X6 configuration with 3 1/4 inch
centers, stainless steel with locking covers) for ink water
bottles, 6 each water bottle cap removers stainless steel.
The bottles shall include stainless steel caps each with a
device appropriate for the delivery of water to mice in a fashion
which will meet AAALAC requirements (sipper tube or equivalent),
at least 720 each PPC identification 3x5 horizontal card holders,
permanently attached to the cages. Shall include a source HEPA
filtered supply and exhaust air for each of the units. Each
caging system shall be on wheels with stainless steel casters
to facilitate transport. The caging systems shall operate using
standard 120 volt electrical outlets and require no more than
one outlet per unit. Except for the removable pre-filters,
HEPA filters, associated gauges, and removable electrical connecting
box, the caging systems shall be easily dismantled external
and internal surfaces may be washed or become autoclavable.
The systems shall allow for easy change from a negative to
a positive mode by adjusting the dampers in the blower modules.
The vendor shall also provide two (2) each - Stainless Steel,
individually ventilated rat caging systems: These caging systems
shall individually supply each animal cage with HEPA-filtered
positive pressure or negative with one supply & one exhaust
blower module. Air from the cages shall be exhausted in the
existing room ceiling drops. The exhaust shall have a 4 inch
round hose connection for the HVAC ceiling drops. The systems
shall be complete with compatible cages, tops, filters, and
PPC card holders as described below. The systems shall be designed
to minimize exchange of air between animal cages, provide HEPA-filtered
air to each cage, and capture effluent air from each cage for
exhausting. The caging systems shall provide individual supply
and exhaust to each cage. Air velocities within the cages shall
be a mean of less than 50 linear feet per minute and provide
a minimum mean of 30 intracage air exchanges per hour. Each
stainless steel caging system shall be able to house at least
30 rat cages with dimensions of at least 210 square inches
of floor space and greater than 8 inches of height per cage.
Each rat cage system's housing capacity shall be that of the
Thoren Mod. #6-30-6-5-2-4TM or equal. When fully set up with
rat cages, each unit shall be able to house at least 150 rats
of less than 400 grams weight under current AAALAC space requirements.
The two (2) stainless steel racks shall come with at least
120 Thoren #6 APPC or equal compatible autoclave polycarbonate
rat cages with flapper grommet located 4 inches above the floor
of the cage, 120 each autoclavble stainless steel, Thoren
#6 or equivalent covers, at least 2 each Edstrom or equal stainless
steel reverse "S", auto watering with 30-A-154 valves and with
quick disconnect installed on the ladder rack side, and 120
- 3 inch x 5 inch horizontal PPC identification card holders,
permanently attached to the cages. The systems shall also include
a source of HEPA filtered supply and exhaust air for each of
the two (2) caging systems. Each caging systems shall be on
wheels to facilitate transport. The caging systems shall operate
using standard 120 volt electrical outlets and require no more
than one outlet per unit. The plugs shall be conventional three
prong type. Except for the removable pre-filters, HEPA filters,
associated gauges, and removable electrical connecting box,
the caging systems shall be able to be washed or sterilized.
The systems shall have the capability of being easily dismantled
so external and internal surfaces may be sterilized. The systems
shall allow for easy change from negative to a positive mode
by adjusting the dampers in the blower modules. The caging
systems should come complete with at least a 1 year warranty.
The vendor will set-up and demonstrate proper use of the caging
system at the NIH 6 weeks after the delivery of the systems.
To assure the continual availability of supplies for these
housing systems, the manufacturer must have marketed individually
ventilated rodent caging systems for at least 2 years prior
to submission of the bid and sold at least 5 units per year
during each of those 2 years. D. Offers, Evaluation, and
Basis for Award Offerors must provide descriptive literature,
warranties, a proposal, and/or other materials that demonstrate
that their offer meets the foregoing requirements. The purchase
order will be issued to the responsible offeror with the lowest
price that fully meets the requirements of the solicitation.
Furthermore, delivery shall be FOB Destination or FOB Origin
with transportation insurance provided by the vendor, and
inside delivery shall be provided to Building 10, Room B2B36,
Bethesda, Maryland 20892 within180 days after receipt of the
order. The Government shall reimburse those vendors with standard
commercial terms of FOB Origin for all transportation insurance.
The following FAR provisions and clauses apply to this acquisition:
FAR 52.212-1, INSTRUCTION TO OFFERORS - COMMERCIAL ITEMS; FAR
52.212-2, EVALUATION - COMMERCIAL ITEMS; FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS - WITH
DUNS NUMBER ADDENDUM; 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 - DEVIATION FOR SIMPLIFIED ACQUISITIONS. The following
FAR clauses cited in paragraph (b) of the clause at FAR 52.212-5
are also applicable to this acquisition: FAR 52.222-26, EQUAL
OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FOR DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE
ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT
RECORDS ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; and
FAR 52.225-3, BUY AMERICAN ACT - SUPPLIES. Full text copies
of the representations and certifications or other cited provisions
and clauses may be obtained from Patricia Haun, Purchasing
Agent, on (301) 402-4509 or by fax on (301) 402-4513. Offers
must be submitted on an SF-18 or SF-1449 with a completed "Schedule
of Offered Supplies/Services." Offers must be accompanied by
a completed "Offeror Representations and Certifications- Commercial
Items - with Duns Number Addendum," signed by an authorized
representative of the offeror. Offers must also be accompanied
by descriptive literature, warranty information, and/or other
information that demonstrates that the offer meets the foregoing
requirements and information on the offeror's experience in
providing similar equipment. Offers and related materials
must be received in this office no later than 3:00 pm EST on
September 21, 1998. Please cite the solicitation number, RFQ80225-NS,
in your offer.
CITE: (W-245 SN244843)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: 99--EMERGENCY RESCUE VEHICLE FOR USCG INTEGRATED SUPPORT
COMMAND KODIAK, AK
SOL DTCG87-98-Q-643100
DUE 091198
POC Rebecca Wade
DESC: On the synopsis/solicitation for commercial items for the
Emergency Rescue Vehicle for USCG Integrated Support Command
Kodiak, Alaska add the following items to the description:
RESCUE BODY - The rescue body should be a minimum of 16 feet
long behind the patient transport area and equipped with brushed
aluminum roll up doors. The first compartment in front of the
rear wheel well shall have a slide out tray and accessible
from both sides of the vehicle. PATIENT TRANSPORT AREA should
be constructed horizontally and meet BLS standards with rescue
body mounted behind this area. COLOR - two tone, top of cab
to be Pierce 10 white, remainder of unit to be #40 lime green
with white reflective safety striping 6" Scotchlite full length
of vehicle on both sides to conform to present equipment collaring.
LETTERING - each side of rescue body shall contain US COAST
GUARD FIRE & RESCUE in 5" smart gold, roman font, LH shade/RH
outline. Vehicle number on top of cab and on all four sides
R-47. RADIO EQUIPMENT: present radios in all ISC fire vehicles
are Motorola with 16 channels, channels are designated as follows:
1. Mil/Police 165.2625; 2. Fire/ Medical 165.3125; 3. Base
Common 165.3375; 4. Public Works 165.2125; 5. POL 164.3000;
6. Bayside fire 155.0550; 8. Kodiak fire 153.7700; 9. Womans
bay fire 154.9800; 10. ISC 171.3625; 11. Logistics 167.9000;
12. Disaster 155.9550; 13. KIH 155.1600; 14. Harbor Master
156.150; 15. VHF-16, and 16. VHF-22. Each vehicle is also equipped
with a second radio which is an Airport air/ground ICON/ICA200
radio with 121.90 MHz-Ground and 119.80 MHz Air to ground.
Quotations and other information are to be received no later
than close of business 11 September 1998 either by facsimile
or at the address listed above.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-245 SN245003)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 99--CLIENT 4.0 LICENSES
SOL F41685-98Q0281
DUE 091498
POC A1C Markman Bruce,8302985753. SSgt Gary Wellman, Contracting
Officer 8302985993
DESC: Provide a Quantity of 800 EA Backoffice client 4.0 licenses.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. Proposals can
be faxed Attention A1C Bruce Markman @830-298-4178. See notes
1 and 13.
EMAILADD: bruce.markman@laughlin.af.mil
EMAILDESC:
CITE: (W-244 SN244636)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SBIR PHASE II
POC BERTRAM SCOTT, (810)5747240
CNT DAAE0798CL021
AMT $208,000
DTD 062598
TO PHD RESEARCH GROUP, INC., P.O. BOX 428433 CORAL GABLES,, FL
331240000
CITE: (D-244 SN244647)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TK AUTO ADV DEV
POC VICTOR VAUGHN, (810)5747632
CNT DAAE0798CL030P00001
AMT $30,000
DTD 071598
TO SRI INTERNATIONAL, 333 RAVENSWOOD AVENUE MENLO PARK, CA 940250000
CITE: (D-244 SN244648)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TK AUTO ADV DEV
POC VICTOR VAUGHN, (810)5747632
CNT DAAE0798CL031P00001
AMT $30,000
DTD 071598
TO YALE UNIVERSITY, 155 WHITNEY AVE, ROOM 214 NEW HAVEN, CT 065208337
CITE: (D-244 SN244649)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TK AUTO ADV DEV
POC VICTOR VAUGHN, (810)5747632
CNT DAAE0798CL029P00001
AMT $27,510
DTD 071598
TO THE REGENTS OF THE U OF M, 3003 S. STATE STREET ANN ARBOR,
MI 481091274
CITE: (D-244 SN244651)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SHORT TERM PROP & POWER R&D SUPPORT
POC Project Engineer: Laureen Regazzi, AFRL/PROP, (937) 255-8209;
Contracting Officer: Anthony W. Everidge, AFRL/PRKB, (937)
255-4818
CNT F33615-98-C-2807
AMT $16,786,919.00
LINE N/A
DTD 071498
TO Universal Technology Corporation, 1270 North Fairfield Road,
Dayton, OH 45432-2600
CITE: (W-245 SN244709)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--QUIET ELECTRIC DRIVE
POC Dave Van Metre ONR 254, (703) 696-4525
CNT N00014-98-C-0333
AMT (NO RFP) $815,309.00
DTD 090298
TO Science Applications International Corporation Research and
Development Company 10260 Campus Point Drive, San Diego, CA
92121
CITE: (W-245 SN244744)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR I DEVELOPMENT OF HIGH TEMPERATURE LOW CURE SHRINKAGE
ADHESIVES
POC POC Ms Jennifer Bell, (202) 767-7468
CNT F49620-98-C-0075
AMT $99,983
LINE 0001
DTD 090198
TO PolyComp Technologies, Inc., 12963 Recuerdo Drive, Del Mar,
CA 32014
CITE: (W-245 SN244757)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR I POLYMER-FULLERENE IONICALLY SELF-ASSEMBLED
MONOLAYER PHOTOVOLTAIC DEVICES
POC POC Ms Jennifer Bell, (202) 767-7468
CNT F49620-98-C-0074
AMT $99,963
LINE 0001
DTD 090198
TO F&S, Inc., P.O. Box 11704, Blacksburg, VA 24062-1704
CITE: (W-245 SN244768)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SCALING OF MULTIPHASE FLOW REGIMES AND INTERFACIAL
BEHAVIOR AT MICROGRAVITY
POC Jane M. Cochran, Contracting Officer, Phone (216) 433-2739,
Fax (216) 433-2480, Email Jane.M.Cochran@lerc.nasa.gov
CNT NAS3-98113
AMT $256668
DTD 070998
TO Creare, Incorporated, Etna Road, P.O. Box 71, Hanover, NH
03755
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Jane.M.Cochran@lerc.nasa.gov
EMAILDESC:
CITE: (D-245 SN244789)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--APS Y2K VALIDATION AND INCREMENTAL FUNDING
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward L. Archer,
Contracting Officer, (703) 326-8506
CNT DNA001-97-C-0035-P00019
AMT $1,171,546
LINE N/A
DTD 081998
TO GDE Systems, Inc., Post Office Box 509008, San Diego, CA 92150-9008
CITE: (I-245 SN244812)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--LARGE-SCALE MANUFACTURING OF PHOTOREFRACTIVE POLYMERS
BY PRECISION INJECTION MOLDING
POC POC Ms Lynda Cave, (202) 767-6837
CNT F49620-98-C-0046
AMT $65,000
LINE 0001
DTD 080198
TO NP Photonic Technologies, Inc., 9030 South Rita Road, Tucson,
AZ 85747
CITE: (W-245 SN244832)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--DEPLOYABLE COMM MANAGER
POC Mrs. Marie E. Viscelli, Contract Specialist, A/C 315, 330-1954
CNT F30602-98-C-0153
AMT $559,823.00
LINE N/A
DTD 082898
TO BBN Systems & Technologies, A Division of Bolt, Beranek &
Newman, Inc., 10 Moulton Street, Cambridge MA 02138
CITE: (W-245 SN244967)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--COMMUNICATION, NAVIGATION AND SURVEILLANCE SYSTEMS
POC Point of Contact - Edward R. Wirtanen, Contracting Officer,
(617) 494-2619
CNT 98-D-00047
AMT $105000000
LINE NTE Amount for all four contracts
DTD 090298
TO Rannoch Corporation, 1800 Diagonal Road, Suite 430, Alexandria,
VA 22314
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: wirtanen@volpe.dot.gov
EMAILDESC:
CITE: (D-245 SN244998)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--NEAR INFRARED SENSOR
POC C. Wheeler, Contract Specialist, 732-427-1372. K. Conti,
Contracting Officer, 732-532-1984.
CNT DAAB07-98-C-D261
AMT $2,912,386.00
LINE 00xx
DTD 083198
TO Rockwell Science Center, 1049 Camino dos Rios, thousand Oaks,
CA 91358
EMAILADD: wheelec@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-245 SN245000)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--COMMUNICATION, NAVIGATION AND SURVEILLANCE SYSTEMS
POC Point of Contact - Edward R. Wirtanen, Contracting Officer,
(617) 494-2619
CNT 98-D-00048
AMT $105000000
LINE NTE Amount for all four contracts
DTD 090298
TO Stanford Telecommunications, 1761 Business Center Drive, Reston,
VA 20910
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: wirtanen@volpe.dot.gov
EMAILDESC:
CITE: (D-245 SN245001)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--COMMUNICATION, NAVIGATION AND SURVEILLANCE SYSTEMS
POC Point of Contact - Edward R. Wirtanen, Contracting Officer,
(617) 494-2619
CNT 98-D-00049
AMT $105000000
LINE NTE Amount for all four contracts
DTD 090298
TO Systems Resources Corporation, 128 Wheeler Road, Burlington,
MA 01803
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: wirtanen@volpe.dot.gov
EMAILDESC:
CITE: (D-245 SN245002)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--COMMUNICATIONS, NAVIGATION AND SURVEILLANCE SYSTEMS
POC Point of Contact - Edward R. Wirtanen, Contracting Officer,
(617) 494-2619
CNT 98-D-00050
AMT $105000000
LINE NTE Amount for all four contracts
DTD 090298
TO TASC, Inc., 55 Walkers Brook Drive, Reading, MA 01867
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: wirtanen@volpe.dot.gov
EMAILDESC:
CITE: (D-245 SN245010)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--HEARING AID EQUIPMENT
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-M-0352
AMT $38,300
LINE N/A
DTD 082798
TO Quad Systems Corporation, 2405 Maryland Road, Willow Grove,
PA 19090
CITE: (I-245 SN245032)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--YIELD MANAGEMENT TECHNOLOGIES AND DECISION SUPPORT
SYSTEMS
POC Contract Specialist, Ms. C. Jensen, Code D212, (619)553-4490.
Contracting Officer, Ms. K. P. Brinkley, (619)553-7512.
CNT N66001-93-D-9505
AMT $988,070.00. Award of Contract Modification P00013 to N66001-93-D-9505
to increase the contract level of effort and extend the period
of performance through 12/31/98.
LINE 0017
DTD 083198
TO Sabre Technology Solutions, P.O. Box 619615, MD 4302, Dallas/Ft.
Worth Airport, TX 75261
CITE: (W-245 SN245055)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: B--POLLUTION PREVENTION IMPLEMENTATION FOR DOD ACTIVITIES
POC Kate Schimelpfening, Contract Specialist, (805) 982-2987/Katherine
Volpe, Contracting Officer, (805) 982-5073
CNT N47408-98-D-7527
AMT $3,000,000.00
LINE 0001
DTD 090198
TO Parsons Engineering Science, Inc., 100 W. Walnut St., Pasadena,
CA 91124
CITE: (W-245 SN244865)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--CHICAGO (ELK GROVE VILLAGE), ILLINOIS, PRIORITY MAIL
ANNEX, DESIGN/BUILD POSTALIZE/RENOVATE LEASED SPACE
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
CNT 475450-98-B-0271
AMT $4,469,300
DTD 083198
TO Mr. James R. Mallery, The Haskell Company, 1020 West 31st
Street, Downers Grove, IL 60515-5503
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWilli10@email.usps.gov
EMAILDESC:
CITE: (W-244 SN244604)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0231)
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR THE PREPARATION
OF ENVIRONMENTAL INVESTIGATIONS, PERMIT APPLICATIONS, AND RELATED
STUDIES FOR AIR POLLUTION CONTROL, POLLUTION PREVENTION, HAZARDOUS
MATERIAL, SOLID WASTE, AND HAZARDOUS WASTE AT VARIOUS NAVY
AND MARINE CORPS ACTIVITIES, UNDER THE COGNIZANCE OF P
POC Contact Fred Roudebush, Contract Specialist, (808) 471-5038/Contracting
Officer, Linda N. Yoneshige, (808) 474-6815
CNT N62742-98-D-1800
AMT $25,000
LINE N/A
DTD 082898
TO M&E Pacific, Inc., Suite 500 Pauahi Tower, 1001 Bishop Street,
Honolulu, Hawaii
CITE: (W-244 SN244666)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--A-E OPEN-END SERVICES FOR VARIOUS DECA GENERAL CONSTRUCTION
PROJECTS
POC Linda C. Bryant (210) 671-1190
CNT F41689-98-D-0264
AMT $2,250,000.00
DTD 090198
TO Komatsu Rangel, Inc., 550 Bailey Ave., Ste 102, Fort Worth,
TX 76107-2111
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: bryant.linda@lackland.af.mil
EMAILDESC:
CITE: (W-245 SN244759)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--A-E OPEN-END SERVICES FOR VARIOUS DECA GENERAL CONSTRUCTION
PROJECTS
POC Linda C. Bryant (210) 671-1190
CNT F41689-98-D-0265
AMT $2,250,000.00
DTD 090198
TO Marmon Mok L.L.P., One Riverwalk Place, Suite 1600, 700 N
St Mary's, San Antonio, TX 78205
LINKURL: AETC Contracting Business Opportunities
LINKDESC:
EMAILADD: bryant.linda@lackland.af.mil
EMAILDESC:
CITE: (W-245 SN244793)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--DATA DISTRIBUTION
POC Point of Contact--Cynthia R. Tarr, Contract Specialist, 202-395-7666
CNT WH9C01
AMT $193,875.00
LINE 0002
DTD 081498
TO U.S. Newswire, National Press Bldg., Suite 1272, Washington
DC 20045
CITE: (D-244 SN244594)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--STATISTICAL PROGRAMS TECHNICAL SUPPORT SERVICES
POC Shibaji Chakraborty 202-268-3111, Peter Janssen 202-268-6809
CNT 102590-98-B-H030
AMT $0
LINE n/a
DTD 090298
TO Computer Data Systems, Inc., One Curie Court, Rockville, MD
20850-4389.
LINKURL: None
LINKDESC:
EMAILADD: schakrab@email.usps.gov
EMAILDESC:
CITE: (W-245 SN244900)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--EQUIPMENT RENTAL WITH OPERATOR FOR MACHINE MULCH
& SCARIFICATION, CLE ELUM RANGER DISTRICT, KITTITAS COUNTY,
WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 53-05GG-8-00170m
AMT $27,765.35
DTD 083198
TO Environmental Land Koncepts, 7621 F & S Grade Road, Sedro
Woolley, WA 98285
CITE: (W-244 SN244667)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: F--INVENTORY OF FOREST RESOURCES
POC Tony Clayborne, Contracting Officer, (931) 454-7841
CNT F40650-98-M-0075
AMT $72,600.00
LINE All Items
DTD 090298
TO Sequatchie Forest and Wildlife, 823 Oak Lawn Drive, Jasper
TN 37347
CITE: (W-245 SN244991)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--HEAVY BRUSHING OF ROADSIDES ON THE SUMTER NATIONAL
FOREST
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information.
CNT 43-4670-8-0170
AMT $36,542.40
LINE n/a
DTD 082498
TO Dennis Cantrell, 4775 Keith Bridge Road, Cumming, GA 30041
CITE: (W-245 SN245021)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--SPOT SURFACING VARIOUS ROADS
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information.
CNT 43-4670-8-0168
AMT $39,900.00
LINE n/a
DTD 082198
TO Mitchum's Construction, 1335 Schurlknight Road, St. Stephen,
SC 29479
CITE: (W-245 SN245046)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--HEAVY BRUSHING OF ROADSIDES ON THE FRANCIS MARION
NATIONAL FOREST, WITHERBEE/WAMBAW RANGER DISTRICT
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information
CNT 43-4670-8-0174
AMT $34,720.80
LINE n/a
DTD 090198
TO Keller Builders, Inc., 1152 Main Street, St. Stephen, SC 29479
CITE: (W-245 SN245049)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: G--ADULT DAY HEALTHCARE
POC Richard Trevino, Contract Specialist (520) 629-4619
CNT V678P-3863
AMT $240,000
DTD 082798
TO Handmaker Jewish Services for the Aging, 5100 E. Grant Rd.,
Tucson, AZ 85732
EMAILADD: Richard.Trevino@med.va.gov
EMAILDESC:
e-mail
CITE: (W-244 SN244676)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--SERVICE - OVERHAUL
POC Marie Balahadia 360-476-4100
CNT N00406-98-M-Q113
AMT $55,000
DTD 081798
TO Dresser-Rand Co., 670 L Street, Suite D, Chula Vista CA 91911
CITE: (W-244 SN244611)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REPAIR OF DEBALLAST AIR COMPRESSOR
POC C.L. Allison 360-476-1118
CNT N00406-98-M-Q563
AMT $27,836
DTD 082198
TO Tuthill Inc., 4840 Kearney Street, Springfield MO 65803
CITE: (W-244 SN244640)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--5841 CONTROL UNIT, ELECTRONIC
POC Sharon Scott, Contracting Officer (602)893-5558, or Michae
Doyle, Contract Administrator (602)496-2738
CNT n0038396G012JWY09
AMT $3,448.26
LINE 0001
DTD 090298
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
Rd., P.O. Box 22200, M/S 1207-2T, Tempe, AZ 85285-2200
EMAILADD: mdoyle@swest.dcmdw.dla.mil
EMAILDESC:
AlliedSignal Inc., Tempe, AZ at (602)893-7183
CITE: (W-245 SN244765)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC MARCUS HANNA (WLM-554)
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
CNT DTCG80-98-D-3FC896
AMT $129,450
LINE N/A
DTD 090198
TO SAMPLE'S SHIPYARD, 120 COMMERCIAL STREET, BOOTHBAY HARBOR,
ME 04538
CITE: (I-245 SN244810)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
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 PERMANENT BOOMING SYSTEMS
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-BW10
AMT $35470.00
LINE 0001
DTD 090298
TO Industrial Marine Service, Inc., 1301 Marsh St., Norfolk,
VA 23501
CITE: (W-245 SN244857)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--EXERCISE OF OPTION III SERVICES OF A CELL SAVER MACHINE
OPERATOR
POC Jan Holbrook (937)257-5841 ext 4230
CNT F33601-96-DJ005 P00005
AMT $23,000.000
LINE 0004
DTD 100198
TO Area Wide Circulatory Support Co, PO Box 42-1487, MIddletown,
OH 45402
EMAILADD: holbrojm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-245 SN244921)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--EXERCISE OF OPTION III FOR ANALYSIS OF WATER AT WRIGHT-PATTERSON
AIR FORCE BASE, OH
POC Jan Holbrook, (937)257-5841 ext 4230
CNT F33601-96-DJ002 P00006
AMT $34,575.00
LINE 0003
DTD 100198
TO Springfield Env Inc, Lockwood Labs, 1001 East St, PO Box 2728,
Springfield OH 45501-2728
EMAILADD: holbrojm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-245 SN244928)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: J--MAINTENANCE AND REPAIR OF HEATING, VENTILATION, AND
AIR CONDITIONING EQUIPMENT.
POC Contract Specialist James E Parnhamlas (505) 678-5536 (Site
Code DAAD07)
CNT DAAD07-98-C-0127
AMT $1,674,018
DTD 090198
TO BASIC CONTRACTING SERVICES INC, 6747 ACADEMY ROAD NE SUITE
A, ALBUQUERQUE, NM 87109
CITE: (I-245 SN244957)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Q--RADIATION ONCONOLOGY/MEDICAL PHYSICS SERVICES
POC 2LT Christopher A. Moeller, (937)257-6145 ext 4317
CNT F33601-98-DJ017 P00003
AMT $641,109.60
LINE 0002
DTD 100198
TO Miami Valley Hospital, One Wyoming St, Dayton OH 45409-2722
EMAILADD: moelleca@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-245 SN244989)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TECHNICAL SUPPORT SERVICES
POC Mark Phillipp 360-476-8020
CNT N00406-98-D-5152
AMT $850,000
DTD 082498
TO Applied Technical Systems, 500 Pacific Ave., Suite 600, Bremerton
WA 98337
CITE: (W-244 SN244581)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--LP/LH SUB CLIN
POC GRACE BADGLEY, (810)5747311
CNT DAAE0794CA001P00060
AMT $196,935
DTD 073098
TO FMC ARABIA LTD, PO BOX 9175 RIYADH 11413, SA
CITE: (D-244 SN244645)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TECHNICAL SUPPORT SERVICES
POC Mark Phillipp 360-476-8020
CNT N00406-98-D-5152
AMT $7,274,336
DTD 082498
TO Applied Technical Systems, 500 Pacific Ave., Suite 600, Bremerton
WA 98337
CITE: (W-245 SN244758)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Margie S. Tyner/912-926-2554
CNT F09650-98-C-0200
AMT $679,259
LINE 10
DTD 082898
TO John W. Stone, Jr, 103 Air Park Drive, Warner Robins GA 31088
EMAILADD: mtyner@PK.robins.af.mil
EMAILDESC:
CITE: (W-245 SN244800)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
CNT DAAL01-98-C-0073; DAAL01-98-R-9729
AMT $421,339.00
LINE N/A
DTD 090198
TO Hard Bodies, Inc., 1235 Rio Way, Vista, CA 92083
CITE: (I-245 SN244806)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--PREVENTIVE MAINTENANCE AND REPAIR OF MOTOR GENERATOR
SETS, SUBMARINE BASE NEW LONDON, GROTON, CT
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.K.
Moore,(860) 694-3536
CNT N62472-98-D-5442
AMT $14,325,000
LINE N/A
DTD 083198
TO Steve Kimpel Mechanical, RD 3 box 4, Washington Ma 10258.
CITE: (I-245 SN245029)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--JANITORIAL SERVICES, SPECIAL OPERATIONS GROUP TACTICAL
CENTER, PINEVILLE, LA
POC Peter Reese, 202-307-9339
CNT MS-98-M-00133
AMT $246,855
LINE N/A
DTD 082898
TO Service Master of Pineville, 2710 Davis Drive, Pineville,
LA 71360
CITE: (W-245 SN245078)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FOR THE PROCUREMENT OF NOTICIES TO AIRMAN
POC Mr. Mott 202-512-0310 No collect calls
CNT C334-S
AMT $82651.00
DTD 090298
TO Custom printing company 200 monroe avenue Frederick, MD. 21701
CITE: (W-245 SN244699)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--FACT SHEETS
CNT Program C013-S
AMT $123,811.00
DTD 090198
TO Beaver Prints dba Global Village, 305 Main Street, Bellwood,
PA 16617
CITE: (W-245 SN244702)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--MICROFICHE
CNT Program C557-S
AMT $116,852.00
DTD 090198
TO Court Reproduction Services, Inc., 5301 Tacony Street, Bldg.
210-3, Philadelphia, PA 19137
CITE: (W-245 SN244705)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program C749-S
AMT $51,628.00
DTD 082598
TO Digital Ink, 230 Gehsburg Street, Dillsburg, PA 17019
CITE: (W-245 SN244896)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--PROGRESS NOTES
POC James E. Willard (202) 512-0307
CNT 443-732
AMT $96,934.52
LINE n/a
DTD 090298
TO Bluebird Forms, Inc., 501 Davis Boulevard, Sikeston, MO 63801
CITE: (W-245 SN244923)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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, TWO VERSIONS OF ASSEMBLED KITS CONSISTING
OF VARIOUS ITEMS AS DESCRIBED HEREIN
POC James L. Leonard, (202) 512-0307
CNT 443-553
AMT $827,410
LINE A/A
DTD 090298
TO Gateway Press, Inc., 4500 Robards Lane Louisville, Inc.
CITE: (W-245 SN245017)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--MISCELLANEOUS PUBLICATIONS
POC Ms. Toni Sheffield (202) 512-0310 (No collect calls)
CNT C252-S
AMT $550,120.13
DTD 090298
TO Goodway Graphics of Virginia, Inc. 6628 Electronic Drive Springfield,
VA 22151
CITE: (W-245 SN245022)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: V--AMBULANCE LITTER/STRETCHER & WHEELCHAIR TRANSPORTATION
SERVICE
POC Brenda B. Tabor (803) 695-6846
CNT V544P-3209
AMT $127,863.00
DTD 090198
TO Rural/Metro Ambulance, 1824 Barnwell Street, Columbia, SC
29201
CITE: (W-245 SN244818)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - COLUMBUS, NM MAIN OFFICE
88029-9998
POC Gary Myers, Real Est.Spec.(602-223-3614) OR Jerry Soukup,
Arch-Eng.(303-220-6563)
CNT 072976-98-A-0061
AMT $76,746.00/annum
LINE n/a
DTD 090298
TO CDS-NM Partnership, 1485 Bessemer Dr., El Paso, TX 79936-5916
CITE: (W-245 SN244820)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CHICAGO (ELK GROVE VILLAGE), ILLINOIS, PRIORITY MAIL
ANNEX, DESIGN/BUILD POSTALIZE/RENOVATE LEASED SPACE
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
CNT 475450-98-B-0271
AMT $4,469,300
DTD 083198
TO Mr. James R. Mallery, The Haskell Company, 1020 West 31st
Street, Downers Grove, IL 60515-5503
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWilli10@email.usps.gov
EMAILDESC:
CITE: (W-244 SN244605)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MARYVILLE, TN - NEW CONSTRUCTION OWNED
POC Reid Perryman, (770) 454-059
CNT 123125-98-B-3144
AMT $2,774,000.00
DTD 090298
TO Harbin Construction Co., 6408 Clinton Hwy, Knoxville, TN 37912-1113
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-245 SN244733)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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, ANDREW, IOWA 52030-9998
POC n/a
CNT 193045-98-P-0737
AMT $23,355.00
LINE n/a
DTD 090198
TO Cinnamon Ridge Inc., 10600 275th St., Donahue IA 52746-9705
CITE: (W-245 SN244894)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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, ANDREW, IOWA 52030-9998
POC n/a
CNT 193045-98-P-0737
AMT $23,355.00
LINE n/a
DTD 090198
TO Cinnamon Ridge Inc., 10600 275th St., Donahue IA 52746-9705
CITE: (W-245 SN244895)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY AMCOM, CMPSC, BASE OPERATIONS, CONTRACTS BR ATTN:
AMSAM-AC-SS-BB, BLDG 100 2ND FL ROOM 210, GRANITE CITY IL 62040-1801
SUBJECT: Y--THE REMOVAL OF TWO (2) UNDERGROUND STORAGE TANKS.
POC Contracting Officer James G. McInroe (618) 452-4496 (Site
Code DAAH11)
CNT DAAH11-98-C-0005
AMT $23,508
DTD 083198
TO BRUCE TRUCKING & EXCAVATING INC, 4401 HIGHWAY 162, GRANITE
CITY, IL 62040
CITE: (I-245 SN244943)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--REPLACE GATE SEALS, WALTER F. GEORGE POWERHOUSE,
HENRY COUNTY, AL
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-C-0064 (DACW01-98-R-0034)
AMT $623,994
DTD 082598
TO Urrutia Inc, P O Box 130, Abbeville, AL 36310-0130 (S)
CITE: (I-245 SN244944)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--DSGN & CONSTR OF LIFE CYCLE SOFTWARE ENGRNG CTR,
REDSTONE ARSENAL, (MADISON COUNTY) AL
POC Contracting Officer, Gene L. Curtis, CPCM (Site Code W31XNJ)
CNT DACA01-98-C-0062 (DACA01-98-R-0040)
AMT $24,785,900
DTD 082098
TO Universal Construction Company Inc, 336 James Record Road,
Huntsville, AL 35806 (L)
CITE: (I-245 SN244958)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--BURRELLS FORD ROAD PAVING
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-8-0175
AMT $70,555.33
LINE n/a
DTD 090198
TO The Belk Company, Post Office Box 646, Anderson, SC 29622
CITE: (W-245 SN245019)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Y--LANDING CRAFT AIR CUSHION (LCAC) COMPLEX - INCREMENT
IV, NAVAL AMPHIBIOUS BASE, LITTLE CREEK, VIRGINIA BEACH, VIRGINIA
POC Contact Point, Ms. Little, (757) 462-7713, Contracting Officer,
Bonnie Tribble, (757) 462-7713
CNT N62470-97-C-7021
AMT $7,654,069
LINE Base Bid and Options 1 thru 4
DTD 090298
TO Blueridge General, Inc., 3422 Strathmore Avenue, Norfolk,
VA 23504
CITE: (I-245 SN245027)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--PROJECT INCLUDES RECONSTRUCTION/CONSTRUCTION OF FOREST
SERVICE ROADS INCLUDING CULVERT REMOVAL/INSTALLATION, GUARDRAIL
INSTALLATION AND GRADING.
CNT 43-4670-8-0171
AMT $54,937.20
LINE n/a
DTD 082198
TO Wayne Company, 120 Black Mountain Road, Westminster, SC 29693
CITE: (W-245 SN245047)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MAINTENANCE DREDGING, FY98, THREE RIVERS, OLD RIVER
LOCK FOREBAY AND TAILBAY, BATON ROUGE HARBOR (DEVIL'S SWAMP),
AND PORT ALLEN LOCK FOREBAY, LEASED CUTTERHEAD DREDGE
POC Contract Specialist, Valerie Sanders, (504) 862-1493
CNT DACW29-98-C-0072
AMT $899,125.00
LINE 0001 thru 0003 & 0005 thru 0006, Lot 4
DTD 090298
TO T. L. James & Company, Inc., P. O. Box 20116, New Orleans,
LA 70141-0116
CITE: (W-245 SN245050)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--REPAIR FLOOD DAMAGED ROADS
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information.
CNT 43-4670-8-0173
AMT $24,756.64
LINE n/a
DTD 090198
TO Keller Builders, Inc., 1152 Main Street, St. Stephen, SC 29479
CITE: (W-245 SN245052)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87305
SUBJECT: Z--REMOVE/DISPOSE OF UNDERGROUND/ABOVEGROUND STORAGE
TANKS
POC Marlene Charlie, Contracting Officer, Phone Number (505)
863-8257
CNT CBN00000698
AMT $219,840.00
LINE N/A
DTD 090198
TO Lansing Construction, P.O. Box 260, Montezuma Creek, Utah
84534 (AC0901001-02)
CITE: (I-244 SN244619)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--CONSTRUCT MARK IVB FACILITY, ANDERSEN AFB, GUAM.
POC Contact SSgt Riley- Buyer, (671) 366-6616, Fax (671) 366-3242,
or Sherry Wall, Contracting Officer (671) 366-2354
CNT Project No. AJJY 97-1154, Solicitation No. F64133-98-R0028,
Contract No. F64133-98-C0013
AMT $499,800.00
LINE CLINS 0001 & 0002
DTD 090298
TO Orion Construction Corporation, 790 N. Marine Drive, Suite
957, Tumon, Guam 96911, (671) 649-2203
CITE: (W-244 SN244679)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REINSULATE STEAM AND CONDENSATE LINE AT BLDG 291CP,
NETC NEWPORT RI
POC K. Dwares at 1-401-841-2544 ext 102
CNT N62472-98-M-6931
AMT $58,345.00
LINE 0001
DTD 090298
TO Eugene Ricciardelli, 856 Salem ST, Lynnfield, MA 01940
CITE: (W-245 SN244777)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--CONSTRUCTION SERVICES
POC Angel L. Pagan, Contract Specialist, Phone (216) 433-2791,
Fax (216) 433-5185, Email Angel.L.Pagan@lerc.nasa.gov
CNT NAS3-98085
AMT $2000000
DTD 081198
TO Choice Construction, 30675 Solon Road, Solon, OH 44139
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Angel.L.Pagan@lerc.nasa.gov
EMAILDESC:
CITE: (D-245 SN244780)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--RELOCATION OF EAST MASONRY PEDESTAL, PRESIDIO BOULEVARD
GATE, THE PRESIDIO OF SAN FRANCISCO, CAPRES
POC Carol A. Axley (415) 561-4503
CNT 1443IB8140-98-016
AMT $197,788.40
DTD 090398
TO Ghilotti Brothers Construction, Inc. 525 Jacoby Street San
Rafael, CA 94901
EMAILADD: carol_axley@nps.gov
EMAILDESC:
e-mail
CITE: (W-245 SN244841)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--CORROSION REPAIRS, USCG STATION FREEPORT, TEXAS
POC Judy Stamper, 305-278-6724
CNT DTCG82-98-C-3WCA14
AMT $138,800.00
DTD 090298
TO Southwest-Panacea, Inc., P. O. Box 1937, Aransas Pass, Texas
78335
CITE: (W-245 SN244911)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--EMERGENCY REPAIRS TO WATER MAINS
POC Joni Stephens, Contract Specialist, 717-770-5912 or Merlene
DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-C-0015
AMT $118,500.00 (Estimated)
DTD 090298
TO Rogele, Inc., 1025 South 21st Street, Harrisburg, PA 17105-1757
CITE: (W-245 SN244935)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Z--HVAC & PLUMBING REPAIRS, BLDG 305, 312 & 313, FORT
RUCKER, AL
POC Contracting Officer, Gene L. Curtis, CPCM (Site Code W31XNJ)
CNT DACA01-98-C-0059 (DACA01-98-B-0047)
AMT $295,000
DTD 083198
TO Speegle Construction Inc, P O Box 2089, Cocoa, FL 32923 (L)
CITE: (I-245 SN244959)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--DREDGE DOCK AND CHANNEL PLANTATION CREEK BRUNSWICK,GA
POC SHIRLEY CLAYTON , 305 - 278 - 6721
CNT DTCG82-98-C-3WCA30
AMT $184,897.60
DTD 082798
TO Eastern Dredging Company, Inc. P.O. Box 7064, Huntsville,
AL 35807
CITE: (W-245 SN245063)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--LEVEE REPAIRS, TUCKER CREEK, FAULKNER COUNTY, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5072
CNT DACW03-98-C-0045
AMT $293,209.00
DTD 090298
TO Lentz Construction Company Inc., 185 Sardis Road, Morrilton,
Arkansas 72110
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@sw101.usace.army.mil
EMAILDESC:
CITE: (W-245 SN245085)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M30A1 PROPELLANT
POC Marianne Shuster, Contract Specialist, 973-724-4260
CNT DAAE30-98-C-1101
AMT $150600
LINE 0001
DTD 082898
TO Expro Chemical Products, Hwy 132, PO Box 5520, Valleyfield,
CN-CANADA
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1101/98C1101.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-245 SN245060)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 14--AGM-65H/K MAVERICK MISSILE PROGRAM
POC Contact Judie Jacobson, Contract Specialist, 850/882-8515,
ext 2242, Maj Tommy G. Sweigart, Contracting Officer, 850/882-8515,
ext 3206
CNT F08626-98-C-0014
AMT $6,405,000.00
LINE N/A
DTD 083198
TO Raytheon Missile Systems Company, Bldg M20/P3, PO Box 11337,
Tucson, AZ 85734-1337
CITE: (W-244 SN244616)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--STRUCTURAL COMPONENT APPL LAU-106 --1440014391716BL
CNT F09603-96-G-00010303
AMT $60,166
DTD 082698
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-245 SN245035)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COWLING
POC Sara Green, Contract Specialist AMSAM-AC-ML-SB 256 876-6101
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113.
CNT DAAH01-98-P-0712
AMT $79,040.00
LINE N/A
DTD 082598
TO GSE Dynamics 25 Corporate Drive P O Box 12348 Huappauge, NY
11788-2021
CITE: (I-245 SN244815)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--HORIZONTAL STABILIZER --1560013102035GY
CNT F09603-98-C-0339, F09603-98-Q-4042201
AMT $129,190
DTD 082498
TO Teledyne Ryan Aeronautical, 2701 Harbor Dr, Po Box 85311,
San Diego Ca 92138-5311
CITE: (I-245 SN245039)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FMTV INCORP ECP
POC DAN MARTIN, (810)5747153
CNT DAAE0792CR001PZ0211
AMT $456,821
DTD 071598
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-244 SN244650)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--HEAD HYD FUEL
POC MARVIN WEBB, (810)5747305
CNT DAAE0797CT138P00004
AMT $31,650
DTD 071398
TO AMBAC INTL CORP, 1 DIESEL DR COLUMBIA, SC 29202
CITE: (D-244 SN244646)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 30--BRACKET MOUNTING
POC K. Hageman, Contract Specialist, 732-532-5388. J. Kulaga,
Contracting Officer, 732-427-1356.
CNT DAAB07-98-C-R603
AMT $169,250.00
LINE 00xx
DTD 090198
TO Tri-Technologies, 17 N. Bleeker St., Mt. Vernon, NY 10550
EMAILADD: hagemak@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-245 SN245009)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--PLASMA CUTTING/PUNCHING
POC Mark Phillipp 360-476-8020
CNT N00406-98-C-5102
AMT $464,195
DTD 082798
TO Lynch Machinery Co., PO Box 1217, Havertown PA 19083
CITE: (W-244 SN244578)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--HOIST, CHAIN, PNEUMATIC
POC James Kilen 360-476-3338
CNT N00406-98-M-Q445
AMT $28,982
DTD 082598
TO Industrial Hoist Services, 1100 South Brooks, Brazoria TX
77422
CITE: (W-244 SN244631)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--HOIST, CHAIN, PNEUMATIC
POC James Kilen 360-476-3338
CNT N00406-98-M-Q445
AMT $28,982
DTD 082598
TO Industrial Hoist Services, 1100 South Brooks, Brazoria TX
77422
CITE: (W-244 SN244632)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 39--BRIDGE TRANSPOR
POC VIVIAN NORDAUNE, (810)5748737
CNT DAAE0797CX039P00012
AMT $4,750,391
DTD 071698
TO COMBINED BRIDGE TEAM, 2550 HUNTINGTON AVE ALEXANDRIA, VA 223031499
CITE: (D-244 SN244652)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--LMI SENSOR
POC Ellen Gabagat 360-476-4559
CNT N00406-98-M-R104
AMT $38,100
DTD 083098
TO Wylie Systems, 5358 D South 125th East Avenue, Tulsa OK 74146
CITE: (W-245 SN244767)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--HONEYWELL AIR FILTERS
POC Mark Phillipp 360-476-8020
CNT N00406-D-5165
AMT $465,085
DTD 082698
TO Honeywell Inc., 1985 Douglas Drive North, Golden Valley MN
55422
CITE: (W-244 SN244586)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--FALL PROTECTION EQUIPMENT
POC James Kilen 360-476-3338
CNT N00406-98-M-Q608
AMT $97,772
DTD 082598
TO Sound Safety Products Inc., 3602 Broadway, Everette WA 98206
CITE: (W-245 SN244760)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--PROTECTIVE COLLECTIVE EQUIPMENT
POC Contract Specialist: Elaine Rose(309)782-4999/Contracting
Officer:Joyce L. Klein(309)782-5051
CNT DAAE20-98-D-0087
AMT $0
DTD 083198
TO Hunter Mfg. Company, 30525 Aurora Road, Solon OH 44139-2795
CITE: (W-245 SN244966)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 43--COMPRESSOR, ROTARY
POC Chris Silva, Contract Specialist AMSAM-AC-ML-SB 256 876-5286
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116.
CNT DAAH01-98-C-0253
AMT $124,000.00
LINE N/A
DTD 082798
TO Howden Airdynamics Inc. 2616 Research Drive Cornoa, CA 91720-6917
CITE: (I-245 SN244813)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 45--SHOWER FACILITY --4510011636775EJ
CNT F09603-96-C-0549P00018
AMT $63,655
DTD 083198
TO Keco Industries Inc, 7375 Industrial Rd, Po Box 428, Florence
Ky 41022-0428
CITE: (I-245 SN245034)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 45--LATRINE ASSY, FIELD --4510012640432EJ
CNT F09603-97-C-0212P00007
AMT $1,110,831
DTD 082698
TO Engineered Air Systems Inc, 1270 N Price Rd, St Louis Mo 63132-2397
CITE: (I-245 SN245036)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 45--SHOWER FACILITY --4510011636775EJ
CNT F09603-97-C-0549P00017
AMT $47,741
DTD 082698
TO Keco Industries Inc, 7375 Industrial Rd, Po Box 428, Florence
Ky 41022-0428
CITE: (I-245 SN245038)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING HOSE & FITTINGS
POC For information only, oint of contact: Barbara Lake, DSCC-PLCA
(614) 692-4678
CNT SPO700-98-D-3008
AMT $93994.54
DTD 082198
TO Fluid Conditioning Products Inc. Kleine and Warwick Sts. P
O Box 407 Lititz PA 17543-0407
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-245 SN244731)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS
POC Diana Lasota 360-476-0820
CNT N00406-98-Q695
AMT $25,107
DTD 082598
TO Premier Copper & Brass/Pacific Inc., 2712 Transportation Ave
Suite H, National City CA 91950
CITE: (W-245 SN244761)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINERS, FLUID
POC Lee Gudgell 360-476-7082
CNT N00406-98-M-Q707
AMT $56,237
DTD 082598
TO Cleveland Gear Co., 3249 E. 80th Street, Cleveland OH 44104
CITE: (W-245 SN244764)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 47--VACUUM-JACKETED PIPING FOR LH2 SERVICE
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@lerc.nasa.gov
CNT NAS3-98134
AMT $209435
DTD 082798
TO PHPK Technologies, Incorporated, 535 Enterprise Drive, Westerville,
OH 43081
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Timothy.C.Pierce@lerc.nasa.gov
EMAILDESC:
CITE: (D-245 SN244788)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--RIVET
POC Velma Maestas 360-476-5881
CNT N00406-98-M-Q276
AMT $44,180
DTD 082598
TO Seabreeze Sales Inc., 2170 W Highway 520, Cocoa FL 32926
CITE: (W-244 SN244614)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 54--DOME SHELTER --5410013630090EJ
CNT F09603-97-C-0297P00010
AMT $241,576
DTD 082698
TO Universal Fabric Structures Inc, 2200 Kumry Road, Quakertown
Pa 18951 0000
CITE: (I-245 SN245037)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADIO EQUIPMENT
POC Cynthia Allison 360-476-1118
CNT N00406-98-M-Q546
AMT $39,325
DTD 082198
TO King Fisher Co., 2350 Foster Avenue, Wheeling IL 60090
CITE: (W-244 SN244639)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--MONITOR, TELEVISION
POC Suzanne McGee, Contract Specialist AMSAM-AC-ML-SB 256 876-5289
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113.
CNT DAAH01-96-D-0025/0071
AMT $35,776.20
LINE N/A
DTD 082598
TO Northrop Grumman 600 Hicks Road Rolling Meadows, IL 60008
CITE: (I-245 SN244816)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Sara Green, Contract Specialist AMSAM-AC-ML-SB 256 876-6101
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113.
CNT DAAH01-98-P-0711
AMT $47,333.56
LINE N/A
DTD 082698
TO RJO Enterprises 12500 Fair Lakes Circle Suite 300 Fairfax,
VA 22033-3804
CITE: (I-245 SN244817)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--MOTORS
POC David Clemens, 360-476-8017
CNT N00406-98-C-5162
AMT $144,038
DTD 082598
TO Reliance Electrical Co., 24701 Euclid Ave., Cleveland OH 44117
CITE: (W-244 SN244584)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE 800 MCM
POC Lee Gudgell 360-476-7082
CNT N00406-98-M-P562
AMT $39,660
DTD 080798
TO Torres Electrical Supply Co. Inc., 3190 SE Dominica Terrace,
Stuart FL 34995
CITE: (W-244 SN244609)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)605-1429
CNT N0010498PAJ36, Sol Nr N00104-98-Q-AE20, NIIN 013014500
AMT $32,999
LINE N/A
DTD 091098
TO General Dynamics Corp , Avenel ,NJ 07001-1711 (ACNSPCC0901002-001)
CITE: (I-244 SN244627)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
POC Randy Walton, Contract Specialist AMSAM-AC-ML-SB 256 842-6116
Tammy Bingham, Contracting Officer AMSAM-AC-ML-SB 256 876-5287.
CNT DAAH01-98-P-0841
AMT $37,570.00
LINE N/A
DTD 082798
TO Autek Systems Corp. 9173 Sky Park Court San Diego, CA 92123
CITE: (I-245 SN244814)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 62--LIGHT SET APPL TO TEMPER TENT --6230012873159EJ
CNT F09603-98-F-0052
AMT $36,400
DTD 082798
TO Federal Prison Industries Inc, Federal Reformatory, Petersburg
Va 23803-0000
CITE: (I-245 SN245040)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Sandra Perkins (708) 786-4958
CNT V797P-5312X
AMT $137,500 (Five Year Estimate)
LINE 42-1 & 42-2B
DTD 091598
TO DermaRite Industries LLC, 168 E. Main Street, Prospect Park,
NJ 07508
CITE: (W-245 SN244881)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--UPGRADE TO AN EXISTING BRUKER NMR SPECTROMETER
POC Sheri Lawson, Contracting Officer on 301-402-3065 or Ed Wilgus,
Chief on 301-402-3070
CNT 263-98-C-0040
AMT $215,000.00
DTD 090298
TO Bruker Instruments, Inc., 19 Fortune Dr., Billerica, MA 01821
EMAILADD: lawsons@od.nih.gov
EMAILDESC:
CITE: (W-245 SN244722)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--TUNABLE DUAL DIODE LASER SYSTEM
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@lerc.nasa.gov
CNT NAS3-98133
AMT $266000
DTD 082098
TO Aerodyne Research Incorporated, 45 Manning Road, Billerica,
MA 01821
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Michelle.A.Mader@lerc.nasa.gov
EMAILDESC:
CITE: (D-245 SN244782)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ARTECON PIC
POC Suzanne McGee, Contract Specialist AMSAM-AC-ML-SB 256 876-5289
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113.
CNT DAAH01-96-D-0025/0072
AMT $98,670.26
LINE N/A
DTD 082598
TO Northrop Grumman 600 Hicks Road Rolling Meadows, IL 600008
CITE: (I-245 SN245026)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--SULFURIC ACID
POC Debby Alberto, (808) 474-2397, extension 202, Contract Specialist,
Edward W. Hodges, Contracting Officer, (808) 474-2397, extension
206
CNT N00604-98-D-0027
AMT $23,106.00
LINE CLINs 0001 and 0002
DTD 082898
TO Brewer Environmental Industries, LLC, 311 Pacific Street,
Honolulu, Hawaii 96817
CITE: (W-244 SN244582)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--AMMONIUM HYDROXIDE,
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PBP02, NIIN 010189769
AMT $76,372
LINE N/A
DTD 091098
TO City Chemical Llc , West Haven ,CT 06516-0000 (ACNSPCC0901002-002)
CITE: (I-244 SN244628)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--HYDRAZINE DIHYDROCH
POC J. L. Michael, Code: 87321.14, (717) 605-1427
CNT N00104-98-D-7727
AMT $1.00
LINE N/A
DTD 083198
TO Hawk Creek Labs, Inc., Route 1, Box 686, Glen Rock, PA 17327-9622
CITE: (W-245 SN244694)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTER HARDWARE
POC Kay Bayer 360-476-4277
CNT N00406-98-M-R166
AMT $54,100
DTD 083198
TO Pentek Inc., One Park Way, Upper Saddle RIver NJ 07458
CITE: (W-245 SN244769)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--ADP INPUT/OUTPUT AND STORAGE DEVICES
POC J. Milligan, Contract Specialist, 732-532-4636. W. Newell,
Contracting Officer, 732-532-4803.
CNT DAAB07-94-C-N853
AMT $2,533,578.00
LINE 00xx
DTD 090198
TO GTE Government Systems Corp., Communication Systems Div.,
400 John Quincy Adams Rd., Taunton, MA 02780-1069
EMAILADD: milligj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-245 SN245025)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--CURTAIN/TRACK ASSEMBLY
POC Velma Maestas 360-476-5881
CNT N00406-98-M-Q321
AMT $83,773
DTD 082598
TO Banks Dorgan Co., 2168 Fort Belvoir Drive, Virginia Beach
VA 23464
CITE: (W-244 SN244615)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--CARPET
POC Linda Osborn 360-315-1509
CNT N00406-98-M-P930
AMT $46,000
DTD 082798
TO Carpet Exchange, 3200 NW Randall Way, Silverdale WA 98383
CITE: (W-245 SN244773)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--DISHWASHING MACHINE
POC Lee Gudgell, 360-476-7082
CNT N00406-98-M-Q733
AMT $59,200
DTD 082598
TO Insinger Machine Co., 6245 State Road, Philadelphia PA 19135
CITE: (W-245 SN244766)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
POC Jo Ann Stanley - 817-978-2505
CNT GS07F0095H
AMT $125,000
LINE 7
DTD 090198
TO Bevles Company, Inc. P.O. Box 965 Chino, CA 91708-0965
CITE: (W-245 SN244772)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 81--POWER TURBINE CONTAINER
POC Mike Furry, Code 0212.12, (717) 605-1470
CNT N0010498-C-D018
AMT $963,520.00
LINE N/A
DTD 082498
TO The Champion Company, 400 Harrison Street, Springfield OH
45505
CITE: (W-245 SN244693)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON YARN
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1PI-C-3810-98
AMT $350,700.00 (estimated, Base Year)
LINE 0001
DTD 082798
TO The Dixie Group, Inc., 1100 South Watkins Street, Chattanooga,
TN 37404
CITE: (W-245 SN244827)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 93--ORKOT
POC Laurie Garity 360-315-3195
CNT N00406-98-M-Q531
AMT $54,688.56
DTD 082198
TO Orkot Engineering, 2535 Paire Road - Unit D, Eugene OR 97402
CITE: (W-244 SN244634)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--PHOTODEGRADABLE ETHYLENE COPOLYMER, PLASTIC FILM
MATERIAL, 2MIL
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1PI-C-3819-98
AMT $25,760.00 (estimated, Base Year)
LINE 0001
DTD 090298
TO Cadillac Products, Inc., 5800 Crooks Road, Troy, Mi 48098
CITE: (W-245 SN244825)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REGISTER NOW FOR DISA/DTIC USERS MEETING AND TRAINING
CONFERENCE "98"
DESC: DTIC, an element of DISA, will be hosting their annual
users meeting and training conference November 2-5, 1998. This
years theme will be "Maintaining the Information Edge." Over
500 attendees from DISA, DTIC, and other Federal Agencies and
DoD locations will be in attendance to discuss and demonstrate
developments in information technology. Organizations are encouraged
to exhibit the latest in: Digital Storage, Microfiche Storage
and Retrieval, Computer Security, Electronic Commerce, Scanning,
Digital Cameras, CD-ROM, Document Management, Anti-Virus, Document
Conversion, Information Services, Training, Networking, Workflow,
Internet/Intranet, Web Applications, INFOSEC, CBT, Communications,
Presentation Systems, and Software Applications. Any organization
interested in exhibiting or giving a seminar at the conference
and exhibition should call The Federal Business Council at
(800)878-2940 ext. 211 or e-mail deanna@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
of events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-244 SN244580)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: B-PROGRAM AGAINST DIGITAL COUNTERFEITING OF U.S. CURRENCY
DESC: This is a revision to the Special Notice submitted 08/31/98
as CBD Submission No. 244333 which is solicitation for participation
in the subject program described herein. Program Against Digital
Counterfeiting of U.S. Currency Commerce Business Daily/Federal
Register Solicitation for Participation September 1, 1998
(Technology Forum: October 5 and 6, 1998 Solicitation for
Industry Participants) Because of the increasing availability
and sophistication of inexpensive, easy-to-use digital image
and color output technologies, there has been a recent increase
in the use of these technologies to make counterfeit U.S. currency.
Accordingly, the U.S. Government is seeking information on
methods to combat this threat. The deterrent methods should
include either or both of: a) banknote recognition leading
to the illegal output being obscured and rendered unusable
and b) output labeling for forensic tracing and identification
of originating equipment. To facilitate the development and
implementation of suitable methods for carrying out the recognition
and/or tracing systems, the Government is soliciting the aid
of the hardware/software industry. An open forum to begin the
interchange will be held October 5th and 6th, 1998 at the Johns
Hopkins University Applied Physics Laboratory in Laurel, Maryland.
Any appropriate representatives of establishments that manufacture
or produce products related to the digital image industry (e.g.,
color printing, Internet imaging, color image scanning, image
handling software) are invited to participate. Up to two representatives
of each company division may be included. To participate, interested
parties should submit the following information: 1) Company
affiliation; 2) Company product(s); 3) Types of product(s):
Image Input Device, Image Output Device, Multi-function Device,
Software, Internet; 4) Name of high-level manager to receive
invitation and participate in executive sessions (Contact information
- Title, Company Division, Address, Phone, Fax, and E-mail);
5) Name of technical representative to participate in technical
discussions (Contact information - Title, Company Division,
Address, Phone, Fax, and E-mail). Submit by e-mail to: digital.anticounterfeiting@treas.sprint.com.
If you would like to register for the forum online the address
is: www.treas.gov/conferences/anticounterfeit, or if you would
like to request a form by fax or mail please call Verlene Joseph
at 202-622-2970. Registrations must be received by September
25, 1998.
CITE: (W-244 SN244595)
[Commerce Business Daily: Posted in CBDNet on September 1, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: MODIFICATION TO PTO PURCHASE ORDER NO. 43PTO702625
DESC: The US Patent and Trademark Office (PTO) ha a need to modify
Purchase Order No. 43PTO702625 with The National Academy of
Public Administration (NAPA). The purpose of this modification
is to obligate an additional $49,871 in funding to the purchase
order. This additional funding is required to ensure a continuity
in support services currently being performed under the purchase
order. In addition, the PTO has determined a need to take advantage
of the inherent knowledge acquired by the contractor under
this contract to date. The contractor has performed successfully
under this purchase order. The services covered by this additional
funding are within scope of the existing purchase order. The
original period of performance has not changed.*****
EMAILADD: tom.sowa@uspto.gov
EMAILDESC:
CITE: (W-244 SN244653)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation,support to the two (2) MCLBs at Albany,
GA, and Barstow, CA and Blount Island Command, FL. The term
"innovative," means that the methods of providing logistics
support should include the means by which the involvement
of Marine Corps, DISC, DLA and DOD infrastructure in the
supply chain will be significantly reduced or eliminated. To
receive the most favorable evaluation, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory
control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also
include evidence of the capability to respond to militar
DISC intends to award a contract to a single integrator for
the logistics support of the two (2) MCLBs and BIC unless
a determination can be made that employing more than one
integrator can attain the overall purpose of this Addendum
to the BAA. Concepts that support all three sites are preferred,
however at a minimum, a concept must propose support to both
the Albany and Barstow MCLBs; a failure to do so may preclude
consideration for this initiative. Strategic alliances and
partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island
Command, FL relating to their respective maintenance, overhaul
and repair and logistics support missions. In addition to
providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate the elements of inventory
control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and
sustainment. The items of supply must conform to specifications
and standards, quality conformance and quality certifications,
identification to shelf-life requirements, and all other
requirements of the specific item descriptions for the specific
parts associated with maintenance, overhaul and repair of
land vehicles at the cited MCLBs and the logistics support
mission of BIC. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed,
part, set, kit, chest, etc., is available for use when the
Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his or her mission. The scope of the contract
will include a requirement that the Contractor supply related
items that have not been identified as LSS, PEB/BS, or SKCs
at the date of contract, but which are required by the MCLBs
or BIC to accomplish their respective missions. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at the two MCLB sites and BIC.
Those who will submit Concepts should review the information
only as a baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits
is not mandatory, those who intend to submit Concepts should
attend in order to obtain a clearer picture as to the physical
layout of each site, maximum information concerning each
Activity, and any clarification or other information regarding
the support requirements or expectations of each customer.
Each site will provide a map of its facility. Specific information
regarding the site visits will be provided at a later date.
A. MISSIONS MCLBs ALBANY & BARSTOWPersonnel repair
and/or rebuild all Marine Corps ground equipment. This includes
all wheeled and tracked vehicles, and their various components.
These two logistics bases provide an industrial core that
is essential to mobilization of Marine Forces. Both bases
perform the full spectrum of logistics support functions required
to support the entire life cycle of the Marine Corps Weapons
Systems and Equipment.BLOUNT ISLAND COMMANDEstablished under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil/) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed ficonsidered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral p P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215)697-3458 ; or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil , telephone (215)697-1154;
alternatively, you may contact, Andre McKenzie, DISC-APG,
electronic mail address: amckenzie@disc.dla.mil; telephone
(215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
electronic mail address: rbarnett@disc.dla.mil; telephone
(215)697-9228 or fax # for all of the above is (215) 697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the
right to select for award all, some or none of the responses
received. Any award(s) made as a result of responses
CITE: (W-245 SN244684)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/x6099) August 39, 3998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 3. Request the attached
synopsis be placed in the Special Notices section of the CBD.
The notice is provided in the "37 point" format as prescribed
by FAR 5.207 and Department of Commerce synopsis guide for
Special Notices. If there are any problems or errors, please
contact the undersigned asap. 2. Please provide a copy of
this announcement to the undersigned as it appears in the CBD.
MARK SCOTT Division Chief (HB) Move and Store
Material Business Unit PREPARATION
OF NOTICE TO CBD 3. P!! 2. 0820!! 3. 98!! 2. SP0500!!
5. 39333-5096!! 6. 39!! 7. Defense Industrial Supply Center
700 Robbins Ave. Philadelphia, PA 39333-5096!! 8. 39 Supplies
to support 263L loader system!! 9. SP0500-98-R-0032!! 30.
NA!! 33. Mark Scott, DISC-HB, 235-697-6099!! 32. NA!! 33.
NA!! 32. NA!! 35. NA!! 36. NA!! 37. The Defense Industrial
Supply Center is seeking proposals for a "prime vendor" or
"integrated supplier" to supply various support items and spare
parts for the Air Force 263L Loader system. The solicitation
will incorporate best value, source selection procedures. Many
items will be OEM part numbered items or other commercial spares.
Successful offeror will be required to maintain inventory and
provide 3-3 day delivery on most items. Shipment will be to
various AFB throughout the United States. A preproposal conference
is expected to be held approximately the 3rd week of September
3998 at Dover AFB, Dover DE. Contact POC above for details.!!
CITE: (W-245 SN244685)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC Industrial Business Fair Thurs / Fri Oct 49th
30th Airport Mariott The Defense Industrial Supply Center
is holding an Industrial Business Fair on Oct 49th & 30th at
the Airport Marriott hotel in Philadelphia, Pa. Keynote speaker
will be former DISC Commander, and current TACOM Commander
MG Roy E.Beauchamp PRESENTATIONS INCLUDE: FQA Fastener Quality
Act QUALITY ISSUES GSI PVI Quality Assurance Requirements
DCMC (Single Process Initiative DILs SPECIFICATION REFORM
ELECTRONIC COMMERCE AND ECTRONIC DATA INTERCHANGE INVENTORY
INTEGRATION LOGISTICS CONTRACTOR RESOLUTION AREA CONTINENTAL
BREAKFAST AND LUNCH ON DAY 1 CONTINENTAL BREAKFAST AND LUNCH
TO GO ON DAY 4 Interested parties can contact DISC-J Ed Pawlak
Comm: 415/697-1041 or Allene Moore on extension 0990, facsimile
requests taken on Comm: 415/ 697-3018 and 3648. Or mail 1.
Name 4. Company Name 3. Address 4. Telephone umber 5. Registration
fee $100.00 / $145.00 after Sep 30th TO: DISC Industrial
Business Fair Attn: Susan Schafer DISC-RHM Bldg 36 fl 1
700 Robbins Ave Philadelphia Pa 19111-5096
CITE: (W-245 SN244686)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PRE SOLICITATION NOTICE INFORMATION PAGE PSN # The
Defense Industrial Supply Center is intending to issue a solicitation
for an estimated 10,000 fastener NSNs in the 53 stock classes.
The purpose of the acquisition would be to support the Coast
Guard's requirements at numerous installlations located in
Alaska, Arizona, California, Hawaii, Idaho, Montana, Nevada,
Oregon, Washington and Utah. In addition the acquisition would
support Air Force and Army activities located in Alaska.
The proposed award instrument will be a firm fixed price,
DVD ( Direct Vendor Delivery) contract. The contract will have
a one year base period and will include an option for four
additional years. This notice is being issued in order to
identify potential sources of supply and to obtain feedback
from industry as to the feasibility of the proposed acquisition,
specifically issues in the areas of pricing and delivery.
Pricing: As stated above the solicitation's requirements
would encompass an estimated 44,000 NSNs with some whose historical
demand has been for minimal quantities at best. DISC is looking
for comments from industry in regard to the possibilities of
pricing a requirement of this multitude, or if not feasible,
alternate strategies or techniques that may be implemented
in order to accomplish the task . Delivery: The Coast
Guard has expressed a desire to obtain a delivery timeframe
of seven days for routine requirements and as low as twenty
four hours for urgent requirements. Comments are requested
as to the feasibility of these requirements. Note: This
is not an Invitation For Bid ( IFB ), a Request For Proposal
( RFP ) or a Request For Quote ( RFQ ). It is a notice of the
intention of the Defense Industrial Supply Center to issue
a solicitation in the immediate future. Please respond
with your expression of interest and any comments by C.O.B
11 September 1998 to Neil Mc Carthy / DISC- APF/ ( 215) 697
1080, FAX # (215) 697 3630. E Mail : cmccarthy@disc.dla.mil
Mail Response To: Defense Industrial Supply Center 700
Robbins Ave. Philadelphia, Pa. 19111 Attn: Neil Mc Carthy
DISC- APF PRE SOLICITATION NOTICE
INFORMATION PACKET- MAILING LIST PODA: Please send a
copy of the Pre Solicitation Notice to the following contractors:
Raytheon ( 04071) Fastenal (49181) also (0NC97) Aviall
( 22819) Grainger (25795) TNT ( 1ELR7) Lawson Products (1L871)
Wesco ( 1V757) Mechanics Choice (91636) Tri Star (0PLSI)
United Fasteners (5M696) Revcar (7U571) Barnhill Bolt (0KXH9)
HARCO ( 6A768)
CITE: (W-245 SN244687)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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 19111-5096SUBJECT-SP050098R0086---Fire
fighting Initiative - Western Region DESC: The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition as a Preferred
Vendor for fire fighting equipment and customary services.
The initiative will encompass all supplies, customary services
and training associated with fire fighting . This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. All items are brand
name specific and/or generic commercial products. A Preferred
Vendor, or integrated supplier can be defined as the designation
of a single source of supply for a wide range of products.
Potential implementation sites would include approximately
7 military facilities located in the following zones: Zone
1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
and McChord, AFB, Washington with an estimated dollar value
$1.1M. For the entire Western Region estimated annual total
$7.6 million. Offers may be submitted and will be considered
on any or all zones. Prospective contractors should be able
to adequately support purchases that will range from minimum
(to be negotiated) with a maximum potential stated above for
the Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
September 30, 1998 and an estimated closing date of November
12, 1118. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5671
CITE: (W-245 SN244689)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: EXHIBIT SPACE FOR "PLANET GSA" CELEBRATION AT THE DENVER
FEDERAL CENTER
DESC: The General Services Administration's (GSA) Rocky Mountain
Region is cordially inviting interested vendors to participate
in "Planet GSA", a GSA celebration to renew its commitment
to the environment. The program focuses on four key areas:
"buying green", "building green", "driving green" and "saving
green". Opening ceremonies start at 10:00 a.m. on September
24, 1998, at the Denver Federal Center, Denver. Colorado. There
is room for approximately 30 vendor exhibits keeping one of
the four key areas in mind. Exhibit space is free. The vendor
is responsible for all exhibit material. Power is limited.
Exhibit NTE 100 square feet. GSA may accept or reject vendors
based on the four key areas needed. Interested vendors have
until September 11, 1998 to call 303-236-6626 or 1-888-999-4777.
If there are more than 30 qualified, interested vendors, vendors
will be randomly selected.
CITE: (W-245 SN244711)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: USGS BUSINESS PARTNER PROGRAM AERIAL PHOTOGRAPHIC PRODUCTS
DESC: The U.S. Geological Survey has further expanded its Business
Partner Program and now seeks partners in the private sector
to resell aerial photographs from its archive of some 8 million
images. The photographs are mostly from 9-by-9-inch negatives,
conforming to precise specifications for mapping and other
land-resource management and research purposes. The most current
collection, from the National Aerial Photography Program (NAPP),
is 1 to 7 years old and covers the entire contiguous 48 States.
Current USGS Business Partners, as well as other private
organizations, are eligible for partnerships for aerial photo
redistribution. As Business Partners, they will receive higher
priority service than the general public; referrals of customers
both from Customer Service staff as well as through USGS web
pages; a staff dedicated to serving their needs; and, for volume
orders, reductions of 30 percent from the standard price schedule
(link to http://edcwww.cr.usgs.gov/glis/hyper/order_info/prices#NAPP).
Interested businesses are invited to contact David W. Terrell
at the USGS EROS Data Center at 605-594-6142 or by email at
dterrell@edcmail.cr.usgs.gov (e-mail link).
LINKURL: http://edcwww.cr.usgs.gov/glis/hyper/order_info/prices#NAPP
LINKDESC:
EMAILADD: dterrell@edcmail.cr.usgs.gov
EMAILDESC:
CITE: (W-245 SN244719)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
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: D--TECHNICAL AND ENGINEERING SUPPORT SERVICES
DESC: ERROR--The Fleet and Industrial Supply Center Norfolk Detachment
intends to excercise the option to extend services (Aug 1989),
FAR 52-217-8, under contract N00600-94-D-0231, with CACI. The
option period is from 20 November 1998 through 19 May 1999.
CITE: (W-245 SN244732)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: REQUEST FOR INFORMATION: SOLICITATION OF IDEAS FOR THE
UNCONVENTIONAL INNOVATIONS PROGRAM
DESC: The Unconventional Innovations Program (UIP) will implement
a new approach to funding the development of high impact, long
range technologies to support cancer research. The UIP will
focus on the development of technology platforms that can couple
the relatively non-invasive sensing and signaling of specific
molecular alterations in patients with capabilities for controlled
and monitorable intervention specific for these molecular alterations.
At this time NCI is soliciting ideas from researchers that
will contribute to the general scope of a Broad Agency Announcement
(BAA) to be issued in late 1998 or early 1999. More detailed
information on this program and points of contact are available
at http://amb.nci.nih.gov/UIP.HTM
LINKURL: http://amb.nci.nih.gov/UIP.HTM
LINKDESC:
EMAILADD: carol_dahl@nih.gov
EMAILDESC:
CITE: (W-245 SN244738)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE IT EXPOSITION
DESC: On Thursday, October 22, 1998 White Sands Missile Range
will be hosting an ON-SITE Technology Expo from 10:00 a.m.
- 2:00 p.m. This event is being promoted to over 7,000 Civilian
and 1,000 Military Personnel (most being Engineers, Technicians,
or other Technically Related Fields). Some technologies of
interest for this event include Real Time Applications, Network
Security, Networking, Telecommunications, Office Automation,
Testing Equipment, Presentation Systems, Multimedia, Workstations,
Storage Devices, Data Acquisition, Imaging, CD-ROM, CAD/CAE,
E-Mail, UNIX, Notebooks/Laptops, Data Communications, Video
Teleconferencing, Wireless LAN's, Project Management, Client/Server
Connections, Spreadsheet Software, and Engineering Software.
WSMR is an Army operated range and is part of the Test and
Evaluation Command (TECOM) which reports to the Army Material
Command (AMC). It has been designed as a DoD Major Range and
Test Facility which posses unique and critical capabilities
needed by the Army, Navy, Air Force, NASA and other members
of the testing community. The Principal Mission at WSMR is
to operate and manage the facility, coordinate the test schedules
of many testing programs, and provide technical support for
tests. This is an event that should not be missed!!! For more
information on this event, please contact Christina Botto of
NCSI at (888)603-8899 x215 or email botto@ncsievents.com. Don't
forget to ask about Special Pricing for This Event!!!!
LINKURL: http:ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-245 SN244739)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT HUACHUCA IT EXPOSITION
DESC: On Tuesday, February 3, 1998, Fort Huachuca will be hosting
an ON-SITE technology expo from 10:00am-2:00pm. The event is
being promoted to all major units at the Fort including: Army
Intelligence Center & School, Army Information Systems Engineering
Command, 111thMilitary Intelligence Brigade, Intelligence Electronic
Warfare Test Directorate, Army Signal Command, 11th Signal
Brigade, Battle Command Combat Lab, Test & Experimentation
Command, and 10,000 other personnel. Last year we had over
250 attendee sign-ins and we expect a dynamic outcome again
this year!!! Some of the requested technologies for this highly
technical location include, Communications Equipment, Video
Teleconferencing, Networking Applications, Electronic Media
Conversion, LAN/WAN Integration, Color and Laser Printers,
Data Acquisition, CAD/CAM/CAE, Electronics, Network Solutions,
Laptops/Notebooks, Internetworking, Deployable Equipment, Signal
Analysis, Mass Storage Devices, Projection Systems, Audio Visual
Equipment, Information Services, Real Time, Internet, Encryption,
Cabling, Workstations, and Client-Server. This is one of the
technology shows you WON'T want to miss!!! For more information
on this expo, please contact Christina Botto of NCSI at (888)603-8899
x 215 or e-mail at botto@ncsievents.com. Don't forget to ask
about our special pricing for this show.
LINKURL: http:ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-245 SN244741)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: POINT MUGU IT EXPOSITION
DESC: On Tuesday, November 3, 1998, Point Mugu NAWS will be hosting
an On-Site Technology Expo from 10:00 a.m. - 2:00 p.m. The
event is being promoted to 5,500 active personnel and over
3,000 contractors located on Point Mugu. Groups include: Naval
Air Warfare Center Weapons Division, Naval Air Weapons Station,
Naval Air Weapons Test Squadron, Air Test and Evaluation, and
Antarctic Development Squadron. Given the highly scientific,
engineering, and research nature of this base, there will be
a high concentration of very technical attendees. Some of the
requested technologies for this hot location include: Software
Engineering, Systems Integration, Advanced Graphics, Fiber
Optics, Real Time Applications, Software Tools, Digital Technologies,
Ruggedized Computers, Engineering Services, Computer Hardware,
LCD Panels, Teleconferencing, OCR, Telecommunication, Multi-media,
LAN/WAN, UNIX, Internet, and Office Automation. Don't miss
this opportunity to be face to face with 200-400 targeted decision
makers at Point Mugu! For further information on exhibiting
at Point Mugu, please contact Christina Botto of NCSI at (888)
603-8899 x215 or e-mail: botto@ncsievents.com. Ask about our
special pricing for this show!
LINKURL: http:ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-245 SN244742)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBERG AIR FORCE BASE IT EXPOSITION
DESC: On Wednesday, November 4, 1998, Vandenberg AFB will be
hosting a Fall Technology Expo, on site, from 10:00 a.m. -
2:00 p.m. This expo will be advertised to over 7,500 personnel,
including 30th Space Wing, 381st Training Group, Space and
Missile Systems Center, 14th Air Force (Air Force Space Command),
and more! At our February 1998 expo, over 350 targeted personnel
from Vandenberg AFB attended. Data Acquisition, Telecommunications,
LCD panels, Anti-Virus Software, Workstations, CAD/CAM/CAE
and LAN/WAN are just a sample of the technologies of interest.
Don't miss the opportunity to be face to face with the decision
makers at Vandenberg! For further information on exhibiting
at this show, please contact Christina Botto of NCSI at 888-603-8899
x215 or e-mail: botto@ncsievents.com. Ask about our special
pricing for this show!
LINKURL: http:ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-245 SN244743)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LA AIR FORCE BASE IT EXPOSITION
DESC: On Thursday, November 5, 1998, L.A. Air Force Base will
be hosting their Fall Technology Expo ONSITE. The show is being
promoted to over 3,300 military and 700 civilian personnel
including the HQ Space and Missile Systems Center, and the
61st Air Base Group. Our last expo held here in February 1998
had over 225 targeted personnel that included the Research
and Test and Development groups, Contracting and Purchasing,
Division Heads, and Scientists and Engineers. Some technologies
that are appropriate for this expo include Video Teleconferencing,
Intranet Solutions, Laptops/Notebooks, Office Automation, Digital
Signature, Embedded Software, Internet, Formflow, UNIX, Multi-media,
Document Management, Engineering Tools, Data Acquisition, Space
Systems, Engineering Capabilities, Real Time, LAN/WAN, Imaging,
DesktopIV, and Workstations. Don't miss the chance to exhibit
your technologies at this highly technical location. For more
information, please contact Christina Botto of NCSI at (888)
603-8899 x215 or e-mail: botto@ncsievents.com. Don't forget
to ask about the special pricing for this show!!!
LINKURL: http:ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-245 SN244746)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MIRAMAR MCAS IT EXPOSITION
DESC: On Monday, December 7, 1998, Miramar Marine Corps Air Station
is hosting an on-site Technology Expo that will take place
from 10:00 a.m. - 2:00 p.m. This event is advertised to all
military and civilian agencies at the Air Station, including:
Fighter Wing Pacific, Airborne Early Wing Pacific, Carrier
Air Wings, Marine Air Groups 11 and 46, and 3rd Marine Air
Wing. Attendance at this growing base is expected to be quite
high, with 200 or more attendees! Technologies of interest
include, but are not limited to: Software Development, Telecommunications,
Testing Equipment, Software Design, RAID Systems, Virtual Reality,
Teleconferencing, Workstations, Parallel Processing, Digital
Imaging, Presentation Systems, Storage Devices, CAD/CAM/CAE,
Systems Integration, ATM, & Ethernet Switching, UNIX, TCP/IP,
Real Time, and Internet/Intranet. Don't let the chance to exhibit
your technologies pass you by!!! Sign up today for the Mirimar
MCAS Technology Expo. For more information, please contact
Christina Botto at (888)603-8899 x215 or e-mail botto@ncsievents.com
LINKURL: http:ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-245 SN244748)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION IT EXPOSITION
DESC: On Tuesday, December 8, 1998, San Diego Naval Station will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to all military and civilian agencies
at the Naval Station including Naval Surface Fleet, U.S. Pacific
Fleet, Shore Intermediate Maintenance Activity, Supervisor
of Shipbuilding, Conversion and Repair, Naval Education and
Training Support Center, Naval Electronics Systems Engineering
Center, and FISC. NCSI's last event at this Highly Technical
Location had over 300 Attendees with 191 Attendee Sign-Ins!!!
We are expecting another Spectacular Event this year also!!!
Some technologies of interest include: Software Development,
Telecommunications, Testing Equipment, Software Design, RAID
Systems, Virtual Reality, Teleconferencing, Workstations, Parallel
Processing, Digital Imaging, Presentation Systems, Storage
Devices, CAD/CAM/CAE, Systems Integration, ATM & Ethernet Switching,
UNIX, TCP/IP, Real Time, and Internet/Intranet. Don't let this
Opportunity Pass YOU BY!!! Call Christina Botto of NCSI at
(888)603-8899 x215 or e-mail botto@ncsievents.com
LINKURL: http:ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-245 SN244749)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL AIR STATION NORTH ISLAND IT EXPOSITION
DESC: On Wednesday, December 9, 1998, North Island Naval Air
Station is hosting an on-site Technology Expo that will take
place from 10:00 a.m. - 2:00 p.m. This expo will be advertised
to all of the attendees of the COMNAVAIRPAC conference (approximately
70 high level IT policy setters from the U.S. Pacific Commands
in Japan, Hawaii, Washington State, and California will be
in attendance), as well as to all personnel located at North
Island NAS, including: NADEP, FISC, Naval Computer & Telecommunications
Station, Pacific Fleet Imaging Command, Anti-Submarine Operations
Center, and Naval Aviation Engineering Service Unit. There
has not been a large-scale Technology Expo of this kind at
this location since our last event in August 1997, which drew
over 700 attendees! Some of the requested technologies for
this event include, but are not limited to: Microcomputers,
Workstations, Laptops, Notebooks, LANS, Network Software, Ethernet,
TCP/IP, Client/Server Connections, Laser and Color Printers,
Monitors, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Plotters/Charting Devices, Scanners, CD-ROM, Facsimile Machines,
Memory Boards, Internet Access, E-mail, Database Management,
Spreadsheets, Desk-top Publishing, Multimedia, Network Security,
UPS/Surge Protectors, Compilers, and Video Teleconferencing.
Don't let the chance to exhibit your technologies pass you
by!!! Sign up today for the North Island NAS Technology Expo.
For more information, please contact Christina Botto of NCSI
at 888-603-8899 x215 or e-mail: botto@ncsievents.com. Ask
about our special pricing for this show.
LINKURL: http:ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-245 SN244750)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ROBINS AIR FORCE BASE IT EXPOSITION
DESC: On Tuesday, October 27, 1998, the Air Logistics Center
at Robins Air Force Base is hosting an on-site Technology Expo
that will take place from 10:00 a.m. - 2:00 p.m. This expo
will be advertised to all Base personnel, including: Air Logistics
Center, 78th Air Base Wing, Headquarters, Air Force Reserve,
5th Combat Communication Group, 19th Air Refueling Group, 93rd
Air Control Wing, and 116th Bomb Wing. Our past expos at this
location have attracted more than 300 attendees, and with solid
support from our sponsors, we expect another great event. Requested
technologies for this highly technical location include, but
are not limited to: Internet, Multimedia, CD-Rom, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Fax Machines, Engineering Firms, Workstations, Plotters,
Testing Equipment, Laptops, Notebooks, Macintosh Systems and
Software, Virtual Reality, Software Development, Project Management,
Spreadsheets, Network Security, and Video Teleconferencing.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the Robins Air Force Base Technology
Expo. For more information, please contact Christina Botto
of NCSI at 888-603-8899 x215 or e-mail: botto@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: http:ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-245 SN244751)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON/FORSCOM IT EXPOSITION
DESC: On Thursday, October 29, 1998, Fort McPherson/FORSCOM is
hosting an on-site Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This expo will be advertised to over
4,200 personnel, including FORSCOM, Fort McPherson, and Fort
Gillem. Requested technologies for this location include, but
are not limited to: Microcomputers, Workstations, LANs, Network
Applications/Integration, Wireless LAN, All Peripherals, Internet,
Database Management, Desktop Publishing, CASE, Multimedia,
Network Security, Hardware Security, Encryption, Video Teleconferencing,
Workflow Automation, CD-Rom, Desktop Video, Configuration Management,
and Engineering Capabilities. Don't let the chance to exhibit
your technologies at this, the Headquarters for Forces Command
and 3rd Army, pass you by! Sign up today for the Fort McPherson
Technology Expo. For more information, please contact Christina
Botto of NCSI at 888-603-8899 x215 or e-mail: botto@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: http:ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-245 SN244752)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TYNDALL AIR FORCE BASE IT EXPOSITION
DESC: On Monday, January 25, 1999, Tyndall Air Force Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
All Tyndall Air Force Base Personnel will be invited to attend
including: The 325th Fighter Wing, 475th Weapons Evaluation
Group, 1st Air Force, Southeast Air Defense Sector, Air Force
Civil Engineer Support Agency, Wright Laboratories, Detachment
1, 148th Fighter Wing, and Armstrong Laboratories. Some technologies
of interest for this event include: Engineering Tools and Support,
Deployable Equipment, Communications Equipment, Networking
Applications, Workstations, Testing and Equipment, Notebooks/Laptops,
Virtual Reality, Networking Integrations, Internet/Intranet,
Video Systems, Ruggedized Equipment, Real-Time Applications,
LAN/WAN, and Multimedia. Here is your chance to see all the
Scientists, Engineers, and Research Personnel who are looking
for the latest technological advances. Don't Let This Opportunity
Pass You By!!! For more information about this event, please
contact Christina Botto of NCSI at (888)603-8899 x215 or email:
botto@ncsievents.com. Ask about the special pricing for this
event!!!
LINKURL: http:ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-245 SN244753)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HURLBURT FIELD AIR FORCE BASE IT EXPOSITION
DESC: On Tuesday, January 26, 1999, Hurlburt Field (Air Force)
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to over 5,000 Highly Trained Military
and Civilian Personnel. Hurlburt Field is home to the Air Force
Special Operations and manages a Fleet of more than 60 Special
Operations Aircrafts. NCSI's last event here attracted over
200 Attendees with 145 Attendee Sign-Ins. We are expecting
another spectacular turnout!!! Some technologies of interest
for this event include: Deployable Equipment, Notebooks, Networking
Applications, Presentation Systems, Workstations, Video Teleconferencing,
Bar Coding, Ruggedized Equipment, Communications Equipment,
Networking Integrations, Imaging, Internet/Intranet, Pen Based
Computing, Digitizing Cameras, Laptops, Virtual Reality, LAN/WAN,
CD-ROM, Multimedia, Plotters, and Training. Don't miss the
chance to exhibit in this event!!! For more information about
Hurlburt Field, call Christina Botto of NCSI at (888)603-8899
x215 or e-mail botto@ncsievents.com. Ask about our special
pricing for this show!!!
LINKURL: http:ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-245 SN244754)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EGLIN AIR FORCE BASE IT EXPOSITION
DESC: On Wednesday, January 27, 1999, Eglin Air Force Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to All 20,000 Personnel on Base
including: Air Force Development Test Center, Aeronautical
Systems Center, U.S. Air Force Warfare Center, 33rd Fighter
Wing, 919th Special Operations Wing, 728th Air Control Squadron,
and 6th Ranger Training Battalion. Being the LARGEST Air Force
Base, NCSI's past event in August 1997 had over 250 Attendees
with 248 Attendee Sign-Ins!!! Engineering Tools and Support,
Deployable Equipment, Ruggedized Equipment, Communications
Equipment, Intranet/Internet, Plotters, Testing Equipment,
Notebooks/Laptops, Virtual Reality, Networking Applications,
Video Teleconferencing, Scanners, Video Systems, LAN/WAN, Real-Time
Applications, Multimedia, and Imaging are some of the technologies
of interest for this show. You DON'T Want To Miss This Highly
Technical Event!!! For more information about the Eglin Air
Force Base Technology Expo call Christina Botto of NCSI at
(888)603-8899 x215 or email botto@ncsievents.com. Don't forget
to ask about NCSI's Special Pricing for this Event!!!
LINKURL: http:ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-245 SN244755)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PENSACOLA NAVAL AIR STATION IT EXPOSITION
DESC: On Thursday, January 28, 1999, Pensacola Naval Air Station
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Station Personnel at Pensacola,
Corry Station and Sufley Field. There are over 10,000 Military
and 10,000 Civilian Personnel located at these three locations.
The August 1997 Expo at Pensacola had over 215 Attendees with
197 Attendee Sign-Ins!!! This is going to be another well attended
event!!! Some technologies of interest for this event include:
Deployable Equipment, Project Management Technologies, Software
Communications Equipment, Networking Integration, Network Security,
Networking Applications, Internet/Intranet, Ruggedized Equipment,
Storage Devices, Virtual Reality, LAN/WAN, Presentation Systems,
Workstations, Video Teleconferencing, Laptops/Notebooks, Macintosh
Systems, Plotters, Spreadsheets, Imaging, Multimedia, and CD-ROM.
Don't Miss YOUR Chance to Exhibit at this Event!!! Pensacola
is home to the Naval Headquarters of Training, Naval Flight
Demonstration Squadron (Blue Angels), Training Wing 6, Naval
Aerospace Medical Institute, Naval Aviation Schools Command,
Navy Depot, and Gaining Naval Air Technical Training Center.
For more information about this event contact Christina Botto
of NCSI at (888)603-8899 x215 or email: botto@ncsievents.com.
Ask me about our Special Pricing for This Event!!!
LINKURL: http:ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-245 SN244756)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: CONSTRUCTION ROUNDTABLE
DESC: The U.S. Army Corps of Engineers Great Lakes & Ohio River
Division is hosting a Regional Construction Conference, November
3 and 4, 1998. This year's conference will last 1 1/2 days
and a facilitator will be on hand to help us develop issues.
The Division Commander will brief the future direction of the
division and District Commander will brief their ongoing and
upcoming construction programs. Other topics on the agenda
are design/build procurement, resident management system, electronic
bid sets, technical assistance centers, women in construction,
and financing options. Good humor, information exchange, and
professional interaction among conference attendees is anticipated
so plan to attend. The point of contact for further information
is Mr. Rick Alvarez, (513)684-7261.
CITE: (W-245 SN244861)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective October 2, 1998 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of June, 1998 for the CBD Printing Fee.
GPO341141 USDA, NATURAL RESOURCES CONSERVATION SERVICE, 655
PARFET STREET, ROOM E200C, LAKEWOOD, CO 80215-5517
GPO361023 DEPARTMENT OF DEFENSE, TELEVISION-AUDIO SUPPORT ACTIVITY
(T- ASA), CONTRACTS DIVISION, 3116 PEACEKEEPER WAY, MCCLELLAN
AFB, CA 95652- 1068
GPO361042 DEPARTMENT OF DEFENSE, OSD/WHS, REAL ESTATE AND FACILITIES
DIRECTORATE, SUPPORT SERVICE DIVISION, PROCUREMENT BRANCH,
ROOM 3C345 PENTAGON, WASHINGTON, DC 20301-1155
GPO361070 FORT HAMILTON MILITARY COMMUNITY, ATTENTION: CONTRACT
ADMINISTRATION, BLDG 111 GARRISON COMMAND, BROOKLYN NY 11252-5000
GPO361092 HQ USMTM/DC, UNIT 61300, BOX 2, APO AE 09803-1800
GPO362005 DLA ADMINISTRATIVE SUPPORT CENTER (DASC), OFFICE
OF CONTRACTING (DASC-CP), 8725 JOHN J. KINGMAN RD., SUITE
0119, FT. BELVOIR, VA 22060-6220
GPO362013 DLA, DEFENSE NATIONAL STOCKPILE CENTER, DIRECTORATE
OF STOCKPILE CONTRACTS, 8725 JOHN J. KINGMAN ROAD, SUITE
4616, FORT BELVOIR, VA 22060-6223
GPO371004 DEPARTMENT OF ARMY, NEW ENGLAND DISTRICT, CORPS OF
ENGINEERS, 696 VIRGINIA ROAD, CONCORD, MASSACHUSETTS 01742-2751
GPO371052 DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA
236045292
GPO371210 DEPARTMENT OF THE ARMY, DIRECTORATE OF CONTRACTING,
ATTN: ATZP- DOC, PRESIDIO OF MONTEREY, CA 93944-5006
GPO371309 CONTRACTS SUPPORT BRANCH (CODE 901-6), 5880 CHANNEL
VIEW BLVD., BLOUNT ISLAND COMMAND, JACKSONVILLE, FL 32226-3404
GPO381004 COMMERCIAL ACQUISITION DEPARTMENT, BLDG 11, NAVAL
UNDERSEA WARFARE CENTER DIVISION, NEWPORT, CODE 59, SIMONPIETRI
DR., NEWPORT, RI 02841- 1708
GPO381042 FISC NORFOLK DETACHMENT WASHINGTON, BLDG 200 WASHINGTON
NAVY YARD, 901 M ST S.E. WASHINGTON DC
GPO381065 SUPPLY DEPARTMENT INDIAN HEAD DIVISION, NAVAL SURFACE
WARFARE CENTER, 101 STRAUSS AVE, INDIAN HEAD, MD 20640-5035
GPO381248 SUPPLY OPERATIONS, PURCHASE BRANCH, BOX 500, CODE
244, BLDG 87/2, NAVAL SUBMARINE SUPPORT FACILITY NEW LONDON,
GROTON, CT 06349-5500
GPO381298 CONTRACTING OFFICER, ROICC ANNAPOLIS, 181 WAINWRIGHT
ROAD, U.S. NAVAL ACADEMY, ANNAPOLIS, MD 21402-5013
GPO381422 REGIONAL CONTRACTING OFFICE, MARFORRES, 4400 DAUPHINE
STREET, NEW ORLEANS, LA 70146-5400
GPO381446 MARINE MWR CONTRACTING OFFICE, ATTN: PAUL SIMPKINS,
UNIT 35023, FPO AP 96373-5023
GPO381466 NAVAL HOSPITAL, MATERIALS MANAGEMENT DEPT., PURCHASE
DIV., BLDG. 81-H, GREAT LAKES, IL 60088
GPO381483 HEAD, MATERIAL MANAGEMENT DEPARTMENT, U.S. NAVAL
HOSPITAL, GUAM, PSC 490 BOX 7717, FPO AP 96538-1600
GPO391193 668 LS/PKS, 306 WAKKANI ST., SAN ANTONIO, TX 78243-7139
GPO391328 HQ 117ARW/LGC, 5401 EAST LAKE BOULEVARD, BIRMINGHAM
AL 35217
GPO391349 DETACHMENT 1, 21 CONTRACTING SQUADRON, PSC 73, APO
AE 09716 OR DETACHMENT 1, 21 CONTRACTING SQUADRON, U.S. EMBASSY,
DAG HAMMARSKJOLDS ALLE 24, DK 2100 0,DENMARK
GPO391353 161ARW, 3200 E. OLD TOWER RD, PHOENIX, AZ 85034-6098
GPO391372 WYOMING AIR NATIONAL GUARD, 217 DELL RANGE BLVD.
CHEYENNE, WY 82009-4799
GPO391396 HEADQUARTERS AFSPC/CONF, 1520 EAST WILLIAMETTE AVENUE,
COLORADO SPRINGS, CO 80909-4554
GPO412011 UNITED HEALTHCARE,GOVERNMENT OPERATIONS-DMERC-A;
60 EAST MAIN STREET; NANTICOKE, PA. 18634
GPO416814 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
GPO416848 NATIONAL INSTITUTE ON DRUG ABUSE, DIVISION OF INTRAMURAL
RESEARCH, PO BOX 5180, BALTIMORE, MD 21224-0180
GPO416853 DHHS, PHS, IHS, NASHVILLE AREA OFFICE, 711 STEWARTS
FERRY PIKE, NASHVILLE, TENNESSEE 37214
GPO419006 SOCIAL SECURITY ADMINISTRATION, MOS/FSS/ACQUISITION
UNIT, 61 FORSYTH STREET, SW, SUITE 22T64, ATLANTA, GA 30303
GPO431020 BUREAU OF RECLAMATION, ACQUISITION AND PROPERTY MANAGEMENT
BRANCH, CODE D-2945, ADMINISTRATIVE SERVICE CENTER, 7301
W. MANSFIELD AVENUE, DENVER, CO 80235-2230
GPO431042 BUREAU OF INDIAN AFFAIRS, NAVAJO AREA OFFICE, BRANCH
OF CONTRACTS AND PROPERTY MANAGEMENT, P.O. BOX 1060, GALLUP,
NEW MEXICO 87301
GPO431054 DOI, BUREAU OF INDIAN AFFAIRS, ALBUQUERQUE AREA OFFICE,
615 1ST STREET, NW, ALBUQUERQUE, NM 87102
GPO431146 NATIONAL PARK SERVICE, ADMINISTRATIVE PROGRAM CENTER,
12795 W. ALAMEDA PARKWAY, P.O. BOX 25287, DENVER, CO 80225
GPO431163 NATIONAL PARK SERVICE, P.O. BOX 25287, DENVER, CO
80225-0287
GPO431181 BUREAU OF INDIAN AFFAIRS, ABERDEEN AREA OFFICE, CONTRACTING,
115 4TH AVE., SOUTH EAST, ABERDEEN SD 57401
GPO431206 BUREAU OF RECLAMATION, SNAKE RIVER AREA OFFICE, 1359
HANSEN AVENUE, BURLEY, ID 83318-1821
GPO441049 U.S. MARSHALS SERVICE, CENTRAL DISTRICT OF CALIFORNIA,
BUSINESS SERVICES DIVISION, 360 EAST SECOND STREET, SUITE
703, LOS ANGELES, CA 90012
GPO451001 U.S. DEPARTMENT OF LABOR, OFFICE OF WORKER'S COMPENSATION,
200 CONSTITUTION AVENUE, NW, ROOM S-3522, WASHINGTON, DC
20210
GPO451012 U.S. DEPARTMENT OF LABOR, OFFICE OF JOB CORPS, REGION
V, ROOM 676, 230 S. DEARBORN STREET, CHICAGO, ILLINOIS 60604
GPO451015 MINE SAFETY & HEALTH ADMINISTRATION, BRANCH OF
ACQUISITION MANAGEMENT, P.O. BOX 25367, DENVER, CO 80225-0367
GPO451037 OFFICE OF JOB CORPS, U.S. DEPARTMENT OF LABOR, 3RD
FLOOR, ROOM E-350, JOHN F. KENNEDY FEDERAL BUILDING, BOSTON,
MASSACHUSETTS 02203
GPO471002 UNITED STATES DEPARTMENT OF STATE, DIPLOMATIC TELECOMMUNICATIONS
SERVICE-PO, 3920 PENDER DRIVE, FAIRFAX, VA 22030
GPO471010 FOREIGN SERVICE INSTITUTE, DEPARTMENT OF STATE, 4000
ARLINGTON BOULEVARD., ARLINGTON, VA 22204
GPO471019 METCALF & EDDY, INC., 30 HARVARD MILL SQUARE, WAKEFIELD,
MA 01880 USA
GPO471020 REGIONAL PROCUREMENT SUPPORT OFFICE (RPSO), 4000
NORTH ANDREWS AVE, FORT LAUDERDALE, FL 33309
GPO481011 DEPARTMENT OF THE TREASURY, COMPTROLLER OF THE CURRENCY,
ADMINISTRATOR OF NATIONAL BANKS, 250 E STREET, SW, WASHINGTON,
DC 20219
GPO491006 COMMANDER (V), U.S. COAST GUARD, MAINTENANCE AND
LOGISTICS COMMAND ATLANTIC, 300 E. MAIN ST., SUITE 600, NORFOLK,
VA 23510-9102
GPO491058 FAA NW MOUNTAIN REGION, ACQUISITION MANAGEMENT BRANCH
ANM-53, 1601 LIND AVE, S.W., RENTON, WA 98055
GPO491095 COMMANDER (FP), USCG INTERGRATED SUPPORT COMMAND,
4000 COAST GUARD BLVD., PORTSMOUTH, VA 23703-2199
GPO643010 DISTRICT OF COLUMBIA GOVERNMENT, OFFICE OF CONTRACTING
AND PROCUREMENT, ONE JUDICIARY SQUARE, 441 4TH STREET, NW,
SUITE 800 SOUTH, WASHINGTON, DC 20001
GPO645046 NATIONAL RENEWABLE ENERGY LABORATORY, 1617 COLE BOULEVARD,
GOLDEN, CO 80401-3393
GPO645050 DYNMCDERMOTT PETROLEUM OPERATIONS COMPANY, MANAGEMENT
AND OPERATIONS CONTRACTOR FOR THE STRATEGIC PETROLEUM RESERVE
PROGRAM, 850 SOUTH CLEARVIEW PARKWAY, NEW ORLEANS, LA 70123
GPO656004 ENVIRONMENTAL PROTECTION AGENCY, NATIONAL CENTER
FOR ENVIRONMENTAL ASSESSMENT 8623D, 401 M ST. SW, WASHINGTON,
DC 20460
GPO675001 PROCUREMENT BRANCH, FEDERAL TRADE COMMISSION, 6TH
AND PENNSYLVANIA AVENUE, N.W., ROOM 702, WASHINGTON, DC 20580
GPO682064 GENERAL SERVICES ADMINISTRATION, REAL ESTATE BRANCH,
STREET 888 SOUTH FIGUEROA, SUITE 1100, LOS ANGELES, CALIFORNIA
90017
GPO682144 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE, 401 WEST PEACHTREE STREET, ATLANTA, GA 30365-2550
GPO682238 GENERAL SERVICES ADMINISTRATION, MILWAUKEE FIELD
OFFICE, 517 E. WISCONSIN AVENUE, RM. 102, MILWAUKEE, WI 53202
GPO682254 GENERAL SERVICES ADMINISTRATION, FTS ACQUISITION
SERVICES, 9TE, PACIFIC RIM REGION, 450 GOLDEN GATE AVE.,
5TH FLOOR EAST, SAN FRANCISCO, CA 94102-3434
GPO682270 GSA, CENTER FOR IT ACQUISITION PLANNING AND MANAGEMENT,
1800 F STREETS, NW, ROOM 2034, WASHINGTON, DC 20405
GPO753301 NATIONAL TRANSPORTATION SAFETY BOARD, OFFICE OF CONTRACTS
& PROCUREMENT, 490 L'ENFANT PLAZA EAST, SW., WASHINGTON,
DC 20594
GPOFRN362 UNITED KINGDOM DEFENCE PROCUREMENT OFFICE, BRITISH
EMBASSY, 3100 MASSACHUSETTS AVENUE NW., WASHINGTON, DC 20008
GPOLAB014 LOS ALAMOS NATIONAL LABORATORY, MAIL STOP C334, P.O.
BOX 1663, LOS ALAMOS, NM 87545
GPOMSC082 NATIONAL SMALL BUSINESS COUNCIL, INC., 6440-E DOBBIN
ROAD, COLUMBIA, MD 21045
GPOMSC103 HEAD START OF GREATER DALLAS, 1349 EMPIRE CENTRAL,
SUITE 711, DALLAS, TX 75247-4045
GPOMSC310 STATE OF NEW MEXICO ENVIRONMENT DEPARTMENT, GROUND
WATER QUALITY BUREAU, 1190 ST. FRANCIS DRIVE, P.O. BOX 26110,
SANTA FE, NM 87502
GPOPFO015 USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
GPOPFO022 U.S. PROPERTY AND FISCAL OFFICE FOR CONNECTICUT,
CONTRACTING DIVISION, 360 BROAD STREET, HARTFORD, CT 06105-3779
GPOPFO027 U.S. PROPERTY & FISCAL OFFICE, BLDG. 350, 2701 SOUTH
CAPITOL STREET, ANACOSTIA NAVAL AIR STATION, WASHINGTON,
DC 20373-5814
GPOPFO040 USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100,
CAMP JOSEPH T. ROBINSON, NO LITTLE ROCK AR 72199-9600
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may int
CITE: (M-245 SN244874)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J MODIFICATION KITS FOR USE ON 501-K34 GAS TURBINE ENGINE
ASSEMBLIES
DESC: N00024-98-G-4060/WG01, The Naval Sea Systems Command (NAVSEA)
has authorized DCMC Indianapolis, Allison Engine Production
Team GIIOA to contract with Allison Engine Co., Indianapolis
IN 46241 for Modification Kits on the 501-K34/Gas Turbine Engine.
Allison is the designer, developer and sole source that possesses
the resources necessary to provide services within the timeframe
required. Contact Point: Richard VanNoy (317) 230-5844; Contracting
Officer: Howard Robinson (317) 230-3603. For subcontracting
opportunities contact Mr. Norman Britton, Allison Engine Co.,
at (317) 230-6502. See Note 22*****
CITE: (W-245 SN245024)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: QUALIFIED REGISTERED NURSES
DESC: Purchase Request Number, # F6206082390200. Description
of Services(s): Qualified Registered Nurses to provide Occupational
Case Management Nursing Services to Government Beneficiaries.
The Contractor shall provide care at the 78th Medical Group
and specifically with the Occupational Medicine Service at
Robins AFB, GA. Contractor care shall cover the range of services
provided in a Civilian Medical Treatment Facility, ie - Case
Manager Education Teaching and Training, Consultations and
Reports. Performance shall be IAW the Performance Work Statement
and Professional Standards of the Joint Commission on Accreditation
of Healthcare Organization (JCAHO). Hours are between 8 A.M.
and 5 P.M. This Purchase Request is 100% Small Business Set
Aside. All responsible sources solicited may submit a bid,
proposal, or quotation which shall be considered. Only written
or faxed request received directly from the requestor will
be acceptable. see Note (s) 1. FAX 912 926-3590.
CITE: (I-245 SN245043)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: QUALIFIED REGISTERED NURSES
DESC: Purchase Request Number: F6206082390100. Description of
Services(s): Qualified Registered Nurses to provide Disease
Management and Case Management Nursing Services to Government
Beneficiaries. The Contractor shall provide care at the 78th
Medical Group at Robins AFB. Contractor care shall cover the
range of services provided in a Civilian Medical Treatment
Facility. Performance shall be IAW the Performance Work Statement
and Professional Standards of The Joint Commission on Accreditation
of Healthcare Organization (JCAHO). Hours are between 8 A.M.
abd 5 P.M. Monday through Friday excluding Holidays. Anticipated
Award Date will be 01 Oct 1998. Solicitation is 100% Set Aside
for Small Businesses. Fax 912 926-3590.
CITE: (I-245 SN245044)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: QUALIFIED REGISTERED NURSES
DESC: Purchase Request Number: F6206082390300, Description of
Service(s): Qualified Registered Nurses to Provide Community
Health Education Services to Government Beneficiaries. The
Contractor shall provide care at the 78th Medical Group and
specifically with the Health and Wellness Center at Robins
AFB GA. Contractor care shall cover the range of services provided
in a Civilian Medical Treatment Facility, i.e- Health and Wellness
Education Teaching and Training, Consultations and Reports.
Performance shall be IAW The Performance Work Statement and
Professional Standards of The Joint Commission on Accreditation
of Healthcare Organization (JCAHO). Hours are between 8 A.M.
Monday through Friday excluding Holidays. Hours Anticipated
Award Date will be 01 Oct 1998. Solicitaion is 100% Set Aside
for Small Businesses. FAX 912 926-3590.
CITE: (I-245 SN245045)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR RESTORE TO RF1 CONDITION T56-A-427
ENGINE PARTS
DESC: N00019-95-G-0001/WG1Z, The Naval Sea Systems Command (NAVSEA)
has authorized DCMC Indianapolis, Allison Engine Production
Team GIIOA to contract with Allison Engine Co., Indianapolis
IN 46241 for engine repair services for the T56-A-427 Engine.
Allison is the designer, developer and sole source that possesses
the resources necessary to provide services within the timeframe
required. Contact Point: Richard VanNoy (317) 230-5844; Contracting
Officer: Howard Robinson (317) 230-3603. For subcontracting
opportunities contact Mr. Norman Britton, Allison Engine Co.,
at (317) 230-6502. See Note 22*****
CITE: (W-245 SN245062)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR RESTORE TO RFI CONDITION T56-A-427
GEAR BOX
DESC: N00019-95-G-0001/WG2R, The Naval Sea Systems Command (NAVSEA)
has authorized DCMC Indianapolis, Allison Engine Production
Team GIIOA to contract with Allison Engine Co., Indianapolis
IN 46241 for engine repair services for the T56-A-427 Engine.
Allison is the designer, developer and sole source that possesses
the resources necessary to provide services within the timeframe
required. Contact Point: Richard VanNoy (317) 230-5844; Contracting
Officer: Howard Robinson (317) 230-3603. For subcontracting
opportunities contact Mr. Norman Britton, Allison Engine Co.,
at (317) 230-6502. See Note 22*****
CITE: (W-245 SN245068)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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'98 SYMPOSIUM
DESC: 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
Lieutenant General (s) Jack Woodward, USAF, Joint Chiefs of
Staff Director for Command, Control, Communications and Computers
Systems (JCS/J6), and Vice Admiral Lyle Bien, USN, Deputy,
CINC/Chief of Staff, USSPACECOM. Lieutenant General David J.
Kelley, USA, Director, Defense Information Systems Agency,
has been invited as 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: All registrants are required to
complete a Registration Form and return it with their payment
and security clearance (minimum of SECRET level) to AFCEA no
later than 30 October 1998. Early registration is available
until 16 October 1998. Attendance will be limited to the first
180 completed registration packages received. Payment and clearances
must accompany the Registration Form or they will not be honored.
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. Point of contact
for this notice Contact Technical POC Capt Jay Schatz, (310)
336-4944 or Contracting Officer, Ms Mary Anne O'Bryant, (310)
336-4737. ****
CITE: (W-245 SN244887)
[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF MISC. EQUIPMENT
DUE 101498
POC POC Ray Bernardino, (215) 656-3943
DESC: Sealed Bid Sale of Misc. Equipment located throughout the
states of Maryland and Pennsylvania. The Bid Opening will
be held at GSA, Federal Supply Service, Property Management
Division, The Wanamaker Building, 100 Penn Square East, Room
860, Philadelphia, Pennsylvania on Wednesday, October 14,
1998 at 2:30 P.M. Inspection by appointment September 28 through
October 2, 1998, from 9:00 A.M. to 3:00 P.M. For a copy of
this or other sales brochures check our web page at http://tsd.r3.gsa.gov/fss.htm
or call (215) 656-3927. Please ask for sale by Sale Number
31FBPS-99-005.
CITE: (W-245 SN244902)