[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--RESEARCH AND DEVELOPMENT -- LONGBOW APACHE IR SIGNATURE
ASSESSMENT FLIGHT
SOL DAAH10-98-M-0013
DUE 082898
POC Tremayne W. Terry, Contract Specialist, (757) 878-4825
DESC: The Aviation Applied Technology Directorate (AMCOM) proposes
to acquire on an other than full and open competitive basis,
aircraft operation and related support for a flight test program
to collect IR Signature data on an AH-64D aircraft at Yuma
Proving Grounds, AZ. A noncompetitive acquisition to The Boeing
Company, Mesa Arizona, is intended pursuant to 10 U.S.C. 2304
(c)(1). Boeing, as the manufacturer of the production Longbow
Apache (AH-64D) aircraft, is the only source with the required
expertise available to maintain/support the aircraft through
the flight test effort. It is anticipated that Boeing will
conduct this effort in conjunction with an on-going flight
test at Yuma, which they are currently performing for the Army
utilizing the same aircraft. The anticipated period of performance
for this effort is five (5) days. All responsible sources may
identify their interest and capability to respond to the requirement
or submit a proposal for consideration by this agency. This
simplified acquisition will be accomplished using "alpha contracting"
concepts. Therefore, a solicitation is unavailable. Any offeror
desiring a copy of the draft purchase order should submit a
written request via: the address shown above, datafax at (757)
878-0008, or e-mail at tterry@eustis-aatds1.army.mil. See
Numbered Note(s): 22, 26.
EMAILADD: tterry@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-215 SN231557)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--UNDERSEA WEAPON TECHNOLOGIES
SOL BAA 98-020
DUE 123198
POC Kevin Comer ONR Code 333, BCT-1, Room 507 800 North Quincy
Street, Arlington, VA
DESC: BAA 98-020 The Office of Naval Research (ONR) is interested
in receiving white papers for Science & Technology (S&T) concepts
supporting U.S. Navy undersea weapons systems. Increasing the
mission effectiveness of current platforms by improving weapons
performance is the objective of the Undersea Weapons Technology
Program. White papers are requested for the following major
functional areas: (A) Guidance and Control This area
includes technologies in broadband guidance and control concepts.
More specific areas would include detection and classification;
broadband array and processing; counter-countermeasure techniques;
terminal homing; and intelligent control. Longer term concepts
should focus on innovative guidance and control concepts for
shallow water environment, particularly in advanced sensors,
cooperative engagement, and advanced data fusion and intelligent
control. Simulation and test capabilities are required to develop
and validate algorithms and sensor technologies. Robust, high-fidelity
models will reduce dependence on expensive in-water testing
for weapon development and can be extended to reducing weapon
proofing costs. These models include environmental, target
strength, and signal processing which form the basis for developing
a Simulation Based Design (SBD) capability. Also included is
the design and fabrication of data acquisition hardware/software
and in-water testing to obtain database and validate models.
Expected funding available for this area in fiscal year 1999
is approximately $300,000. (B) Torpedo Defense The objective
of the Torpedo Defense Program area is to develop S&T that
will provide effective defensive capabilities to both submarines
and surface ships against incoming modern threat torpedoes.
The S&T areas of interest include; technologies to perform
Detection, Classification and Localization (DCL) of incoming
torpedoes. Specific interest in detection of salvos, classification
with low false alert rates, and detection and classification
against targets with low signal to noise ratios. Technologies
to defeat salvos and air-dropped torpedoes and technologies
providing quick reaction defense technologies against incoming,
possibly very high speed, torpedoes at ranges less than 2000
meters of a capital asset. Expected funding available for this
area in fiscal year 1999 is approximately $2,000,000.
(C) Propulsion Thermal and electric power sources are required
for high rate and long endurance missions. Thermal systems
are capable of delivering the highest energy conversion rates
and have been demonstrated for long endurance missions. However,
thermal systems are often complex and costly to acquire and
re-use. The challenge in the thermal area is to reduce the
acquisition and turn-around cost while maintaining superior
performance. New systems having these characteristics should
be proposed as well as approaches to reduce acquisition and
ownership costs of existing technologies. Propulsion systems
based on electrochemical power sources, e.g., batteries, fuel
cells, semi fuel-cells, offer the potential for cost savings
over thermal systems, particularly in multiple-use scenarios.
Secondary (rechargeable) batteries can be recharged many times
thereby reducing life cycle costs. Mechanically recharged batteries
employing a water-reduction cathode reaction or a water-augmented
flowing catholyte, i.e, semi-fuel cell, could provide exceptional
specific energy densities if high electrochemical efficiencies
were realized. Fuel cells can provide greater endurance than
batteries but require more logistics support for recharging,
unless regenerative schemes are employed. The major challenge
for electrochemically based systems is increasing performance
without increasing costs and compromising safety. Affordable
electrochemical technologies are sought that can support propulsion
and hotel loads for UUVs and other underwater vehicles. Expected
funding available for this area in fiscal year 1999 is approximately
$300,000. (D) Warheads and Explosives The objectives
of this functional area are to develop the explosives and undersea
warheads technologies which will provide the Navy with significant
enhancement in undersea weaponry capabilities for the 21st
century. Specifically, the goals are to: (i) enhance lethality
for the increasingly demanding requirements; i.e. smaller weapons
(Half Length Heavyweight, Lightweight Hybrid, Anti-Torpedo
Torpedo), difficult environments (wake, high speed encounters),
(ii) optimize the higher performance/lower vulnerability tradeoff
for various applications, and (iii) reduce the cost of ownership
of undersea weapons systems (improved predictive capability,
smaller, common components, and modularity). In addition, this
project is also interested in examining the feasibility of
novel concepts which have promise of significantly affecting
Navy capability either in terms of performance, safety, or
affordability. Expected funding available for this area in
fiscal year 1999 is approximately $400,000. (E) Torpedo
Silencing The objective of the Torpedo Silencing project
is to develop quieting technologies to reduce the overall signature
of U.S. Navy torpedoes. It is essential to reduce the radiated
noise of current torpedoes both to delay alerting the potential
target and to prevent detection of the launch platform. White
papers addressing reduced acoustic signature through the use
of noise modeling and noise control techniques that can be
practically implemented, are being sought. That is, robust
and affordable noise control technologies are of interest.
Noise control techniques in conventional passive control, hybrid
active-passive control, fully active control, and innovative
acoustic design are of particular interest. Expected funding
available for this area in fiscal year 1999 is $400,000.
White papers are initially sought to preclude unwarranted
effort on the part of an offeror in preparing a full proposal.
White papers are due 8 September 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 by the Undersea Weapons Program. This BAA announcement
does not preclude an offeror from submitting a full technical
and cost proposal or white paper after 8 September 1998. White
papers and/or proposals received after 8 September 1998 may
not be considered for funding under the Fiscal Year 1999 program.
Submittals in response to this BAA are welcome until 31 December
1998. The Government reserves the right to select for award
all, some, or none of the submissions. 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 and fax
numbers, (B) 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 systems/technologies
being proposed, objectives of the proposed effort, technical
issues to be resolved to accomplish objectives, approach to
resolving these issues, assessment of advance and advantage
over current technological capability with successful effort,
and specific prior experience of offeror in the technology
areas being proposed. The Management portion shall include
key personnel, experience, facilities, and a plan of action
with milestones. The Cost section shall include a one page
cost breakdown of the effort being proposed. One page curriculum
vitae for the Principal Technical Investigator, Project Manager,
and 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 8 September
1998. White papers will be evaluated using the following
criteria which are listed in descending order of importance:
(1) overall scientific, technical, and socioeconomic merit;
(2) understanding of undersea warfare requirements and
technical/scientific innovation and risk to develop affordable
successful solutuojs to the requirements; (3) potential
to enhance undersea warfare cpabilities through the application
of advanced technologies; (4) potential for tranistion to
fleet capability; (5) the offeror's capabilities, past performance
and related experience, facilities, techniques or unique combinations
thereof that are integral factors for achieving the proposed
objectives; (6) the qualifications, capabilities and experience
of the proposed Principle Technical Investigator, Project Manager,
and other key personnel critical in achieving the proposed
objectives; (7) budgetary cost and availability of funds;
Proposers should submit their security clearance capabilities
in their proposals. While most aspects of this BAA are unclassified,
work on some systems will require the contractor to receive,
generate, and store material up to the level of SECRET. This
requirement will be handled on a case by case basis. 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 protected from
unauthorized disclosure in accordance with FAR 15.413, applicable
law, and DoD/DoN regulations. Costs for white papers where
a Government lab is included as part of a team should be predicated
on separate awards to the Government lab and the team partners.
Government agencies will not be in direct competition with
industry. Total funding available for the awards resulting
from this BAA is estimated to be about $3.4 million. This BAA
provides no funding for white paper development purposes. It
is expected that the Navy will award several contracts, grants,
or cooperative agreements covering a 12 month period for research
and development in the requested areas. 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.
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.
Ultimately, proposals which are selected for award that exceed
$500,000 submitted by all but small businesses, will require
a Small, Small Disadvantaged and Women-Owned Small Business
Subcontracting Plan in accordance with FAR 52.219-9. The Standard
Industrial Classification code is 8731 with the small business
standard of 500 employees. 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, Undersea
Weapons Technologies BAA, ATTN: Kevin Comer, ONR Code 333,
BCT-1, Room 507, 800 N. Quincy Street, Arlington, VA 22217.
Technical questions should be addressed to the point of contact
for each area are listed below. The email address for each
functional area is the prefix listed followed by @onr.navy.mil.
Guidance & Control, Dr. Kam Ng, (703) 696-0812/2558, ngk; Torpedo
Defense Ms. Sharon Beermann-Curtin, (703) 696-0869/2558, beermas;
Propulsion, Dr. Rich Carlin, (703) 696-5075/6887,carlinr; Warheads
& Explosives, Dr. Judah Goldwasser, (703) 696-2164/2558, goldwaj;
Torpedo Silencing, Dr. Kam Ng, (703) 696-0812/2558, ngk. 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-215 SN231600)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--IMPROVED AND INNOVATIVE TECHNOLOGIES FOR DECONTAMINATION
AND DECOMMISSIONING (D&D)
SOL DE-RA26-98FT40394
POC Mary S. Gabriele, Contract Specialist, 204/285-4253
DESC: The U.S. DOE's FETC announces the availability of Program
Research and Development Announcement (PRDA) No. DE-RA26-98FT40394
entitled, "Improved and Innovative Technologies for Decontamination
and Decommissioning." These activities are being sponsored
by the DOE's Office Environmental Management's (EM), Office
of Science and Technology (OST), Deactivation and Decommissioning
Focus Area (DDFA). The objective of this PRDA is to award contracts
that will demonstrate at full-scale, improved and/or innovative
technologies for decontamination and decommissioning (D&D)
of the facilities within DOE weapon complex. It is also contemplated
that the solicitation will include a mechanism for deploying
the most promising technologies emerging from the demonstration
phase. The primary performance objective of the demonstration
is to comprehensively and quantitatively evaluate the effectiveness
of proposed technologies in improving the safety, schedule,
risk, and cost of the D&D efforts. The selected technologies
will be demonstrated in Large-Scale Demonstration and Deployment
Projects (LSDDPs) and other major D&D projects at one of the
following DOE sites: MEMP Mound plant, Miamisburg, Ohio; Savannah
River site, Aiken, South Carolina; Los Alamos National Laboratory,
Los Alamos, New Mexico; Idaho National Engineering and Environmental
Laboratory, Idaho Falls, Idaho; and Hanford Reservation, Richland,
Washington. Only developed technologies ready for a full-scale
demonstration in real D&D projects will be eligible for consideration
under this solicitation. The demonstration will be performed
in real-time, full-scale D&D activities and compared side by
side with existing baseline technologies. The D&D technology
needs' areas include characterization, decontamination, dismantlement,
waste disposition, worker protection, and others. The solicitation
should be available in late August, 1998; a 60-day response
time is anticipated. The solicitation will be posted on the
FETC Homepage for distribution purposes; offerors are encouraged
to download the solicitation. Should an offeror require a diskette
copy, a written request should be forwarded to Mary S. Gabriele.
The request should reference the PRDA title and number, should
specify a point of contact at the requestor's location, and
should identify company name and mailing address. Requests
may be submitted via Internet to "mgabri@fetc.doe.gov," via
fax at (304) 285-4683, or via regular mail to the above address.
Telephone requests for the solicitation package will not be
accepted. An Information Package is currently available on
the FETC Homepage at "http://www.fetc.doe.gov/business/solicit/,"
describing the draft technical requirements; comments, suggestions,
and/or questions are welcomed and encouraged. Any amendments
to the solicitation will also be posted on the FETC Homepage.
Reference FAR 52.232-18, Availability of Funds. Funds are not
currently available for this solicitation; the Government's
obligation under any contract awarded is contingent upon the
availability of appropriated FY1999 funds.
LINKURL: http://www.fetc.doe.gov/business/solicit/
LINKDESC:
EMAILADD: mgabri@fetc.doe.gov
EMAILDESC:
CITE: (W-215 SN231619)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: A--SHAVE STAND ASSEMBLY WITH HOSES
SOL DAAN02-98-R-2032
DUE 091498
POC Contract Specialist ROBERTA BOSWELL (508) 233-4946 (Site
Code DAAN02)
DESC: The U.S. Army Natick Soldier Systems Command, Natick, MA
has a requirement to development from specifications 27 each
shave stand assembly with hoses. The Standard Industrial Code
for this procurement is 8711. The Small Business size standard
is 2.5 million. This procurement is a 100 percent set aside
for Small Business concerns. The Government envisions the use
of a fixed price purchase order. The RFP will be released on
or about 14 August 1998. Requests for the RFP must be submitted
in writing and sould include the requestor's name, address,
phone number, fax number and e-mail address if available. Requests
may be submitted by e-mail, mail or facsimile. No telephone
calls accepted. The facsimile number is (508)233- 5286. The
e-mail address is "rboswell@natick-emh2.army.mil". See Note
1.
CITE: (I-215 SN231706)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--SIGINT SYSTEM INTEGRATION
SOL N/A
POC Timothy H. Hannah, Contract Specialist (315)330-4752; William
C. Ziesenitz, Program Manager, (315)330-2980
DESC: Capable sources are sought to integrate AFRL developed
SIGINT technologies into US Air Force RC-135 and U-2 aircraft.
Technologies have been developed to the developmental breadboard
level and require integration into host systems, resident on
these platforms. Potential sources must have extensive experience
with all currently installed SIGINT Systems, including planned
platform system upgrades. Potential sources must have a detailed
understanding of the RC-135 and U-2 systems, allowing them
to do system engineering, design of software/hardware, hardware/software
development, fabrication, installation and testing on these
Reconnaissance systems. Potential sources must have RC-135
and U-2 development and testing facilities, the AEELS Receiver
Test and Integration Center (ARTIC), RC-135/U-2 compatible
antenna ranges and Multiple Source Test Facility (MSTF) ground
test facilities. Prospective sources must have access to the
RC-135 and U-2 platforms, during periodic Depot Maintenance
(PDM) cycles to allow installation and integration to take
place coincident with normal aircraft down-time. Reference
Note 22, three copies of qualifications must be received no
later than thirty days from publication of this synopsis. All
responses will be reviewed/evaluated and respondents will be
notified of the results. Sources deemed qualified will receive
an RFP. See Note(s): 22.
EMAILADD: hannaht@rl.af.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN231767)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: A--A- RESEARCH AND DEVELOPMENT
SOL J-9-M-8-0001
POC Joseph E. O'Neill, Contract Administrator, (202) 219-9355,
Lawrence J. Kuss, Contracting Officer, (202) 219-9355
DESC: The U.S. Department of Labor's Procurement Review Board
has approved a non-competitive expansion to an existing contract
supportive of the Office of the Assistant Secretary for Policy
(OASP). The contract was competitively awarded to Aguirre International,
480 East 4th Avenue, Unit A, San Mateo, California 94401-3349.
The requirement is to enhance a current field operation in
process to survey and collect employment, demographic, and
limited health related information. Specifically, the expanded
sample will fulfill a congressional mandate to study the occupational
health of young farm workers. The anticipated cost for this
approved sole source modification is estimated at approximately
$650,000.00. This notice is for information purposes only.
NO SOLICITATION DOCUMENT IS AVAILABLE.
CITE: (I-215 SN231792)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--COMANCHE PORTABLE COCKPIT (CPC) INTEGRATION
SOL DAAH23-98-Q-A006
DUE 081898
POC Gerrie Garner, Boeing Sikorsky Comanche Team (A Joint Venture),
(610)362-1039, or Samuel B. Huffstetler, Jr., Contracting Officer,
(256)313-4329
DESC: The U.S. Army Aviation and Missile Command (AMCOM) has
a requirement for technical support for the Comanche Portable
Cockpit (CPC) participation in the Manned-Unmanned (MUM) simulation
exercise located at Ft. Rucker, AL. The CPC will be integrated
with the Integrated Tactical Environmental Management System
(ITEMS), Advanced Tactical Combat Model (ATCOM), and the MUSE
UAV simulator in preparation for the formal experiment 18 September
1998 through 2 October 1998 at Ft. Rucker. AMCOM anticipates
award of a Firm-Fixed Price Purchase Order to the Boeing Sikorsky
Comanche Team (A Joint Venture). As the designer, developer,
and producer of the Comanche Helicopter and the attendant CPC,
Boeing Sikorsky is the only source with the experience, expertise
and capability necessary to accomplish this effort. This proposed
acquisition is for services which cannot be procured through
full and open competition and no other source will satisfy
agency requirements. Therefore, the effort will be sole source
to Boeing Sikorsky pursuant to 10 U.S.C. 2304 (c)(1), in accordance
with (Federal Acquisition Regulation) FAR 6.302-1. Firms that
recognize and can produce the required services described above
are encouraged to identify themselves to the Contracting Officer
and provide supporting evidence to the Contracting Officer
which will permit their participation in the current or future
solicitation. All responsible sources may submit a bid/proposal
which shall be considered by the agency. NOTES: 22 and 25
CITE: (W-215 SN231815)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--SIGINT SYSTEM INTEGRATION
SOL N/A
POC Timothy H. Hannah, Contract Specialist, (315)330-4752; William
C. Ziesenitz, Program Manager, (315)330-2980
DESC: Capable sources are sought to integrate AFRL developed
SIGINT technologies into US Air Force RC-135 and U-2 aircraft.
Technologies have been developed to the developmental breadboard
level and require integration into host systems, resident on
these platforms. Potential sources must have extensive experience
with all currently installed SIGINT Systems, including planned
platform system upgrades. Potential sources must have a detailed
understanding of the RC-135 and U-2 systems, allowing them
to do system engineering, design of software/hardware, hardware/software
development, fabrication, installation and testing on these
Reconnaissance systems. Potential sources must have RC-135
and U-2 development and testing facilities, the AEELS Receiver
Test and Integration Center (ARTIC), RC-135/U-2 compatible
antenna ranges and Multiple Source Test Facility (MSTF) ground
test facilities. Prospective sources must have access to the
RC-135 and U-2 platforms, during periodic Depot Maintenance
(PDM) cycles to allow installation and integration to take
place coincident with normal aircraft down-time. Reference
Note 22, three copies of qualifications must be received no
later than thirty days from publication of this synopsis. All
responses will be reviewed/evaluated and respondents will be
notified of the results. Sources deemed qualified will receive
an RFP. See Note(s): 22. THIS NOTICE WAS PREVIOUSLY SUBMITTED,
IN ERROR, AS A PRESOLICITATION NOTICE. THIS MODIFICATION CORRECTS
THE ERROR. NOTICE SUBMITTED AS "SOURCES SOUGHT NOTICE."
EMAILADD: hannaht@rl.af.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN231821)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: A--A--STUDY FOR INCREASED AND ENHANCED BATTERY LIFE,
REPLACEMENTS OR IMPROVEMENTS
SOL 9-BG3-03-8-37P
DUE 093098
POC Marianne G. Bachstein, Contracting Officer, Phone (281)
244-8407, Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
- Marianne G. Bachstein, Contracting Officer, Phone (281) 244-8407,
Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
DESC: NASA/Johnson Space Center is interested in obtaining a
study on a no-cost basis for the enhancement of the on-orbit
electrical storage capability and capacity for the International
Space Station. The current electrical storage for ISS is Single
Pressure Vessel, nickel hydrogen batteries. The future battery
technologies that appear to have promise as a replacement for
the current batteries are both Lithium-ion or lithium Polymer.
NASA is interested in any other new technologies that may also
be available in the 2004 time frame. Companies interested in
providing a study of a technology or design for the space and
ground based equipment to accomplish this purpose at no cost
to the ISS program should contact: Sid Clinton ISSPO NASA,
Johnson Space Center 2101 NASA Road One code BG3 Houston, Texas
77058 Phone (281)- 244-7147 Fax: (281)- 244-7563 Technical
Point of contact is: John Dunning Lewis Research Center Phone:
216-433-5298 Participation is open to U.S. Principal Investigator-lead
Teams with Co-Investigators from all categories of U.S. organizations,
including industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies. This request will
be open through Sept. 30 , 1998. This action has no relationship
to any other NASA synopsis. No solicitation will be issued
at this time. Participation in this effort is strictly voluntary
with no cost or obligation to be incurred by the Government.
The Government will in no way be obligated to purchase all
or any part of the study provided. All information obtained
from this request may be made available for competitive bidding
purposes, should the need arise. This 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 . It is JSC s preference that propriety or company
private information not be provided in your response to this
RFI . However if such information is provided, it should be
clearly marked along with any restriction on its use.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BG3-03-8-37P
LINKDESC:
EMAILADD: marianne.g.bachstein1@jsc.nasa.gov
EMAILDESC:
CITE: (D-212 SN231388)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: A--A- STUDY OF INTERNATIONAL SPACE STATION REBOOST AND
PROPULSION ENHANCEMENTS
SOL 9-BG3-03-8-38P
DUE 093098
POC Marianne G. Bachstein, Contracting Officer, Phone (281)
244-8407, Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
- Marianne G. Bachstein, Contracting Officer, Phone (281) 244-8407,
Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
DESC: NASA/Johnson Space Center is interested in obtaining a
study on a no-cost basis to demonstrate new capability in the
technology of propulsion for the purpose of re-boost of the
International Space Station to a higher orbit in the spaceflight
environment. Specifically the International Space Station (ISS)
program will need reboost to higher orbit from time to time
beginning calendar year 2001, for a period yet to be determined.
The purpose of the study is to foster development of new technical
applications for ISS reboost. If possible, the study should
include an estimated cost relative to implementation of the
study and also include a business arrangement recommendation.
Organizations interested in providing the space and ground
based equipment to accomplish this demonstration, at no cost
to the ISS program should contact the individual identified
below. The deadline for responding to this request t is Sept
30, 1998. Contact: Sid Clinton ISSPO NASA, Johnson Space Center
2101 NASA Road One code BG3 Houston, Texas 77058 Phone (281)-
244-7141 Fax: (281)- 244-7563 Technical Point of contact is:
John Dunning Lewis Research Center Phone: 216-433-5298 Participation
is open to U.S. Principal Investigator-lead Teams with Co-Investigators
from all categories of U.S. organizations, including industry,
educational institutions, nonprofit organizations, NASA centers,
and other Government agencies. This solicitation will be open
through Sept. 30 , 1998. This action has no relationship to
any other NASA synopsis. No solicitation will be issued at
this time. Participation in this effort is strictly voluntary
with no cost or obligation to be incurred by the Government.
The Government will in no way be obligated to purchase all
or any part of the study provided. All information obtained
from this request may be made available for competitive bidding
purposes, should the need arise. This 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 . It is JSC s preference that propriety or company
private information not be provided in your response to this
RFI . However if such information is provided, it should be
clearly marked along with any restriction on its use.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BG3-03-8-38P
LINKDESC:
EMAILADD: marianne.g.bachstein1@jsc.nasa.gov
EMAILDESC:
CITE: (D-212 SN231389)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: A--A- STUDY FOR THE INTERNATIONAL SPACE STATION, GAS
CONTAMINATION DECTORS
SOL 9-BG3-03-8-39P
DUE 093098
POC Marianne G. Bachstein, Contracting Officer, Phone (281)
244-8407, Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
- Marianne G. Bachstein, Contracting Officer, Phone (281) 244-8407,
Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
DESC: NASA/Johnson Space Center is interested in obtaining a
study, on a no cost basis, to identify approaches and technology
which would improve the capability to detect and quantify gaseous
contaminants onboard the International Space Station. This
capability should improve safety margins and reduce crew maintenance
and monitoring time. Specifically the International Space Station
(ISS) program would consider commercial off the shelf devices
that are contamination specific to CO2/O2 and a broad range
of Automatic Gas Contaminant Analyzers. Devices and techniques
to detect gas contaminants inside pressurized modules and to
detect gas leaks outside the modules should be studied. If
feasible, the study should include an estimated cost for the
implementation of one or more study approaches and technologies,
and should also include a business arrangement recommendation.
Companies interested in providing a study of a technology or
design for the space and ground based equipment to accomplish
this purpose at no cost to NASA should contact: Sid Clinton,
ISSPO NASA, Johnson Space Center 2101 NASA Road One code BG3
Houston, Texas 77058 Phone (281)- 244-7147 Fax: (281)- 244-7563
Participation is open to U.S. Principal Investigator-lead Teams
with Co-Investigators from all categories of U.S. organizations,
including industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies. This request will
be open through Sept. 30 , 1998. This action has no relationship
to any other NASA synopsis. No solicitation will be issued
at this time. Participation in this effort is strictly voluntary
with no cost or obligation to be incurred by the Government.
The Government will in no way be obligated to purchase all
or any part of the study provided. All information obtained
from this request may be made available for competitive bidding
purposes, should the need arise. This 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 . It is JSC s preference that propriety or company
private information not be provided in your response to this
RFI . However if such information is provided, it should be
clearly marked along with any restriction on its use.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BG3-03-8-39P
LINKDESC:
EMAILADD: marianne.g.bachstein1@jsc.nasa.gov
EMAILDESC:
CITE: (D-212 SN231390)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: A--A-- THE INTERNATIONAL SPACE STATION, WIRELESS ONBOARD
CREW COMMUNICATIONS
SOL 9-BG3-03-8-41P
DUE 093098
POC Marianne G. Bachstein, Contracting Officer, Phone (281)
244-8407, Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
- Marianne G. Bachstein, Contracting Officer, Phone (281) 244-8407,
Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
DESC: NASA/Johnson Space Center is interested in obtaining a
study on a no-cost basis which identifies one or more approaches
and technology for a wireless communication enhancement onboard
the International Space Station(ISS). The study should include
a description of the crew to crew capability and the interfaces
with the ISS communication systems. This system should be capable
of transmitting both voice and data. COTS solutions with low
cost, flexible use and stowage should be emphasized in the
study. The study should also include an assessment of crew
time savings which would result from the use of the wireless
enhancement, with special attention given to hands free crew
operations. If feasible, the study should include an estimated
cost for the implementation of one or more study recommendations,
and should also include a business arrangement recommendation.
Companies interested in providing a study of a technology or
design for the space and ground based equipment to accomplish
this purpose at no cost to NASA should contact: Sid Clinton,
ISSPO NASA, Johnson Space Center 2101 NASA Road One code BG3
Houston, Texas 77058 Phone (281)- 244-7147 Fax: (281)- 244-7563
Participation is open to U.S. Principal Investigator-lead Teams
with Co-Investigators from all categories of U.S. organizations,
including industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies. This request will
be open through Sept. 30 , 1998. This action has no relationship
to any other NASA synopsis. No solicitation will be issued
at this time. Participation in this effort is strictly voluntary
with no cost or obligation to be incurred by the Government.
The Government will in no way be obligated to purchase all
or any part of the study provided. All information obtained
from this request may be made available for competitive bidding
purposes, should the need arise. This 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 . It is JSC s preference that propriety or company
private information not be provided in your response to this
RFI . However if such information is provided, it should be
clearly marked along with any restriction on its use.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BG3-03-8-41P
LINKDESC:
EMAILADD: marianne.g.bachstein1@jsc.nasa.gov
EMAILDESC:
CITE: (D-212 SN231391)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: A--A STUDY FRO INTERNATIONAL SPACE STATION, MASS STORAGE
UPGRADES FOR THE MDM'S
SOL 9-BG3-03-8-40P
DUE 093098
POC Marianne G. Bachstein, Contracting Officer, Phone (281)
244-8407, Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
- Marianne G. Bachstein, Contracting Officer, Phone (281) 244-8407,
Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
DESC: NASA/Johnson Space Center is interested in obtaining a
study, on a no cost basis, of the feasibility of an enhancement
to the amount of data which can be stored and transmitted via
the MDM Mass Storage Devices used on the International Space
Station (ISS). Increased reliability, maintainability and sustainability
should be addressed in any submission. The study should suggest
ways to increase the memory from 300 Mbytes to over 1 Ggyte
while increasing the reliability at the same time, including
the ability to "park" heads automatically during power transients.
The new Mass Storage Device capability should provide flexible
memory allocation and have a minimum of moving parts. If feasible,
the study should include an estimated cost for the implementation
of one or more study recommendations, and should also include
a business arrangement recommendation. Companies interested
in providing a study of a technology or design for the space
and ground based equipment to accomplish this purpose at no
cost to NASA should contact: Sid Clinton, ISSPO NASA, Johnson
Space Center 2101 NASA Road One code BG3 Houston, Texas 77058
Phone (281)- 244-7147 Fax: (281)- 244-7563 Participation is
open to U.S. Principal Investigator-lead Teams with Co-Investigators
from all categories of U.S. organizations, including industry,
educational institutions, nonprofit organizations, NASA centers,
and other Government agencies. This request will be open through
Sept. 30 , 1998. This action has no relationship to any other
NASA synopsis. No solicitation will be issued at this time.
Participation in this effort is strictly voluntary with no
cost or obligation to be incurred by the Government. The Government
will in no way be obligated to purchase all or any part of
the study provided. All information obtained from this request
may be made available for competitive bidding purposes, should
the need arise. This 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 . It is JSC
s preference that propriety or company private information
not be provided in your response to this RFI . However if such
information is provided, it should be clearly marked along
with any restriction on its use.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BG3-03-8-40P
LINKDESC:
EMAILADD: marianne.g.bachstein1@jsc.nasa.gov
EMAILDESC:
CITE: (D-212 SN231395)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--HIGH SPEED, HIGH CAPACITY RECORDING AND DATA STORAGE
DEVICES
DUE 091898
POC Tom Semones, Contract Specialist, 301-342-1825 ext. 129;
Lisa Wormser, Contract Specialist, 301-342-1825 ext. 178
DESC: This is a potential SOURCES SOUGHT notification for information
concerning high speed, high capacity recording and data storage
devices to support a radar antenna development program. Candidate
architectures should be capable of supporting data output from
thirty digital receivers, each outputting data at a rate op
60 MHz for a total data rate of 1.8 GHz. THIS NOTICE OF POTENTIAL
SOURCES SOUGHT IS NOT A REQUEST FOR PROPOSALS AND THERE IS
NO SOLICITATION AVAILABLE AT THIS TIME. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or input. Interested parties
shall identify their interest and capability to meeting the
requirement within fifteen (15) days after the date of publication
of this synopsis to be considered. Responses should be sent
to Contracts, Attn: Tom Semones Code 254331 Bldg 588 Suite
2, Naval Air Warfare Center-Aircraft Division, 47253 Whalen
Road Unit 588, Patuxent River, MD 20670-1463. Any questions
may be addresses to Tom Semones at telephone number (301) 342-1825,
extension 129. Responses may also be faxed to Tom Semones at
(301) 342-1853. Small businesses are encouraged to respond.
EMAILADD: semones_tom%pax9b@mr.nawcad.navy.mil
EMAILDESC:
e-mail
CITE: (W-215 SN231471)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--HIGH SPEED, HIGH CAPACITY RECORDING AND DATA STORAGE
DEVICES
DUE 091898
POC Tom Semones, Contract Specialist, 301-342-1825 ext. 129;
Lisa Wormser, Contract Specialist, 301-342-1825 ext 178
DESC: This is a correction to the Sources Sought Notice, Submission
No. 231471, dated 03 August, 1998. The correction increases
the time period for interested parties to identify their interest
and capability from 15 days to 45 days. The following is the
corrected version in its entirety. This is a potential SOURCES
SOUGHT notification for information concerning high speed,
high capacity recording and data storage devices to support
a radar antenna development program. Candidate architectures
should be capable of supporting data output from thirty digital
receivers, each outputting data at a rate op 60 MHz for a total
data rate of 1.8 GHz. THIS NOTICE OF POTENTIAL SOURCES SOUGHT
IS NOT A REQUEST FOR PROPOSALS AND THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. The government does not intend to award
a contract on the basis of this notification or otherwise pay
for any information or input. Interested parties shall identify
their interest and capability to meeting the requirement within
fifteen (15) days after the date of publication of this synopsis
to be considered. Responses should be sent to Contracts, Attn:
Tom Semones Code 254331 Bldg 588 Suite 2, Naval Air Warfare
Center-Aircraft Division, 47253 Whalen Road Unit 588, Patuxent
River, MD 20670-1463. Any questions may be addresses to Tom
Semones at telephone number (301) 342-1825, extension 129.
Responses may also be faxed to Tom Semones at (301) 342-1853.
Small businesses are encouraged to respond.
EMAILADD: semones_tom%pax9b@mr. nawcad.navy.mil
EMAILDESC:
e-mail
CITE: (W-215 SN231522)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: A--TECHNICAL SUPPORT
SOL N/A
DUE 082598
POC Joyce P. Overton, (860)441-2886, Fax (860) 441-2888, email
JOverton@rdc.uscg.mil
DESC: DESC: THIS IS NOT A SYNOPSIS TO ADVERTISE A SOLICITATION
THAT IS READY FOR RELEASE; rather the purposes are (a) to determine
whether there are a sufficient number of responsible sources
(SMALL BUSINESS) who can meet a forthcoming competitive requirement
for Research, Development, Test and Evaluation (RDT&E) in the
areas of Search and Rescue and Law Enforcement and (b) to conduct
a market research. The United States Coast Guard (USCG) is
responsible for promoting maritime safety, maritime law enforcement,
maritime environmental protection, and national security on
the territorial waters of the United States and in International
waters on the high seas. The Coast Guard Research and Development
Center (R&DC) supports the missions of the Coast Guard through
the research, development, test, and evaluation of Government
and commercial ships and shipboard equipment, vessel traffic
services and equipment, maritime operational procedures, and
tools to assess the performance and readiness of maritime personnel
and the adequacy of maritime policies. The Maritime Operations
Technology Division (MOTD) is responsible for conducting RDT&E
of technologies and equipment that have the potential to improve
the Coast Guard's operational capabilities. Our current efforts
focus on RDT&E in the areas of Search and Rescue (SAR) and
Law Enforcement (LE). MOTD's goal is to make operations more
efficient and more effective. We strive for results that provide
potential savings to Coast Guard operations while maintaining
the level of support to which the American public is accustomed.
MOTD's research efforts are focused primarily on SAR and
LE. The division's goal is to make operations more efficient
and more effective. We strive for results that provide savings
to Coast Guard operations with no reduction in capability.
The key benefits are measured in reduced flow of illicit narcotics,
maintenance of fisheries, management of illegal alien immigration,
law enforcement, and reduced personal injuries and loss of
life through more effective SAR mission planning and execution.
A partial listing of MOTD project work includes search performance
modeling and simulation, sensor evaluation, remote sensing,
oceanographic and environmental data acquisition, modeling
drift of seaborne objects, and rescue capabilities, search
planning tools, maritime law enforcement technology, active
and passive sensor technology, search theory, comprehensive
law enforcement, active and passive surveillance technology,
nighttime vessel identification, boarding and search equipment,
sensor fusion, and forensic chemistry. The R&D Center currently
performs this work with a staff of some 15 professionals supplemented
by a support prime contractor. This support contract is due
to expire 20 JULY 1999. In order to meet our requirement, we
will issue a follow-on, 5-year acquisition to the current contract.
The follow-on acquisition will support all aspects of MOTD
work. The estimated contract budget is approximately two million
dollars per year. The anticipated scope of work covers research,
development, test, analysis, and evaluation of technologies.
Skills required include electrical engineering, mechanical
and electrical technical support, applied mathematics, applied
statistics, geostatistics, physical oceanography, forensic
chemistry, modeling, simulation, risk assessment, and risk
management. Anticipated tasking includes development and evaluation
of operational procedures and protocols; development of test
plans and procedures; specification, design, development, and
evaluation of hardware and software tools and systems; prototype
development, system training, operational support, design and
mechanical fabrication (metals/plastics). Calibration and maintenance
of instrumented drift objects, data collection systems, and
data telemetry systems; sensor technologies including IR, acoustic,
low light, and radar; DOD Command/Control systems integration/interfacing,
communications security, encryption, and C4I. Additional
anticipated tasking includes large/complex/extended field tests
& evaluations (multiple platforms -land/air/sea),test planning,
coordination, logistics, staffing, HW/SW development, communications,
equipment/supplies/facilities procurement/leasing, data collection,
post test data analysis, report generation. Security requirements
include SECRET clearance for personnel as well as access and
storage of SECRET material. POTENTIAL OFFERORS SHALL PROVIDE
A PROFILE OF THEIR COMPANY WHICH SHOULD INCLUDE COMPANY HISTORY
, CURRENT STAFFING STRUCTURE, LIST OF CURRENT WORK BEING PERFORMED
BY YOUR FIRM RELEVANT TO OUR PROCUREMENT WITH A POINT OF CONTACT,
PHONE NUMBER AND DOLLAR AMOUNT, (LIMITED TO TWO (2) PAGES)
AND CAPABILITY STATEMENT DEMONSTRATING KNOWLEDGE/EXPERIENCE
OF THE ABOVE WORK. ( LIMITED TO FIVE (5) PAGES) THE STANDARD
INDUSTIRAL CODE FOR THIS PROCUREMENT IS 8711. ALL RESPONSES
ARE REQUIRED BY 25 AUGUST 1998, IN WRITING BY MAIL TO JOYCE
P. OVERTON AT THE ADDRESS ABOVE. PLEASE IDENTIFY WHETHER YOU
ARE A SMALL OR LARGE BUSINESS IN YOUR RESPONSE. NOTE: PROPOSALS
ARE NOT SOLICITED AT THIS TIME FOR THE AFOREMENTIONED REQUIREMENT,
AND NO CONTRACT AWARD WILL BE MADE FOR DOCUMENTATION SUBMITTED
IN RESPONSE TO THIS "SOURCES SOUGHT" AND MARKET RESEARCH SYNOPSIS.*****
CITE: (W-215 SN231648)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--SCIENCE AND ENGINEERING RESEARCH SUPPORT IN SPACE
TECHNOLOGY
SOL N-A
DUE 081798
POC Rachel R. Khattab, Contract Specialist, Phone (650) 604-5237,
Fax (650) 604-4646, Email rkhattab@mail.arc.nasa.gov - Dee
Morrison, Contracting Officer, Phone (650) 604-3012, Fax (650)
604-4646, Email dmmorrison@mail.arc.nasa.gov
DESC: NASA/ARC is hereby soliciting information for potential
sources for a science and engineering organization that will
provide personnel as required to support and perform basic
and applied experimental and theoretical research and research
support in the area of Space Technology at Ames Research Center.
The Contractor shall have a pool, or have access to a pool,
of top scientific and engineering talent at all levels, ranging
from students to senior scientists and engineers who will accomplish
portions of technical requirements as defined through the issuance
of Contract Task Orders. During the process of defining each
CTO, the roles and responsibilities of both NASA and the Contractor
will be defined so that the work to be provided by the Contractor
can be quantified and evaluated based on performance. A Cost-Plus-Fixed-Fee
(CPFF) type contact is contemplated. The estimated number of
research person-hours per year is 66,600 or approx. 32 FTEs.
Due to the nature of the work to be performed, the RFP and
any resultant contract will include an Organization Conflict
of Interest clause which will preclude aerospace vehicle manufacturers,
their divisions, or any wholly own subsidiaries from proposing
if they are to engage in aerospace vehicle manufacturing during
the resultant contract performance period and three years following
the completion of performance thereof. The Space Technology
Division develops technologies for use in the design and fabrication
of vehicles that travel at hypervelocities in the atmosphere
of the Earth and other bodies in the solar system. The Division
develops and applies technology in support of numerous projects
for a variety of customers including industry, DOD, and other
NASA centers. Near term projects include Reusable Launch Vehicles
such as VentureStar, Kistler, Pioneer Rocketplane, Future X
Pathfinders and Trailblazers, and solar system exploration
projects as well as the ongoing X-33, X-34, and SHARP programs.
Longer term missions, requiring a wider range of advanced technologies,
include aerobraking space exploration missions, Rocket Based
Combined Cycle Vehicles and other high reusable launch vehicles.
The Space Technology Division is composed of four research
branches and one Integrated Product Team. Multidisciplinary
research is conducted across branch lines. The Reacting Flow
Environments Branch studies real gas physics in hypersonic,
reacting gas flows and develops/implements models into modern
Computational Fluid Dynamics codes. The branch also participates
in design activities in support of vehicle and mission studies
that rely on aerothermal environment modeling in conjunction
with TPS sizing and selection, trajectory trades, and overall
vehicle performance/feasibility trades. Experimental efforts
are complemented by a theoretical/computational program. Numerical
algorithm enhancements and modifications to existing commercially
available reacting flow solvers are assessed and implemented
as appropriate based on the ongoing research/project requirements.
Emphasis is placed on code validation by laboratory experiment
and available flight data. An active role is taken in the planning
of flight experiments for aerothermodynamic research. In addition,
branch activities will support integrated design system efforts
as needed to improve the vehicle/mission design process by
injecting higher fidelity modeling earlier in the design process.
The Computational Chemistry Branch (STC) conducts research
into the basic properties of matter and the interaction between
matter and light. Computations based on the Schroedinger equation
are used to determine atomic and molecular properties such
as bond strengths, vibrational frequencies, ionization potentials,
and spectroscopic constants. Gas phase collisional properties
such as reaction rate coefficients, transport properties, and
excitation and ionization cross sections are also obtained.
Gas surface interactions and amorphous solid and liquid chemical
systems are also studied using a combination of quantum chemistry
calculations and molecular simulations. Emphasis is placed
on insuring all the resulting data are highly accurate as these
data are used in a wide range of NASA scientific and technological
projects. Science applications include astrophysics, exobiology,
astrobiology, atmospheric research, combustion chemistry, and
polymer science. The scientific projects are often carried
out in collaboration with experimentalists at Ames and elsewhere.
Technological applications include modeling of semiconductor
fabrication processes, aeronautics, aerothermodynamics, and
material science. These data are often incorporated into the
Computational Fluid Dynamics (CFD) codes used by the Reacting
Flow Environments Branch to study real gas physics in hypersonic
flows or by other groups to study flows in CVD and plasma reactors
and jet turbines. Some of this computational research is focused
toward NASA programs such as the Advanced Subsonics Technology
program. Another aspect of work involves the study of metal-metal
and metal-ligand bonding particularly involving transition
metal systems. This work has as one of its goals to understand
gas surface interactions including the effects of catalytic
heating on space vehicles during reentry into the Earth's atmosphere
and work complements the materials work done in the Thermal
Protection Materials and Systems Branch. Other work in materials
science involves the study of polymers used in a wide variety
of applications. The Thermophysics Facilities Branch operates,
maintains, and develops the following facilities in support
of the Division's research efforts: the Arc Jet Complex with
three active facilities: Aerodynamic Heating Facility (AHF),
Panel Test Facility (PTF), and Interaction Heating facility
(IHF)) and one facility on standby (2X9 Turbulent Flow Duct
(TFD)) and the Range Complex with three active facilities (Hypervelocity
Free Flight Facility (HFFF), Electric Arc Shock Tube (EAST),
and Ames Vertical Gun Range (AVGR)). The Arc Jet Development
Office, also part of the Branch, conducts the basic engineering
research and development necessary to ensure the availability
of the technology required for the design and construction
of the next generation of Arc Jet Facilities, and to better
understand the physical processes that take place in the facilities.
Various disciplines this research encompasses include high-temperature,
high-pressure radiating plasma, aerodynamics of hypervelocity
nozzle flows, heat transfer, and design and use of high temperature
materials. Experimental work utilizing the arc jet complex
is complemented by computations for developing specific hardware
designs. An arc jet research facility for developing experimental
hardware, as well as new diagnostic tools, will be constructed.
Activities of the Thermal Protection Materials and Systems
Branch include development, fabrication, testing (both ground
and flight), and computer modeling of advanced Thermal Protection
Systems for future vehicles including multi-disciplinary work
on flow field, surface chemistry, and structures interactions.
Research and technology development is pursued in base R&T
areas and also to support specific programs, such as Reusable
Launch Vehicle. The Integrated Product Team conducts research
on Device and Process Modeling, a new research focus on computational
modeling of device physics and processes. NASA has needs for
high performance, low power, low weight computers for onboard
use; small, smart sensors, and interests in tera and petaflops
computing. Reports indicate that petaflop computing may be
possible in about two decades with a CMOS feature size of 50
nm and optical interconnect technology. There may be other
candidate device technologies too. Even if candidate device
designs are readily available, technologies to manufacture
such small devices are not matured and advances are needed.
To aid in this area, the IPT focuses on modeling of processes
used in semiconductor device fabrication. A starting point
is to eliminate reliance on " recipes " for processes and to
understand the chemistry of processing. For example, computational
chemistry to generate transport and thermochemical properties
for various gases used in manufacturing, assessing reaction
pathways and computing rate constants, molecular dynamics simulations
of gas-surface interaction etc are key first steps and these
are now carried out at the STC branch. To complement the STC
activities, we need experimental work in two specific areas:
1. Measurement of collision cross sections, which can be validated
against STC theoretical work 2. Plasma diagnostics measurements
to compare against theoretical models to be described below.
Once chemistry data is available from theory and measurements,
they can be readily used in reactor models. These reactor models
and codes are based on chemically reacting flow foundations.
We need to develop multidimensional, multicomponent, multitemperature
continuum codes that are accurate to describe the physics and
chemistry of reactors down to 1m Torr level. This code should
be demonstrated for plasma processing in device fabrication.
Since the pressure of interest is 1 mTorr in the reactor, more
accurate description by Direct Simulation Monte Carlo(DSMC)
would be useful to benchmark continuum codes. Eventually, the
actual figure-of-merit is how small one can make the devices.
Then, the evolution of the small features should be described
by models to enable a design tool. All of the tools need to
be validated by performing studies of common processes in semiconductor
industry and specific NASA needs. No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis. Vendors having the capabilities necessary
to meet or exceed the stated requirements are invited to submit
appropriate documentation, literature, brochures, and references.
Responses must include the following: name and address of firm,
size of business; average annual revenue for past 3 years and
number of employees; ownership; whether they are large, small,
small disadvantaged 8 (a), and or woman owned; number of years
in business; affiliate information: parent company, joint venture
partners, potential teaming partners, prime contractor (if
potential sub) or subcontractors (if potential prime); list
of customers covering the past five years (highlight relevant
work performed, contract numbers, contract type, dollar value
of each procurement; and point of contact address and phone
number). Please advise if the requirement is considered to
be a commercial or commercial-type product. A commercial item
is defined in Internet "Note A". This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to Rachel Khattab no later than COB 8/17/98.
In responding reference SS-123. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#N-A
LINKDESC:
EMAILADD: rkhattab@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-215 SN231660)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: A--BLACK WATER (URINE AND FECES) WASTE TREATMENT TECHNOLOGY
SOL N/A
POC Capt John Hayes, (228) 377-7147
DESC: Black Water (Urine and Feces) Waste Treatment Technology.
POC John M. Hayes, Tel: (228) 377-7147, Fax (228) 377-6331,
Address: 81 MDSS/SGSFE, 301 Fisher St, Rm 1A 132, Keesler
AFB, MS 39534, E-mail: hayes.john2@ keesler.af.mil. SOURCES
SOUGHT - The Clinical Research Laboratory (CRL) at Keesler
Medical Center is requesting written information, for PLANNING
PURPOSES ONLY, from sources that have developed, or are developing,
solid waste treatment technologies that may have an application
in areas that have no sewage disposal infrastructures. Systems
must meet the following general requirements: innovative technology,
inexpensive, effectiveness at a wide range of temperatures,
easily portable, lightweight, highly effective treatment process
(i.e. BOD, TSS), effectively deals with odor, acceptable to
soldiers in field conditions. High interest in source separation,
low water use, and useful output product(s) designs. Goal
is to lay foundation for improving military's sanitary excreta
management system for deployed soldiers and/or the displaced
populations that the soldiers may be supporting.
CITE: (W-215 SN231740)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--SIGINT SYSTEM INTEGRATION
SOL N/A
POC Timothy H. Hannah, Contract Specialist, (315)330-4752; William
C. Ziesenitz, Program Manager, (315)330-2980
DESC: Capable sources are sought to integrate AFRL developed
SIGINT technologies into US Air Force RC-135 and U-2 aircraft.
Technologies have been developed to the developmental breadboard
level and require integration into host systems, resident on
these platforms. Potential sources must have extensive experience
with all currently installed SIGINT Systems, including planned
platform system upgrades. Potential sources must have a detailed
understanding of the RC-135 and U-2 systems, allowing them
to do system engineering, design of software/hardware, hardware/software
development, fabrication, installation and testing on these
Reconnaissance systems. Potential sources must have RC-135
and U-2 development and testing facilities, the AEELS Receiver
Test and Integration Center (ARTIC), RC-135/U-2 compatible
antenna ranges and Multiple Source Test Facility (MSTF) ground
test facilities. Prospective sources must have access to the
RC-135 and U-2 platforms, during periodic Depot Maintenance
(PDM) cycles to allow installation and integration to take
place coincident with normal aircraft down-time. Reference
Note 22, three copies of qualifications must be received no
later than thirty days from publication of this synopsis. All
responses will be reviewed/evaluated and respondents will be
notified of the results. Sources deemed qualified will receive
an RFP. See Note(s): 22.
EMAILADD: hannah@rl.af.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN231806)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: A--COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT (CRADA)
WITH PRIVATE INDUSTRY ON ELECTRIC ARC FURNACES
SOL N/A
DUE 082198
POC Mr. Lewis Meixler, Head of the Office of Technology Transfer,
Fax (609) 243-2418
DESC: The Princeton Plasma Physics Laboratory (PPPL), operated
by Princeton University under contract with the Department
of Energy (DOE) is seeking industrial partners for research
& development on electric arc furnaces. Cooperative Research
and Development Agreements (CRADAs) are structured to offer
the partner company an opportunity to leverage its resources
with that of the laboratory in the development of industrial
products, and to share in the intellectual property such as
patents, or copyrightable material developed jointly during
the CRADA project. Intellectual property developed solely by
the laboratory outside of the CRADA project may be licensed
from the laboratory by the industrial partner. The objective
of the CRADA program is to increase U.S. competitiveness. All
projects are conducted under policies related to the strict
nondisclosure of company proprietary information. The industrial
partner's contribution may be contributions of funding, labor,
equipment, industrial components or software. This is not a
procurement and no funding will flow from PPPL to the industrial
partner. Costs of development will be shared equally between
PPPL and the industrial partner. PPPL is seeking a US industrial
partner for a nominal one year cooperative research and development
effort in the area of plasma arc stability and control. PPPL
is the leading National Laboratory in the area of plasma physics
and fusion energy research. PPPL has interest and experience
in analyzing the behavior of arcs under the influence of magnetic
fields, such as those which cause arc deflection in high-powered
DC electric arc furnaces, and would like to apply this knowledge
to improve the performance of industrial devices. We also have
some interest and experience on arc instabilities, such as
those which cause low frequency "flicker" in arc furnaces.
These same areas of interest and expertise could also be applied
to plasma torches, issues of plasma waste treatment, or high-powered
welding devices. The proposed approach will be based on our
experiments and theoretical analyses of arc deflection and
instability in a small-scale experiment operated at PPPL over
the past several years. Potential industry partners are requested
to submit a written response expressing interest in this program.
The response should include 1) a description of experience
in this technical field, 2) nature of the participant's business,
3) potential benefits of this CRADA to the participant's business,
4) the partner's capability and interest in the commercialization
of products developed under this CRADA. No proprietary information
should accompany the response to this offer. Obligations of
confidentiality may attend PPPL's disclosure of its technology
with this offer. Depending on the partner's ability and commitment
to commercialization and other factors, license to PPPL's technology
may be available to the industrial partner under the CRADA.
Only written responses can be accepted. Due date for responses
August 21, 1998
CITE: (W-215 SN231810)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: B--PREPARATION OF NEPA AND ENVIRONMENTAL/PUBLIC HEALTH
STUDIES FOR EPA REGION 4
SOL PR-R4-98-10020
DUE 111698
POC Gloria Allen Covington
DESC: EPA Region 4 has a requirement for the preparation of NEPA
studies and other Environmental and public health studies.
The studies will assist the EPA in complying with the National
Environmental Policy Act (NEPA), the Council on Environmental
Quality (CEQ) regulations, Section 309 of the Clean Air Act,
and 40 CFR 6 regulations. In addition, other environmental
and public health-related studies will be prepared under statutes
not subject to NEPA, but which may be considered NEPA-related
or NEPA-equivalent; such as: RCRA, CERCLA and TSCA. Offerors
will be required to demonstrate the following: Experience with
and understanding of the NEPA process; experience with and
understanding of the EPA risk assessment process; experience
with and understanding of the public participation process;
experience and qualifications of personnel; and accessibility
and capability relative both to project management and contract
management. It is anticipated that the contract will provide
for a 1 year base period and four(4) additional one-year options.
The anticipated date for release of the Request For Proposals
(RFP) is September 8, 1998. The RFP due date will be approximately
40 days thereafter. The Standard Industrial Code (SIC) for
this requirement is 8999. Only written or electronic requests
for the RFP will be accepted. Telephone requests will not be
honored. FAX number:(404)562-8370, EMAIL Address: Covington.gloria@epamail.epa.gov.
CITE: (W-212 SN231381)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R&D
SOL 1443RQ8000-98-040
POC Jamie Sherrill (415) 427-1337
DESC: The National Park Service intends to negotiate a sole source
purchase order with the University of Guam to assess the condition
of marine resources within the Asan and Agat units of the War
in the Pacific National Historical Park located on the Island
of Guam. This inventory will determine the abundance and species
diversity of reef dwelling fishes, marine plants, and stoney
coral within the Asan and Agat.
CITE: (W-215 SN231621)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Evangela Kunene, USTDA, 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax:
(703) 875-4009.
SUBJECT: B--CANCELLATION OF LEBANON - MHER NATIONAL LNG SUPPLY
FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: This is a notice of cancellation for the announcement record
number 2151PRB0006 dated 08/04/98.
CITE: (I-215 SN231777)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: His Excellency Elias J. Hobeika, Minister, Ministry
of Hydraulic and Electric Resources, Cornishe de Fleuve, Beirut,
LEBANON, Phone: 011-961-1-565-041, Fax: 011-961-1-449-639.
SUBJECT: B--LEBANON - EDL BILLING AND REVENUE COLLECTION MODERNIZATION
PROJECT FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Lebanon - EDL Billing and Revenue Collection Modernization
Project Feasibility Study. The Grantee, Ministry of Hydraulic
and Electric Resources (MHER), invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for the assessment of a billing and revenue collection modernization
project for the national power distribution system in Lebanon.
This project is part of Lebanons extensive post-war reconstruction
and will introduce a centralized system of remote, electronic
readers at its headquarters and a computerized billing and
accounting system to process the information. By tying reader
output and payment collection to the average local and national
electric consumption, such a system is expected to uncover
and control piracy spontaneously and continuously. The system
will also ensure a two-way dynamic exchange of data between
the consumer and Electricite du Liban (EDL), the national electric
utility and a part of MHER. EDL will be better able to serve
the consumer, as well as itself, by being better informed about
the figures of the bills and the level of consumption. In general,
the system envisioned would be an automated type comparable
to the more advanced systems currently installed in the U.S.
The feasibility study will examine the needs of MHER and develop
the appropriate system and procurement recommendations to suit
its requirements. This will include a system of communicating
between the meter and the general headquarters that can store
and convey information from meter to headquarters and vice-versa
without any additional burdens to the consumer. Specific tasks
will also include data gathering, a implementation schedule,
operating scenarios and staffing estimates, cost estimates,
benefit estimates, feasibility analysis, ownership and contract
terms, a final report, and the preparation of the bidding documents.
The study Terms of Reference will be performed by an independent
firm which will not be eligible to compete as a potential contractor
for the installation and operation of the project. The use
of an independent U.S. firm to perform the Study will provide
MHER and EDL with a broader perspective and more options for
implementation. This method will also allow the selected U.S.
firm to prepare the bidding documents and procedures on behalf
of MHER. The U.S. firm selected will be paid in U.S. dollars
from a $340,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background desk study report are available
from TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firms
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00 PM, September 16, 1998, at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-215 SN231783)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: B--COST ANALYSES
SOL N00164-98-R-0137
DUE 081698
POC Gay Catt, Code 1161SL, telephone 812-854-3861, Rex Williams,
Contracting Officer
DESC: Sources are being sought and information requested to assist
with an ongoing business case analyses in the area of Advertising
and Public Affairs Services. Information gathered will be
used in a cost comparison to determine the most efficient method
of continued performance. The Government labor titles for these
functions are: GS-1035-11 Public Affairs Specialist, GS-1084-09
Visual Information Specialist and GS-326-07 Office Automation
Assistant. The place of performance will be, Crane Division,
Naval Surface Warfare Center, Crane, Indiana. The Government
request all interested parties provide the title of comparable
labor categories and associated labor rates that would be qualified
to perform the requirements as listed herein. The contractor
shall provide all personnel, material, and travel to perform
the tasks associated with advertising and public affair services.
Requirements include support of command in preparation of speeches,
correspondence and other material for presentation by command
staff personnel. Shall schedule command appearances at parades
and other community events. Will be required to research, write
and coordinate materials used in command level briefings. The
contractor must design, layout and write copy for division
marketing materials such as brochures, folders, briefing books,
displays, presentations to include an annual commercial brochure.
Will be responsible for maintaining the Crane Division School
Partnership Program. This will include recruiting and supervising
school coordinators, making regular school visits to deliver
class room presentations, participate in career day, schedule
and conduct center tours for students and teachers. Community
relations will require attendance and speaking at meetings
of the Southern Indiana Mayors Roundtable, Civic and Social
Groups, setting up and maintaining displays at Business Expos,
conferences, seminars, and similar events. Media relations
include preparation of press releases, responding to press
inquiries, participation in Media Day event, escorting media
personnel while on Center. The contractor shall provide explanations
of agency policies and regulations to print and broadcast media,
trade associations, and industrial representatives. Organize,
schedule and prepare material for special events. With Government
personnel assistance the contractor shall compile, write, and
publish, brochures, bulletins, memorandums, and letters which
are distributed on a weekly and monthly basis. The contractor
shall serve as Division Protocol Officer to ensure that military
flags, plates, uniforms, etc., are appropriately coordinated,
displayed, and information is disseminated to all personnel.
Shall be able to answer questions relative to rank, seating,
speaking, etc., at such events as Change of Command, Armed
Forces Day, etc. Other requirements include Foreign Military
Training, Data Base Maintenance and Viewgraph preparation.
Site visits are not being scheduled at this time. The necessity
of a site visit will be determined after the information gathering
process is complete. Technical questions should be directed
to: Ms. Gay D. Catt @ (812)854-3861 or via e-mail. This notice
is for information gathering purposes only. Do not submit a
formal proposal at this time. Send applicable information to:
NAVSURFWARCENDIV, Bldg. 64, Code 1161SL, 300 Highway 361, Crane,
IN 47522-5001 or fax to the number listed in Item 11 above.
Email address that can be used is: catt_gay@crane.navy.mil.
All responses must be received by: 2:00PM EST 16 August 1998.
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-215 SN231772)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR SERVICES SUPPORTING
CRITERIA PREPARATION, VALUE ENGINEERING, AND CUSTOMER QUALITY
SURVEYS FOR PROJECTS WITHIN THE NAVAL FACILITIES ENGINEERING
COMMAND
SOL N62470-98-R-3209
DUE 090798
POC Bayla L. Mack, 757-322-8271 Brenda A. Perkins,Contract Specialist,
757-322-8257
DESC: Architect-Engineer or Engineering Services are required
for Customer Quality Surveys, Cost Engineering, Value Engineering
and Criteria Support Services for Projects within the Naval
Facilities Engineering Command's Geographic Area. The services
will include both Navy unique and Tri-Service support in the
professional areas described. The services will encompass the
application of sustainable concepts. The services are described
as follows: (a) Quality Control Services: These shall include
post construction, customer perception surveys and constructibility/quality
reviews of plans/specifications. Each action will provide professional
architect or engineering support to determine adequacy of the
product for the user; (b) Cost Engineering Support Services:
These shall include development of cost data base, parametric
building cost models, preliminary and detailed project estimates;
life cycle, economic, and risk analyses and other cost engineering
support services associated with facility construction and
environmental cleanup; (c) Criteria Support Services: These
shall include services relating to the review and preparation
of guide specifications, design manuals, military handbooks,
computer graphics and design standard drawings; (d) Value Engineering:
The services of this contract may be used to perform Value
Engineering Studies using the Navy's conventional five step
job plan. Studies may be conducted at planning or design start
using a Function Analysis Concept Design (FACD) methodology
or conventional 40-hour tem methodology. Best Value will be
determined on life cycle cost. Studies will include focus on
sustainable concepts applicable to the facility undertaking
and include technical expertise to focus on those areas. Additional
professional design support services in this area may be rendered
beyond the value analysis application to review and/or implement
specialty areas of study recommendation. Team leaders must
exhibit registration as both a CVS and Architect or Engineer.
All supporting team staff are expected to be registered in
his/her appropriate field. Documentation of all studies shall
be in the VEDIS data base format and submitted on disc. Sustainable
concepts will be an intuitive part of all criteria and value
engineering related services described in this item. In order
to assist the Command to more efficiently review all qualifications
statements, provide staffing, consultant support and experience
listed by each category of proposed work. Staff and consultant
support should clearly show each individual's background, registration(s),
degrees, years experience with the firm, years experience as
consultant to your firm (when applicable), specialized experience
of the individual and individual awards or owner/customer points
of contact. Automation of processes, and development and maintenance
of engineering and criteria databases may occur within each
element of work. The A&E must demonstrate his and each key
consultant's qualifications with respect to the published evaluation
factors for all services. Evaluation factors (1) through (6)
are of equal importance; factors (7) and (8) are of lesser
importance. Specific evaluation factors include: (1) Specialized
Experience - Firms will be evaluated in terms of their past
experience and services in the areas of (a) Plans/Specification
Quality Control Evaluations and customer focused field surveys;
(b) Cost engineering, the variety sources and data bases used
and reliability of estimates produced. Database preparation
is an integral part of the experience related to estimating;
(c) Tri-service Criteria review and preparation, understanding
the DOD criteria database and exhibited understanding of the
Department of Defense acquisition process. Database preparation
and standard design template preparation is an integral part
of the experience related to this element; (d) Value engineering
study performance using the 5-step plan, exhibiting good return,
and quality alternatives predicated on life-cycle concepts.
The firm's expertise with environmentally responsible (sustainable
facility design concepts), and specific expertise in applying
"Integrated Design" concepts and methodologies is a part of
the cost engineering, criteria and value engineering categories
of work. To this end, the firm may demonstrate process and
experience with projects that minimizes energy use, through
holistic concepts and are EPA Energy Star compliant, provide
data on LEEDS ratings when used on their projects, demonstrate
site planning that improves the natural environment, maximizes
solar energy potential and use of natural light and ventilation,
minimizes off-site storm water runoff, etc.; (2) Professional
qualifications and technical competence in the type of work
required (the people responsible for the work must be professionally
registered architects and engineers and CVS when applicable,
and must demonstrate experience in the design of various types
of facilities. Firms will be evaluated in terms of the staff's:
(a) active professional registration; (b) experience (with
present and other firms) and roles of staff members specifically
on projects addressed in evaluation factor number one; and
(c) capability to provide qualified backup staffing for key
personnel to ensure continuity of services and ability to surge
to meet unexpected project demands; (3) Ability to perform
the work to schedules, i.e., ability to perform several tasks
concurrently and sustain the loss of key personnel while accomplishing
the work within required time limits - Firms will be evaluated
in terms of impact of this workload on the staff's projected
workload during the contract period; (4) Past Performance -
Firms will be evaluated in terms of (with emphasis on projects
addressed in factor number one) demonstrated long term business
relationships and repeat business with Government and private
customers, and performance awards/letters of recommendations
received; (5) Quality Control Program - Firms will be evaluated
on the acceptability of their internal quality control program
used to ensure technically accurate product; (6) Firm location
and knowledge of the locality of the contract (provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract)
- Firms will be evaluated on their location with respect to
the general geographical area of the contract and their knowledge
of local codes, laws, permits and construction materials and
practices of the area; (7) Volume of Work - Firms will be evaluated
in terms of work previously awarded to the firm by DOD with
the objective of affecting an equitable distribution of DOD
A&E contracts among qualified A&E firms, including small and
small disadvantaged business firms and firms that have not
had prior DOD contracts; and (8) Small Business, Women Owned
Business, and Small Disadvantaged Business Subcontracting Plan
- Firms will be evaluated on the extent to which offerors identify
and commit to small business, to women owned business, and
to small disadvantaged business, historically black college
and university, or minority institution in performance of the
contract, whether as joint venture, teaming arrangement, or
subcontractor. Large Business Firms shall submit their subcontracting
plan with the Standard Form 255. The contract requires that
the selected firm have an on-line access to E-mail via the
internet for routine exchange of correspondence. The duration
of the contract will be for one (1) year from the date of an
initial contract award. The proposed contract includes two
(2) one (1) year Government option for the same basic professional
skills. The duration of the contract will be for one (1) year
from the date of an initial contract award. The proposed contract
includes 2 one (1) year Government options for the same basic
professional skills. The total A&E fee that may be paid under
this contract will not exceed $5,000,000; however, the yearly
maximum may total up to $2,500,000. No other general notification
to firms for other similar projects performed under this contract
will be made. Type of contract: Firm Fixed Price Indefinite
Quantity Contract. Estimated start date is 30 September 1998.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 7 September 1998 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($2,500,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-215 SN231520)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--A-E DESIGN SERVICES FOR ENHANCED TRAINING IN IDAHO,
PHASE II, MOUNTAIN HOME AFB, ID
SOL DACA67-98-R-0040
DUE 082598
POC Contract Specialist Margaret J Gillam (206) 764-6588 (Site
Code DACA67)
DESC: Modification to CBD Notice, 24 July 1998. The PRIMARY SELECTION
CRITERIA, number 2 is changed as follows: Professional Qualifications-
the A-E shall have registered personnel in the following disciplines:
architectural, landscape architecture, civil, mechanical, electrical
and fire protection disciplines; preference will be given for
landscape architecture and civil engineering professionals
registered in the State of Idaho. All other items remain as
previously published in the above referenced CBD Notice.
CITE: (I-215 SN231714)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Drive, Honolulu, HI 96818-3296
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DESIGN OF FY 00 ELEMENTARY/MIDDLE
SCHOOL AT ANDERSEN AIR FORCE BASE, GUAM
SOL N62742-98-R-0021
POC Contact Ms. Carol Tanaka, Contract Specialist, (808) 474-6322
DESC: Services include, but are not limited to design and engineering
services for the final design of an elementary/middle school
including general purpose, special education, art, music, science,
home economics, technology, and kindergarten classrooms, a
library, computer labs, administrative areas, counseling center,
health rooms, supply room, gymnasium, multipurpose room with
stage and serving line, janitorial room, and required support
spaces, If asbestos or hazardous materials exist, the Architect-Engineer
(A-E) contractor shall identify them and provide for their
disposal in the required documents in accordance with applicable
rules and regulations pertaining to such hazardous materials.
The selected A-E may be required to participate in a pre-fee
meeting within seven days of notification and provide a fee
proposal within ten days of the meeting. Initial design and
engineering services include preparation of cost certification
and/or project engineering documents. Follow-on phases may
include the preparation of preliminary design documents, preparation
of final design, post-construction award services; construction
surveillance and inspection services; operational and maintenance
support information services. Estimated construction cost $35,000,000.00
to $40,000,000.00. Estimated start and completion dates are
October 1998 and June 1999, respectively, including review
periods. Proposals may be subject to an advisory audit performed
by the Defense Contract Audit Agency. The following selection
evaluation criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Professional qualifications
of firms and staff proposed in design of school facilities,
gymnasiums, and educational facilities in tropical environments
similar to Hawaii and Guam. (2) Specialized recent experience
and technical competence of firm or particular staff members
in the design of schools and related educational facilities
in tropical environments similar to Hawaii and Guam. (3) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules. (4) Capacity to accomplish the
work in the required time. (5) A-E firm's quality control practices/techniques.
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (7) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. (8) The volume of work previously awarded to the firm
by the Department of Defense shall also be considered, with
the object of effecting an equitable distribution of Department
of Defense A-E contracts among qualified A-E firms and firms
that have not had Department of Defense contracts. (9) Use
of Small or Small Disadvantaged or Women-owned Small Business
firms shall also be considered. A Subcontracting Plan will
be required from large business firms with proposed fee of
over $500,000.00. A-E firms shall address their planned potential
for usage of small business, small disadvantaged business,
women owned small business, historically black colleges and
minority institutions in Block 10 of the SF255. Each firm's
past performance and performance rating(s) will be reviewed
during the evaluation process and can affect the selection
outcome. A-E firms which meet the requirements described in
this announcement are invited to submit complete, updated Standard
Forms 254, Architect Engineer and Related Services Questionnaire,
and 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY
YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE
SELECTION EVALUATION CRITERIA. FOR SELECTION EVALUATION CRITERION
"(2)", PROVIDE THE FOLLOWING INFORMATION FOR ONLY THE STAFF
PROPOSED FOR THIS WORK USING THESE COLUMN HEADINGS: "NAME",
"RELATED PROJECTS WORKED ON", "YEAR", "FIRM", AND "TECHNICAL
ROLE". Show the office location where work will be done and
describe the experience and location of those that will do
the work. Firms responding to this announcement within 30 days
from publication date will be considered. Firms must submit
forms to the Contracts Department by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
Standard Forms 254 and 255 will be due the first workday thereafter.
Firms having a current SF 254 on file with this office may
also be considered. This is not a request for a proposal.
CITE: (W-212 SN231376)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 204, Atlanta, GA 30305
SUBJECT: D--PURCHASE COHO INTRANET SOFTWARE/RENEW 12-MONTH DATABASE
& SOFTWARE UPGRADES
SOL 98I292(Q)
DUE 082198
POC Shirli R. Wall, Contract Specialist, (404) 842-6745
DESC: The Centers for Disease Control and Prevention has a requirement
to purchase a twelve (12) month COHO database subscription
with software upgrades and COHO intranet shell software which
will be used to integrate the personnel functions of classification,
staffing, performance production, and analysis of documentation
required in the personnel management administration. This is
considered to be sole source to Avue Technologies, Inc. Simplified
Acquisition procedures will be utilized and an oral quotation
will be solicited on or about 08/21/98. Other than full and
open competition is authorized pursuant to 41 U.S.C. 2253(c)(1).
Qualified vendors have 14 days from date of this synopsis to
submit capability statements delineating their ability to provide
these products. Such qualifications will be used solely for
the purpose of determining whether or not to conduct this procurement
on a full and open competition basis. No solicitation exists
and requests for such a document will be considered non-responsive.
Only written or facsimile requests or communications will be
honored.
CITE: (I-212 SN231320)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRONIC NEWS SUBSCRIPTIONS
SOL EOPOA-99-03
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Office of Administration intends to issue an order
to APN/National Journal, 1501 M Street, NW, Washington, DC
22005, for the following news products: The Hotline, Greenwire,
American Healthline, and Congress Daily. The term will be for
the period of October 1, 1998, through September 30, 1999.
See Note 22.
CITE: (D-212 SN231358)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRONIC NEWS SUBSCRIPTIONS
SOL EOPOA-99-04
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Office of Administration intends to issue an order
to The Bureau of National Affairs, 1231 25th Street, NW, Washington,
DC 20037, for the ?Daily Report for Executives.? The term will
be for the period of October 1, 1998, through September 30,
1999. This is a notice of intent for information purposes only.
There is no solicitation and responses are not expected. See
Note 22.
CITE: (D-212 SN231366)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--ICEBERG RAID SUBSYSTEMS
SOL 071CSC7251
DUE 081098
POC Tom Antoniel, C.S.C. Procurement, Phone (256)544-5087, Fax
(256)544-5828, Email Tom.Antoniel@msfc.nasa.gov
DESC: Modification 2 to Synopsis 071CSC7251 is issued to revise
RAID Subsystem requirements and reflect firm delivery requirements
in support of Y2K testing. As a result of urgent delivery requirement
as annotated in the attached RFQ, the response date has been
changed to close of business, 10 August 1998. See attached
Word 6.0 file for revised requirements and make note of Notes
8, 9, and 10, page 2 of the RFQ.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#071CSC7251
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-212 SN231367)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--FURTHER REFINE THE TESTING OF INTERNET CONNECTIVITY
SOL NLM 98-078/LTN
DUE 081998
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The National Library of Medicine (NLM) intends to fund
follow-on work performed by Inverse Network Technology, Inc.,
Cupertino, CA, to further extend and refine the testing of
Internet connectivity previously conducted for NLM. The Inverse
methodology uses dialbots to emulate dial-up access to designated
web sites via selected Internet Service Provider (ISP) Points
of Presence (POPs). The methodology measures download response
times, throughput, latency, and time-of-day/day-of-week (peak/off-peak)
variations for each web site and ISP tested. In the follow-on
work, NLM is requiring the vendor to use its methodology to
conduct additional testing as follows: 1) testing of the NLM,
IGM, and PubMed web site download times and time-of-day/day-of-week
variation using BBN/GTE POPs in five (5) major metropolitan
areas (to be determined), with 2-3 tests per hour per web site/POP
combination for one week; 2) testing of the PubMed and IGM
standardized search response times (search term "discoid lateral
meniscus") using BBN/GTE POPs in the locations specified above.
Because of the vendor's prior efforts to test response times
for NLM web sites and the need to directly compare follow-on
test results with prior results, Inverse Network Technology,
Inc. is the only source who can successfully meet the follow-on
requirements within the required time schedule. Any other source
would have to duplicate the efforts already made by Inverse
Network Technology, Inc. This is a sole source acquisition.
This is not a request for quotation (RFQ) nor is an RFQ available.
*****
CITE: (W-215 SN231513)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, NCR, Contracts Branch
(WTI), 7th and D Streets, SW, Room 6050, Washington, DC 20407
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL WTT-98-PW-N-0001
POC Paulette Ward (703) 610-2569
DESC: CBD Notice Dated July 28, 1998, of the Intent to Issue
a Final of the WITS2001 Request for Proposals is modified as
follows: . Change the released date of the above solicitation
to August 7, 1998. . Change the Requests via facsimile to
(703) 610-2984
CITE: (W-215 SN231524)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: D--PAGING SERVICEL
SOL 622-03-99
DUE 090998
POC Bill Dunn, 615-867-6096
DESC: Solicitation 622-03-99 for Paging Service is hereby cancelled
in its entirety.
CITE: (W-215 SN231529)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: D--UPGRADE SCHEDULING PROCESSES
SOL N63387-98-Q-M135
DUE 081898
POC Charles McNeill, Contracting Officer, (619)556-1585, FAX:
(619)556-7806
DESC: 1 LOT Contractor to provide services and software to upgrade
Navy Public Works Center (NPWC) San Diego scheduling processes
with regard to Maximo, Project 98, MS Project/Maximo interface
and E10 legacy system with offsite preparation of augmentation
plan to enhance scheduling functions via Maximo client/server
system currently installed at NPWC. Procure onsite assessment
and augmentation services and software upgrade for existing
Maximo and MS Project interface capabilities for migration
to Microsoft Project 98 latest version for added assurance
of no functionality loss for scheduling functions as legacy
E10 system is discontinued. Procure upgrade and software augmentation
to provide required unique Maximo and MS Project 98 interface
upgrade expertise in all of the following areas; execution
of Phase 1 onsite assessment of Maximo/MS Project scheduling
processes and legacy E10 system to migrate to MS Project 98;
incorporation of existing and reengineered scheduling processes
and Maximo/MS Project 98 processes to accomplish integration
augmentation; optimize user methodology/functionality of MS
Project 98, Maximo/MS Project interface, estimated labor costs
calculations, minor customization (if required) for resource
leveling and transfer of actual cost data in conjunction with
MS Project 98; calculation of estimated labor cost for varying
rates of work types and shops; and various reports specific
to scheduling functions unique to NPWC. No solicitations will
be mailed out. Fax or mail quotes will be accepted. No telephone
quotes will be accepted. See Numbered Note(s): 1.
EMAILADD: 837cmcne@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-215 SN231591)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 338 RCS/RSSL, RECRUITER SITES
LOCATED IN COVINGTON KY 41011-1401 AND FLORENCE KY 41042-1801
POC Contact Point Lily Block (405) 724-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: D--The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for recruiter sites
in Covington and Florence KY. The intended contractor, Cincinnati
Bell Telephone Co, shall provide the following services: (1)
Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be Kentucky. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). Cincinnati Bell Telephone
Co is the only local exchange carrier (LEC) who has the approval
of the Kentucky Public Utilities Commission to provide the
required telephone service within the Local Access and Transport
Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-96-H-0043.
Note 22.
CITE: (W-215 SN231617)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--AUTOMATED EXPORT DATA
SOL n/a
POC James Lieberman (202) 927-0435
DESC: The U.S. Customs Service intends to extend an existing
purchase order with Flagship Customs Services of Washington,
D.C. for use of a prototype proprietary software system and
service center to electronically collect and disseminate export
data. See Note 22.
CITE: (W-215 SN231645)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--MODIFICATION TO SYNOPSIS SUBMITTED ON 7/29/98
SOL N00189-98-R-0103
DUE 090498
POC Carrol Walker, Contract Specialist, 757-443-1328
DESC: Modification to synopsis to correct that this solicitation
for technical services, maintenance and extended warranties
for FUJITSU F9600 and misc related equipment for TRICARE Telecommunication
Network Management System will be issued to FUJITSU and authorized
FUJITSU dealers. Services must be performed by trained certified
FUJITSU technicians.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-215 SN231671)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--SOFTWARE LICENSE RENEWAL FOR APPMASTER BUILDER
SOL W73S0Y-8274-0035
DUE 081798
POC CPT Brenda Eiseman, Contract Specialist, 703-693-5011
DESC: The Defense Supply Service-Washington, on behalf of the
Total Army Personnel Command, plans to negotiate on a sole
source basis with INTERSOLV, 9420 Key West Avenue, Rockville,
MD 20850 for annual software maintenance for the APPMASTER
Builder. The period of performance of the anticipated award
will cover 01 October 1998 through 30 September 1999. The award
of a Firm Fixed Price Purchase Order is anticipated. This notice
is for informational purposes only. No solicitation will be
issued. Interested parties must submit a capabilities statement
delineating the ability of the party to meet the stated requirement,
including detailed pricing information.
EMAILADD: eisembk@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN231738)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N0016899RCTRI01
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center is hereby cancelling
its requirement for an off hour primary care answering service
in its entirety; previously advertised in the CBD under Submission
No. 228269 dated 24 JUL 98.
CITE: (W-215 SN231805)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: E--NEW MANUFACTURED HOME
SOL 501818B026
DUE 091598
POC Ann Marie Beauregard, Contracting Officer 413-253-8243
DESC: The U.S. Fish and Wildlife Service invites bids for a manufactured
home to be furnished and delivered to the Green Lake National
Fish Hatchery in Ellsworth, Maine. The home shall be a complete,
manufactured home, approximately 1,100 square feet in area
(24' X 48') consisting of three bedrooms, two full bathrooms,
a living room, complete kitchen and utility room. The unit
shall be cathedral throughout. The manufactured home shall
meet ADA accessibility requirements. The unit shall have R-38
roof and (2" X 6") R-19 wall construction. Dollar range is
$25,000 to $100,000. All responsible sources may submit a bid
which shall be considered. Issue date is o/a August 17, 1998.
All requests for the bid package shall be in writing submitted
to the address above. FAX requests will be accepted. FAX number
is 413-253-8450. Requests for the bid package shall include
company name and address, telephone and FAX numbers, and point
of contact. Requests should reference the solicitation number
(501818B026).
CITE: (W-212 SN231378)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 325 John Knox Road, Suite F-100, Tallahassee, FL 32303-4160
SUBJECT: F--AERIAL DETECTION
SOL R8-5-99-2
DUE 091598
POC Steve Padgham, 850/942-9344, Contracting Officer
DESC: Project consists of providing USDA-Forest Service, National
Forests in Florida with a fully operational aircraft (including
fuel), pilot, and operating equipment for the purpose of forest
fire detection, reconnaissance, and related services. Project
is located on the Ocala National Forest, Marion, Putman, and
Lake Counties, Florida. It is totally set-aside for small business
firms. Small business size standard is $5.0 million. SIC Code
0851.
CITE: (I-212 SN231322)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 325 John Knox Road, Suite F-100, Tallahassee, FL 32303-4160
SUBJECT: F--AERIAL DETECTION
SOL R8-5-99-3
DUE 091698
POC Steve Padgham, Contracting Officer, 850/942-9344
DESC: Project consists of providing USDA-Forest Service, National
Forests in Florida, with a fully operational aircraft (including
fuel), pilot, and operating equipment for the purpose of forest
fire detection, reconnaissance, and related services. Project
is located on the Apalachicola National Forest, Leon, Wakulla,
Liberty, and Franklin Counties, Florida. It is totally set-aside
for small business concerns. Small business size standard is
$5.0 million. SIC Code 0851.
CITE: (I-212 SN231323)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--TESTING AND DATA RECEOVERY, GOVERNMENT SPRINGS
SOL R6-14-98-52
POC contact Debbie Durfey (541)278-3843 for a bid packet
DESC: The Umatilla National Forest is solicting quotes for testing
and data recovery, Government Springs, on the Pomeroy Ranger
District in Garfield County. This project consists of site
testing; site excavation; preparation of a report; data analysis,
maps; photographs, and/or illustrations, as appropriate. The
principal investigator must hold an M.A. in Anthropology, Archaeology,
or a related science and the other key personnel must have
a graduate degree in anthropology or archaeology, or equipvalent
training and experience. Anticipated start work date is September
9, 1998 with contract time of 300 days.
EMAILADD: ddurfey/r6pnw_umatila @fs.fed.us
EMAILDESC:
CITE: (W-212 SN231406)
[Commerce Business Daily: Posted in CBDNet on August 2, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--SITE PREPARATION AND HAND PILING
SOL RFQ NP-14-98-70
DUE 083198
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer Jim
Waples
DESC: USDA Forest Service, Shasta-Trinity National Forest, Hayfork
Ranger District, Trinity County, California is issuing a Request
for Quotation for approximately 125 acres of hand piling and
site preparation on National Forest land. Contract time is
90 calendar days with an estimated start date of September
15, 1998. Those interested in obtaining a copy of the solicitation
should submit a request, citing the solicitation number, in
writing to the address above or by FAX to 530 246-5220. See
numbered note 1.
CITE: (W-214 SN231461)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: F--INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL/PLANNING
SUPPORT SERVICES, WITHIN THE JURISDICTION OF THE NORFOLK DISTRICT,
U.S. ARMY ENIGNEER DISTRICT, NORFOLK
SOL DACA65-98-R-0025
DUE 102398
POC Debbie Gray, (757-441-7551)
DESC: The contractor shall perform various aspects of a broad
range of civil and military environmental and planning activities.
Such activities may include, but not limited to: planning,
engineering, environmental, social and cultural/archaeological
work. Engineering tasks may require experience in geological,
civil, and environmental engineering. Environmental tasks may
require experience in biological, chemical, geological and
physical science. There may be up to five contracts awarded
from this solicitation. The total contract price shall not
exceed $2,900,000.00. Duration of this contract is 365 calendar
days with four one year option periods. THIS IS A 100% SMALL
BUSINESS SET ASIDE. SIC Code 8999 applies. Solicitations are
available from U.S. Army Engineer District, Norfolk, 803 Front
Street, ATTN: CENAO-CT-C, Debbie Gray, Norfolk, VA 23510-1096.
Requests must be in writing or via fax (757)441-7183. Solicitation
will be available on or about 3 September 1998.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-215 SN231527)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--GRAPPLE PILING
SOL R6-16-98-48
DUE 090898
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the mechanical
slash treatment of approximately 631 acres. The work includes
grapple piling of all pre-existing fuels and then burning the
piled slash. The project is located on the Unity Ranger District,
Wallowa-Whitman National Forest, Baker County, Oregon. The
estimated start work date is September 15, 1998.
CITE: (W-215 SN231584)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: F--GARNET TREE THINNING FY98
SOL 1422E930Q980023
DUE 091498
POC Jan Jessen 406-255-2750 (no collect calls)
DESC: This contract requires tree thinning and related slash
treatment, which includes furnishing labor, equipment, supervision,
transportation, operating supplies, and incidentals, except
those listed as Government-furnished property, required to
perform these services. There are two schedules. Schedule
A is an estimated 301 acres. Schedule B is an estimated 161
acres. This solicitation is a request for quotations. Award
will be based on prices and other related factors of equal
value and may result from making more than one award (multiple
awards). Award(s) will be made on approximately September
30, 1998. A site tour will be held August 27, 1998 at 9:00
a.m. All prospective quoters should meet at the BLM office
at 3255 Fort Missoula Road, Missoula, Montana. See Note 1.
CITE: (W-215 SN231773)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PM BLOOD GAS ANALYZER
SOL RFP672-179-99
DUE 081098
POC (POC) Rey F. Clemente (787) 766-5389 Fax (787) 766-6035
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format 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. I. The solicitation number is RFP672-179-99.
II. The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-03. III. This procurement is a 100% Small Business Set-Aside.
The standard industrial classification code is 7629 and the
small business size standard is $5.0M. IV. The contract shall
be for a base year and four (4) option periods. Provide a Service
Contract for the Preventive Maintenance and repairs of the
following equipment: 001. BASE YEAR (10/01/98 to 09/30/99)
BLOOD GAS ANALYZER, MODEL 278 Qty. 1 EA. SN. 5371, located
at VA Medical Center, (VAMC), Laboratory RM# A-116, San Juan,
PR. Preventive maintenance Qty. _____ per year, at the unit
price $_______, annual cost $________. 002. BASE YEAR (10/01/98
to 09/30/99) BLOOD GAS ANALYZER, MODEL 278 Qty. 1 EA. SN. 5372,
located at VAMC, Laboratory RM# A-116, San Juan, PR. Preventive
maintenance Qty. _____ per year, at the unit price $_______,
annual cost $________. 003. BASE YEAR (10/01/98 to 09/30/99)
BLOOD GAS ANALYZER, MODEL 288, SN. 475488 located at VAMC,
Laboratory RM# A-116, San Juan, PR. Preventive maintenance
Qty. _____ per year, at the unit price $_______, annual cost
$________. 004. BASE YEAR (10/01/98 to 09/30/99) BLOOD GAS
ANALYZER, MODEL 280, SN. 1418 located at VAMC, Research RM#
A-23, San Juan, PR. 005. BASE YEAR (10/01/98 to 09/30/99) BLOOD
GAS ANALYZER, MODEL 280, SN. 01201 located at VAMC, Pulmonary
RM# A-179, San Juan, PR. Preventive maintenance Qty. _____
per year, at the unit price $_______, annual cost $________.
The preventive maintenance to be schedule as requested by the
Contracting Officer Technical Representative (C.O.T.R.) Note:
Offeror shall submit pricing for base year and option years
for each line item on a separate sheet. OPTION I (10/01/99
to 09/30/00). OPTION II (10/01/00 to 09/30/01). OPITON III
(10/01/01 to 09/30/02). OPTION IV (10/01/02 to 09/30/03). Provide
a Service Contract to furnish all necessary inspections, preventive
maintenance, and repairs according to manufacturer's maintenance
service manual instruction and procedures. Response Time: Contractor
shall respond to the service call within two (2) hours after
notification. Contractor shall physically report on site (VAMC)
within two (2) hours from the initial notification time if
the problem can not be corrected by phone. Service Calls: Contractor
shall respond to unlimited calls during normal working hours
8:00 am 5:00 p.m. Contractor shall report directly to the C.O.
T. R. or his/her designee, this check in/out is mandatory.
Contractor shall provide a 24 hour emergency number. Labor
and Parts: Contractor shall supply all labor and parts, test
instruments and tools required to perform all repair and maintenance
work. Contractor shall have the service manuals available to
perform each maintenance or repair. Contractor shall submit
a listing of parts that are not covered in this type of contract
with their offer. The Contracting Officer approval is required
to install any part(s) that are not covered in this contract.
Any part(s) or materiel damaged by the Service Technician due
to maintenance work shall be replaced or repair at not additional
cost to the Government. Contractor shall provide and bear the
cost of labor for maintaining the specified equipment in good
operating condition when such is required because of normal
wear and tear. Service Reports: The Service Technician shall
submit a legible service report to the C.O.T.R or his/her designee
at the conclusion of each service performance. The documentation
shall include a detailed description(s) of the scheduled and
unscheduled maintenance procedure performed, including replaced
part(s) required to maintain the equipment in accordance with
conformance standards, equipment serial number, VA property
tag number, VA purchase order number and C.O.T.R. acceptance
signature of service performed. Condition of equipment: The
contractor shall accept responsibility for the equipment in
as it conditions. Failure to inspect the described equipment
prior to start this contract will not relieve the Contractor
from performance of these requirements. Offerors shall have
and submit with their offer all applicable licenses and permits
required by the Federal Government, and Commonwealth of Puerto
Rico. Evaluation of options shall not obligate the Government
to exercise the option(s). Provision 52.212-1, Instructions
to Offerors - Commercial Items, is applicable. Clause 52.212-2,
Evaluation - Commercial Items. 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 will be used to evaluate
offers: I. Technical capability to meet the Government requirement.
II. Past performance. III Price. Technical capability and past
performance are significantly more important than cost or price
in accordance with FAR 15.304. Offerors shall submit their
past performance references with federal agencies and private
sector, including contact person name and telephone number.
Offeror must submit the names of all Service Technicians including
their experience and approved training to work on the equipment
identified in line item 001. Identification, Parking, Smoking,
and VA Regulations: The Contractor shall wear visible identification
at all the times while is in the premises of VAMC. The Contractor
shall park in the designated area(s). Smoking is prohibited
inside of any buildings of this VAMC. Possession of weapons
is prohibited. Safety Requirements: The Contractor shall follow
all safety precautions as the Contracting Officer or his/her
designee determines to be reasonable to protect the lives and
health of occupants of this VAMC. The Contracting Officer will
notify the Contractor of any non-compliance with the foregoing
provisions and the action to be taken. The Contractor shall
after receipt of such notice, immediately correct the condition
to which attention has been directed. If Contractor fails or
refuses to comply promptly, the Contracting Officer may issue
and order to stop all or any part of the work and hold the
Contractor in default as provided in FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (APR 1998). Offerors
shall submit their bank references. Offeror must submit a completed
copy of provision 52.212-3, Offeror Representations, and Certifications
- Commercial Items, with its proposal and clause 52.222-48,
Exemption from Application of Service Contract Act Provisions
for Contracts for Maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
Office and Business Equipment-Contractor Certification. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
is applicable to this acquisition. Clause 52.212-5, Contract
Terms and Conditions, Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. In
addition Clause 52.217-5, Evaluation of Options, 52.217-8,
Option to Extend Services, 52.217-9, Option to Extend the Term
of the Contract, and 52.228-5, Insurance - Work on a Government
Installation, applies to this acquisition, 52.246-20, Warranty
of Services. A Firm Fixed Price Contract will be awarded. Proposals
shall be requested in writing and submitted it to the address
herein not later than 3:30 p.m. local time on Monday, August
10, 1998 or faxed to 787-766-6035 and directed to attention
of Rey F. Clemente (90C). The Government will not be held responsible
for quality of fax transmittals. The solicitation number RFP672-179-99
shall be listed on the outside of your response for identification.
CITE: (W-212 SN231335)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PM BLOOD GAS ANALYZER
SOL RFP672-179-99
DUE 081098
POC (POC) Rey F. Clemente (787) 766-5389 Fax (787) 766-6035
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format 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. I. The solicitation number is RFP672-179-99.
II. The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-03. III. This procurement is a 100% Small Business Set-Aside.
The standard industrial classification code is 7629 and the
small business size standard is $5.0M. IV. The contract shall
be for a base year and four (4) option periods. Provide a Service
Contract for the Preventive Maintenance and repairs of the
following equipment: 001. BASE YEAR (10/01/98 to 09/30/99)
BLOOD GAS ANALYZER, MODEL 278 Qty. 1 EA. SN. 5371, located
at VA Medical Center, (VAMC), Laboratory RM# A-116, San Juan,
PR. Preventive maintenance Qty. _____ per year, at the unit
price $_______, annual cost $________. 002. BASE YEAR (10/01/98
to 09/30/99) BLOOD GAS ANALYZER, MODEL 278 Qty. 1 EA. SN. 5372,
located at VAMC, Laboratory RM# A-116, San Juan, PR. Preventive
maintenance Qty. _____ per year, at the unit price $_______,
annual cost $________. 003. BASE YEAR (10/01/98 to 09/30/99)
BLOOD GAS ANALYZER, MODEL 288, SN. 475488 located at VAMC,
Laboratory RM# A-116, San Juan, PR. Preventive maintenance
Qty. _____ per year, at the unit price $_______, annual cost
$________. 004. BASE YEAR (10/01/98 to 09/30/99) BLOOD GAS
ANALYZER, MODEL 280, SN. 1418 located at VAMC, Research RM#
A-23, San Juan, PR. 005. BASE YEAR (10/01/98 to 09/30/99) BLOOD
GAS ANALYZER, MODEL 280, SN. 01201 located at VAMC, Pulmonary
RM# A-179, San Juan, PR. Preventive maintenance Qty. _____
per year, at the unit price $_______, annual cost $________.
The preventive maintenance to be schedule as requested by the
Contracting Officer Technical Representative (C.O.T.R.) Note:
Offeror shall submit pricing for base year and option years
for each line item on a separate sheet. OPTION I (10/01/99
to 09/30/00). OPTION II (10/01/00 to 09/30/01). OPITON III
(10/01/01 to 09/30/02). OPTION IV (10/01/02 to 09/30/03). Provide
a Service Contract to furnish all necessary inspections, preventive
maintenance, and repairs according to manufacturer's maintenance
service manual instruction and procedures. Response Time: Contractor
shall respond to the service call within two (2) hours after
notification. Contractor shall physically report on site (VAMC)
within two (2) hours from the initial notification time if
the problem can not be corrected by phone. Service Calls: Contractor
shall respond to unlimited calls during normal working hours
8:00 am 5:00 p.m. Contractor shall report directly to the C.O.
T. R. or his/her designee, this check in/out is mandatory.
Contractor shall provide a 24 hour emergency number. Labor
and Parts: Contractor shall supply all labor and parts, test
instruments and tools required to perform all repair and maintenance
work. Contractor shall have the service manuals available to
perform each maintenance or repair. Contractor shall submit
a listing of parts that are not covered in this type of contract
with their offer. The Contracting Officer approval is required
to install any part(s) that are not covered in this contract.
Any part(s) or materiel damaged by the Service Technician due
to maintenance work shall be replaced or repair at not additional
cost to the Government. Contractor shall provide and bear the
cost of labor for maintaining the specified equipment in good
operating condition when such is required because of normal
wear and tear. Service Reports: The Service Technician shall
submit a legible service report to the C.O.T.R or his/her designee
at the conclusion of each service performance. The documentation
shall include a detailed description(s) of the scheduled and
unscheduled maintenance procedure performed, including replaced
part(s) required to maintain the equipment in accordance with
conformance standards, equipment serial number, VA property
tag number, VA purchase order number and C.O.T.R. acceptance
signature of service performed. Condition of equipment: The
contractor shall accept responsibility for the equipment in
as it conditions. Failure to inspect the described equipment
prior to start this contract will not relieve the Contractor
from performance of these requirements. Offerors shall have
and submit with their offer all applicable licenses and permits
required by the Federal Government, and Commonwealth of Puerto
Rico. Evaluation of options shall not obligate the Government
to exercise the option(s). Provision 52.212-1, Instructions
to Offerors - Commercial Items, is applicable. Clause 52.212-2,
Evaluation - Commercial Items. 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 will be used to evaluate
offers: I. Technical capability to meet the Government requirement.
II. Past performance. III Price. Technical capability and past
performance are significantly more important than cost or price
in accordance with FAR 15.304. Offerors shall submit their
past performance references with federal agencies and private
sector, including contact person name and telephone number.
Offeror must submit the names of all Service Technicians including
their experience and approved training to work on the equipment
identified in line item 001. Identification, Parking, Smoking,
and VA Regulations: The Contractor shall wear visible identification
at all the times while is in the premises of VAMC. The Contractor
shall park in the designated area(s). Smoking is prohibited
inside of any buildings of this VAMC. Possession of weapons
is prohibited. Safety Requirements: The Contractor shall follow
all safety precautions as the Contracting Officer or his/her
designee determines to be reasonable to protect the lives and
health of occupants of this VAMC. The Contracting Officer will
notify the Contractor of any non-compliance with the foregoing
provisions and the action to be taken. The Contractor shall
after receipt of such notice, immediately correct the condition
to which attention has been directed. If Contractor fails or
refuses to comply promptly, the Contracting Officer may issue
and order to stop all or any part of the work and hold the
Contractor in default as provided in FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (APR 1998). Offerors
shall submit their bank references. Offeror must submit a completed
copy of provision 52.212-3, Offeror Representations, and Certifications
- Commercial Items, with its proposal and clause 52.222-48,
Exemption from Application of Service Contract Act Provisions
for Contracts for Maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
Office and Business Equipment-Contractor Certification. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
is applicable to this acquisition. Clause 52.212-5, Contract
Terms and Conditions, Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. In
addition Clause 52.217-5, Evaluation of Options, 52.217-8,
Option to Extend Services, 52.217-9, Option to Extend the Term
of the Contract, and 52.228-5, Insurance - Work on a Government
Installation, applies to this acquisition, 52.246-20, Warranty
of Services. A Firm Fixed Price Contract will be awarded. Proposals
shall be requested in writing and submitted it to the address
herein not later than 3:30 p.m. local time on Monday, August
10, 1998 or faxed to 787-766-6035 and directed to attention
of Rey F. Clemente (90C). The Government will not be held responsible
for quality of fax transmittals. The solicitation number RFP672-179-99
shall be listed on the outside of your response for identification.
CITE: (W-212 SN231336)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--MAINTENANCE SERVICES OF NUCLETRON'S OLDELFT SIMULIX
RADIOTHERAPY SIMULATOR
SOL N00600-98-R-2642
DUE 081198
POC Terrie Bloom, (202) 433-2968
DESC: Add: See Numbered Note 22
EMAILADD: Terrie_Bloom@fmso.navy.mil
EMAILDESC:
CITE: (W-212 SN231347)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: J--ELECTRICAL MAINTENANCE TESTING
SOL IFB 674-41-98
DUE 091598
POC Leonard P. Prnka, Contract Specialist, AC 254-774-1777
DESC: Furnish all equipment, personnel, and supervision required
to perform maint- enance testing on the main electrical distribution
substations at Temple TX and Waco TX Integrated Clinical Facilities
of the Central Texas Veterans Health Care System. Includes
inspection, operational testing, cleaning, adjusting, repairing,
and documentation of services on medium voltage equipment
at both facilities. This procurement is 100% set-aside for
small business concerns. SIC Code 8999 applies. Size standard
is $5 million. Requests for solicitation documents must be
in writing and can be faxed to AC 254-771-4508.
CITE: (W-212 SN231350)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: J--THE (VISN 8) VA MEDICAL CENTERS HAS A REQUIREMENT
FOR ON-CALL DEPOT REPAIR SERVICES FOR ITS INVENTORY OF PERSONAL
COMPUTERS, DOT MATRIX PRINTERS, LASER PRINTERS, TERMINALS,
AND OTHER GENERAL PURPOSE ADP EQUIPMENT. REQUIREMENTS INCLUDE
24 HOUR RESPONSE TIME, WITH PICK-UP AND DELIVERY. THIS CONTR
SOL RFP 546-03-99
DUE 090998
POC ROSE M. WILDGOOSE, Contracting Officer 305-324-3284 or FAX:
305-324-3280
DESC: See note 23
CITE: (W-212 SN231387)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--AMPLIPHIER
SOL F34601-98-R-48492
DUE 092198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Mcneill/Lidia/[405]739-4408
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair and/or modification, test, packing, preservation
and return to the government in a compeletely serviceable condition
the items of air force equipment listed below. A Firm Fixed
Price Requirements type contract is contemplated for One Year,
plus four One-Year Options. The Items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001: NSN 5996 00 456 8705NT; P/N
2592789-902; NOUN: Amplifier; APPL: HH1H & UH1N; Basic Year
Qty: 6 Ea; Option I Qty: 4 Ea; Option II Qty: 3 Ea. Option
III Qty: 4 Ea. Option IV Qty: 4 Ea. Material: Various electronic
and mechnical components. Dimensions: 7.7" Long X 3.7" Wide
X 3.5" High. Description and Function: Amplifies three wire
synchro transmitters in formation to provide increased torque
for synchro receiver loads. CLIN 0002: Over and Above Work
as required. CLIN 0003: Data Reports. Deliveries are to be
at a rate of 1 each per month. Ship To/Mark For address will
be determined and provided to the contractor on a "as needed
basis" Award may include Options. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: Jim McNeill. The approximate issue/response
date will be 20 Aug 98. To: Tecstar Inc, Durham Nc 27702-2211.
To: Honeywell Inc, Phoenix Az 85027-2837. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 22.
CITE: (I-212 SN231401)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--REPAIR OF F108 PMC
SOL F34601-98-R-54871
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tommy Nicholson/Lpdpa/[405]739-4400
DESC: A FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS BEING
CONTEMPLATED FOR ONE-YEAR WITH (4) FOUR ONE-YEAR OPTIONS. DESCRIPTION:
THE PROGRAM MANAGEMENT CONTROL IS A MODULAR SOLID-STATE ELECTRONIC
DEVICE AND USES ANALOG COMPUTATION TO ASSIST IN THE CONTROL
OF A GAS TURBOFAN ENGINE FUEL SYSTEM. THE FUEL SYSTEM CONSISTS
OF THE PROGRAM MANAGEMENT CONTROL (PMC), A MAIN ENGINE CONTROL
(MEC) AND VARIOUS SENSORS WHICH TRANSMITS SIGNALS FROM THE
SENSORS AND MEC AND SENDS CONTROL SIGNALS TO THE MEC AND AIRPLANE
COCKPIT. ITEM 0001 - INPUT/OUTPUT NSN 2915-01-139-6619PN, P/N
7084M61G01/02/03 AND/OR NSN 2915-01-286-5565PN, P/N 7157M61G04/05/06
AND/OR P/N 7157M61P04/06, PASS ALL TESTS, EST QTY: 1ST YEAR
(BASIC) 10 EACH, 2ND YEAR (OPTION I) 11 EACH, 3RD YEAR (OPTION
II) 10 EACH, 4TH YEAR (OPTION III) 9 EACH, 5TH YEAR (OPTION
IV) 10 EACH, ITEM 0002 SAME AS ITEM 0001 EXCEPT MINOR INTERNAL
REPAIR (INCLUDES PANEL ASSY), EST QTY: 1ST YEAR (BASIC) 6 EACH,
2ND YEAR (OPTION I) 7 EACH, 3RD YEAR (OPTION II) 7 EACH, 4TH
YEAR (OPTION III) 5 EACH, 5TH YEAR (OPTION IV) 7 EACH, ITEM
0003 SAME AS ITEM 0001 EXCEPT REPAIR/REPLACE 1 MODULE/MAJOR
COMPONENT (MODULE A1, A3, A4, A5, A6, A7, SELECT FIT RESISTOR),
EST QTY: 1ST YEAR (BASIC) 11 EACH, 2ND YEAR (OPTION I) 12 EACH,
3RD YEAR (OPTION II) 12 EACH, 4TH YEAR (OPTION III) 11 EACH,
5TH YEAR (OPTION IV) 12 EACH, ITEM 0004 SAME AS ITEM 0001 EXCEPT
REPLACE A2 (1 MAJOR COMPONENT), EST QTY: 1ST YEAR (BASIC) 6
EACH, 2ND YEAR (OPTION I) 7 EACH, 3RD YEAR (OPTION II) 6 EACH,
4TH YEAR (OPTION III) 6 EACH, 5TH YEAR (OPTION IV) 7 EACH,
ITEM 0005 SAME AS ITEM 0001 EXCEPT REPLACE CONNECTOR (INCLUDES
J2 & J4), EST QTY: 1ST YEAR (BASIC) 2 EACH, 2ND YEAR (OPTION
I) 2 EACH, 3RD YEAR (OPTION II) 2 EACH, 4TH YEAR (OPTION III)
2 EACH, 5TH YEAR (OPTION IV) 2 EACH, ITEM 0006 SAME AS ITEM
0001 EXCEPT REPLACE CHASSIS, EST QTY: 1ST YEAR (BASIC) 1 EACH,
2ND YEAR (OPTION I) 1 EACH, 3RD YEAR (OPTION II) 1 EACH, 4TH
YEAR (OPTION III) 1 EACH, 5TH YEAR (OPTION IV) 1 EACH. DELIVERY
IS TO COMMENCE 30 DAYS ARO & REPARABLES AT A RATE OF 4 EACH
PER MONTH, (ANY COMBINATION OF LINE ITEMS). A 90-DAY 25% OPTION
TO BE INCLUDED AT THE CONCLUSION OF THE CONTRACT. The approximate
issue/response date will be 19 AUG 98. To: Lockheed Martin
Corp, Fort Wayne In 46802 4605. 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. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
CITE: (I-212 SN231402)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--CONTROL INDICATOR
SOL F09603-98-R-82068
DUE 092198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: This Planning PR is initiated to obtain a firm fixed price
requirements type contract for repair of components for AN/URQ-31
System. Fax Nr 912-926-7572 The approximate issue/response
date will be 20 Aug 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
CITE: (I-213 SN231429)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 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--TPLC
SOL F09603-99-R-30000
DUE 092198
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lynn N. Mauldin/Ljk/[912]926-7180
DESC: This requirement is intiated to obtain a firm fixed price
indefinite quantity repair contract for the Digital Test Programmer
and Logic Computer (TPLC), NSN: 6605-01-327-6010JH, PN: 3757510-1,
applicable to the C-141 Aircraft. The contract will be for
a basic year and six annual options. FAX NO. 912-926-7572 The
approximate issue/response date will be 20 Aug 98. 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. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-213 SN231430)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: J--WASHER AND DRYER MAINTENANCE
SOL F1660298QS0007
DUE 090298
POC SrA Rozelle D. Dickens-Contracting Specialist (318)456-2203
DESC: DESC: Provide all materials, labor, parts and transportation
necessary to perform maintenance on Hot Point and Speed Queen
appliances to include washers, gas dryers and electric dryers.
Service is to include two (2) preventive maintence inspections
per year and all interim service calls. Emergency response
time required for repair is twenty-four (24) hours after notification.
Period of performance will be 01 October 1998 through 30 September
1999. Interested partiesmay request a writtern request for
quotation via mail of facsimile at (318)456-2629, or E-mail:
dickensr@cons2.barksdale.af.mil. Anticipated issue date is
02 September 1998. See numbered Note 1.
CITE: (W-213 SN231439)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: J--PREVENTATIVE AND MISCELLANEOUS MAINTENANCE ON X-RAY
ROOMS
SOL 98QS044
DUE 083198
POC A1C Randy Pernell, Contract Specialist, 318-456-2201, Contracting
Officer-Connie Shirley, 318-456-2952
DESC: ERROR--ERROR--ERROR--Provide ALL LABOR, TOOLS, PARTS (EXCLUDING
GLASSWARE), MATERIALS AND TRANS- PORTATION NECESSARY TO PROVIDE
PREVENTIVE MAINTENANCE, CALIBRATION, AND INTER- VENING SERVICE
CALLS FOR X-RAY EQUIPEMENT LISTED: R/F SYSTEM ROOM 1,2,3, S/N'S:
328843WKO, 3244954WK4, & 313626WK4; AND TOMO SYSTEM ROOM 4-MVP,
S/N: 18689ESO. PERIOD OF PERFORMANCE IS 1 OCT 98 THROUGH 30
SEP 99. EMERGENCY RESPONSE TIME BY TECHNICIAN REQUIRED IS 30
MINUTES AFTER NOTIFICATION. SERVICE INCLUDES TWO INSPECTIONS
PER YEAR. ALL PARTS EXCEPT FOR GLASSWARE AND OPERATION SUPPLIES
ARE PROVIDED BY CONTRACTOR. CONTRACTOR MUST BE ABLE TO REPAIR
AND CALIBRATE UNITS WITHIN MANUFACTURER'S SPECIFICATION, AND
REQUIREMENTS OF TITLE 21, SUBCHAPTER I, PART 1020 CODE OF FEDERAL
REGULATIONS. INTERESTED PARTIES MAY REQUEST FOR QUOTATION BY
PHONE OR FACSIMILE (318-456-2629). ANTICIPATE SOLE SOURCE AWARD
TO GE MEDICAL SYSTEMS. DOCUMENTATION TO INCLUDE A BRIEF DESCRIPTION
OF QUALIFICATIONS AND CERTIFICATIONS RELATED TO THIS REQUIREMENT
SHOULD ACCOMPANY REQUESTS FOR WRITTEN REQUEST FOR QUOTATION.
SIC CODE 7629. ANTICIPATED ISSUE DATE IS 17 AUGUST 98. ANTICIPATED
AWARD DATE IS 31 AUGUST 98. ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION WHICH WILL BE CONSIDERED.
CITE: (W-213 SN231440)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: J--SONOGRAPHY REPAIR
SOL F16602-98-QS060
DUE 083198
POC ERROR--A1C Tory V. Hardy, Contracting Specialist, 318-456-2430,
Connie Shirley, Contracting Officer, 318-456-2952
DESC: Provide MAINTENANCE FOR THREE ACUSON 128XP, AND ONE ATL
ULTRAQMARK 4 SONOGRAPHY SYSTEMS. SERVICE IS TO INCLUDE TWO
PREVENTIVE MAINTENANCE INSPECTIONS, ONE SYSTEM CALIBRATION,SERVICE
CALLS REQUIRED PRIOR TO AND AND SUBSEQUENT TO SCHEDULED MAINTENANCE
TECHNICIANS AND TWENTY-FOUR HOUR OVER-THE-PHONE TECHNCAL SUPPORT
FOR THE TECHNICIANS, SEVEN DAYS A WEEK. ALL REPLACEMENT PARTS,INCLUDING
PROBES, TRANSDUCERS, CAMERAS AND VCR'S ARE TO BE PROVIDED BY
THE CONTRACTOR. MAINTENANCE WILL BEGIN 1 OCT 97 AND CONTINUE
FOR ONE YEAR. THIS SOLICITATION IS 100% SET-ASIDE FOR SMALLL
BUSINESS. A SMALL BUSINESS IS DEFINED AS A CONCERN, INCLUDING
ITS AFFILIATES,WHOSE ANNUAL AVERAGE SALES OR RECEIPTS FOR ITS
PRECEDING THREE FISCAL YEARS DOES NOT EXCEED $5.0 MILLION-
SIC CODE 7629. ANTICIPATED ISSUE DATE IS 18 AUGUST 1998, AND
ANNTICIPATED OPENING/AWARD DATE IS 31 AUGUST 1998.
CITE: (W-213 SN231442)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: J--WASHER AND DRYER MAINTENANCE
SOL F1660298Q0007
DUE 090298
POC SrA Rozelle D. Dickens-Contracting Specialist (318)456-2203
DESC: Change 'Anticipated Issue Date' of Submission No. 231439
from '02 September 1998' to read '16 August 1998'. Anticipated
Open/Award date is '02 September 1998'.
CITE: (W-213 SN231443)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--MISCELLANEOUS REPAIRS
SOL N21857-8210-9092
DUE 081598
POC Arlene D. Wright (757) 417-4532
DESC: Miscellaneous Repairs for USNS PATUXENT T-AO 201 Located
at Norfolk Naval Base. The performance period is September
03 throught 18, 1998. Some of the repairs to include Radar
Antenna Overhaul, Boiler Repair and Replace Pump Room Lagging.
CITE: (W-215 SN231479)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-95-G-A017
POC Contracting Officer: Lori Brulo, (717) 605-4238. For expedited
request use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restorationof depot level repairables
of the EL5- NCCS Supply System. The retored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7E 3655-01-406-8504, P/N
1551AS112-1, Nitrogen Bed Assy, NSN 7E 3655-01-290-5385, P/N
1551AS113-1, Oxygen, Bed Assy, NSn 7E 3655-01-368-6537, P/N
1551AS099-1, Generating and Chair, NSN 7E 4310-01-301-8888,
P/N 1551AS203-1 Compressor Unit. Technical data is not available
and canot be furnished. Contact the firm of: Litton Systems,
Inc., 2734 Hickory Grove Road, P O BOx 4508, Davenport IA 52808-4508,
for subcontracting opportunities. See Note 22, and Note 26.
CITE: (W-215 SN231495)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DRYDOCK AND REPAIR NOAA SHIP WHITING TO BE PERFORMED
AT THE CONTRACTOR'S FACILITY
SOL 51-EANA-8-00081
DUE 092298
POC Ingrid L. Sparger, phone (757) 441-6562
DESC: Provide all supervision, material and labor necessary to
perform Drydock and Repair to NOAA Ship WHITING at the contractor's
facility. Performance period to commence approximately December
9, 1998, and shall complete within 44 calendar days thereafter.
The requirement includes basic and option items, such as: Underwater
Body Coating; Shaft Alley Hull Plate Repairs; Sea Valves Overhaul;
ABS Load Line Certification; Tank Repairs; and others. Option
items consist of Transducer Installation and Forecastle Deck
A-Frame Repairs. Vessel will be available for inspection on
September 8, 1998, and September 9, 1998, in Norfolk, Va. Foreseeable
costs will be calculated from Norfolk, Va, vessels homeport.
Characteristics of NOAA Ship WHITING: Length Overall - 163
feet; Beam (Molded) - 33 feet; Propulsion - Diesel, twin screw;
Cruising Speed - 12 knots; Electric Service - 220kw, 225/450
volts AC; crew size - 23.All responsible sources may submit
a bid which shall be considered by the agency. Copies of the
solicitation will be provided in response to written or faxed
requests received directly from the requestor. Telephone requests
will not be honored. Requests for copies of this solicitation
may be faxed to (757) 441-3786. Numbered Note 26 applies.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-215 SN231541)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: J--PREVENTIVE MAINTENANCE ON COMPUTER EQUIPMENT
SOL F08620-99-QR089
DUE 082198
POC Tina A Kubik, Contracting Specialist, (850)884-7628; Sandra
Horton, Contracting Officer, (850)884-3266
DESC: SERVICES NONPERSONAL: To furnish labor, tools, parts, materials,
facilities, and transportation necessary to provide the services
described herein . Provide preventive maintenance inspections
on computer equipment, primarily existing of Wang, Hewlett
Packard, and Zenith, two times per year. Provide on call repair
service with a 24 hour response time with the exception of
a down system call which will require a four (4) hour response
time. All work is required to be performed Monday through Friday
from 7:30 a.m. until 4:30 p.m.. All work will be coordinated
with Government representative prior to visit. A resume describing
experience in computer maintenance is required. At least three
years of experience with Wang equipment is highly desired.
Period of performance is from 01 Oct 98 through 30 Sep 99.
Quote shall be valid through 01 Oct 98. Please fax a request
to (850) 884-5372 with company address, telephone/ fax numbers,
Dunn & Bradstreet Number, and a point of Contact to the attention
of SrA Tina Kubik for a written request for quotation (99QR089)
and equipment list. All responsible sources may fax a written
quotation to (850) 884-5372 no later than 20 Aug 98 which shall
be considered by the agency. See Note 1.
CITE: (W-215 SN231545)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: J--REPAIR AND PREVENTIVE MAINTENANCE OF ASIMS AND IMA
EQUIPMENT
SOL DAKF48-98-R-0010
POC Edna M. Smith, (254) 287-3808; Laura Eichhorn, (254) 287-2434
DESC: Furnish labor, transportation, parts, tools, materials,
and equipment necessary to perform preventive maintenance and
repair services on the Army Standard Information Management
System (ASIMS) and Information Management Area (IMA) and like
equipment, that are under Original Equipment Manufacturer (OEM)
warranty at Fort Hood, Texas for a period of twelve months
as required by Solicitation DAKF48-98-R-0010. The types of
equipment to be repaired and maintained includes: display stations
with keyboards, printers, controllers, modems, and external
drives. The contract resulting from this solicitation will
be a Time-and-Materials Requirements type service contract
with an anticipated start date of 1 October 1998 and continue
through 30 September 1999. The Standard Industrial Classification
code (SIC) for this acquisition is 7378, with a size standard
of $18 million. This requirement is not considered to be a
commercial item. This solicitation shall be issued electronically
and available for viewing at the following web site: www.hood-doc.army.mil.
The tentative issue date is on or about 18 August 1998. Offeror's
pricing and representations and certifications shall be submitted
electronically using the "Response" button to this solicitation
at the web site shown. Instructions for providing the balance
of the Offeror's proposal shall be included in the solicitation.
Questions regarding the solicitation, and/or submission of
offers via the Internet may be sent to e-mail address smithe2@hood-emh3.army.mil,
or by FAX to (254) 287-5354/5506, ATTN: Edna M. Smith. Requests
for hard copies (paper) of the solicitation are discouraged,
however, they will not be denied, the request shall be in writing.
Telephone requests will not be accepted. See Note 1. All responsible
concerns may submit a proposal for consideration by this agency.
LINKURL: www.commerce97.com or www.hood-doc.army.mil
LINKDESC:
responses to this solicitation.
EMAILADD: smithe2@hood-emh3.army.mil
EMAILDESC:
e-mail with requests for clarification.
CITE: (W-215 SN231547)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: J--PREVENTIVE MAINTENANCE ON COMPUTER EQUIPMENT
SOL F08620-99-QR089
DUE 082198
POC Tina A Kubik, Contracting Specialist, (850)884-7628; Sandra
Horton, Contracting Officer, (850)884-3266
DESC: SERVICES NONPERSONAL: To furnish labor, tools, parts, materials,
facilities, and transportation necessary to provide the services
described herein . Provide preventive maintenance inspections
on computer equipment, primarily existing of Wang, Hewlett
Packard, and Zenith, two times per year. Provide on call repair
service with a 24 hour response time with the exception of
a down system call which will require a four (4) hour response
time. All work is required to be performed Monday through Friday
from 7:30 a.m. until 4:30 p.m.. All work will be coordinated
with Government representative prior to visit. A resume describing
experience in computer maintenance is required. At least three
years of experience with Wang equipment is highly desired.
Period of performance is from 01 Oct 98 through 30 Sep 99.
Quote shall be valid through 01 Oct 98. Please fax a request
to (850) 884-5372 with company address, telephone/ fax numbers,
Dunn & Bradstreet Number, and a point of Contact to the attention
of SrA Tina Kubik for a written request for quotation (99QR089)
and equipment list. All responsible sources may fax a written
quotation to (850) 884-5372 no later than 20 Aug 98 which shall
be considered by the agency. See Note 1.
CITE: (W-215 SN231549)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--AIR COMPRESSORS: REPLACE
SOL RFQ2-37075MJM
DUE 081298
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. Two (2) TO THE COMBINED
Solicitation/RFQ FOR AIR COMPRESSORS: REPLACE. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to change the electrical requirements of each compressor
and the 3 h.p. at N239 to a 5 h.p. as follows: N207, 15 hp,
Recip, 208V/3ph., N215, 10 hp, Recip, 460V/3ph., N233, 5 hp,
Recip, 460V/3ph., N226, 5 hp, Recip, 208V/3ph., N239, 5 hp,
Recip, 460V/3ph., N239, 5 hp, Recip, 460V/3ph., N243, 15 hp,
Recip, 460V/3ph., N245, 20 hp, Recip, 208V/3ph., N248C, 5 hp,
Recip, 460V/3ph., N250, 5 hp, Recip, 460V/3ph., N267, 10 ph,
Recip, 460V/3ph. The due date for receipt of offers is not
extended. Companies shall provide the information stated in
the solicitation/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on Aug. 12, 1998. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The WWW address or
URL of the NASA/ARC Business Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37075MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-215 SN231550)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--ON- SITE MAINTENANCE AND REPAIR (FY99) OF COMPUTER
EQUIPMENT FOR SUN, HEWLETT PACKARD, DEC EQUIPMENT, ALSO ARTECON
JUKEBOX FOR 12 MONTHS ( FY99)
SOL F19650-98-Q9013
DUE 081598
POC Joanne Barrett 781-377-3363, Fax 781-377-4324; Patricia N.
Archer, Contracting Officer
DESC: This contract is for maintenance of computer equipment.
The government intends to issue a sole source purchase order
to Compaq under the authority of FAR 6.302 for services for
the following: Model FS-EXB20-VJ, Artecon; Model DA-281BB-A9,
DEC AlphaM800; Model TKZ09-BA, 8MM Tape; DEC VT510-C2-AA; Model
HP 755 CRX; Falcon Data Tape Drive; HP A2551A; HP A1999A; HP
1097C; HP 2490A; A1097C; HP 2551A; HP C1520B; Model FS-SMR01-83,
SUN S10; Model SMR01-B6, SUN X65xA; Model SMR12-RC, SUN 514A;
Model SMR01-AW, SUN S20; Model SMR01-AV, SUN S5; Model SMR01-8B,
SUN670MP; Model SMR45-MI, SUN X559A. Offerors who can furnish
the required maintenance for the period 1 october 1998 through
30 September 1999 should submit a price list, GSA contract
number, if applicable, TIN #, DUNS #. Payment terms are monthly
in arrears. Contractor Central Registration required. As a
result of analyzing responses from this synopsis of intent,
the Contracting Officer may determine that this action may
be competed using Simplified Acquisition Procedures. If so,
all responsible sources responding to this Notice Of Intent
will be considered.
LINKURL: N/A
LINKDESC:
EMAILADD: barrettj@hanscom.af.mil
EMAILDESC:
CITE: (D-215 SN231578)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATOR AND ESCALATORS,
BOLLING AFB, DC
SOL F49642-99-QV040
DUE 082498
POC Lisa Coley, (202)767-7958, No Collect Calls Will Be Accepted
DESC: DESC: Maintenance and repair of elevator and escalators,
Bolling AFB, DC. Previous synopsis issued 21 Jul 98 is hereby
modified as follows: The Standard Industrial Classification
(SIC) for this procurement is hereby changed to 1796, with
a size standard of $7mil. Due date for return of solicitation
packages is changed to 24 Aug 98. In accordance with the Small
Business Competitiveness Demonstration Program, the subject
solicitation is not set aside for small business and is issued
for full and open competition. Only written requests for solicitations
shall be accepted, and requests must include name, address,
telephone and fax number. FAX and e-mail requests are accepted.
FAX number: 202-767-7896.
EMAILADD: lcoley@mail.bolling.af.mil
EMAILDESC:
CITE: (W-215 SN231583)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--CLEAN AND SANITIZE DUCTWORK
SOL FA4416-98T0742
DUE 080798
POC Linda Hardesty, (301)981-2366 FAX (301)981-1911
DESC: The following additional information is provided for solicitation
number FA4416-98T0742, Cleaning and Sanitizing of Ductwork
at 459th Headquarters Building: The square footage of the building
is approximately 35,000 square feet. The shape of the ducts
are some round, some square. Air handlers are located in the
mechanical rooms. There are three mechanical rooms on the top
floor, one at each end and the other at the center stairwell.
Another mechanical room is located outside, in back of the
building next to the auditorium. If you propose to substitute
the sanitizing agent "Oxine" with another agent, you must provide
a certification from the EPA that the agent meets regulatory
requirements. Approval of the substitute is at the discretion
of the mechanical engineer assigned to this project. Bids must
reflect what agent you propose to use. If bids reflect a substitute
agent, that bidder will be notified if substitute agent is
acceptable. Bidders must be NADCA certified and a list of references
is requested. A complete set of blueprints will be provided
to the successful offeror to mark off progress of work and
to annotate where access doors have been cut. Bidders are reminded
that CCR status applies. Bid close date remains the same, 2:00
p.m. EST. Facsimile proposals may be faxed to (301)981-1911,
Attn: Linda Hardesty.
CITE: (W-215 SN231586)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--CLEAN AND SANITIZE DUCTWORK
SOL FA4416-98T0742
DUE 080798
POC Linda Hardesty (301)981-2366 FAX (301)981-1911
DESC: The following additional information is provided for solicitation
number FA4416-98T0742, Cleaning and Sanitizing of Ductwork
at 459th Headquarters Building: The square footage of the building
is approximately 35,000 square feet. The shape of the ducts
are some round, some square. Air handlers are located in the
mechanical rooms. There are three mechanical rooms on the top
floor, one at each end and the other at the center stairwell.
Another mechanical room is located outside, in back of the
building next to the auditorium. If you propose to substitute
the sanitizing agent "Oxine" with another agent, you must provide
a certification from the EPA that the agent meets regulatory
requirements. Approval of the substitute is at the discretion
of the mechanical engineer assigned to this project. Bids must
reflect what agent you propose to use. If bids reflect a substitute
agent, that bidder will be notified if substitute agent is
acceptable. Bidders must be NADCA certified and a list of references
is requested. A complete set of blueprints will be provided
to the successful offeror to mark off progress of work and
to annotate where access doors have been cut. Bidders are reminded
that CCR status applies. Bid close date remains the same, 2:00
p.m. EST. Facsimile proposals may be faxed to (301)981-1911,
Attn: Linda Hardesty.
CITE: (W-215 SN231587)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REMOVE, INSPECT, REPAIR, TEST, CERTIFY, AND RE-INSTALL
SAFETY VALVES AT WPAFB, OH.
SOL F33601-98-B-9015
DUE 091898
POC JoAnn Sillaman, Contract Specialist, (937) 257-6146 ext.
4211
DESC: Submission No. 230521 sent July 30 1998 @ 12:48. CORRECTION:
Due date of 081898 on original send, should be changed to 091898.
Please make a note of correction. Due date is 091898.
EMAILADD: sillamja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-215 SN231659)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--NONPERSONAL SERVICES FOR MAINTENANCE SERVICE OF THE
PLETHYSMOGRAPH SYSTEM COMPUTER.
SOL DADA09-98-Q-0420
DUE 081498
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: Nonpersonal services for maintenance inspection and calibration
of the plethysmograph system. The service coverage will include
all travel, labor, parts and materials, manufacturer's authorized
field modifications (FMIs) and individual tools and test equipment,
required service and maintain the items listed in strict accordance
with the manufacturer's maintenance manuals, specifications,
FMI's and quality control policies and procedures governed
by the using activity. This acquisition will be processed under
the Commercial Item Procedures with a base year 01 Oct 98 through
30 Sep 99. This will be a Small Business Set Aside. Award will
be made by 28 August 1998. The original equipment manufacturer
is Sensormedics, Yorba Linda, CA. All responsible sources may
submit an offer which will be considered.
CITE: (I-215 SN231687)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: J--PM AND EMERGENCY SERVICE - LANIER VOICEWRITER SYSTEM
SOL IFB 525-2-99
DUE 092198
POC Carol AhNEe
DESC: Furnish all parts, labor, travel and equipment necessary
to perform preventive maintenance calls and all emergency repair
service required for the Lanier Voicewriter System at the VA
Medical Center, Brockton/W. Roxbury, MA. 10/1/98 through 9/30/99,
with options to renew up to 48 additional months. Specifications
available on or about 8/19/98. Bid opening on or about 9/21/98.
All requests for the solicitation must be in writing or fax
your request to 508-895-0114 attention Carol AhNee, Contracting
Officer. Offers will be considered from all responsive/responsible
bidders.
CITE: (I-215 SN231778)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--RSAF F-15 REPAIR
SOL F09603-98-Q-21382
DUE 092398
POC For copy, See WR-ALC/PK web page at http://, pkec.robins.af.mil(Ref
Memoran dum, for Industry, Electronic Commerce, For additional
information contact David Braxton/Lfka/ [912]926-7281
DESC: This purchase request is initiated to provide repair for
RSAF F-15 repairables in accordance with the Statement of Work.
Procedures, dated 20 Apr 98 also posted on this web page. FAX:912-926-7572.
FMS REQUIREMENT. The approximate issue/response date will be
24 Aug 98. The anticipated award date will be 31 AUG 98. Written
procedure will be used for this solicitation. To: Hughes Technical
Services Co, Long Beach Ca 90810-0399. 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. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26,48.
CITE: (I-215 SN231800)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--F-15 REPAIR FOR RSAF APG-63 ITEMS
SOL F09603-98-Q-21477
DUE 092398
POC For copy, See WR-ALC/PK web page at http.//, pkec.robins.af.mil(Ref:Memoran
dum, for Industry, Electronic Commerce, For additional information
contact David Braxton/Lfka/ [912]926-7281
DESC: This purchase request (FD2060-98-21477) is initiated to
provide repair for RSAF APG-63 items that arrived on Flight
902-98 from Kingdom, in accordance with (IAW) the Statement
of Work. Procedures, dated 20 Apr 98 als0 posted on this web
page). FAX: 912-926-7572. FMS Requirement. The approximate
issue/response date will be 24 Aug 98. The anticipated award
date will be 31 AUG 98. Written procedure will be used for
this solicitation. To: Hughes Technical Services Co, Long Beach
Ca 90810-0399. 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. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26,48.
CITE: (I-215 SN231801)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INDICATOR PANEL
SOL N/A
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Judith Mulloy/Pkc/[405]736-2948
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following item: Indicator
Panel, NSN 6695-01-250-7234NT, PN 442-153-003, appl F15 acft.
Item functions as a display screen for engine monitor display.
EMD displays aircraft engine status information to the pilot
in the form of multiple engine parameters, RPM, etc. This is
not an RFP. No solicitation document exists. The Air Force
does not possess data necessary for above repair. For copy
of Qualification Requirements submit written requests only
to John Pickle/PKC, 3001 Staff Dr., Ste 2AH81A, Tinker AFB
OK 73145-3064. FAX No. 405-739-2699. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. The approximate issue/response date
CITE: (I-212 SN231398)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--MODIFICATION #2-LEASE OF TWIN OTTER AIRCRAFTS
SOL RAS003-FY98
DUE 093098
POC Wanda D. Gilmore, Acqusition Lead 817-837-2171 or by fax
817-837-2281.
DESC: This notice replaces notice number 178685 posted March
13, 1998. The notice has been modified to reflect a new closing
date of September 30, 1998 and adds that deicing is preferred.
Raytheon Aerospace Support Services is seeking qualified bidders
to provide four 19 passenger DeHavilland Twin Otter Model 300
turboprop aircraft on lease for a six month period with a one
year renewal option. Award will be made only if the offeror,
the product/service or the manufacture meets qualification
requirement at time of award, in accordance with FAR clause
52.209-1 or 52.209-2. The solicitation identifies the office
were additional information can be obtained concerning qualification
requirements and is cited in each individual solicitation.
The Statement of Work (SOW) is available. All responsible sources
interested should submit a written request on company letterhead
by fax to the attention of Wanda D. Gilmore at 817-827-2281.
CITE: (W-215 SN231642)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: K--UPGRADE OF HARDWARE PLATFORMS WHICH HOST THE AUTOMATED
TERMINAL SYSTEM, THIRD GENERATION (ATS-III) AND THE STATE AUTOMATED
RELAY SYSTEM (STARS) FOR THE U. S. DEPARTMENT OF STATE MESSAGING
CENTERS.
SOL S-OPRAQ-98-R-0119
DUE 083198
POC Jean M. Rees (703) 875-6991
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This Request
for Proposal (RFP) is issued under Solicitation number S-OPRAQ-98-R-0119
and the resultant contract will incorporate all required provisions
and clauses in effect through Federal Acquisition Circular
97-6. This procurement is 100% set aside for small business
participation with the Standard Industrial Classification (SIC)
code 7035; the small business size standard is 1,000 employees.
It is anticipated that a Firm Fixed Price (FFP) contract to
one vendor will result from this solicitation. The government
reserves the right to order any or all of the contract line
items for the duration of the contract to be one calendar year
from date of contract award. The synopsis/solicitation for
commerical items is as follows: Performance of the following
systems upgrades shall include full on-site installation of
all equipment which includes the initial configuration and
hardware set-up, along with integration of all purchased peripherals.
The contractor shall provide the brand name equipment only
as stated with no substitutions. All hardware revision levels
and firmware must be compatible with Concurrent Computer Corporation
OS/32 Rev 9.2.2. The contractor must certify all new and refurbished
equipment meets year 2000 compliance. Performance of this requirement
includes site audits at the Main State Building Messaging Center
in Washington D.C. and the Beltsville Messaging Center in Beltsville,
Maryland to develop the configuration/installation plans; submission
of written installation plans within two weeks of contract
award; provision of all equipment delivered F.O.B. destination
within sixty calendar days of award; submission of all manuals,
diagrams, warranties, within sixty calendar days of award;
on-site installation of all equipment within 120 calendar days
of award; final acceptance testing of each configured system
with evidence of satisfactory performance which includes successful
completion of all applicable diagnostic routines and OS/32
rev. 9.2.2 operational performance test. The vendor will be
required to conduct initial orientation training, including
operation, configuration of peripherals and boards, the Configured
Diagnostic System (CDS), and the diagnostic testing procedures
while still on-site. To be considered responsive to the solicitation
and eligible for award, offerors must submit an offer detailing
all equipment and specifications proposed, all terms and conditions
proposed and the proposed pricing for all of the following
contract line items (CLIN): CLIN 0001 Quantity two (2), each
Site Audit includes all travel expenses with written installation
plan. CLIN 0002 Quantity two (2), each Concurrent Computer
Corporation MDL 3280 MPS installed with the following: 1 each
72" Primary Cabinet with 5-board CPU Set, 3 each 5 board IOP/APU's,
1 each 3 Processor I/O Expansion Processor Chassis, 128 Mbytes
Composite Memory, 4 each 35-941 XDMAI Expanded Interface, 1
each Configured Diagnostic System (less monitor), 1 each 72"
Powered I/O Expansion Cabinet configured with: 2 each 20-slot
I/O Expansion Chassis, 1 each complete set of inter-cabinet
wiring and all attaching cables to the I/O ports. CLIN 0003
Quantity two (2), each Concurrent Computer Corporation MDL
3280 MPS installed with the following: 1 each 72" Primary Cabinet
with 5-board CPU Set, 3 each 5 board IOP/APU's, 1 each 3 Processor
I/O Expansion Processor Chassis, 128 Mbytes Composite Memory,
6 each 35-941 XDMAI Expanded Interface, 1 each Configured Diagnostic
System (less monitor), 1 each 72" Powered CPU I/O Expansion
Cabinet configured with: 2 each 5-board IOP/APU's, 1 each 2
Processor I/O Expansion Processor, 1 each 20-slot I/O Expansion
Chassis, 1 each 72" Powered I/O Expansion Cabinet configured
with 2 each 20 slot I/O Expansion Chassis, 1 each complete
set of inter-cabinet wiring and all attaching cables to the
I/O ports. CLIN 0004 Quantity two (2), each Concurrent Computer
Corporation MDL 3280 MPS installed with the following: 1 each
72" Primary Cabinet with 5-board CPU Set, 2 each 5-board IOP/APU's,
1 each 2 Processor I/O Expansion Processor Chassis, 128 Mbytes
Composite Memory, 3 each 35-941 XDMAI Expanded Interface, 1
each Configured Diagnostic System (less monitor), 1 each 72"
Powered CPU I/O Expansion Cabinet configured with 2 each 20-slot
I/O Expansion Chassis and 1 each complete set of inter-cabinet
wiring and all attaching cables to the I/O ports. CLIN 0005
Quantity two (2), each Kardios Ethernet TCP/IP Interface Single
First Site Version including full media and documentation,
TCP/IP and Telnet capability. CLIN 0006 Quantity four (4),
each Kardios Ethernet TCP/IP Interface Single Version including
right to copy software with no media or documentation, TCP/IP
and Telenet capability. CLIN 0007 Quantity five (5), each 72"
Floor Saver Unpowered I/O Cabinet with 09-072 power distribution
panel. CLIN 0008 Quantity twentyfour (24), each MPC Cards,
minimum F02 R10, with connecting cables to I/O panel. CLIN
0009 Quantity four (4), each MPC Cards, level F03 with connecting
cables. CLIN 0010 Quantity eighteen (18), each High Speed Bus
Switch (HPIOS) Cable set includes cables and boards. CLIN 0011
Quantity twentyfour (24), CRT terminal cables. CLIN 0012 Quantity
two (2), complete sets of manuals and diagrams for installation,
operation, and maintenance of all supplied units and components.
CLIN 0013 Quantity two (2), each Vendor Recommended Spare Parts
Kit including prices. Contractor shall provide industry standard
warranty and year 2000 compliance documentation on all new
and refurbished equipment upon delivery. Equipment must be
delivered F.O.B. Destination to U. S. Department of State,
2201 "C" Street, NW, Washington, D.C. and/or State Annex 26,
Beltsville, MD, as stated in the approved installation plan,
no later than 60 calendar days after contract award. Installation,
final testing, manuals/diagrams, warranties and training shall
be included in the respective CLIN pricing. FAR 52.212-1 -
Instructions to Offerors--Commercial Items, applies to this
acquisition with the addenda that offerors must agree to hold
their proposal firm for 60 calendar days from the date specified
for receipt of offers. Offerors are advised that award may
be made without discussions to the one responsible offeror
whose proposal is responsive to the terms of the RFP and is
most advantageous to the government. Each offeror is required
to provide past performance information for similarly completed
requirements as follows: at least 3 recent contracts/projects
listing contract numbers, technical and contractual points
of contact (POCs), along with current telephone numbers. FAR
52.212-2 Evaluation-Commercial Items applies to this solicitation
and the following evaluation criteria shall be used to determine
technical offers eligible to be considered for award and evaluated:
Delivery of exact equipment/components as specified and quantity
specified in RFP and with no substitutions. The additional
following evaluation criteria shall also be used to evaluate
eligible technical offers and are listed in order of importance:
(1) Warranty (2) Delivery of all equipment 60 calendar days
after award with limited number of shipments (3) Demonstrated
expertise completing installation projects of comparable size/complexity
within past 3 years; (4) Site audit with installation plan,
manuals and diagrams (5) Vendor Recommended Spare Parts kit/plan.
Price proposals will be evaluated. Offerors are advised that
this is a best value procurement with technical proposals being
of primary importance. As technical evaluation scores become
more equal, price or other commercial incentives offered can
be the tradeoff factor. Contractor proposed financing will
not be evaluated as payment will be made in accordance with
the Prompt Payment Act. Offerors must include a completed copy
of FAR 52.212-3-Offeror Representations and Certifications--Commercial
Items. FAR clause 52.212-4 - Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The following FAR clauses
in paragraph (b) of FAR clause 52.212-5 - Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-commerical
items, will apply to the resultant contract: 52.203.6 (Alternate
1), 52.219-6, 52.219-8, 52.222.26, 52.222.35 (DOS Deviation),
52.222-36, 52.222-37 and 52.225-3. The following clauses are
incoporated by reference DOSAR clauses 652.203-70, 652.203-71
and 652.206-70 will apply, as well as the Arab League Boycott
of Israel and Export Administration Act clauses which are available
from the Contracting Officer pending inclusion in the DOSAR;
in addition, offerors must certify that they: (a) do not comply
with Arab League boycott of the State of Israel, by taking
or knowingly agree to take any action with respect to the boycott
of Israel by the Arab League countries, which Section 8(a)
of the Export Administration Act of 1979, as amended [50 USC
App 2407(a)] prohibits a U.S. person from taking, or (b) discriminating
in the award of subcontracts on the basis of religion. The
date and time set for receipt of offers is August 31, 1998
at 2:00 p.m. local time. The address that shall be used for
all mailed documents including registered documents (return
receipt requested) and special delivery document, is: U.S.
Department of State, A/LM/AQM/INF/TEL, P.O. Box 9115, Rosslyn
Station, Arlington, VA 22219. The address that shall be used
for hand delivery, Express Mail, Federal Express, is: U.S.
Department of State, A/LM/AQM/INF/TEL, 1701 North Fort Myer
Drive, 5th Floor, Room 528, Arlington, VA 22219. Oral, Internet
or FAX offers will not be accepted. For information regarding
this solicitation contact Jean M. Rees (703) 875-6991.
CITE: (W-215 SN231581)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: M--GUARD SERVICES AT THE U.S.CUSTOMS SERVICE DATA CENTER,
NEWINGTON, VA
SOL CS-98-101
DUE 081798
POC Mark Weinstein, (202) 927-0567
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6., as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The solicitation, CS-98-101, and subsequent
award document will include all applicable provisions and clauses
in effect through FAC 97-06. The U.S. Customs Service requires
guard services in support of the daily operations of the U.S.
Customs Service Data Center Complex located on Boston Boulevard
in Newington,VA. The contractor shall provide qualified management
and guard personnel, equipment, supplies and services to maintain
the safety of the Data Center complex, facilities, and grounds
and to protect the Data Center complex (consisting of three
(3) buildings) 24 hours per day, 7 days a week, 365 days per
year. Specifically, the contractor shall furnish management,
supervisory, administrative, professional, and technically
trained personnel, training, uniforms, equipment, materials
and supplies necessary to staff, operate and provide routine
and emergency protective security support services in accordance
with the requirements set forth in this synopsis, post orders,
and national standards. The period of performance for this
requirement is October 1, 1998, through September 30, 1999.
The contractor shall provide Security Services which include,
but are not limited to, the following: Detection, deterrence,
and reporting of unauthorized personnel or vehicular entry
into areas designated as secure areas; Detection, deterrence,
and reporting of damage, pilferage, removal, destruction, secreting,
misappropriation, misuse,larceny, and theft of Government and
personal property within secure areas;Prevention and reporting
of fire, explosion, collapses, flooding, and other catastrophes;
Use and maintenance of Government-furnished electronic surveillance
and detection systems; Providing armed, uniformed security
personnel at the Data Center facility 7 days per week, 24 hours
per day, 365 days per year. At a minimum, the offeror shall
supply six guards at the Data Center between the hours of 6:00
A.M. and 6:00 P.M., Monday through Friday, excluding holidays.
During all other hours, the Contractor shall provide, at a
minimum, three guards at the Data Center. All assigned officers
shall have completed training in accordance with and meeting
the requirements of the General Services Administration (GSA)
Contract Security Guard Training Program in the use of deadly
force and other local laws, ordinances and codes; and providing
all supplies necessary to fully support the guard services,
including but not limited to, firearms. A firm fixed price
simplified acquisition is planned. Customs plans to award this
acquisition under the Commercial Item Acquisition Test Program
set forth in FAR Part 13. This procurement has been designated
as a 100% SMALL BUSINESS SET ASIDE. Deliverables include daily
and monthly status reports, Contractor Personnel Listings,
and a Safety Assessment Report. The estimated level of effort
is as follows: Security Guard Supervisor; 1900 Hours, Senior
Security Guard, 9550 Hours, and Security Guard, 29614 hours.
The Security Guard Supervisor shall be designated as Key Personnel
under this acquisition. The Contractor shall effect an orderly
transition of work from the current incumbent to its own responsibility
and assume the required guard support responsibilities on October
1, 1998. The contractor shall effect this transition without
disruption or security violation to the facilities. The contractor
shall be fully staffed to the authorized level and shall be
fully responsible for all aspects of the work under this requirement
NOT LATER THAN October 1, 1998. The contractor shall also be
responsible for ensuring continuity of services to any successor
entity and shall furnish phase-in training and exercise its
best efforts and cooperation to effect an orderly and eficient
phase-out support and a smooth transition to a successor. All
personnel employed by the Contractor responsible to the Contractor
for the performance of work hereunder shall either currently
possess or be able to favorably pass the full field five year
employment background investigation required by the U.S.Customs
Service no later than October 1, 1998 so that contract performance
can start on October 1, 1998. All offerors must include a completed
copy of FAR 52.212-3,Offeror Representations and Certifications-
Commercial Items in its response to this RFP. Since this is
a commercial item acquisition, FAR 12.603 (c)(3)(ii) will be
used for establishing the solicitation response time. Offers
in response to Solicitation CS-98-101 should be transmitted
to Mr. Mark Weinstein, Contracting Officer, U.S. Customs Service
DY, Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229,facsimile Number 202-927-1190, Internet
E-Mail Address Mark.Weinstein@ Customs.Sprint.com. Offers shall
be submitted in an original and two (2) copies and MUST include
a five (5) page technical proposal, any descriptive technical
literature, and resumes. Facsimile offers will not be accepted.
Offers are due to the Contracting Officer on August 21, 1998,
3:00 p.m. EDT at the address set forth in the previous sentence.
Offers must also include past performance information (at least
three (3) projects over the past three (3) years) of the same
or similar services with references (a technical point of contact
and a business point of contact) in order for Customs to validate
past performance. With respect to source selection, Customs
will make an award based on the following factors: Experience
(Has the offeror performed this effort previously?); Satisfactory
Past Performance (how well did the offeror perform the effort?);
and Cost/Price. Cost/Price will be evaluated to ensure fair
and reasonable pricing. The Government will evaluate offers
for award purposes based on the total price for the requirement.
As part of the Government's evaluation of the offeror's proposal,
the offeror may be required to provide upon request a one hour
oral presentation of its technical capabilities, past performance,
previous business experience, and an overview of its pricing
proposal. All responsible sources may submit an offer which
will be considered (Numbered Note 1).
CITE: (W-215 SN231507)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: M--JANITORIAL AND MECHANICAL MAINTENANCE SERVICES AT
THE FEDERAL BUILDING AND THE SSA OFFICE, MONTPELIER, VERMONT
SOL GS01P98BWC0074
DUE 091098
POC Contract Specialist, Sarah A. Robinson, (617)565-6013
DESC: Janitorial and Mechanical Maintenance Services at the Montpelier
Federal Building and the SSA Office, Montpelier, Vermont. This
is a New Performance Based Procurement utilizing Commercial
Item procedures for the purchase of Janitorial and Mechanical
Maintenance Services. This Procurement is 100% set-aside for
Small Business. Solicitation will be available on or about
8/14/98. RFP due on or about 9/10/98. A Pre- Proposal Conference
is tentatively scheduled on or about 8/25/98. The period of
performance is twelve (12) months with four (4) 1 year options.
Anticipated start date is 11/1/98. All requests for the Solicitation
Package must be made in writing, either by mailing to the above
address or via fax at (617) 565 7145. Attn: Sally Robinson.
Cannot sent to P.O. Boxes. The solicitation will also be available
on the Internet on or about 8/14/98 at http://eps.arnet. Please
note all future solicitations will be available through the
internet.
CITE: (I-215 SN231680)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: PROPERTY MANAGEMENT DIVISION, GENERAL SERVICES ADMINISTRATION,
10 CAUSEWAY ST., ROOM 985, BOSTON, MA 02222-1077
SUBJECT: M--O&M USBS CALIAS FERRY PT., CALAIS MILLTOWN, USBS
& GARAGE
SOL GS01P98BWC0073 O&M Calais and Vanceboro, ME
DUE 091098
POC Contract Specialist, Jennifer Pickering, 617-565-7112
DESC: Janitorial and Mechanical Servicesat U.S.Border Stations;
Calais Ferry Pt., Calais Milltown, U.S. Border Station and
Garage Vanceboro, ME. This is a new performance based procurement
utilizing Commercial Item Procedures for the purchase of Janitorial
and Mech. Services. This Procurement is a 100% set-aside for
small business. Solicitation will be issued on or about 08/14/1998.
A Pre-Proposal Conference will be held on or about 08/25/1998.
RFP due date on or about 09/10/1998. This is a one year contract
with four one year options. Only Fax or email requests accepted.
Fax to Jennifer Pickering, Contract Specialist at (617)565-7145
or email to jen.pickering@gsa.gov. *Cannot send to P.O. Box's.
CITE: (I-215 SN231681)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Pittsburgh Job Corps Center, Highland Drive, Pittsburgh,
PA 15206
SUBJECT: M--OPERATION OF CHILD CARE CENTER
SOL 3-jc-842-42-cc
DUE 090898
POC C.Allen Crawford (412) 441-8700
DESC: The Pittsburgh Job Corps Center, operated for the U.S.
Department of Labor by Res-Care Inc., requires the operation
of a Child Care Center located on the site of the Pittsburgh
Job Coprs Center at Highland Drive, Pittsburgh Pennsylvania.
This solicitation is for the operation of the Child Care Center
during the period from January 1, l999 through December 31,
2003. This procurement is unrestricted and open to all business
concerns with a minimum of three (3) years experience in the
operation of child care facilities. A pre-proposal conference
is scheduled for Wednesday, August 12, 1998 at 1:00pm local
time in the Pittsburgh Job Corps Center Conference Room. The
closing time for receipt of proposals will be 4:00pm local
time Tuesday, September 8, 1998.
LINKURL: http://www.pittsjcc.com
LINKDESC:
EMAILADD: pitsjcc@pittsjcc.com
EMAILDESC:
CITE: (W-215 SN231775)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: P--SALE OF GOVERNMENT PROPERTY EXCESS TO DEFENSE CONTRACTS.
SOL 9808-EM-323
DUE 082798
POC Noe Zamudio (818) 586-5252, Fax (818) 586-7196
DESC: A public sealed bid of manufacturing machines, motors,
controllers, furnace lab, accumulator, platform, industrial
blower, stake truck, dump bed, and various other items.
The assets listed may require some repair prior to use of resale.
LINKURL: None
LINKDESC:
EMAILADD: Meloney West @ CPKPROPost1
EMAILDESC:
CITE: (W-212 SN231421)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: P--POTENTIALLY INFECTIOUS MEDICAL WASTE DISPOSAL, NAVAL
HOSPITAL, GREAT LAKES, IL
SOL N68950-98-Q-5501
DUE 081998
POC Ellen Schramm, (847) 688-2600 EXT 131
DESC: 1. This work includes the removal and disposal of Biohazard
Potentially Infectious Waste from Naval Hospital, Great Lakes,
IL. 2. This type of waste must be transported and disposed
of in accordance with all Federal, State and local regulations.
3. There will be a base year and four option years. 4. The
Standard Industrial Code for this work is 4953. 5. For a complete
solicitation package, please contact Ellen Schramm at (847)688-2600
ext 131.
EMAILADD: SCHRAMMPE@PWCGL.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-215 SN231628)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ 108-0015-9
DUE 092098
POC Gwendolynne Todd, Contracting Officer, (214) 767-5902
DESC: The Federal Bureau of Prisons plans to issue solicitation
RFQ 108-0015-9 for the provision of Dental Hygienist. The Dental
Hygienist shall be responsible for performing routine and extensive
prophylactic and therapeutic procedures on patients. This contract
will consist of a 12 month base period and for 12 month options
for renewal. Request for this solicitation shall be in writing
and addressed to the individual listed above. Fax request may
be sent to (214) 767-5918. All responsible sources may submit
a quote which may be considered. See Note(s): 1.
CITE: (I-212 SN231321)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--ADOLESCENT HEALTH CARE SERVICES/ACLSU
SOL RFP NO. 98-22/VZ
DUE 091598
POC Veronica Zunie, Contract Specialist, 505/248-4562 or Diego
G. Lujan, 505/248-4560
DESC: The Albuquerque Area Indian Health Service Office, Division
of Contracts and Grants Management will be negotiating with
the University of New Mexico, School of Medicine, Department
of Pediatrics, Center for Indian Youth Program Development
(CIYPD), Surge Building, Albuquerque, New Mexico. The purpose
of the contract is for delivery of a comprehensive health care,
health promotion, and counseling program for the adolescent
population served by the Acoma-Canoncito-Laguna Service Unit,
San Fidel, New Mexico. A fixed price contract will be awarded
for base year with four, one-year options for renewal. See
Note No. 22.
LINKURL: RFP NO. 98-22/VZ
LINKDESC:
CITE: (W-212 SN231341)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C1), VA Medical Center, Salem,
VA 24153-5483
SUBJECT: Q--BE/BC GYNECOLOGIST PHYSICIAN
SOL RFP 658-36-98
DUE 091198
POC Christopher J. Grubbe (540) 983-1049
DESC: The VA Medical Center, Salem, Virginia is seeking qualified
firms who have the necessary resources and ability to provide
a Board Eligible/Board Certified Gynecologist Physician to
perform GYN services, to include minor surgical procedures
and medical lectures to residents. Proposals shall be solicited
for a base year with four (4) yearly renewal options. Requests
for solicitation packages shall be available on or/about August
12, 1998, upon receipt of "WRITTEN REQUEST ONLY". Requests
can either be mailed or fax to: Contracting Officer (90C1),
VA Medical Center, 1970 Roanoke Blvd, Salem, VA 24153. FAX
Number (540) 983-1065. If any questions arise after receipt
of solicitation package, please forward them in writing to
t the COntracting Officer. No questions will be answered verbally.
Telephone requests for solicitation packages will not be accepted.
Proposals will be due on/about September 11, 1998.
CITE: (I-215 SN231573)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--RADIOPHARMACEUTICALS
SOL 660-048-98
POC Pat Postell 801-584-1243
DESC: Provide technetium radiopharmaceuticals (excluding DMSA)
on a daily basis inclusive of delivery fee for during working
hours and after hours as required. A qualified radiopharmacist
must be available twenty-four hours a day, seven days a week
for coverage. Time if urgent and deliverys are extremely critical.
Services to be provided at the VA Medical Center, Salt Lake
City, Utah. Contract period will include a base year and two
(2) one year option periods. Solicitations will be issued approximately
9/3/98. All requests for solicitations must be in writing no
telephone requests will be accepted. Fax requests are accepted
at 801-584-2506.
CITE: (W-215 SN231613)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 3800 N. Camp Creek Parkway,
S.W., Building 2000, Atlanta, GA 30331
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ 131-0328
DUE 091598
POC Janet Herrington, Contract Specialist, (678) 686-1415.
DESC: The United States Penitentiary, Atlanta, Georgia is soliciting
written proposals for two contract Dental Assistants for the
inmate population at the United States Penitentiary and Federal
Prison Camp. The contract period will include a base and four
option years. The work~ schedule will consist of twenty six-hour
sessions per month, Monday through Friday, excluding federal
holidays. The Government intends to make single or multiple
awards of a firm- fixed price contract, with an estimated award
date on or about October 1, 1998. No telephone requests will
be accepted. This acquisition has been set aside for small
business concerns.
CITE: (M-215 SN231664)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW., Atlanta, GA
30331-5099
SUBJECT: Q--LABORATORY TESTING SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION AND THE FEDERAL PRISON CAMP, MARIANNA, FL 32446
SOL RFQ 223-0180
DUE 091598
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
Fax number (678) 686-1448.
DESC: The Southeast Regional Office of the Federal Bureau of
Prisons is soliciting a Qualified, Independent Licensed Laboratory
to provide laboratory testing services for the Federal Correctional
Institution and Federal Prison Camp at Marianna, Florida. The
performance period will include a base year with four (4) one
~year options. This service requires the contractor to provide
routine and emergency laboratory testing services which include,
but is not limited to: analysis and interpretations of specimens
submitted (blood and serum, urine, cultures of exudate biopsies
of tissues and macroscopic examinations of slides, etc.). The
service will be performed at the contractor's laboratory. Requests
for solicitation packages must be requested in writing, only.
Telephone and facsimile requests will not be accepted. The
proposed contract is unrestricted. All responsible sources
may submit a bid. The solicitation will be available on or
around 08/31/98.
CITE: (M-215 SN231667)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--DENTAL LABORATORY SERVICES
SOL IFB 509-12-99
DUE 091898
POC Sylvia D. Henry, (706) 731-7175
DESC: Furnish all labor, transportation, materials (with exceptions
noted in solicitation pricing schedule), equipment and supervision
necessary to provide dental laboratory services for the VA
Medical Center, One Freedom Way, Augusta, Georgia. Services
to be provided for the period of one (1) year from date of
award. Anticipated issue date is on or about August 19, 1998.
Requests for solicitation must be in writing; faxed requests
acceptable at (706) 731-7172. "See Note 1".
CITE: (W-215 SN231813)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--COMMUNITY BASED OUTPATIENT PRIMARY CARE SERVICES
SOL RFP-565-22-98
DUE 083198
POC Daphne Jackson, 910-822-7050
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart in
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 is issued as a request for
quotation. The solicitation number is RFQ 565-31-98. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. Quotations
are due by close of business August 18, 1998. All responses
should be for specified manufacturer/brand name or equal. The
VA Medical Center, Fayetteville, NC intends to purchase one
(1) Kay Elemetrics Computerized Speech Lab System to include
the following: Computerized Speech Lab Model 4300B; Visi-Pitch
II Model 3300; Multi-Dimensional Voice Program Model 4305;
Voice Range Profile 4326; Sona-Match Model 4327; Real-Time
Pitch Model 4331; Disordered Voice Database Model 4337; EGG
Processing Model 4338; Motor Speech Profile Model 4341; Nasometer
Software Upgrade Model 6200-4.Quotations shall be submitted
on an "all or none" basis and be valid for 60 days. Partial
quotations shall be rejected. Submit separate unit price for
each item and indicate if item is on government contract. All
quotations shall state delivery time, F.O.B. point, shipping
weight and cost if any. Offerors shall provide a completed
copy of the provisions with quotation found at 52.212-3, Offeror
Representation and Certification-Commercial Items and 852.219-70
Veteran-owned Small Business. Provisions and clauses found
at 52.212-1, Instructions to Offerors-Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 852.210-77, Brand Name or Equal; 852.270-4,
Commercial Advertising also apply. Quotations shall be submitted
to the address listed herein or faxed to 910-822-7900 and directed
to the attention of Daphne Jackson (90C). Solicitation number
RFQ 565-31-98 shall be listed on the outside of responses for
identification purposes.
CITE: (W-215 SN231822)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--COMMUNITY BASED OUTPATIENT PRIMARY CARE SERVICES
SOL RFP-565-22-98
DUE 083198
POC Janet A. Hudson 910-822-7048
DESC: Previous advertisement is modified to include: The contractor
shall provide all space, supplies, personnel and services per
contract specifications required to provide outpatient primary
care services and/or mental health care services to enrolled
veterans residing in Onslow and Jones counties, North Carolina.
All requests must be in writing or fax to (910) 822-7900.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-215 SN231829)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--HOTEL SERVICES FOR HRSA PEER REVIEW MEETINGS
SOL 230-bhpr-1(9)
DUE 091498
POC Sarah R. Bueter, (301) 443-2750
DESC: The Health Resources and Services Administration has a
requirement for Hotel Services. The period of performance will
be 12 months with three 12 month option years. The contractor
shall provide sleeping rooms for the peer reviewers (approximately
1871 over a year-long period with a range of 8-45 people during
any review period), conference room space (large enough to
hold approximately 40-55 people at certain times), long and
short term storage space for equipment and other items, and
parking for local travelers for the HRSA Bureau of Health Professions
during Peer Reviewers. The contractor shall have available
business facilities for reviewers and staff use at normal commercially
accepted hotel charges. Facilities should include a copy and
fax machine. The contractor shall provide parking for local
reviewers, shuttle service within a five-mile radius, restaurant
services including room service and access to a restaurant
within the hotel. The contractor shall be within approximately
a 10-mile radius of the Parklwan Building, 5600 Fishers Lane,
Rockville, Maryland 20857. The schedule of the Peer Review
for FY99 will begin on December 1, 1998 and is projected to
conclude mid June 1999. For the option years, peer reviews
will begin approximately October of the new fiscal year. The
solicitation for the above referenced commercial items will
be issued on or about August 14, 1998. The proposal must be
submitted by September 14, 199, at no later than 4:00pm local
prevailing time. All request must be in writing or by Fax to
(301) 443-5462, cite solicitation #230-BHPR-1(9)(SRB). TELEPHONE
REQUEST WILL NOT BE HONORED.
CITE: (W-212 SN231318)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--EVALUATION OF THE ROLE OF ORGANIZATIONAL PRACTICES
AND STANDARDS OF CARE IN PROVIDING EQUITABLE ACCESS TO HIV
TREATMENT
SOL 98-HAB-260944
DUE 091198
POC Alexandra B. Garcia, (301) 443-2750
DESC: Due to change in the Bureau needs, Solicitation 98-HAB-260944(ABG)
is hereby cancel.
CITE: (W-212 SN231344)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--TELEPHONE QUESTIONNAIRE ASSISTANCE PROGRAM
SOL 52-SOBC-8-00002
POC Gloria Smith, 301/457-1867
DESC: CENSUS 2000 TELEPHONE QUESTIONNAIRE ASSISTANCE (TQA) PROGRAM
The Bureau of the Census intends to acquire via competitive
RFP, Telephone Questionnaire Assistance for Census 2000. The
objective of this project is to acquire a network of call centers
capable of supporting high-volume, limited-duration inbound
TQA calls from the general public as well as outbound follow-up
calls to residential telephone numbers furnished by the Bureau
of the Census. The RFP will be available on our website, http://www.census.gov/procur/www/tqa.html
on or about 15 days from the date of this notice. All information
concerning this acquisition will be available on the above
cited website.
CITE: (W-212 SN231375)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: R--MANAGE, OPERATE, AND PERFORM MAILROOM SERVICES
SOL DACW83-98-R-0027
DUE 082098
POC Jennifer Ko, Contract Specialist, (808) 438-8580
DESC: The U.S. Army Engineer District, Honolulu, is seeking the
services of a contractor to manage, operate, and perform mailroom,
messenger, and mail pick-up and delivery services for the U.S.
Army Engineer District, Honolulu, Oahu, Hawaii. A Statement
of Work and Technical Exhibits will be provided in the solicitation
package. The contractor shall be required to submit a technical
proposal describing contractor qualifications to include past
performance. All services will be performed on the Island of
Oahu, State of Hawaii. This contract is for a period of one
year from date of award with two additional option years. Solicitation
will be issued 0/A August 20, 1998. The proposed contract is
100% set-aside for small business concerns. SIC code for this
procurement is 8744; small business size standard is $5,000,000.00.
Solicitation will be available for a non-refundable charge
of $34.38 per solicitation. Solicitation documents shall be
requested through any one of the following three methods: a)
mail request to: Defense Automated Printing Service, ATTN:
Army Corps Solicitation, Box 126, Building 550, Pearl Harbor,
Hawaii 96860-5120; b) via courier service to: Defense Automated
Printing Service, ATTN: Army Corps Solicitation, Building 550,
Pearl Harbor, Hawaii 96860-5120; or c) via facsimile (if paying
by credit card) to (808) 471-2604. Requests must state company
name, address, telephone number, facsimile number, solicitation
number, and project title. Envelope front must show the solicitation
number. Checks shall be made out payable to the U.S. Treasury.
Provide separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
U.S. mail, no exceptions. Failure to provide any of the foregoing
information, documents, and/or payment may delay mailing of
solicitation documents. SUMMARY: 1. Send all requests and payments
to the Defense Automated Printing Service (DAPS) as addressed
above. Do not send to the U.S. Army Engineer District, Honolulu.
2. Solicitation documents will no longer be available for purchase
over the counter from the U.S. Army Engineer District, Honolulu.
3. Provide separate check for each project requested. Make
checks payable to the U.S. Treasury. 4. DAPS will accept requests
for solicitation documents via mail, courier service, or facsimile
in accordance with the above instructions. Solicitation documents
are not available for purchase or pick-up over the counter
at DAPS. 5. Allow up to five days from the date DAPS receives
requests for solicitation documents to be mailed out. 6. Address
inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 471-0451. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with internet access are
requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include solicitation issue dates, closing dates, etc., can
be obtained from the Honolulu Engineer District website http://www.pod.usace.army.mil/ebs.html.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-212 SN231426)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: R--SAMPLING AND ANALYSIS OF STORMWATER, WASTEWATER,
AND HAZARDOUS WASTE
SOL F1660298QS0006
DUE 090398
POC Bennett Smith, Ph. 318-456-4489, Fax 318-456-2629
DESC: Barksdale AFB requires the services of an analytical laboratory
to identify stormwater, wastewater, and hazardous waste characteristics.
The analyses are required by the Louisiana Department of Environmental
Quality and the city of Bossier discharge permits. Water to
be sampled includes thirteen stormwater discharge locations,
two sanitary sewer wet wells, and one oxidation pond discharge.
The discharges to be sampled are point source discharges with
the exception of the two sanitary sewer wet wells, which discharge
to the Bossier City sanitary sewer system. Services also include
unscheduled sampling and analysis of base water streams for
Hazardous Waste Characterization. Only bids from responsible
small business will be considered (to be considered small in
this case, a business must have fewer than $5.0 million in
annual receipts). SIC code 8071 applies. Firms requesting bid
packages should do so in writing via email, fax, or postal
mail. Firms should also state business size.
EMAILADD: smithb@cons2.barksdale.af.mil
EMAILDESC:
CITE: (W-213 SN231449)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: R--MODIFICATION TO SUBMISSION NO. 231449
SOL F1660298QS006
DUE 090398
POC Bennett Smith, Ph. 318-456-4489, Fax 318-456-2629
DESC: Add the following statement: Anticipated bid issue date
is 17 Aug 98. Anticipated award date is 3 Sep 98. All other
information is unchanged.
EMAILADD: smithb@cons2.barksdale.af.mil
EMAILDESC:
CITE: (W-213 SN231451)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: R--INTERNAL MAIL SERVICE
SOL 1435-02-99-RFP-40308
DUE 091098
POC Mary Jo Patrick, 303/275-7373, Contracting Officer
DESC: Provide personnel and vehicles(s) to pick up and deliver
internal Government mail. Mail route is round trip from a USPS
facility located on Alameda Avenue in Lakewood, CO, to the
Denver Federal Center bordered by 6th Avenue and Kipling Street,
Denver, CO, and adjacent areas. Mail route A commences 8:00
a.m. and ends 3:30 p.m. Mail Route B commences 7:30 a.m. and
ends 11:15 a.m. Hours of operation are all Government workdays,
holidays excluded. The average outgoing daily mail volume is
approximately 88 cubic feet. Personnel shall be capable of
lifting up to 70-pound packages; a current vehicle operator's
license is required. There are no security classifications
or bonding requirements for personnel. Vehicle must be of a
type which can be secured and capable of accessing loading
docks of various heights with a capacity of at least 154 cubic
feet. Liability insurance requirements are: $100,000 each person;
comprehensive General Lialibity Insurance of $500,000 each
occurrence; property damage insurance in the amount of $20,000
each occurrence. Period of performance is a base year, (October
1, 1998, to September 30, 1999) plus 4 one-year options. Award
criteria are: experience of personnel; type of vehicle for
mail transport; past experience in mail service; possession
of required insurance; mail run prices. The award date is within
30 days from the closing date of the Request for Proposals
(RFP). All responsible sources shall submit a written offer
which will be considered by the MMS. After August 10, 1998,
the RFP is available at this address: http://www.rmp.mms.gov/wascproc.htm.
Send written requests for the RFP to the above address, Attention:
Mary Jo Patrick. See numbered note 1.
CITE: (W-215 SN231530)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-RD, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: R--RISK MANAGEMENT AUGMENTATION
SOL DAAL01-98-R-9254
DUE 090198
POC Steve Watters, Contract Specialist, (301) 394-1200, Patricia
Silsby, Contracting Officer, (301) 394-3438.
DESC: Risk Management Augmentation - The Army Research Laboratory
Risk Management Office (RK) requires technical and administrative
support on the Government's site(s) at Aberdeen Proving Ground,
MD (with occasional local travel to Adelphi, MD as specified
under task orders) in order to fulfill its mission of safety,
health and environment management and compliance. This requirement
is an 8(a) competitive action; the SIC code assigned is 8744
with a size standard of 500 employees; only one contract will
be awarded for this requirement. The anticipated period of
performance is 60 months with an estimated maximum value of
$3.9M; all efforts will be assigned by task orders under the
basic Time-and-Materials contract. Functional areas to be supported
are: Environmental Compliance Assessments; Hazardous Waste
Response Team; Characterization and Laboratory Analysis; Training
and Guidance Support; Administrative and Information Technology;
Surge/Quick Response; Waste Treatment and Disposal; Radiation
Protection Surveys; Environmental Radiological Monitoring;
Radiological Counting Laboratory; Respiration Protection; Instrumentation
Calibration; Environmental Air and Water Programs; and Chemical
Pharmacy Support. Note - a Site Visit will be conducted at
Aberdeen Proving Ground, MD, approximately 10 days after solicitation
issuance; offerors are encouraged, but not required, to attend.
Due to logistical and transportation considerations no more
than two representatives from any one offeror will be permitted
to attend. The visit is planned to start visit at 0900 and
anticipated to last until 1500; the actual date and location
will be provided to those parties interested in attending.
Interested parties are to contact the Contract Specialist,
in writing, providing the name(s), company, address and phone
and fax numbers. No phone or fax requests for the solicitation
or site visit will be entertained.
CITE: (I-215 SN231577)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: R--ADVERTISING
SOL TIRMS-99-R-00001
DUE 091898
POC Jane Branch 972-308-1998
DESC: The Internal Revenue Service intends to issue a SOLE-SOURCE
Contract to the Austin American-Statesman, P.O. Box 934, Austin,
Texas, 78767, for Classified Advertising for one year of services
from award date with four option years. The advertisements
are to advertise for 2000 vacancies for each filing season
for the Austin Services Center. It is believed that the Austin-American
Statesman is the only large local newspaper in Austin, Texas
and is the only contractor available to provide this service
for Austin and the surrounding metroplex. Therefore, this procurement
is a Sole-Source and NO solicitation is available. Letters
and telephone requests will not be accepted and are considered
non-responsive to this CBD announcement. However, contractors
with this capability may submit a PROPOSAL with PRICING to
be considered by the Government no later than 45 days after
the date of this announcement. Numbered note 22 applies.
CITE: (W-215 SN231597)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--REVISION OF CH-47D OPERATOR MANUALS
SOL DAAJ09-95-G-0018
DUE 091198
POC Karen House, Contr Spec, (256)842-7400, J.W. Sheats, Contr
Ofc, (256)876-7588
DESC: This effort is sole source to Boeing Defense & Space Group,
Helicopters Division, P O Box 16858, Philadelphia, PA 19142-0858
for the purchase of revised CH-47D Operator Manuals to include
the Checklist and the Maintenance Test Flight manuals which
shall be prepared in hardcopy and Portable Document File (PDF)
format on a Compact Disk (CD). Authority for other than full
and open competition is for services/supplies for which the
Government does not have adequate data available to permit
full and open competition. Firms that can accomplish the above
requirements are encouraged to identify themselves to Boeing
Defense & Space Group, Helicopters Division, for subcontracting
purposes only. See Numbered Note(s) 22.
CITE: (W-215 SN231669)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: R--INDUSTRY FORUM FOR CAPITAL VENTURE INITIATIVE TO
PRIVATIZE FAMILY HOUSING AT FORT LEWIS, WA AND YAKIMA TRAINING
CENTER, WA
SOL DACA67-99-R-0001
DUE 123098
POC Contract Specialist Susan K Sherrell (206) 764-3203 (Site
Code DACA67)
DESC: This amendment cancels the Industry Forum scheduled to
be held on September 1 and 2, 1998 at the Sheraton Hotel in
Tacoma, Washington. New times, date, and location of National
Industry Forum will be posted at the Seattle District Corps
of Engineers website when they are available. Website is http://www.nws.usace.army.mil.cvi.
CITE: (I-215 SN231713)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: R--MODIFICATION TO SUBMISSION NO. 231449
SOL F1660298QS006
DUE 090398
POC Bennett Smith, Ph. 318-456-4489, Fax 318-456-2629
DESC: Change synopsis to read: SIC Code 8734 applies. No
other information is changed by this modification.
EMAILADD: smithb@cons2.barksdale.af.mil
EMAILDESC:
CITE: (W-215 SN231765)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Office of Justice Programs,
Contracts Branch, 810 Seventh Street N.W., Room 3624, Washington,
D.C. 20531
SUBJECT: R--DATA RESOURCES PROGRAM OF THE NATIONAL INSTITUTE
OF JUSTICE (NIJ)
SOL N/A
POC Carrie F. Causey, Contracting Officer, (202) 616-1901
DESC: The Office of Justice Programs (OJP) intends to negotiate
a Supplemental Agreement under Contract OJP-95-C-005 with the
Regents of the University of Michigan, 426 Thompson Street,
Ann Arbor, MI 48106. This Supplemental Agreement will be negotiated
under the authority of 41 U.S.C. 253(c)(1)-- Only One Responsible
Source with Unique Capabilities. This is not a request for
proposals. Any interested firms may submit document(s) of their
technical capabilities.
CITE: (I-215 SN231784)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--R-PROFESSIONAL, ADMINITRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL J-9-K-6-0026
POC Joseph E. O'Neill, Contract Administrator, (202) 219-9355,
Lawrence J. Kuss, Contracting Officer, (202) 219-9355
DESC: The U.S. Department of Labor's Procurement Review Board
has approved a non-competitive expansion to an existing contract
support of the Bureau of International Labor Affairs (ILAB).
The contract was awarded to the National Academy of Social
Insurances, 1776 Massachusetts Avenue, N.W., Suite 615, Washington,
D.C., 20036-1904. The expansion requires additional international
support services to ILAB in the development and administration
of technical assistance programs in Central and Eastern Europe.
Specifically, the expanded services will fulfill Bulgarian
National Social Security Institute and World Bank requests
to fulfill mandated changes to the technical assistance project
work plan. The anticipated cost for this approved sole source
modification is estimated at approximately $300,000.00. This
notice is for information purposes only. NO SOLICITATION DOCUMENT
IS AVAILABLE.
CITE: (I-215 SN231794)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--SERVICE DELIVERY MODEL FOR PERSONS WITH CO-0CCURING
MENTAL HEALTH & SUBSTANCE ABUSE DISORDERS
SOL 98M002797
POC Larry Pope, Contract Specialist, 301-443-8826, Mariann P.Mink,
Contracting Officer
DESC: The Center for Mental Health Services/SAMHSA through the
Program Support Center, General Acquisitions Branch intends
to award a 12 month sole source Simplified Acquisition to
The National Association of State Mental Health Program Directors,
to develop a joint NASMHPD/NASADAD "Strategic Marketing Plan"
that will guide the two associations efforts to engage their
membership and other key partners in developing better coordinated
service for persons with co-occuring mental health and substance
abuse disorders. Anticipated award date is August 18, 1998.
No Solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope.@psc.dhhs.gov
EMAILDESC:
CITE: (W-215 SN231827)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity, PO Box 46563, Washington
DC 20050-6563
SUBJECT: R--PERSONNEL MANAGEMENT SUPPORT SERVICES
SOL MDA90898R0047
DUE 080398
POC CONTRACTING OFFICER, DEBORAH J. JORDAN, (202) 231-8844
DESC: This is a SOURCES SOUGHT ANNOUNCEMENT. The Virginia Contracting
Activity, on behalf of the Office of the Inspector General,
Department of Defense,(DoD,OIG), is seeking sources for personnel
management support functions (i.e.,position classification/staffing,
employee relations, employee training, career development,
and personnel, physical, and information security). Services
shall include, but are not limited to the following: 1) Full
range of staffing and classification services to include recruitment
efforts, qualifications analysis, rating and ranking candidates;
2) Provides advice and guidance to managers on staffing and
classification issues; 3) Assesses position classification/position
management. Prepares analyses and evaluation statements and
justifications; 4) Identifies problems and provides alternatives
and recommendations for accomplishing goals; and 5) Conducts
research and analysis on complex and controversial issues.
The Contractor shall have experience in personnel work, which
required the incumbent to advise on, supervise or provide technical
guidance for work, which involves staffing, and classification.
The Contractor shall have knowledge and skill in applying personnel
staffing theories, concepts, practices, laws, policies, rules,
regulations, precedents and procedures to perform work assignments.
Interested sources shall submit company portfolios to the following
address by 4:00 PM EST., August 3, 1998: Mailing Address:Virginia
Contracting Activity Attn: Ms. Deborah J. Jordan (202) 231-8844
P.O. Box 46563 Washington, DC 20050-6563 Hand Delivery Address:Virginia
Contracting Activity Attn: Ms. Deborah J. Jordan, DAP (202)
231-8844 Building 6000 Bolling, AFB 20340 Upon review of the
information received from interested sources, requests for
oral presentations maybe extended. Oral presentations will
be conducted by the DoD,OIG, 400 Army Navy Drive, Arlington,
VA 22202. Please be prepared to conduct presentations within
24 hours of notification.
CITE: (I-215 SN231721)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: S--GARBAGE COLLECTION, JOSHUA TREE NATIONAL PARK
SOL 1443 RQ8000-98-034
POC Theresa Fisher (415) 427-1331
DESC: Garbage collection at various locations within three districts
of Joshua Tree National Park, Riverside and San Bernardino
Counties, CA. Areas of service include picnic areas, campgrounds,
roadside pullouts, and housing areas. One of the three districts
is an Optional Item, which may or may not be awarded. Included
in the requirement is furnishing all containers of no less
than 3 cu yd capacity, transportation, labor, equipment, and
disposal fees. Collection frequency varies between once a week
to once every other week, depending on the season. Period of
service covers Oct 1, 1998 through Sept 30, 1999, with option
to extend the services one additional year. Request for Quotation
package will be available approximately 8/21at no cost with
a due date of approx. 9/11. Interested parties should request
a package in writing by mail or fax only. One package only
will be furnished to each requesting party. Telephone requests
will not be honored. Fax number is (415) 744-4043.
CITE: (W-212 SN231418)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--206
SOL DACW31-98-R-0074
DUE 091798
POC Betty Schneider, (410) 962-5638
DESC: S--This proposed procurement is Unrestricted. SIC Code
is 7381, $9.0 Million. Estimated cost of services is $998,550.00
for base plus two option years. The United States Army anticipates
awarding a firm fixed price contract to provide guard services
for the Dalecarlia and McMillan Treatment Plant, Washington
Aqueduct (WAD), Washington, D.C. The objective of this contract
is protection services performed in a professional manner.
The contractor will be required to furnish management, supervision,
manpower, equipment, and supplies necessary to provide protection
services in accordance with the solicitation scope of work
for both the Dalecarlia and McMillan Treatment Plants, WAD.
Award will be made using Best Value procedures described in
the solicitation. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of Federal Contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); or through any DOD Certified Value Added Network.
To review the database the web site is http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from DOD Electronic Commerce Information Center at 1-800-334-3414.
Subcontracting goals are as follows: 65% for Small Business,
15% for Small Disadvantaged Business to include Historically
Black Colleges and Universities and Minority Institutions and
8% for Women Owned Small Businesses. Proposals are due o/a
17 Sep 98. Issuance is o/a 17 Aug 98. Requests for RFP may
be FAXed to (410) 962-2878, Attn: Betty Schneider. All responsible
sources may submit a proposal which will be considered.
EMAILADD: maureen.ecker@nab02.usace.army.mil
EMAILDESC:
CITE: (W-215 SN231478)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: S--PATHOLOGICAL, BIOHAZARDOUS, CHEMOTHERAPY WASTE REMOVAL
SOL 622-7-99
DUE 091598
POC Sherri-Lyn Teeters, 615-867-6095
DESC: IFB 622-7-99, Pathological, Biohazardous, Chemotherapy
Waste Removal is cancelled in its entirety.
CITE: (W-215 SN231508)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--PERFORM ASBESTOS MONITORING, NAVAL COMPLEX, NEWPORT,
RI
SOL N62472-98-B-6936
DUE 080398
POC Victoria Carmody 401-841-2545 X109
DESC: The reason for this modification is to change the issue
date and bid opening dates. The issue date is changed to :
3 Aug 1998 The bid opening date is changed to: 3 Sep 1998
CITE: (W-215 SN231514)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: S--TRASH REMOVAL
SOL 622-02-99
DUE 090998
POC Bill Dunn, 615-867-6096
DESC: Solicitation 622-02-99 for Trash Removal is hereby cancelled
in its entirety.
CITE: (W-215 SN231525)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: S--TRASH REMOVAL, BREEZY PT, FT TILDEN, HOWARD BEACH,
STATEN ISLAND UNITS, GNRA
SOL 1443-IB-1770-98-008
DUE 091798
POC Jackie McGinty, Supv. Contract Specialist, 718-338-7091 or
Mark Davidson
DESC: Contractor to provide services for refuse collection and
disposal on a require- ments basis & weekly basis for Gateway
National Recreation Area sites in Fort Wadsworth, SI, Breezy
Pt, Ft Tilden, Wildlife Refuge, Queens. Contractor to furnish
clean appropriate containers for 30, 20, 10, 8 cu yd and 90,
45 gallon disposals. Verbal orders will be placed and contractor
must respond within 24 hours for many locations. This solicitation
is open to both large and small responsible bidders. All
requests for solicitation packages MUST be submitted in writing.
Fax requests will be accepted at 718-338-3560.*****
CITE: (W-215 SN231548)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: S--TRASH AND GARBAGE COLLECTION SERVICES
SOL 568-22-98
DUE 092598
POC Neil Ondriezek, 605-347-7027
DESC: Provide trash and garbage collection services to the VA
Black Hills Health Care System, Fort Meade, SD. Contract period
will be for five years. Bid Packages will be available August
17, 1998 from Neil Ondriezek, Financial Management (Supply
Section) FIN-20, VA Black Hills Health Care System, 113 Comanche
Road, Fort Meade, SD 57741. All requests must be in writing.
Bid opening is scheduled for September 25, 1998 at 2:00 pm,
Mtn Std. Time, at the VA Black Hills Health Care System, Bdlg.
53, Rm. 202
CITE: (W-215 SN231626)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: S--ELECTRICAL DISTRIBUTION MAINTENANCE
SOL DAAN02-98-R-2026
DUE 083198
POC Contract Specialist ROBERTA BOSWELL (508) 233-4946 (Site
Code DAAN02)
DESC: The U.S. Army Soldier Systems Command, Natick, MA intends
to negotiate and award a contract with Boston Edison Co., as
an other than full and open competition basis in accordance
with FAR 6.302-1 only one responsible source. This contract
will consist of a base year and four option years for electrical
distribution maintenance and emergency response services. Boston
Edison is the sole provider of electricity to the US Soldier
Systms Comand and is the only source capable of providing the
necessary services in a timely manner to maintain SSCOM's connectivity
to the eletrical distribution network. See Note 22 which is
amended to allow a response time from 45 days to 30 days.
CITE: (I-215 SN231705)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR HONOLULU, HAWAII MEPS
SOL DABT23-98-B-0067
DUE 082598
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Honolulu, Hawaii MEPS located at Building
281, Box 575, Pearl Harbor, Hawaii 96860-5520 during the period
1 Oct 1998 through 30 September 1999 with four one year option
periods. Contractors establishment shall be within a 20 mile
radius of the Honolulu MEPS. Estimated annual total applicants
is 3200 each. All responsible sources may submit a bid which
will be considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy of
the solicitation to 502/624-7165 or 502/624-5869. No IFBs will
be forwarded nor offers accepted via FAX. SIC code is 5812
with a size standard of See Note 1
CITE: (I-215 SN231715)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR THE FORT JACKSON MEPS
SOL DABT23-98-B-0071
DUE 091598
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Fort Jackson MEPS located at 2435 Marion
Ave, Ft Jackson, SC 29207- 6025 during the period 1 Oct 1998
through 30 Sep 1999 with four one year option periods. Contractors
establishment shall be within a three mile radius of the Fort
Jackson MEPS. Estimated annual total applicants is 18,720 each.
All responsible sources may submit a bid which will be considered.
No telephone requests for copies of solicitation will be accepted,
but you may FAX your request for a copy of the solicitation
to 502/624-7165 or 502/624-5869. No IFBs will be forwarded
nor offers accepted via FAX. SIC code is 5812 with a size standard
of $15M, See Note 1
CITE: (I-215 SN231719)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR THE JACKSONVILLE FL MEPS
SOL DABT23-98-B-0072
DUE 091598
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Jacksonville MEPS located at 4051 Phillips
Hwy #15, Jacksonville, FL 32207 during the period 1 Oct 1998
through 30 Sep 1999 with four one year option periods. Contractors
establishment shall be within 20 miles of the Jacksonville
MEPS. Estimated annual total applicants is 20,000 each. All
responsible sources may submit a bid which will be considered.
No telephone requests for copies of solicitation will be accepted,
but you may FAX your request for a copy of the solicitation
to 502/624-7165 or 502/624- 5869. No IFBs will be forwarded
nor offers accepted via FAX. SIC code is 5812 with a size standard
of $15M, See Note 1
CITE: (I-215 SN231720)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW., Atlanta, GA
30331-5099
SUBJECT: S--WASTE REMOVAL SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, MARIANNA, FLORIDA
SOL RFQ 223-0180
DUE 083198
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
Fax number (678) 686-1448.
DESC: The Southeast Regional Office of the Federal Bureau of
Prisons is soliciting Waste Removal Services to include waste
removal and disposal services for the Federal Correctional
Institution and Federal Prison Camp and BOP's UNICOR shop at
Marianna, Florida. The performance period will include a base
year with four (4) one year options. This service requires
that six (6) dumpsters of various sizes be provided by the
successful contractor. Additionally, the contractor will be
required to empty two (2) dumpsters (Government Owned) on a
weekly basis. Requests for solicitation packages must be requested
in writing, only. Telephone and facsimile requests will not
be accepted. The proposed contract is unrestricted. All responsible
sources may submit a bid. The solicitation will be available
on or around 08/27/98.
CITE: (M-215 SN231723)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--REPAIR & RESTRIPE PARKING LOT, NMCRC, KNOXVILLE,
TN
SOL N62467-98-Q-0773
DUE 090398
POC Contract specialist, Christopher Stamos at (843) 820-5973
DESC: No telephone orders for the solicitation will be accepted.
To order the package, request must be received by 18 August
1998 in writing and mailed to Southern Division, Naval Facilities
Engineering Command, Attn: Judy Freeman, Code 0231-JF, PO Box
190010, North Charleston, SC 29419-9010, or faxed to (843)
818-6316, Attn: Code 0231-Judy Freeman. The Contractor shall
furnish all labor, transportation, equipment, materials, supplies,
supervision and management necessary to repair and restripe
the parking lot at the Naval & Marine Corps Reserve Center,
Knoxville, TN. The work involves repairing miscellaneous cracks
and potholes in asphalt parking lot pavement, applying a slurry
seal coat to the pavement and restriping.. The proposed contract
listed herein is 100 percent set aside for small business concerns.
The SIC code is 1611 with a small business size standard of
$17,000,000.00.
CITE: (W-215 SN231762)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: United States Property and Fiscal Office for Florida,
Contracting Branch, 189 Marine Street, St. Augustine, Florida
SUBJECT: S--MAINTENANCE AND MONITORING OF ELECTRONIC SECURITY
SYSTEMS FOR THE FLORIDA ARMY NATIONAL GUARD AT 72 LOCATIONS
THROUGHOUT THE STATE OF FLORIDA
SOL N/A
DUE 081798
POC LTC Gary D. Peterson, Contracting Officer, USPFO-FL (904)823-0550
DESC: "Sources Sought" The Florida Army National Guard is seeking
sources for the purpose of providing maintenance and monitoring
services for one hundred fourteen (114) electronic security
systems at seventy one (71) locations in the State. One additional
system requiring monitoring and maintenance service is a closed
circuit television system (CCTV) located at an Army National
Guard aviation facility in Jacksonville, Florida. Existing
equipment is a mix of commercial equipment and Joint Services
Interior Intrusion Detection Systems (J-SIDS). Intent is for
a single firm to provide maintenance and monitoring for all
Army National Guard locations in the State. Existing J-SIDS
systems will have to be maintained using Department of the
Army supplied components. This potential acquisition is open
to both small and large business concerns, the SIC for this
service is 7382. Interested concerns should contact Ltc Gary
Peterson within fifteen days from the date of this notice at
USPFO for Florida, P.O. Box 1008 or by other than US Postal
Service at 189 Marine Street, St. Augustine, Florida for a
complete package that provides details, locations, applicable
regulations, and response times required. Telephone request
will not be accepted.
LINKURL: petersong@fl-arng.ngb.army.mil
LINKDESC:
EMAILADD: petersong@fl-arng.ngb.army.mil
EMAILDESC:
Augustine, Florida
CITE: (D-213 SN231446)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: T--GRAPHIC DESIGN / LAYOUT SERVICES
SOL N00600-98-R-2972
DUE 081498
POC Mark Jefferson, Contract Specialist, ph.:(202) 433-2855,
fax:(202) 433-2401
DESC: Fleet and Industrial Supply Center Washington Detachment,
has a requirement for graphic design and layout services for
the Navy's ALL HANDS four-color monthly magazine. The contractor
will be required to design the magazine layout and provide
graphics/enhancements, using text and photos provided by the
government. This is considered a commercial item solicitation.
Work is to be performed at contractor's work site, which must
be located within a 35 mile radius of the Naval Media Center,
Naval Station Anacostia, Washington, DC. Regular travel to
the government's contractor printing facility may be required.
Period of performance will be a one year base period, with
four one-year, option periods, with the option to extend for
an additional six months in accordance with FAR 52.217-08 (Option
to Extend Services). Prospective offerors will be required
to submit sample magazine publications produced within the
last three years, and shall be able to demonstrate capabilities
in all phases of magazine design. The contractor will be required
to have a variety of artistic resources available for use,
including as a minimum, extensive archive(s) of digitized as
well as still photographs, textual fonts, and original artworks
in both manual and computer generated formats. The applicable
SIC code for this requirement is 7336. This proposed contract
is being considered as a 100 percent set-aside for small business
concerns, as defined by the clause at 52.219-6 of the Federal
Acquisition Regulation. Interested small businesses should
provide the contracting office as early as possible, but no
later than 15 days after this notice, evidence of their capability
to perform the contract, and a positive statement of their
eligibility as a small business. If adequate response is not
received from small business concerns, the solicitation will
be issued without further notice, as: Unrestricted. Therefore,
replies to this notice are also requested from large business
concerns.
EMAILADD: Mark_F_Jefferson@fmso.navy.mil
EMAILDESC:
CITE: (W-212 SN231377)
[Commerce Business Daily: Posted in CBDNet on August 2, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: T--MH-47E TECHNICAL MANUAL REVISIONS
SOL DAAJ09-95-G-0018/1A12
DUE 090398
POC Richard Cooney (757) 878-5223 X251
DESC: The U.S. Special Operations Command intends to update current
MH-47E technical manuals and have them reformatted to an Interactive
Electronic Technical Manual, which will be published on a Compact
Disc. All data required for the manual updates is maintained
by Boeing Helicopters on a proprietary database. As any other
firm would have to first gather and recreate the database,
the Government has concluded that Boeing Helicopters is the
only source capable of providing the required revisions and
reformatting within the time frame required by the Government.
The anticipated period of performance is 1 Oct 1998 - 30 July
2000. The Government intends to acquire the required updates
through a delivery order to be issued against Blanket Ordering
Agreement DAAJ09-95-G-0018 proposed order 1A12. Note 22 applies.
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-214 SN231453)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 3203-S
DUE 090198
POC Mrs. Hytha Benton (215) 364-6465; Contracting Officer James
T. Reingruber (215) 364-6465
DESC: Single award term contract for period 10/01/98 to 09/30/99
& four (4) option years. U.S.Army War College-Course Materials
Pamphlets (copying or duplicating not permitted). Approximately
74 orders per year with an average of 1,700 copies and 128
text pages each; 90% with separate covers. Trim sizes up to
and including 8 1/2 x 11". Operations include: film and platemaking,
printing, binding, mailing, packing and distribution. Contractor
to pick up copy at Carlisle Barracks, PA. Most orders deliver
to Carlisle Barracks, PA. 7 to 14 day delivery schedule. Send
request for bid on firm's Letterhead, Attn: Bid Request Program
3203_S****
CITE: (W-215 SN231511)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 1214-M
DUE 083198
POC Mrs. Hytha Benton (215) 364-6465; Contracting Officer-James
T. Reingruber (215) 364-6465
DESC: Multiple award term contract for period 10/01/98 to 09/30/99.
"Technical Manuals and Changes" for Defense Automated Printing
Service. Approximately 170 orders per year with an average
of 142 text pages and 625 copies per order. Trim sizes 6 X
9" up to 8 1/2 X 11", fold-ins up to 42 X 56". Operations include:
film making, platemaking, printing, binding, packing, shipping
and mailing. 5 to 45 workday schedule. Send request for bid
on firm's Letterhead, Attn: Bid Request Program 1214-M****
CITE: (W-215 SN231516)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C474-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 01-01-99 to 12-31-99
for Department of Agriculture. Pamphlets, 216 x 279 mm (8-1/2
x 11"), and 6 sizes of mailing envelopes (1 size white, 2 sizes
kraft, 3 sizes Tyvek). All print in black ink. Approximately
10 to 20 orders per year for 1,200 to 24,000 copies of 2 to
200 pages per order. Operations include film making, printing,
binding, folding, packaging, delivery and mailing. Furnished
material pickup in Washington, DC. 5 workday schedule. Quality
level IV. Bid opening anticipated during the month of November
1999. Request bid invitation by letter to the address above.
CITE: (W-215 SN231582)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--COPYING AND MAILING
SOL Program 5505-S
DUE 091198
POC Fax reqest for specifications and abstracts to 312-886-3163.
Technical ? to Pat Plunkett, 312-353-3918.
DESC: After 8/7/98 you may download copies of the specifications
for this contract from the GPO website at: www.access.gpo.gov/procurement
for Chicago. Year-long term contract for production of various
short-run, quick turn-around pamphlets for production by xerographic
copiers or duplicators. Average number of copies is 200, average
number of pages is 18. Two day turnaround. Average of 190 copies
mail, contractor must apply postage, which is reimbursable.
CITE: (W-215 SN231592)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--PHOTOGRAPHIC FILM PROCESSING
SOL N00244-98-Q-0367
DUE 081798
POC Government POC; bid officer @619-532-2692; fax 619-532-2690;
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 combined synopsis/solicitation for a commercial
service 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 WRITTEN SOLICITATION WILL NOT BE ISSUED. Quotes are being
requested with this announcement. The solicitation number is
N00244-98-Q-0367. 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 7384 and the business
size standard is $5 million. The agency need is for photographic
film developing for Deep Submergence Unit in San Diego CA.
Clin 0001 is to process C-41 film up to 100 foot for continuous
length (to avoid damaging a single frame), 2000 each per year.
Clin 0002 is to process E-6 film up to 100-foot continuos length,
2000 each per year. Clin 0003 is to process Ektachrome film/
color slides / ed 135 / 36 exposures, 400 rolls per year. Clin
0004 is to process Kodak vericolor III / VPS 135 - 24 / 24
exposures, 1100 rolls per year. Clin 0005 is to process Kodacolor
gold 1600 / DX 35 MM / 24 exposures, 300 rolls per year. Clin
0006 is to process Kodak Tmax / TMY 135 -36 / 36 exposure black
& white, 400 rolls per year. Clin 0007 is to process 5" x 7"
color enlargements (glossy or matte), 2000 per year. Clin 0008
is to process 8" x 10" color enlargements (glossy or matte),
1500 per year. Clin 0009 is to develop 5" x 7" black & white
enlargements (glossy or matte), 1000 each per year. Clin 0010
is to process 8" x 10" black & white enlargements (glossy or
matte), 1300 per year. These items shall be delivered to Deep
Submergence Unit at NAS North Island , in San Diego, CA. Delivery
shall be made FOB Dest. 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.
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
at the lowest 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.
Please ensure that your company's cage code, mailing and remittance
addresses are reflected on your quote. Quotes must be received
no later than 08-17-98, and will be accepted via fax (619-532-2690),
e-mail (jessica_e._dunker@fmso.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-215 SN231634)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--NUMBERED, WIRE-O BOUND 4-COLOR PROCESS BOOKS
SOL Jacket 649-646
DUE 080798
POC Mrs. Marlene Nagle, Fax 312.886.3163
DESC: Jacket 649-646. Illinois Waterway Navigation Charts. Qty:
30,232 books. Trim Size: 9-1/4 x 15-1/4". 212 text pages plus
cover. Text and cover predominately 4-color process. Heavy
ink coverage. Stock: Cover: Yellow C.W. Index, 110 lb., equal
to JCP code K10 except for color which must match furnished
swatch. Text: White Offset Map, Lithographic Finish, 60 lb.,
equal to JCP Code E30. Copy furnished on a CD-ROM except for
cover 1. Quality level I. Double wire-o bound (yellow wire-o)
on 9-1/4" left. Delivery by September 11, 1998. IMMEDIATELY
FAX BID REQUESTS ON FIRM'S LETTERHEAD TO 312.886.3163. Cite
J. 649-646 and include your firm's name, address, phone and
fax numbers and GPO contractor's code if known. Only one bid
request per letter - separate letter required for each different
jacket/program request. Bid plus GPO Form 910 can also be downloaded
from www.gpo.gov/procurement (GPO form 910 must be downloaded
separately).
CITE: (W-215 SN231766)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: T--FRAMING SERVICES
SOL SP-98-007
POC Ardelia J. Jeter, Purchasing Agent, (202) 219-6451
DESC: The U.S. Department of Labor, Office of Audiovisual Communications
Services, Office of the Secretary is seeking contractors for
blanket purchase agreements for a wide range of Framing and
related services. Vendors must be within 50 mile radius of
the Washington area. Request for solicitations should be in
writing. No phone calls please. Solicitation request no. is
SP-98-007. Closing date for RFQ is September 25,1998. See Note(s):
1.
CITE: (I-215 SN231779)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: T--SILKSCREENING SERVICES
SOL SP-98-008
POC Ardelia J. Jeter, Purchasing Agent, (202) 219-6451
DESC: The U.S. Department of Labor, Office of Audviovisual Communication
Services, Office of the Secretary is seeking contractors for
blanket purchase order agreeements to design various types
of silk screening printing services. Contractors services required
to design comprehensive, exhibit drawings, scale modules and
verbally depending on the degree of a products complexity.
Vendors must be within 50 mile radius of the Washington area.
Request for solicitations should be writing. No phone calls
please. Solicitations no. SP-98-008. Closing date for RFQ is
September 25,1998.
CITE: (I-215 SN231780)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 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--EMERGENCY MEDICAL TECHNICAL TRAINING
SOL N00244-98-R-0118
DUE 081998
POC Fax requests to Bid Officer (619) 532-2575 or call (619)
532-2690; Contract Specialist, Leonard Anthony (619) 532-2583
DESC: The proposed contract is for providing instructors, training
materials, and data to conduct Emergency Medical Technician
(EMT-B)course training for the Naval Medical Center, San Diego,
CA. Training shall be conducted in classroom spaces provided
by the contractor and shall be located within 30 miles of the
Naval Medical Center, San Diego, CA. Period of Performance
will be a Base Year with four one year options, with performance
anticipated to begin on 1 October 1998. Approximately two classes
shall be conducted each year, with a course duration of three
weeks, a class size of approximately 35 students, and an option
for an additional 116 students per year. Instructors shall
be qualified paramedics, and all National Registry training
requirements apply. All responsible sources may submit an offer
which will be considered.
EMAILADD: LEONARD_L_ANTHONY@SD.FISC.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-212 SN231408)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: U--INFORMATION PROCESSING VOCATIONAL TRAINING INSTRUCTOR
SOL RFQ114-0002-9
DUE 091598
POC Rick McCullough, Contracting Officer, (814) 472-4140, extension
292.
DESC: The Federal Correctional Institution, Loretto, PA., intends
to award a non-personal service contract for an Information
Processing Vocational Training Instructor. This service will
be performed at the Federal Correctional Institution, Loretto,
PA. Estimated solicitation issue date is on or about July 31,
1998. Service will be required from the date of award through
September 30, 1999, with four one year option periods. All
requests for solicitations must be in writing. Four sessions
per week will be required. One session will equal two hours.
The maximum number of sessions for the Base year will be 182
sessions. The maximum number of sessions for each option year
will be 208. The Standard Industrial Classification (SIC) code
is 8249 and the size standard is $5 million.
CITE: (M-215 SN231665)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: U--BLUE PRINT READING VOCATIONAL TRAINING INSTRUCTOR
SOL RFQ114-0001-9
DUE 091598
POC Rick McCullough, Contracting Officer, (814) 472-4140, extension
292.
DESC: The Federal Correctional Institution, Loretto, PA., intends
to award a non-personal service contract for a Blue Print Reading
Vocational Training Instructor. This service will be performed
at the main facility and satellite camp of the Federal Correctional
Institution, Loretto, PA. Estimated solicitation issue date
is on or about July 31, 1998. Service will be required from
the date of award through September 30, 1999, with four one
year option periods. All requests for solicitations must be
in writing. Three sessions per week will be required. One session
will equal two hours. The maximum number of sessions for the
Base year will be 139 sessions. The maximum number of sessions
for each option year will be 158. The Standard Industrial Classification
(SIC) code is 8249 and the size standard is $5 million.
CITE: (M-215 SN231666)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: U--AEROBICS INSTRUCTOR
SOL 145-0001-99
DUE 091698
POC Kim Marie Colicci Phone (203) 743-6471 Ext 404 Fax (203)
312-5109 E-Mail K.COLICCI@BOP.GOV
DESC: STATEMENT OF WORK Position: Aerobics Program 1. Subject
to be taught: Step Aerobics and Low Impact Aerobics to include
various aerobic movement varying use of steps to develop and
improve cardiovascular and abdominal area using upper and lower
muscle groups. 2. Place: FCI Danbury or Satellite Camp.
Recreation Department gymnasium. 3. Schedule: Schedule based
upon approximately 259 sessions. Four weekday evening sessions.
Two weekend daytime sessions, one on Saturday and one on Sunday.
4. Teaching Supplies: Will be furnished by the Bureau of
Prisons through the Danbury Federal Correctional Institution
Recreation Department. Supplies are subject to approval by
the Recreation Supervisor. Supplies are to be recommended by
the contractor in a timely manner to support program. 5.
Method of Instruction: Contractor is required to provide oral
direction and demonstrate movement routines. Contractor may
use the Recreation Department's stereo system to teach aerobic
classes. Contractor is required to develop movement routines
with music from cassettes. 6. Recreational Aerobics Program
Management: The Contractor will be required to develop a curriculum
consisting of lesson plans, with stated objectives and goals.
Upon completion of program, contractor will conduct an evaluation.
Contractor will control and account for inventory. The Recreation
Supervisor is designated as the contract administrator and
will provide assistance to the contractor on an as needed basis.
7. Inmate Management: Contractor will report daily to the
Recreation Supervisor. Will maintain attendance daily. Will
also report inmates present who are not registered in the class
as well as any infraction or disruption that may occur. All
required written reports regarding inmate progress will be
submitted as required to the contract administrator for review
and retention. 8. Institution Security: The Contractor agrees
to adhere to all regulations prescribed by the institution
for the safety, custody, and conduct, and conduct of inmates.
The Contractor is required to attend and participate in an
orientation training program prior to assuming institutional
involvement. Reimbursement to the Contractors rate, prorated
hourly. 9. Certification: Contractor will submit a current
aerobics certification certificate with the bid package.
10. Payment: Payment will be made monthly and cumulative monthly
pay voucher total will not exceed yearly budget allocation
for contract.
EMAILADD: K.COLICCI@BOP.GOV
EMAILDESC:
Road, Danbury, CT 06811
CITE: (W-215 SN231726)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 3600 Spurr Rd. Quarters 14, Lexington, KY 40511
SUBJECT: U--COMPREHENSIVE EDUCATIONAL SERVICES
SOL RFQ 128-0009
DUE 092998
POC Michelle Davy, Regional Contract Specialist 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a non-personal
service contract to the qualified individual or business capable
of providing quality comprehensive education services to the
inmate population housed at the Federal Correctional Institution,
Memphis, Tennessee. Services include but are not limited to:
providing instructional service for courses in Adult Basic
Education (ABE), General Educational Development (GED), and
Remedial Reading (RR) to a class of 15-20 adult students, to
include a curriculum of math, science, english writing, social
studies, and geography. Students shall be able to successfully
pass the ABLE testing at the 8.0 level. Remedial reading shall
be competency based. Contractors for the ABE and GED courses
shall have a four year, undergraduate teaching degree from
an accredited college or university and current teaching credentials
or Masters Degree in Education. Contractor for the remedial
reading course shall have a four year teaching degree with
current credentials demonstrating qualifications as a reading
instructor or a special education instructor for learning disabilities.
Experience in the administration, scoring and interpretation
of the Woodcock Johnson-Revised test instrument is required.
The level of instruction is elementary or junior high school,
secondary level or high school. Knowledge or experience of
teaching in a correctional environment is preferred but not
required. There are an estimated 416 sessions, at 4 hours per
session. Work hours shall be Monday through Friday, 5:00 p.m.
to 9:00 p.m., excluding federal holidays. The contract period
will be for a base year, not to exceed twelve months and four
one year option periods. This is a non-personal service not
to exceed 30 hours per week, and not a personnel appointment.
This requirement is 100% set aside for small business. The
anticipated solicitation issue date is August 18, 1998, with
an anticipated quote due date of September 29, 1998. Anticipated
date of contract effective date is February 25, 1998. Requests
for solicitation packages may be submitted to Michelle Davy,
3600 Spurr Rd. Quarters 14, Lexington, KY 40511. Fax requests
may be submitted to 606-253-8882.
CITE: (I-215 SN231785)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR THE NEW YORK MEPS
SOL DABT23-98-B-0068
DUE 091598
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the New York, Fort Hamilton MEPS
located at Fort Hamilton Bldg 116, Rm 133, New York, NY 11252-6700
during the period 1 Oct 1998 through 30 Sep 1999 with four
one year option periods. Contractors establishment shall be
within a 15 mile radius of the New York, Fort Hamilton MEPS.
Estimated annual total applicants is 15,500 each. All responsible
sources may submit a bid which will be considered. No telephone
requests for copies of solicitation will be accepted, but you
may FAX your request for a copy to 502/624-7165 or 502/624-5869.
No IFBs will be forwarded nor offers accepted via FAX
CITE: (I-215 SN231716)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR ALBUQUERQUE MEPS
SOL DABT23-98-B-0069
DUE 091598
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Albuquerque, NM MEPS located
at 505 Central Ave NW, Ste A, Albuquerque, NM 87102-3113 during
the period 1 Oct 1998 through 30 Sep 1999 with four one year
option periods. Contractors establishment shall be within a
15 mile radius of the Albuquerque MEPS. Estimated annual total
applicants is 3400 each. All responsible sources may submit
a bid which will be considered. No telephone requests for copies
of solicitation will be accepted, but you may FAX your request
for a copy to 502/624-7165 or 502/624-5869. No IFBs will be
forwarded nor offers accepted via FAX
CITE: (I-215 SN231717)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR THE SALT LAKE CITY MEPS
SOL DABT23-98-B-0070
DUE 091598
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Salt Lake City, UT MEPS located
at 2830 South Redwood Road, Salt Lake City, UT 84119 during
the period 1 Oct 1998 through 30 Sep 1999 with four one year
option periods. Contractors establishment shall be within a
15 mile radius of the Salt Lake City, UT MEPS. Estimated annual
total applicants is 5250 each. All responsible sources may
submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted, but you may FAX
your request for a copy to 502/624-7165 or 502/624-5869. No
IFBs will be forwarded nor offers accepted via FAX
CITE: (I-215 SN231718)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: V--PACKAGING, CONTAINERIZATION, AND DRAYAGE SERVICES
SOL DAAB08-98-R-0011
DUE 083198
POC Point of Contact - Nicholas M. Lentis, Contract Specialist,
732-532-1596. Contracting Officer - Virginia M. O'Neill, 732-532-3019.
DESC: Furnish all prsonnel, equipment, facilities, supplies,
services and materials for the preparation of personal property
of military members and civilian employeess for movement or
drayage and related services. Only written requests will be
accepted. This effort will be 100% set aside for small businesses.
See Note 1.
EMAILADD: lentis@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-215 SN231768)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: V--COMMERCIAL TRAVEL OFFICE (CTO)
SOL F41691-97-R0037
POC Laura I. Barbosa, Contracting Officer, (210)652-5117, FAX
(210)652-5135; Connie Massenburg, Contract Specialist, (210)652-5121,
FAX (210)652-5135
DESC: Solicitation number F41691-97-R0037 for the management
and operation of commercial travel offices is being canceled
due to the very short period of performance before the services
are subsumed into the DoD-wide Commercial Travel Office contract.
Amenment 0014 which formalizes this cancellation, is located
on the AETC Homepage Website www-contracting.aetc.af.mil/cgi-bin/services?contract=F4169197R0037.
CITE: (W-215 SN231769)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL OF AIR CONDITIONER
SOL N00181-98-Q-0132
POC Nancy Hayden, Code 531.4A, (757) 396-8346
DESC: It is the intent of Fleet and Industrial Supply Center,
Norfolk Naval Shipyard Annex to contract for the rental of
two (2) each 40-ton air conditioners for the period of 28 Sept
1998 through 01 Feb 1999 for use at Norfolk Naval Shipyard,
Portsmouth, VA 23709-5000. The units must be air cooled, 460
(v), 2 500 amp breakers; 480,000 BTU/HR; min. 12,000 CFM; 12
inch inlet & outlets; complete systems with pad eyes for crane
movements; capable of running 24 hrs per day; free standing
and mobile with its own wheels. All requests for solicitation
must be in writing and submitted via regular or expedited mail
service to Fleet and Industrial Supply Center, Norfolk Naval
Shipyard Annex, Attn: Code 531.4A/Nancy Hayden, Bldg. 1500,
2nd Floor, Portsmouth, VA 23709-5000. Phone and/or fax requests
are not authorized and will not be honored. This procurement
is a commercial item and is subject to the Simplified Acquisition
Procedures (SAP) pursuant to FAR Part 13.
CITE: (I-212 SN231411)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: W--LEASE AND MAINTAIN AUTOMATED PRESCRIPTION SYSTEM
SOL 98QS053
DUE 083198
POC A1C Randy Pernell, Contract Specialist, 318-456-2201, Contracting
Officer-Connie Shirley, 318-456-2952
DESC: ERROR--Provide ALL LABOR, TOOLS, PARTS, MATERIALS AND TRANSPORTATION
NECESSARY TO LEASE AND MAINTAIN THE AUTOMATED PRESCRIPTION
SYSTEM TO INCLUDE DRUG CELLS WITH COMPUTER READOUTS, SUPER
CELLS WITH READOUTS AND COMPUTER LINKS. SERVICE IS TO INCLUDE
CABINETRY, INSTALLATION BY COMPANY TRAINED PERSONEL, IN-SERVICE
TRAINING OF PHARMACY PERSONNEL AT TIME OF INSTALLATION, PERPETUAL
MAINTENANCE, AND DRUG CELL EXCHANGE. PERIOD OF PERFORMANCE
IS 01 OCTOBER 1998 THROUGH 30 SEPTEMBER 1999. INTERESTED PARTIES
MAY REQUEST A WRITTEN REQUEST FOR QUOTATION VIA TELEPHONE OR
FACSIMILE (318-456-2629). ANTICIPATED ISSUE DATE IS 17 AUGUST
1998. ANTICIPATED AWARD DATE IS 31 AUGUST 1998. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH WILL BE CONSIDERED.
CITE: (W-213 SN231444)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR CARMEL, ME 04419-9998
SOL 082530-98-A-0204
DUE 091598
POC Terry Brooks, Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Carmel Post Office in Carmel, ME.
The preferred area is within 1/4 mile of existing Post Office.
The space requirements are 2,500 sf net interior space; 18,925
sf driveway, parking and manuvering; 612 sf platform; 41,300
sf minimum site size. The term is for 20 years with 3 5-year
renewal options. Proposals will be received through September
15, 1998, and must be submitted by pricipals only, on specified
forms and in accordance with the official advertisement for
space. Solicitation packages may be purchased by sending a
non-refundable cashier's check or money order made payable
to "USPS Disbursing Officer" in the amount of $50.00 to the
above address. Interested parties are encouraged to submit
their packages by one of the methods offered by the U.S. Postal
Service.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: ktwiss@email.usps.gov
EMAILDESC:
CITE: (W-215 SN231639)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 East B Street, Room 3124, Casper, WY 82601-1969
SUBJECT: Y--STREAMBANK PROTECTION OF NORTH FORK OF CRAZY WOMAN
CREEK
SOL NRCS-2-WY-98
DUE 091598
POC Sue Jones, Contracting Officer, 307-261-6468
DESC: EWP Streambank protection of North Fork of Crazy Woman
Creek -- Earthen Construction. Construction will consist of
mobilization; approx. 856 cuyd of excavation, common and rock;
approx. 369 cuyd rock fill; approx. 976 cuyd rock riprap; approx.
194 cuyd road surface; and debris removal. Project is located
approximately 1/2 mile West of Big Horn National Forest Boundary,
South of Buffalo, WY in Johnson County, WY. Performance time
is 46 calendar days. Estimated price range $100,000 to $250,000.
Contractors submitting a bid for this project are strongly
urged to attend the site showing planned for September 3, 1998.
All responsible sources may submit a bid which will be considered
by the agency. IFB will be available o/a August 19, 1998.
CITE: (W-212 SN231346)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Y--FURNISH ALL LABOR, PARTS, TOOLS, EQUIPMENT AND MATERIAL
NECESSARY TO COMPLETE DEMOLITION OF EXISTING CONDITIONS TO
FACILITATE CONSTRUCTION OF NEW SIDEWALK AND RAMPS AS PER SPECIFICATIONS
AND DRAWING. RESPONSIBLE FOR OBTAINING ALL PERMITS FROM RELATIVE
AUTHORITIES OR LOCAL GOVERNMENTS. ISSUE DAT
SOL IFB 546-01-99
DUE 091798
POC ROSE M. WILDGOOSE, Contracting Officer 305-324-3284 or FAX:
305-324-3280
DESC: See note 1
CITE: (W-212 SN231393)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Administrative Services
Office, 707 W Main Ave Suite 600, Spokane, WA 99299-9311
SUBJECT: Y--REMOVE/REPLACE HVAC!!
SOL SOL 0014!!
DUE 090198
POC Kevin Leachman 509-626-6838!!
DESC: The project consists of removing portions of the existing
HVAC system shown on drawings, remove existing controls and
control wiring and install new HVAC system and controls as
outlined in statement of work. There is a non-refundable charge
of $15.00 for each set of plans and specifications. Payment
must be made in advance by check or money order. Make check
or money order out to: U S Postal Service. Do not send cash.
To request a copy send to: Sandra Harvey, U S Postal Service,
Administrative Services, 707 W Main Ave Suite 600, Spokane
WA 99299-9311.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-212 SN231394)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING, OAKLAND INNER HARBOR, ALAMEDA
COUNTY, CALIFORNIA
SOL IFB NO. DACW07-98-B-0012
DUE 092198
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499.
For Technical Information, contact Christopher (Chris) Shields,
Specs. & Cost Enrg. Sec., (415)977-8570 or Marc McGovern, Const.-Opers.,
(415)977-8467
DESC: This Procurement is Unrestricted. The Work consists of
Maintenance Dredging from Station 00+00 to 206+90 of approximately
544,000 cubic yards of material to provide a project depth
of minus 42 feet MLLW, plus 1 foot allowable overdepth, and
disposing of all dredged material in the Designated Government-Furnished
Open Water Disposal Area near Alcatraz Island (SF-11) or an
Alternate Contractor-Furnished Land Disposal Area. Request(s)
for Plans, Specifications and Drawings, shall be in writing
along with a Check to be received Not Later Than (NLT) 98 Sep
08. Charge for Solicitation Documents: $11.00/se. Make Check
payable to: FINANCE AND ACCOUNTING OFFICER, USAED, SACRAMENTO,
COE and mail to the address shown above. Estimated Cost Range
of Project: From $1,000,000. to $5,000,000. NOTE: (1) Small
Business SubContracting Plan is required if Contractor is Large
Business and the Contract is over One Million Dollars ($1,000,000.).
(2) "ATTENTION - ALL DOD CONTRACTORS, SEE CLAUSE "252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998)". YOU MAY
CALL 1-888-CCR-2423 TO OBTAIN A REGISTRATION PACKET, AND THEN
MAIL OR FAX THE FORM DIRECTLY TO THE CENTRAL CONTRACTOR REGISTRATION
ASSISTANCE CENTER (CCRAC) OR THE FORM IS AVAILABLE FOR REGISTERING
VIA THE INTERNET AT (HTTP://CCR.EDI.DISA.MIL). (3) Year 2000
Compliance: a. In accordance with FAR 39.106, the Contractor
shall ensure that with respect to any design, construction,
goods, or services under this contract as well as any subsequent
task/delivery orders issued under this contract (if applicable),
all information technology contained therein shall be Year
2000 compliant. Specifically: (b) The Contractor shall: (1)
Perform, maintain, and provide an inventory of all major components
to include structures, equipment, items, parts, and furnishings
under this contract and each task/delivery order which may
be affected by the Year 2000 Compliance requirement. (2) Indicate
whether each component is currently Year 2000 compliant or
requires an upgrade for compliance prior to government acceptance.
CITE: (W-212 SN231423)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION, DESIGN BUILD, GARFIELD BR., GARFIELD
HTS OH 44125-9998
SOL 232098-98-A-0099
DUE 090498
POC Andy Kaminski, A/E (330) 666-7878 or M. Felder (410) 997-6240
DESC: The Scope of Work is to complete design/engineering from
30% complete to 100% and to construct a new Main Post Office
facility of approximately 21,500 square feet on a 3.3 acre
site. The project includes a retail store, workroom, loading
dock and equipment, support areas, and covered carrier parking.
The building will be constructed using a steel frame, metal
stud with brick veneer exterior walls, concrete slab on grade,
four ply built-up roof system, formed aluminum panel system
at building entry and standing seam metal roofs at open loading
areas, metal stud and gypsum board interior partitions and
acoustical ceilings. Complete plumbing, HVAC and electrical
systems, two security camera systems, and fire protection systems
as required by local code and USPS requirements. Also included
in the development of the 3.3 acre site is parking for customers,
employees, postal vehicles, loading dock maneuvering area,
mail drop box area and complete landscaping, fencing, site
walls and signage. Site development includes paying/obtaining
all permits, review fees, tap connections and utility connections/development.
As part of this solicitation, the USPS is furnishing certain
preliminary drawings, surveys, and other items to describe
the intent to the quality of the work required. The design
and construction of the subject facility shall meet or exceed
the level of quality indicated in these documents. As part
of the work of this contract the design/build entity shall
verify that any design based upon the furnished documents fully
complies with applicable codes and ordinances. The floor and
site plans issued are for design concept only. The Contractor
is to provide a facility that meets the space and site requirements
as shown on the contract drawings. The Retail Store/Public
Lobby shown must be strictly followed. It is the responsibility
of the design/build entity to design the new site/building
to comply with all requirements herein. As part of the work,
the desing/build entity shall fully design all architectural,
mechanical, electrical and other required systems to result
in a finished building designed and constructed in accordance
with all applicable codes, ordinances and standards of the
industry. Heating and cooling shall apply with current ASHRAE
requirements as well as with local codes and ordinances. The
estimated price range is between $2,000,000 and $3,000,000
with completion within 330 calendar days after receipt of the
Notice to Proceed. Packages will be available on or about August
10th, at $90.00 per set, Non-refundable, referencing Solicitation
#232098-98-A-0099. Make checks/money orders payable to: USPS,
Disbursing Officer. Please do not send cash. Address to obtain
solicitation packages is as follows: Peterson Raeder Architects,
Attn. A. Kaminski, 202 Montrose West Ave., Akron OH 44321-2900.
Offers are due: September 04, 1998 @3:00 PM. Since this is
a negotiated solicitation, there will not be a public opening
for the offerors. The number of offers received, the identity
of the offers, the amount of any one offer, or relative standing
of the offer will not be disclosed to anyone except those Postal
personnel whose official duties require such information until
award of contract is made. The Postal Service reserves the
right to reject any or all offers.
CITE: (W-213 SN231452)
[Commerce Business Daily: Posted in CBDNet on August 2, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Y--CONSTRUCTION OF SHEET PILING FOR RETENTION POND
SOL F406500-98-B-0024
DUE 091898
POC Tony Clayborne, Contracting Officer, (931) 454-7841
DESC: This requirement is to install 220 linear feet of interlocking
sheet piling in an existing retention reservoir at water depths
from 0 to approximately 12 feet. The contractor will also be
required to modify the terminal pile (north end of the wall)
to permit tie-in of the existing boom/curtain installation.
The piling material shall be AZ-13 pile configuration, ASTM
A690 steel or ASTM A6 steel with the application of two 10
mil. coats of Sherwin-Williams B69B40/B60V40 or equal cold
tar epoxy enamel. The performance period shall be 60 calendar
days after issuance of notice to proceed. The estimated magnitude
is between $100,000 and $250,000. Any responsible source may
submit a bid which shall be considered. Firms responding to
this synopsis shall do so in writing and indicate whether they
are a minority business concern. Foreign participation is authorized.
CITE: (W-214 SN231457)
[Commerce Business Daily: Posted in CBDNet on August 2, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--DESIGN/BUILD, NCO, FAIRVIEW PARK BR., FAIRVIEW PARK
OH 44126
SOL 232098-98-A-0100
DUE 090498
POC Andy Kaminski, A/E (330) 666-7878 or M. Felder, Proj. Mgr.
(410) 997-6240
DESC: The scope of work is to complete design/engineering from
30% complete to 100% and to construct a new Carrier Annex facility
of approximately 15,000 square feet on a 1.25 acre site. The
project includes workroom, loading dock and equipment, support
areas, and covered carrier parking. The building will be constructed
using a steel frame, metal stud with brick veneer exterior
walls, concrete slab on grade, four ply built-up roof system,
standing seam metal roofs at building entry and open loading
areas metal stud and gypsum board interior partitions and acoustical
ceilings. Complete plumbing, HVAC and electrical systems will
include roof top units, power, lighting, and alarm systems,
security camera system, and fire protection systems as required
by local code and USPS requirements. Also included in the development
of the 1.25 acre site is parking for caller mail customers,
employees, postal vehicles, loading dock maneuvering area,
and complete landscaping, fencing, site walls and signage.
Site development includes paying/obtaining all applicable permits,
review fees, tap connections and utility connections/development.
As part of this solicitation, the USPS is furnishing certain
preliminary drawings, surveys, and other items to decribe the
intent to the quality of the work required. The design and
construction of the subject facility shall meet or exceed the
level of quality indicated in these documents. As part of the
work of this contract, the design/build entity shall verify
that any design based upon the furnished documents fully complies
with applicable codes and ordinances. The floor and site plans
issued are for design concept only. The contractor is to provide
a facility that meets the space and site requirements as shown
on the Contract Drawings. It is the responsibility of the design/build
entity to design the new site/building to comply with all requirements
herein. As part of the work, the design/build entity shall
fully design all architectural, mechanical, electrical and
other required systems to result in a finished building designed
and constructed in accordance with all applicable codes, ordinances
and standards of the industry. Heating and cooling shall apply
with current ASHRAE requirements as well as with local codes
and ordinances. The estimated price range is between $1.4 Mil
and $2.1 Mil with completion within 330 calendar days after
receipt of the Notice to Proceed. Packages will be available
on or about August 10th, at $80.00 per set, Non-Refundable,
referencing Solication #232098-98-A-0100. Make checks/money
orders payable to: USPS, Disbursing Officer. Please do not
sent cash. Address to obtain solicitation packages is as follows:
Peterson Raeder, Architects, Attn. Andy Kaminski, 202 Montrose
West Ave., Akron OH 44321-2900. Offers are due: September 04,
1998 @3:00 PM. Since this is a negotiated solicitation, there
will not be a public opening for the offerors. The offers received,
the identity of the offers, the amount of any one offer, or
relative standing of the offer will not be disclosed to anyone
except those Postal personnel whose official duties require
such information until award of contract is made. The Postal
Service reserves the right to reject any or all offers.
CITE: (W-214 SN231459)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GULF ISLANDS NATIONAL SEASHORE PROJECT PRA-GUIS 14(1)
(SECOND PROPOSAL)
SOL DTFH71-98-B-00028
DUE 091598
POC Engineering Coordinator, Gary L. Brown, 703-285-0075; Contracting
Officer, Mary W. Daigle
DESC: The project is expected to fall within the price range
of $250,000 to $500,000.
CITE: (W-215 SN231474)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SOUTHEAST LOUISIANA, DRAINAGE PUMPING STATION NO.
1 IMPROVEMENTS, ORLEANS PARISH, LA ED-98-105
SOL DACW29-99-B-0007
DUE 110298
POC Mrs. Shelia Enclade, (504) 862-1514
DESC: The work consists of: expansion of the existing pumping
stationn building; addition of Government-furnished two each
1200 cfs capacity, horizontal pumps, replacing existing canal
and stilling basin concrete lining with new concrete lining
on Government-furnished pilings; replacing existing south bound
Broad Street bridge structures with a new precast prestressed
concrete bridge and cast-in-place substructures; relocating
Martin Luther King Jr. Blvd; replacing existing training walls
(concrete sheet pile with cap) with pile founded walls (T-wall
type); and site work that includes miscellaneous demolition,
installation of Government-furnished sheet piling for construction
cofferdam, dewatering, instllation of electrical service, building
lighting, and overhead crane and crane way. It also includes
modification of existing utility lines, clearing and grubbing,
and fertilizing and seeding. Full scale charge $50.00. Unrestricted.
CITE: (W-215 SN231536)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--HUNTSVILLE ADMINISTRATIVE SITE WAREHOUSE BUILDING
PROJECT ON THE WASATCH-CACHE NATIONAL FOREST
SOL RFQ 19-98-069
DUE 091498
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consist of design and construct pre-engineered
1560 square foot metal building. Includes all electrical, insulation,
concrete footings and floor, plumbing, natural gas heating,
hose bibbs, and concrete apron approaches. Located in Huntsville
Utah at the Ogden Ranger District Huntsville Administrative
Site Compound. This procurement is between $25,000 and $100,000.
Plans will be available at a $15 non-refundable charge. Solicitation
may be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-215 SN231567)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--WATER INFILTRATION, MACARTHUR BARRACKS, U.S. MILITARY
ACADEMY, WEST POINT, N.Y.
SOL DACA51-98-B-0049
DUE 090198
POC Perlita Dockett, 212-264-4603.
DESC: The project description is as follows. Cleaning, repair
and resealing with water proofing all roof drains. Replacement
of roof flashing at parapet walls. Repair of limestone roof
coping stones. Remove and reset granite and brick wall behind
at all roof parapets. Remove 4 feet wide existing built-up
roof, and provide new built-up roofing. Remove all brick lining
wall at roof parapet areas. Asbestos abatement of roof flashing
and flashing cement. The SIC code is 1522. THIS IS A SMALL
BUSINESS SET-ASIDE. The small busines size standard is no more
than $17 million average gross revenues over the last three
years. Estimated construction costs are between $500,000 and
$1,000,000. Completion date is 6 months from issuance of Notice
to Proceed. Plans and Specifications will be available on or
about 10 August 1998. Bid opening will be on or about 30 days
from issue of Plans and Specifications. The cost of the Plans
and Specifications package is $60.00 (NON-REFUNDABLE) and may
be paid by check or money order, payable to "USA, COE, NED,
FAO". Parties requesting the Plans and Specifications package
must do so in writing, stating the solicitation number or project
name, complete company name and street address (we will NOT
deliver to P.O. Boxes), telephone and facsimile numbers (including
area codes). Plans and Specifications may be examined at the
following locations: This office at 26 Federal Plaza, Room
1831, New York, N.Y., Brown's Letters, 1167 McBride Ave., West
Paterson, N.J. 07424 and F.W Dodge, 148 Princeton Hightstown
Road, Hightstown, N.J. 08520.
CITE: (I-215 SN231571)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--TIMES SQUARE RECRUITING BOOTH, NEW YORK, N.Y.
SOL TO BE ANNOUNCED
DUE 092298
POC Michael McHugh, 212-264-5995.
DESC: This is a resolicitation of a procurement formerly issued
under invitation for bid DACA51-98-B-0026. THAT PROCURMENT
HAS BEEN CANCELLED. This project is as follows: Construction
of one custom fabricated structure of approximately 500 square
feet for use as an U.S. Armed Forces Recruiting Booth. The
building construction consists of a steel frame structure secured
to the existing traffic island, exterior glass walls integrated
with fluorescent lighting displaying the American flag, and
electronic signage. Also included will be electric and communication
utilities, and minor site improvement (i.e., bollards, flag
poles). The estimated cost range of this project is $500,000
to $1,000,000. Completion five months from issuance of notice
to proceed. This is an UNRESTRICTED procurement. The SIC code
for this project is 1542. Plans and Specification will be available
on or about 20 August 1998. Bid opening is 30 or more days
after plans and specifications become available. The award
of this project is subject to availabilty of funds. To obtain
plans and specifications, mail checks or money orders payable
to "USA COE NED FAO", in the amount of $70.00 per set (non-refundable)
to U.S. Army Corps of Engineers, Contracting Division, Room
1843, 26 Federal Plaza, New York, NY 10278-0090. Parties requesting
plans and specifications must do so in writing stating the
solicitation number of the project, complete company name,
street address (WE WILL NOT DELIVER TO P.O. Boxes), and telephone
and facsimile numbers (including area code). The plans and
specification may be examined at this office (26 Federal Plaza,
Room 1831) or at the following offices: F.W. Dodge Company,
148 Princeton Hightstown Road, Hightstown, N.J. 08520 -- and
Brown's letters, 1167 McBride Avenue, West Paterson, New Jersey
07424.
CITE: (I-215 SN231572)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--AERIAL GUNNERY RANGE, RANGE 48, MCA PN048602, FORT
DRUM, NEW YORK
SOL DACA51-98-B-0045
DUE 091198
POC Kim D. Shelton-Lewis, Contract Specialist, 212-264-6707 or
4874 Robert Gerrits, Technical Manager, 212-264-3220.
DESC: This project consist of Aerial Gunnery Range for Army Rotary
wing and Air National Guard fixed wing joint mission requirements.
Work includes construction of a tower, and associated support
facilities. Single phase power will be run to support facilities
and terminate there. The existing ammo loading dock will be
demolished and replaced with an ammo dock located a sufficient
distance from the facilities. Relocate a generator, hazardous
storage building, magazine storage building and a gate from
Range 35. Enclose the existing mess facility. Construct wetland
mitigation and perform unexploded ordinance clearing as required.
Provide two target arrays, with trails and tree clearing for
targets. Construct new roads, rehab existing roads and replace
a deteriorated bridge. Place two bomb circles and four strafe
pits, along with associated solar and or generator powered
scoring and viewing systems. Place solar and/or generator powered
threat emitter systems. Perform blasting and tree clearing
as required. Replace the existing Forward Area Arm and Refuel
Point (FAARP), with a new FAARP at a designated site. The estimated
construction cost range is from $5,000,000.00 to $10,000,000.00.
Completion time is 360 calendar days after recipt of Notice
to Proceed. The SIC Code is 1542. The solicitation documents
are available on or about 11 August 1998. Bid opening date
is on or about 11 September 1998 at 2:00 p.m. Bid opening will
be held at Department of the Army Corp of Engineers, 26 Federal
Plaza, Room 1841, New York, New York 10278-0090. To obtain
solicitation documents, mail company check or money order payable
to FAO, USA, COE, NED in the amount of $121.00 per set (NON
REFUNDABLE) to US Army Corp of Engineers, Contracting Division,
26 Federal Plaza, New York, New York 10278-0900. Interested
parties requesting the solicitation documents should do so
in writing stating the solicitation number of the project,
complete company's name, street address (NO P.O. BOXES) telephone
number, and fascimile number (including the area code). NOTE:
This procurement is A SMALL-BUSINESS SET ASIDE. The solicitation
may be examined at this office or at the following offices:
F.W. Dodge Company, 148 Princeton Hightown Road, NJ 08520,
Brown Letter, 1167 McBride Avenue, West Patterson, NJ 07424,
West Point Area Office, Bldg 677A, West Point, N.Y. 10996 and
Fort Drum Resident Office, 4890 George Avenue, Fort Drum, N.Y.
13602.
CITE: (I-215 SN231574)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--SARDINE LAKE BOAT RAMP CONSTRUCTION, DOWNIEVILLE
RANGER DISTRICT
SOL RFQ-17-98-59
POC Henry R. Hansen, Contracting Officer, 530-478-6122
DESC: The above referenced solicitation number, submission No.
200601 dated 051498 is CANCELLED>.
CITE: (W-215 SN231604)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--ROBINETTE TUNGSTEN MILL CLEANUP ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL IFB R4-17-98-06
DUE 091798
POC Clinton L. Randall, Contracting Officer, 208-373-4140; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of removing all buildings, equipment,
trash, and improvements from Forest Service property, well
abandonment, as well as regrading, scarifying, and revegetating
compacted and disturbed areas. All materials removed from the
site will become property of the contractor for disposal. Burying
of foundations and cinder blocks at the site will be allowed.
Burning of non-treated lumber may be allowed with all required
permits and approvals. The project is located approx. 37.5
miles north of Wells, NV via US Hwy 93 to the O'Neil Basin
Road turnoff. Take O'Neil Basin road east for approx. 22 miles
to a "T" in the road. Turn right (heading north) toward the
Cottonwood and Gilmer ranches. Follow road north past the Gilmer
ranch for approx. 5 miles to "Y" in the road. Veer right (heading
northeast) toward the Home ranch. Follow this road east and
then north past the Home ranch and O'Neil school for approx.
4 miles to another "Y in the road. Veer left and follow this
road approx. 5.5 miles to the forest boundary. Take FDR #303
for approx. 2 miles to the project site. Est. start date is
9/30/98 with 45 calendar days for completion. The est. price
range is beetween $100,000 and $250,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-215 SN231641)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--NORTH SHIRTTAIL ROAD RECONSTRUCTION, FORESTHILL RANGER
DISTRICT
SOL RFP-17-98-83
DUE 092398
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: Work will consist of reconstruction of approximately 5.9
miles of roads, placement of 4434 tons of aggregate, removal
of material from a stream channel and the replacement of the
wooden running planks and one curb on a 20' bridge. Price range
$100,000 to $250,000. Estimated start work date 092898, contract
time 66 days. The project is located on the Foresthill Ranger
District. The site may be reached by proceeding East on Foresthill
Road from Auburn, CA., approximately 26 miles to Junction with
Sugar Pine Road. (Forest Road #10) which is approximately 9
miles East of the town of Foresthill. Proceed North on Sugar
Pine Road approximately 3.5 miles to intersection with Road
#24. Continue North on Road #24 for approximately 1.5 miles
to beginning of project at intersection with Road #24-21. (Road
to Big Reservoir C.G.) Solicitation issue date 082498.
CITE: (W-215 SN231646)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--ROOFING
SOL RFQ 57-08-98
DUE 091498
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Reroof Warwick Mansion and spring house with standing seam
metal roofing. The structures are listed on the National Register
of Historic Places. Warwick Mansion is located on the Warm
Springs Ranger District of the George Washington & Jefferson
National Forests in Bath County, VA.
CITE: (M-215 SN231663)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--HIGH WATER LAUNCH & PARKING FACILITIES
SOL DACW03-98-B-0041
DUE 091798
POC Contracting Officer, Virginia A. Moore, 501-324-5721T
DESC: The work at Webb Creek consists of demolition of two campsites,
grading, and construction of an asphalt parking lot, and placement
of a culvert. The work at Bluff View Park consists of clearing
and grubbing, excavation and backfill, construction of an asphalt
parking lot, construction of a two-nolane concrete launch ramp
approximately 380 feet long, and raising approximately 280
feet of existing asphalt roadway.
LINKURL: none
LINKDESC:
EMAILADD: nhayden@swl01.usace.army.mil
EMAILDESC:
CITE: (W-215 SN231678)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--BONNEVILLE LOCK AND DAM FIRST POWERHOUSE PIERNOSE
EXTENSION
SOL DACW57-98-B-0014
DUE 090198
POC ANITA R. SIMPKINS CONTRACT SPECIALIST, CT-P (503) 808-4620
(Site Code DACW57)
DESC: SUBJECT CBD ANNOUNCEMENT, PUBLISHED 7 JULY 1998, HAS BEEN
POSTPONED INDEFINITELY. CONTRACTORS RESPONDING TO PRESOLICITATION
NOTICE, WILL BE NOTIFIED IF THIS PROJECT IS RESOLICITED.
CITE: (I-215 SN231683)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--PLAYGROUND REQUIREMENTS, CHILD DEVELOPMENT CENTER,
BUILDING P-10745, FORT DRUM, NEW YORK
SOL DAKF36-98-B-0040
DUE 092598
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Sandra A. Brown, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials, and appliances
necessary to perform all operations in connection with playground
repair, improvement, and associated site work at the Child
Development Center, Building P-10745, Fort Drum, New York.
This procurement is estimated to be between $100,000 and $250,000.
This procurement will be issued as an unrestricted procurement.
The construction period is 180 calendar days. Solicitation
is to be issued O/A 25 August 1998. All responsible sources
may submit a bid which will be considered. Copies of the solicitation
will be provided in response to written requests only. No telephone
calls will be honored. Please indicate your business size,
phone number, and address on each request. If your firm has
internet capability, the solicitation will be published on
our homepage at
CITE: (I-215 SN231700)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Y--PURCHASE AND INSTALL REMOVABLE STEEL BUILDING
SOL DAKF24-98-B-0024
DUE 091698
POC Contract Specialist MARY A. BONNELL (318) 531-2339 (Site
Code DAKF24)
DESC: To furnish all plant, labor, materials, equipment and perform
all work incidental to the construction of a removable steel
building at the International Staging Base, England Air Park,
Alexandria, Louisiana, all in strict accordance with the specifications
and plans. The magnitude of this project is between $25,000
and $100,000. The small business size for this procurement
is $17.0M. When requesting the solicitation provide your business
size as large or small, and provide your Commercial Entity
(CAGE) code number and Data Universal Numbering System (DUNS)
number if they are available. Only written requests will be
accepted. FAX requests to (318)531-2200, ATTN: Mary A Bonnell.
This solicitation will be issued on or about 17 August 1998
and will open a minimum of 30 days after actual issue date.
Proposed contract will be a firm-fixed price contract. Successful
bidder must be registered in Central Contractor Registration
(CCR) prior to contract award. All responsible sources may
submit a bid which shall be considered by the agency.
CITE: (I-215 SN231702)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--BARRACKS UPGRADE PROGRAM FORT RILEY, KANSAS
SOL DACA41-98-B-0037
DUE 091798
POC Contract Specialist Ann L. Gunzel 816-983-3834 (Site Code
DACW41)
DESC: The work and services to be performed consists of renovation
of 8000 area BB & A barracks buildings to current barracks
standards. Base schedule will be one large (69 units) building.
Option will consists of at least one small (34 units) building.
Work includes reconfiguration of rooms, addition of kitchenettes,
rewiring, replumbing, new fan coil units, redo mechanical and
laundry rooms, add storage units, window replacement, stair
well enclosures, minor exterior finish and minor sidewalk work.
Solicitations will be issued on or about 17 August 1998. Bids
will be opened on or about 17 September 1998. Estimated cost
of proposed procurement: Between $1,000,000.00 to $5,000,000.00.
Estimated time of completion: 1 to 3 years. SIC Code: 1542.
THIS SOLICITATION IS SET ASIDE FOR SMALL BUSINESS CONCERNS
ONLY. This project includes the Affirmative Action Plan for
Topeka, Kansas US Dept of Commerce Economic Area. Cost of plans
and specifications: NO CHARGE (CD ROM). When requesting the
CD ROM please provide a street address along with a point of
contact. Requests may be mailed to U.S. Army Corps of Engineers,
760 Federal Building, 601 E. 12th St., Kansas City, Missouri
64106. You may fax your request to 816-462-5777, please provide
the solicitation number on your fax request. You may access
our plan holders list on the internet at HTTP://www.nwk.usace.army.mil.
Effective 1 June 1998, to be eligible for award of this solicitation
you must be listed with the (CCR) Central Contractor Registration
Database. You can access the internet site at (HTTP://ccr.edi.disa.mil)
to verify or register. Questions of a technical nature may
be addressed to Mr. Doug Wyatt at 816-983-3266. Questions of
a contractual nature may be addressed to Ms. Ann Gunzel at
816-983-3834.
CITE: (I-215 SN231708)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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 LEASED AT GOSHEN, KY 40026-9998
SOL 362575-98-A-B154
DUE 083198
POC Patricia Bowden, Real Estate Specialist, 336/665-2843, or
Art Perrone, A/E, 336/665-2820
DESC: Advertisement for new construction leased in Goshen, KY
40026-9998. Approximate 4,104 sq. ft. building to be constructed
on 49,736 gross sq. ft. of land. USPS holds an assignable option
on land located on US Hwy 42 (parcel in Paramont Estates),
Oldham County, Goshen, Kentucky. The price of the site is $166,000.00
for the site plus normal closing costs. Offers are due in this
office by COB 8/31/98. A NONREFUNDABLE check or money order
made payable to City Blue Print and Supply Co. in the amount
of $50.00 is required for EACH package. Please reference facility
name (Goshen, KY) and Solicitation Number on the check. Planholder
lists available from City Blue only.
CITE: (W-215 SN231760)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Contracting Officer (90C), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: Y--HEATWHEEL REPLACEMENT
SOL IFB647-98-108
DUE 092598
POC Mary J. Bird, 573.778.4233
DESC: Furnish all labor, materials, supervision and equipment
required to accomplish Project 647-98-108, Heatwheel - remove
existing asbestos laden heat wheel media in two air handling
units (AHU #4 AND ahu #5), and replace with new media constructed
of aluminum. The new media will be enthalpy type, exchanging
both sensible and latent heat. Project estimate cost range
is $100,000 to $250,000. SIC is 1542. All responsible sources
may submit a bid, which will be considered. Request for solicitation
must be in writing or FAX (573) 778-4229. Additional contract
person, John Running at 573.778.4232.
CITE: (W-215 SN231763)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Contracting Officer (90C), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: Y--REMOVE AND INSTALL TWO (2) UNDERGROUND STORAGE TANKS
SOL IFB 647-98-115
DUE 092598
POC John Running
DESC: Furnish all labor, materials, supervision and equipment
required to accomplish Project 647-98-115, Remove and replace
two (2) underground storage tanks at the VA Medical Center,
Poplar Bluff, MO. Project estimate cost range is $100,000 to
$250,000, SIC 1541. All responsible sources may submit a bid,
which will be considered. Request for solicitation must be
in writing or FAX 573-778-4229. Solicitation package wil be
available o/a 8-20-98. Additional information may be obtained
by calling 573-778-4233, Mary Bird, Senior Contracting Officer.
CITE: (W-215 SN231804)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--RENOVATIONS TO BUILDING H-23, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-97-B-6581
DUE 091498
POC The Contracts Office at (207) 44338-4600
DESC: This is a presolicitation notice for this procurement.
The work includes constructing an ADA accessible ramp at the
building entrance, renovating the first floor including a replanned
reception area, new ADA complying corridor and an ADA accessible
with ADA complying bathroom Facilities. Work also includes
installing new wall finishes and carpeting through, installing
new stair railings, providing a dry-pipe sprinkler system throughout
the facility, providing exit lighting, power receptacles and
lighting improvements in Building H-23, at the Portsmouth Naval
Shipyard, Kittery, Maine. It is proposed to include one
option in the solicitation. Option 1 includes all work required
for Additional Work, Building H-23, Portsmouth Naval Shipyard,
Kittery, Maine. The work includes combining two pairs of adjacent
rooms on the first floor and two pairs of adjacent rooms on
the second floor to create two-room suites with kitchenette/sitting
rooms and bedroom/baths, providing a steam to hot water converter
and building piping changes to convert the building to hydronic
heat. The work also includes providing packaged terminal unit
heating/air conditioning units in individual rooms, providing
the plumbing modifications required to support the new kitchenettes
and baths, and providing electrical system modifications to
serve the packaged terminal units and the kitchenette areas.
The SIC code for this procurement is 1522 with a size standard
of $17,000,000. The estimated cost range for the base bid and
the option combined is between $500,000 and $1,000,000. The
period of performance for the base bid is 150 calendar days.
The option, if exercised, will ha ve a period of performance
of 30 calendar days beginning 15 April 1999. This solicitation
will be issued as a 100% Small Business Set-Aside. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with a Bank draft, Cashier's
check, Company check or Money Order in the amount of $68.14
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000 Each check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. VISA credit card is the preferred method
of payment. Contact DAPS at (207) 438-1605 or 1606 to place
orders. One set of plans and 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 BUSINESS CHECKS,
PERSONAL CHECKS, OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
contact the Contracts Office at (207) 438-4600. PLANS AND SPECIFICATIONS
ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-212 SN231305)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--RENOVATIONS TO BUILDING H-23, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-97-B-6581
DUE 091498
POC The Contracts Office at (207) 44338-4600
DESC: The work includes constructing an ADA accessible ramp at
the building entrance, renovating the first floor including
a replanned reception area, new ADA complying corridor and
an ADA accessible with ADA complying bathroom Facilities. Work
also includes installing new wall finishes and carpeting through,
installing new stair railings, providing a dry-pipe sprinkler
system throughout the facility, providing exit lighting, power
receptacles and lighting improvements in Building H-23, at
the Portsmouth Naval Shipyard, Kittery, Maine. It is proposed
to include one option in the solicitation. Option 1 includes
all work required for Additional Work, Building H-23, Portsmouth
Naval Shipyard, Kittery, Maine. The work includes combining
two pairs of adjacent rooms on the first floor and two pairs
of adjacent rooms on the second floor to create two-room suites
with kitchenette/sitting rooms and bedroom/baths, providing
a steam to hot water converter and building piping changes
to convert the building to hydronic heat. The work also includes
providing packaged terminal unit heating/air conditioning units
in individual rooms, providing the plumbing modifications required
to support the new kitchenettes and baths, and providing electrical
system modifications to serve the packaged terminal units and
the kitchenette areas. The SIC code for this procurement
is 1522 with a size standard of $17,000,000. The estimated
cost range for the base bid and the option combined is between
$500,000 and $1,000,000. The period of performance for the
base bid is 150 calendar days. The option, if exercised, will
have a period of performance of 30 calendar days beginning
15 April 1999. This solicitation will be issued as a 100% Small
Business Set-Aside. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with a Bank draft, Cashier's check, Company check
or Money Order in the amount of $68.14 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000 Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. VISA
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and 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 BUSINESS CHECKS, PERSONAL CHECKS,
OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please contact the Contracts
Office at (207) 438-4600. PLANS AND SPECIFICATIONS ARE NOT
AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-212 SN231306)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CONSTRUCT BLAST BOOTH NO. 2 FOUNDATION, BUILDING
285, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-98-B-6521
DUE 091498
POC The Contracts Office at (207) 44338-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes demolishing the existing vacu-blast room
and associated components and providing a new booth foundation.
The foundation will be approximately 5-feet deep with slabs-on-grade
for proposed booth rails and dust collector and associated
electrical and mechanical services, Building 285, at the Portsmouth
Naval Shipyard, Kittery, Maine. The SIC code for this procurement
is 1629 with a size standard of $17,000,000. The estimated
cost range for this procurement is between $250,000 and $500,000.
The period of performance for the base bid is 120 calendar
days. This solicitation will be issued as a 100% Small Business
Set-Aside. Bidders/Offerors interested in obtaining plans
and specifications for this project must submit their request
along with a Bank draft, Cashier's check, Company check or
Money Order in the amount of $46.70 to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000 Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. VISA
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and 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 BUSINESS CHECKS, PERSONAL CHECKS,
OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-212 SN231317)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--INSTALLATION OF BUILDING SIGNS, NAVAL MEDICAL CENTER,
PORTSMOUTH, VIRGINIA
SOL N62470-98-B-4577
DUE 092198
POC Bid Packages Sandra Johnson 57-396-5121: Contract Specialist/Sandra
Umberger; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes preparing foundations, associated brickwork,
preparing and placing pre-cast concrete units with lettering
and installing lighting for building identification signs at
18 locations, and incidental related work. Estimated cost range:
$100,000 - $250,000. Plans and specifications will be available
on or about 21 August 1998. A limited number of plans and specifications
will be available on a first-come-first-served basis until
the supply is exhausted. There is no charge for the first set
of plans and specs (additional sets are $25.00 each); HOWEVER
EACH FIRM IS RESPOSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS
MAY PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS
MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND
NOTIFY ISSUING OFFICE BY FORWARDING A COMPLETED AIRBILL, INCLUDING
THEIR ACCOUNT NO. AND MAILING ADDRESS ALONG WITH A LETTER ADVISING
WHICH SOLICITATION THEY ARE REQUESTING. No plan holder lists
will be faxed. THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS
CONCERNS ONLY.
CITE: (I-212 SN231319)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--ALTER BATTLESTAFF TRAINING SCHOOL, 90005 AND LIFE
SAFETY CORRIDORS/STAIRWELLS, BATTLESTAFF TRAINING SCHOOL, 90005
SOL F08620-98-R0017
DUE 091598
POC Chris Wentworth Contract Specialist, (850)884-3273; Scott
Ilg, Contract Officer, (850)884-1260
DESC: Work consists of, but is not limited to, demolition and
removal of existing features within the facility, construction
of steel framed walls and partitions at existing stairs and
corridors, related mechanical and electrical modifications,
construction of additional floor space within the building
envelope, and related mechanical, electrical and security system
revisions and alterations. There is a $45.00 non-refundable
charge for each solicitation package requested. Make checks
payable to DFAS-Orlando. Cash will not be accepted. Only
written requests will be accepted. This is an unrestricted
acquisition. Estimated magnitude for this project is between
$500,000.00 and $1,000,000.00.
CITE: (W-212 SN231326)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CONSTRUCT BLAST BOOTH NO. 2 FOUNDATION, BUILDING
285, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-98-B-6521
DUE 091498
POC The Contracts Office at (207) 438-4600
DESC: The work includes demolishing the existing vacu-blast room
and associated components and providing a new booth foundation.
The foundation will be approximately 5-feet deep with slabs-on-grade
for proposed booth rails and dust collector and associated
electrical and mechanical services, Building 285, at the Portsmouth
Naval Shipyard, Kittery, Maine. The SIC code for this procurement
is 1629 with a size standard of $17,000,000. The estimated
cost range for this procurement is between $250,000 and $500,000.
The period of performance for the base bid is 120 calendar
days. This solicitation will be issued as a 100% Small Business
Set-Aside. Bidders/Offerors interested in obtaining plans
and specifications for this project must submit their request
along with a Bank draft, Cashier's check, Company check or
Money Order in the amount of $46.70 to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000 Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. VISA
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and 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 BUSINESS CHECKS, PERSONAL CHECKS,
OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-212 SN231327)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CONSTRUCT BLAST BOOTH NO. 2 FOUNDATION, BUILDING
285, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-98-B-6521
DUE 091498
POC The Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes demolishing the existing vacu-blast room
and associated components and providing a new booth foundation.
The foundation will be approximately 5-feet deep with slabs-on-grade
for proposed booth rails and dust collector and associated
electrical and mechanical services, Building 285, at the Portsmouth
Naval Shipyard, Kittery, Maine. The SIC code for this procurement
is 1629 with a size standard of $17,000,000. The estimated
cost range for this procurement is between $250,000 and $500,000.
The period of performance for the base bid is 120 calendar
days. This solicitation will be issued as a 100% Small Business
Set-Aside. Bidders/Offerors interested in obtaining plans
and specifications for this project must submit their request
along with a Bank draft, Cashier's check, Company check or
Money Order in the amount of $46.70 to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000 Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. VISA
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and 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 BUSINESS CHECKS, PERSONAL CHECKS,
OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-212 SN231328)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--INSTALL FIRE ALARM SYSTEM AT THE NORTH CENTRAL SOIL
CONSERVATION RESEARCH LABORATORY, MORRIS, MN.
SOL 5114-8-3088
DUE 090298
POC Lorna Flansburg 309-681-6615
DESC: The U.S. Department of Agriculture, REE, Agricultural Research
Service, Mid West Area, has a requirement for the installation
of a fire alarm system at the North Central Soil Conservation
Research Laboratory, Morris, MN. Solicitation packages (RFQ)
will be mailed on or about 8/18/98. Requests must be in writing
by mail, e-mail, or facsimile to 309-681-6680, Attn: L. Flansburg.
Telephone requests will not be accepted. SIC Code: 1731. Magnitude
of construction: Between $25,000 and $100,000. All responsible
parties may submit an offer which will be considered by the
Agency.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
CITE: (W-212 SN231338)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS, DES MOINES & KNOXVILLE,
IA
SOL 555-36-98
DUE 092298
POC Carol Murphy Contracting Officer, 515-699-5885
DESC: Upgrading of the underground fuel storage tanks (UST),
with tank replacement work at both the Des Moines and Knoxville
divisions of the VA Central IA Health Care System. Work will
correct all UST deficiencies for compliance with the Dept.
fo Natural Resources regulations. Work includes total replacement
of tanks, piping, monitoring equipment, temporary fuel source,
etc. for two tanks at the Des Moines site and eight tanks at
the Knoxville site, all of various sizes. In addition, modifications
of two tanks and the removal of one 40,000 gallon tank is to
be completed at the Des Moines site. Contractor shall completely
prepare all sites for the replacement tanks, including coordinating
all efforts with the Dept of Natural Resources for compliance
with applicable UST regulations. Work is to be completed to
assure compliance with the applicable December 22, 1998 deadline
for underground storage tanks.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: cmurphy@fed.gov
EMAILDESC:
CITE: (W-212 SN231345)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Z--RENOVATE 3RD FLOOR OF BLDG 61 AT VAMC AMERICAN LAKE
DIV, TACOMA, WA
SOL Sol 663-54-98
DUE 091598
POC William W. thompson 253 589 4027
DESC: This is a solicitation notice for a proposed construction
contract for the slab to slab renovation of the third floor
of Building 61 at the American Lake Division of the VA Puget
Sound Health Care System. The Va is seeking a general contractor
to provide all labor, materials, tools, equipment, and supervision
for the proposed contract. Work will include, but is not limited
to, the following: demolition, HVAC, electrical, plumbing,
interior walls, various interior finishes, and replacement
of exterior windows. There will be a pre-bid site inspection
on September 1, 1998 at 10 AM in Building 17 Room 110 at the
American Lake Division, Tacoma, WA. Contract completion time
will be 330 calendar days from the date (on or about November
15, 1998) that the Government turns the construction site over
to the contractor. Estimated cost range is $1,000,000 to $2,000,000.
The VA anticipates awarding firm, fixed price contract. This
will not be a small business set aside solicitation. The Standard
Industrial Code is 1542. Construction document bid packages
will be available on August 13, 1998. Requests for bid packages
will be sent to: Ford Graphics; 1535 Fourth Ave. S. Suite E;
Seattle, WA 98134. There will be a non-refundable $100 fee
for each set of solicitation documents. The solicitation document
request must include the solicitation number: "663-54-98" and
title: "Renovate 3rd Floor of Bldg 61 at American Lake Div,
Tacoma, WA". Requests of solicitation documents which do not
have the $100 fee will be returned to the requestor unaccompanied
by the solicitation documents. FAX requests for solicitation
packages will not be accepted. Bid opening date will be on
September 15, 1998 at 2 PM in Room 110, Building 17 at the
American Lake Division of the VA Puget Sound Health Care System,
9600 Veterans Way; Tacoma, WA 98493.
CITE: (W-212 SN231352)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--UPGRADE HVAC TO 2ND FLOOR DEPOT MAINTENANCE HANGAR
BLDG 375, KELLY AFB, SAN ANTONIO, TX
SOL DACA63-98-B-0052
DUE 090198
POC Contract Specialist, Natalie Allen, (817) 978-2132
DESC: Please be advised of correction of the Fort Worth District
subcontracting goals for this project. The specified percentages
of the contractor's total planned subcontract amount to be
placed with the following: 61.2% with small business; 9.1%
with small disadvantaged business, 4.5% with women-owned small
business, and 9.4% with Historically Black Colleges and Universities
and Minority Institutions (HBCU/MIs).
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: natalie.allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-212 SN231353)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Rocky Mountain System Support
Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMFA-RM-A
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL RFQ-1200-98-021
DUE 082198
POC Sonya D. Armstrong, 303 969 2540
DESC: The work consists of removal of existing underground fuel
oil tanks and appurtenances and modification of the heating
systems in the Visitor Center area of Devils Tower National
Monument, Wyoming. Work consists of the removal and disposal
of 2 fuel oil fired furnaces; installation of new replacement
gas fired furnace systems and direct expansion refrigeration
systems, installation of an LPG storage tank and gas distribution
piping system; removal and disposal of 2 underground fuel oil
storage tanks and connecting accessories and surface finishes;
soil testing and associated underground storage tank administrative
requirements of the State of Wyoming; removal and replacement
of contaminated soils; and removal of asbestos insulation.
Estimated Price Range: $25,000 - $100,000. The following
factors will be considered by the Government in detemining
the successful contractor: 1. Price 2. Past Performance. Solicitation
documents available on or about August 7, 1998 with quotes
due on August 21, 1998. The SIC Code is: 1711 and the Small
Business Size Standard is $7 Million.
CITE: (W-212 SN231354)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REPAIR EXISTING ROADWAY & INSTALL DUMPSTER PAD
SOL RFQ 69D-372-98
DUE 080798
POC Patricia Bigelow, Procurement Technician - (414) 902-5426
DESC: Sources Sought Notice, which was posted on the Internet
on July 28, 1998, is modified to reflect cost range from $25,000
to $100,000.
EMAILADD: patricia.bigelow@med.va.gov
EMAILDESC:
CITE: (W-212 SN231368)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--INSTALL DEEP WELL
SOL F08620-98-R0019
DUE 091598
POC Chris Wentworth, Contract Specialist, (850)884-3273, Scott
Ilg, Contracting Officer, (850)884-1260
DESC: Work consists of, but is not limited to, demolition and
removal of existing features within the facility, construction
of steel framed walls and partitions at existing stairs and
corridors, related mechanical and electrical modifications,
construction of additional floor space within the building
envelope, and related mechanical, electrical and security system
revisions and alterations. There is a $45.00 non-refundable
charge for each solicitation package requested. Make checks
payable to DFAS-Orlando. Cash will not be accepted. Only
written requests will be accepted. This is an unrestricted
acquisition. Estimated magnitude for this project is between
$500,000.00 and $1,000,000.00.
CITE: (W-212 SN231372)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--INSTALL DEEP WELL
SOL F08620-98-R0019
DUE 091598
POC Chris Wentworth, Contracting Specialist,(850)884-3273, Scott
Ilg, Contracting Officer, (850)884-1260
DESC: Work consists of, but is not limited to, construction of
a 16" diameter deep well equipped with a turbine pump producing
600 to 1000 GPM. Well building will house auxiliary engine,
pump, flow meter, chlorinator and controls. Includes site clearing,
access pavement, and all necessary utilities. There is a $25.00
non-refundable charge for each solicitation package requested.
Make checks payable to DFAS-Orlando. Cash will not be accepted.
Only written requests will be accepted. This is an unrestricted
acquisition. Estimated magnitude for this project is between
$250,000.00 and $500,000.00.
CITE: (W-212 SN231379)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--INSTALL DEEP WELL
SOL F08620-98-R0019
DUE 091598
POC Chris Wentworth, Contracting Specialist, (850)884-3273, Scott
Ilg, Contracting Officer, (850)884-1260
DESC: Work consists of, but is not limited to, construction of
a 16" diameter deep well equipped with a turbine pump producing
600 to 1000 GPM. Well building will house auxiliary engine,
pump, flow meter, chlorinator and controls. Includes site clearing,
access pavement, and all necessary utilities. There is a $25.00
non-refundable charge for each solicitation package requested.
Make checks payable to DFAS-Orlando. Cash will not be accepted.
Only written requests will be accepted. This is an unrestricted
acquisition. Estimated magnitude for this project is between
$250,000.00 and $500,000.00.
EMAILADD: wentworc@hurlburt.af.mil
EMAILDESC:
e-mail
CITE: (W-212 SN231382)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--REPLACE 27 TEMPERATURE CONTROL (DATAMUX) PANELS WITH
STAEFA NET PANELS
SOL F05611-98-R0267
DUE 091498
POC Contact Mark Benett (719)333-4740/Contracting Officer, John
D. Peters (719)333-2734
DESC: This project consists of, but is not limited to, the replacement
of twenty-seven (27) existing Datamux control panels with Staefa
Net panels at various buildings on the Air Force Academy. This
will include commissioning of approximately 2,252 control points.
Installation shall include all associated programming, graphics,
sensor replacement and point value testing. Proposed work also
includes the replacement of approximately 50 existing water
monitoring points and installation of 16 new water monitoring
points. All installed hardware and software shall interface
with the existing facility network to ensure compatibility
between the EMCS main workstation and the facilities Direct
Digital Controls and shall be Year-2000 (Y2K) compliant. Performance
period will be 210 days from the date of award. The estimated
cost range for the proposed acquisition is between $250,000
and $500,000. This acquisition is approved for a sole source
contract action with Landis and Staefa, Inc. of Golden CO as
authorized by FAR 6.302-1. No solicitation package will be
issued. However, all interested sources may identify their
product by submitting pricing data, an adequate description
of the equipment offered, and make and model numbers of the
equipment. Only responses containing this data will be considered
for the purpose of determining whether to conduct a competitive
procurement. Award will not be made on the basis of responses
received to this synopsis. If no favorable responses are received
by the close of business on 14 Sep 98, a contract will be negotiated
with the above named source. SIC code 1731. See Numbered Note
22. *****
CITE: (W-212 SN231385)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPAIR SIX CLEATS AND EIGHT BOLLARDS ON THE CARGO
PIER
SOL DTCG45-98-Q-8Q8046
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Repair six Cleats and eight Bollards on the Cargo Pier
at the U.S. Coast Guard, Integrated Support Command, Kodiak,
AK. Estimated price is between $25,000 and $100,000. Performance
time is 60 days. The contractor shall provide all supervision,
labor, materials and equipment (except government furnished),
to perform all operations necessary to repair 6 cleat and eight
bollards on the Cargo Wharf Pier Extension. Work consists of
the following: Remove all spalled concrete at the location
of the 6 Cleats and 8 Bollards. Clean out the entire cemetitious
filler from Cleats, Bollards, and bollard bolted connections.
Clean the remaining bolt threads, nuts, and cleats. Fill holes
level with filler. Apply finish coat and paint cleats and bollards.
Issue date on or about August 14, 1998. The proposed contract
is a small business set-aside. All responsible sources may
submit a written quotation, which shall be considered. Send
written request to USCG ISC, FACENG/CAB, PO Box 195025, Kodiak,
AK 99619-5025 or fax to (907) 487-5494 for a RFQ package. SIC
code 1629.
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-212 SN231396)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPAIR HVAC CONTROL SYSTEM, BLDG. T-1
SOL DTCG45-98-Q-8Q7170
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Repair HVAC Control System, Bldg. T-1 at the U.S. Coast
Guard, Integrated Support Command, Kodiak, AK. Estimated price
is between $25,000 and $100,000. Performance time is 90 days.
The contractor shall provide all supervision, labor, materials,
and equipment, and perform all operations necessary to repair
the HVAC control system in Building T-1 by replacing the existing
control system with a new state of the art DDC control system.
The new system must be compatible with Barber Coleman 8000
DDC systems and Signal Software. The job will require the replacement
of the pneumatic air handler control panels with DDC controls
(one master and 2 slave panels); installation of the appropriate
interface devices; some changes in sensor types; and replacement
of seven (7) pneumatic variable air volume controllers. Issue
date on or about August 14, 1998. The proposed contract is
a small business set-aside. All responsible sources may submit
a written quotation, which shall be considered. Send written
request to USCG ISC, FACENG/CAB, PO Box 195025, Kodiak, AK
99619-5025 or fax to (907) 487-5494 for a RFQ package. SIC
code 1711.
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-212 SN231407)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPLACE RV LOT FENCE, ALBATROSS AVE.
SOL DTCG45-98-Q-8Q7162
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Replace RV Lot Fence on Albatross Ave at the U.S. Coast
Guard, Integrated Support Command, Kodiak, AK. Estimated price
is between $25,000 and $100,000. Performance time is 60 days.
The contractor shall provide all supervision, labor, materials
(except government furnished), and equipment, and perform all
operations necessary to perform the following: Remove and replace
approximately 920 LF of perimeter fencing, including a 15-foot,
swinging gate (pair). Area being fenced is a storage lot for
civilian recreational vehicles, predominantly flat terrain,
and is located near the military housing area. Existing fence
is 6-foot, galvanized, chain link. Replacement will be similar,
except all posts shall be Schedule 80 and concrete embedded.
Contractor shall restore area (minor landscaping). Contractor
shall salvage top rail and fabric. Fence material shall be
Government Furnished Material. Issue date on or about August
14, 1998. The proposed contract is a small business set-aside.
All responsible sources may submit a written quotation, which
shall be considered. Send written request to USCG ISC, FACENG/CAB,
PO Box 195025, Kodiak, AK 99619-5025 or fax to (907) 487-5494
for a RFQ package. SIC code 1799.
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-212 SN231412)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL REMOTE VALVE OPERATORS
SOL DTCG45-98-Q-8Q5008
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Install Remote Valve Operators at the U.S. Coast Guard,
Integrated Support Command, Kodiak, AK. Estimated price is
between $25,000 and $100,000. Performance time is 90 days.
The contractor shall provide all supervision, labor, materials,
and equipment, and perform all operations necessary to install
valve operators, gear boxes, reach rods, valve boxes and operating
nuts for multiple valves in six (6) each manholes and one (1)
crawl space. Contractor shall submit shop drawings of each
location showing the type of valve attachment, location of
gear boxes, length of reach rods, location of universal joints,
location of valve boxes and operating ratio between the operating
nut and valve stem. Once the submittal is approved, the contractor
shall install these items to provide smooth and remote steam
valve operation. Issue date on or about August 14, 1998. The
proposed contract is a small business set-aside. All responsible
sources may submit a written quotation, which shall be considered.
Send written request to USCG ISC, FACENG/CAB, PO Box 195025,
Kodiak, AK 99619-5025 or fax to (907) 487-5494 for a RFQ package.
SIC code 1711.
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-212 SN231420)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--LAKE LOUISE BOILER REPLACEMENT USCG ISC KODIAK, ALASKA
SOL DTCG87-98-Q-64J096
DUE 090898
POC Ms. Leonidas Fermin (907) 463-2413
DESC: Provide all materials, equipment, and labor to remove existing
boilers & electric hot water heaters, and replace with new
Government furnished Bernum boilers & Amtrol water heaters
in nine (9) housing units. Project work located in dedicated
mechanical room for a duplex housing unit. Housing units located
in the Lake Louise housing area , USCG Integrated Support Command,
Kodiak, Alaska. Contractor to complete all work within 45 days
.The estimated cost range for this project is between $25,000
and $100,000. The work required by this solicitation is identified
as Industry Standard 1711 and the applicable size standard
is $7.0 million dollars in annual receipts for the past three
years. This procurement is issued pursuant to the Small Business
Competitiveness Demonstration Program, Public Law 100-656,
as implemented by the OFPP Policy Directive and Test Plan dated
8/31/89. This is not a small business set-aside. All responsible
sources may submit a quote which shall be considered by the
U. S. Coast Guard. A request for solicitation documents must
be submitted and received by this office no later than 24 August
1998. 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. This is applicable
to any eligible prime subcontractor at any tiear. The DOT Bonding
Assistance Program enables firms to apply for quote, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the quote amount to a surety against
losses. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Officer listed above.
Quotations must be submitted to this office no later than 08
September 1998. There is NO charge for these documents. All
quotations may be submitted via facsimile (907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-212 SN231422)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REPAIR FLOOD DAMAGED ACCESS ROADS AT BITTER CREEK
NATIONAL WILDLIFE REFUGE, KERN COUNTY, CALIFORNIA
SOL FWS1-98-094(LFG)
DUE 090998
POC Lola F. Gannon/503/231-6188
DESC: Repair flood damage to approximately 23.4 miles of unpaved
interior access roads on the east side of Bitter Creek National
lWildlife Refuge. Repair consists of grading, out sloping with
rolling dips, removal of outer berms, creating water diversion
structures, installing side drains and culverts, maintaining
width, installing energy dissipaters, reestablishing stable
slopes, seeding and mulching with local native seed. The approximate
issue date is August 7, l998. The issue date is an estimate
only and the actual bid due date will be 30 days after the
actual issue date. Price Range $25,000 - $100,000.
CITE: (W-212 SN231424)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--ROADSTRIPING ON SKYLINE DRIVE
SOL IFB SNP-8-6
DUE 091198
POC Cornelia E. Printz, Contracting Officer, 540-999-3573
DESC: Painting and repainting of traffic markings on finished
road surfaces. The majority of the work is repainting of existing
traffic markings. In those areas where extensive layout is
necessary, the contractor shall layout the work in accordance
with applicable sections of these provisions. Work is to be
performed on the Skyline Drive within the Shenandoah National
Park.
CITE: (W-213 SN231447)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--RENOVATE A PROTION OF BLDG. 58
SOL IFB 598-55-98
POC Soila Reando, Contracting Officer, 501/370-6687
DESC: Contractor shall provide all materials, equipment, labor,
supervision and expertise necessary to renovate a portion of
Building 58, a four-story concrete frame building at VA Medical
Center, North Little Rock, AR. The project involves demolition
of a 20-ton rooftop package unit and replacement with a larger
unit. New interior ductwork will be replaced as well as the
ceiling and grid. Minor wall additions/deletions will occur.
The area will require patch and paint work and carpet throughout.
All work shall be performed in accordance to the project plans
and specifications. The dollar magnitude is between $100,000
and $250,000. SIC 1542. This acquisition is unrestricted. Small
business and small disadvantaged businesses are highly encouraged
to participate. All request for bid documents/drawings shall
be in writing and may be faxed to 501/370-6642 or E-mail to
Reando.Soila@forum.va.gov. Anticipated issue date is August
18, 1998.
CITE: (W-213 SN231448)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: Z--PM BOILER PLANT
SOL RFP672-182-99
DUE 090198
POC (POC) Rey F. Clemente (787) 766-5389 FAX (787) 766-6035
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format 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. I. The solicitation number is RFP672-182-99.
II. The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-03. III. This procurement is a 100% Small Business Set-Aside.
The standard industrial classification code is 7629 and the
small business size standard is $5.0M. IV. The contract shall
be for a base year and four (4) option periods. Provide a Service
Contract to place into operation continuing systematic service
for full Preventive Maintenance (PM) and emergency repair for
equipment described below according to manufacturer's maintenance
service manual instruction and procedures at the VA Medical
Center, One Veterans Plaza, San Juan, Puerto Rico: 001. BASE
YEAR (10/01/98 to 09/30/99) [A] Boiler No. 1 (GS-1), MFG: York-Shipley
Div. of Donkee Technologies, Inc. Model: 250 HP, Qty. 1 ea.
SN. VSH-250-2. [B] Boiler No. 2 (SG-2), MFG: York-Shipley Div.
Of Donkee Technologies, Inc. Model: 250 HP, Qty. 1 ea. SN.
VSH-250-2. [C] Deareactor Tank & Pumps, MFG: BFS ZEROPAC-Model
No. 21MS155, 95-725 SN. 95-725. [D] Sunje Tank BFS Feed Pac
G$36-1-1/2" TA. [E] Flowmeters, Monitors and Recorders Systems.
[F] Softener Water System MF450-1-1/2" TA. [G] Automatic Continuos
Blowdown System of SG-1 and SG-2 HYDAC BOILERMAIC 3000. PM
Qty. _____ per year, at the unit price $_______, annual cost
$________. Note: Offeror shall submit pricing for base year
and option years for each line item on a separate sheet. Evaluation
of options shall not obligate the Government to exercise the
option(s). OPTION I (10/01/99 to 09/30/00). OPTION II (10/01/00
to 09/30/01). OPITON III (10/01/01 to 09/30/02). OPTION IV
(10/01/02 to 09/30/03). Response Time: Contractor shall respond
to the service call within two (2) hours after notification.
Contractor shall physically report on site VAMC within four
(4) hours from the initial notification time if the problem
can not be corrected by phone. Service Calls: Contractor shall
respond to all repair service for priority maintenance within
four (4) hours after notification. Contractor shall report
directly to the Contracting Officer Technical Representative
(COTR) or his/her designee, this check in/out is mandatory
during normal working hours from 8:00 a.m. through 4:30 pm
and after normal working hours. After normal duty hours, weekends,
and holidays Contractor shall report directly to Engineering
Graphic Control Center and the COTR designed will be available
at VAMC, Room: C33b, tel. (787) 758-7575 Ext. 3281. Contractor
shall provide a twenty-four (24) hour emergency service response,
seven (7) days a week. Emergency Repair Service: Includes the
immediate repair services on a call basis for inoperable equipment
and respond with the time specified. Service includes all required
repairs to bring the equipment to an operational status considering
malfunction is causing immediate work stoppage to the VAMC.
For emergency repair service, Contractor shall respond within
two (2) hours after notification. All service calls are unlimited
for all priority maintenance, repair service, and emergency
repair service. Labor and Parts: Contractor shall supply all
labor and parts, test instruments and tools required to perform
all repair and maintenance work. All parts shall be furnished
on an exchange basis and will be new standard parts or parts
of equal quality. Exchange parts removed from the equipment
in the schedule become the property of the Contractor. Contractor
shall have the service manuals available to perform each maintenance
or repair. Contractor shall submit a listing of parts that
are not covered in this type of contract with their offer.
Contractor shall submit detail actual cost for parts considered
not being part of the regular maintenance contract. Replacement
parts: All maintenance (preventive, repair service, and emergency
repair service) shall include replacement of parts deemed necessary
by the Contractor except those parts that exceeding a dollar
value of $150.00 each. The Contracting Officer (CO) approval
is required to install any part(s) that are not covered in
this contract, and these parts will be paid either by amendment
to the purchase order covering this PM service or by issuing
a separate purchase order. Any part(s) or materiel damaged
by the Service Technician due to maintenance work shall be
replaced or repair at not additional cost to the Government.
Contractor shall provide and bear the cost of labor for maintaining
the specified equipment in good operating condition when such
is required because of normal wear and tear. Documentation:
Contractor shall maintain on VAMC a separate log for each item
of equipment and each system covered in this PM contract. The
log shall list dates, items, scheduled adjustment, calibration,
maintenance work, and emergency calls. Each emergency call
shall be described with detail of the nature and causes of
emergency, steps, taken to rectify the situations, and write
the specific recommendations to avoid such conditions in the
future. Annual Report: Contractor shall provide an Annual Report
for all equipment and system serviced. This Annual Report shall
clearly and concisely describe the services rendered, parts
replaced, maintenance, adjustment, certification, and repairs
performed. The Annual Report shall prescribe anticipated future
needs of the equipment and systems for preventive maintenance.
Clean-up: Clean up shall include off the boiler plant site
disposal of all items and material not required to remain property
of the Government as well as debris, rubbish resulting from
demolition, electrical, structural, mechanical or general maintenance
work. Upon completion of any work under this contract, boiler
plant site, and adjacent areas affected should be in a clean
condition and the area must be broom, sweep satisfactory. COTR
or his/her designee will certify the clean condition after
work is performed. Frequency of Service: Contractor shall provide
schedule of PM for this equipment within 10 calendar days from
the date of award. The PM will be schedule as requested by
the COTR. All PM shall be schedule on a monthly basis to perform
the required inspection, test, diagnosis, and repairs as required
to ensure the equipment is functioning and operational. In
case a repair service is performed, the PM inspection can be
performed simultaneously. Water Hardness Readings: Water hardness
readings will be performed by another company contracted by
VAMC. Contractor shall document in writing to the COTR any
deficiency resulting from the water hardness readings performed
by the company. Condition of equipment: The contractor shall
accept responsibility for the equipment in as it conditions.
Failure to inspect the described equipment prior to start this
contract will not relieve the Contractor from performance of
these requirements. Standards: All work shall meet the standards
specified and accepted standard of the equipment specified
for the industry, the equipment manufacture's operation and
maintenance manuals, and all applicable licenses and permits
required by the Federal Government, and Commonwealth of Puerto
Rico. Offerors shall submit with their offer all applicable
licenses and permits required by the Federal Government, and
Commonwealth of Puerto Rico. Provision 52.212-1, Instructions
to Offerors - Commercial Items, is applicable. Clause 52.212-2,
Evaluation - Commercial Items. 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 will be used to evaluate
offers: I. Technical capability to meet the Government requirement.
II. Past performance. III Price. Technical capability and past
performance are significantly more important than cost or price
in accordance with FAR 15.304. Offerors shall submit past performance
references with federal agencies and private sector, including
contact person name and telephone number. Competency requirements:
Offeror shall submit the names of all Service Technicians including
their experience and approved training by the original equipment
Manufacturer (OEM) or similar equipment manufacturers. Contractor
shall provide copies of certification qualifying as factory
trained each employee who will perform this service for this
equipment. The Government upon award of this contract will
issue a Contract Employee Handbook covering all safety requirements,
and additional regulations that all contract employees shall
follow and comply during the contract period of coverage. Contractor
shall provide copies of all safety training, infection control
training, and sexual harassment training that each contract
employee was trained in order to verify if these training's
are complying with Joint Commission Accreditation of Health
Care Organizations (JCAHO) requirements. VA will provide and
schedule such training to the contract employees, if these
contract employees do not have these training's up dated or
their training are not compatible with our type of training
as required by JCAHO. Offerors shall submit their bank references.
Offeror must submit a completed copy of provision 52.212-3,
Offeror Representations, and Certifications - Commercial Items,
with its proposal and clause 52.222-48, Exemption from Application
of Service Contract Act Provisions for Contracts for Maintenance,
Calibration, and/or Repair of Certain Information Technology,
Scientific and Medical and/or Office and Business Equipment-Contractor
Certification. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items is applicable to this acquisition. Clause
52.212-5, Contract Terms and Conditions, Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition. In addition Clause 52.217-5, Evaluation of
Options, 52.217-8, Option to Extend Services, 52.217-9, Option
to Extend the Term of the Contract, and 52.228-5, Insurance
- Work on a Government Installation, applies to this acquisition,
52.246-20, Warranty of Services. A Firm Fixed Price Contract
will be awarded. Proposals shall be requested in writing and
submitted it to the address herein not later than 3:30 p.m.
local time on (Tuesday, September 1st, 1998) or faxed to 787-766-6035
and directed to attention of Rey F. Clemente (90C). The Government
will not be held responsible for quality of fax transmittals.
The solicitation number RFP672-182-99 shall be listed on the
outside of your response for identification.
CITE: (W-213 SN231450)
[Commerce Business Daily: Posted in CBDNet on August 2, 1998]
[Printed Issue Date: August 5, 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--REPAIR CONCRETE PAVEMENT - PWT CART TRACKS
SOL F40650-98-B-0025
DUE 091898
POC Tony Clayborne, Contracting Officer, (931) 454-7841
DESC: This requirement is for providing all material, labor,
equipment and supervision necessary to demolish and dispose
of existing nominal 6-inch thick concrete slab and replace
with new concrete in areas designated. The project also includes
modification to approximately 3,200 feet of 8-inch wide curb.
Also required is the removal, storage and replacement of existing
steel groove fillers and removal of debris from track grooves.
The performance period shall be 150 calendar days after issuance
of notice to proceed. The estimated magnitude is between $250,000
and $500,000. Any responsible source may submit a bid which
shall be considered. Firms responding to this synopsis shall
do so in writing and indicate whether they are a minority business
concern. Foreign participation is authorized.
CITE: (W-214 SN231458)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--REMOVAL AND INSTALLATION OF UNDERGROUND STORAGE TANKS
AT DELAWARE WATER GAP NRA
SOL 1443RQ400098040
POC Roselyn Sessoms (215) 597-0056
DESC: Contractor shall supply all labor, equipment and materials
for the excavation and removal of ten (10) underground fuel
storage tanks to include associated piping, proper disposal
of tank and tank bottoms, clearance soil sampling and preparation
of project report. The work of this project also includes installation
of two (2) 275 gallon aboveground tanks. The underground stroage
tanks range size from 550 gallons to 1,000 gallons. Estimated
Cost Range : $25,000 - $100,000. No telephone requests for
solicitation packages will be accepted. To order solicitation
package , request in writing to the above address or FAX to
(215) 597-1085, Attn: Roselyn Sessoms.
CITE: (W-215 SN231482)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--SOLICITATION, REPAIR HANGAR CEILINGS, BLDGS. 746
AND 747, DOBBINS ARB GA
SOL F09609-98-Q-0018
DUE 092198
POC D. K. HixWatford, (770) 919-5778 Contract Administrator
DESC: Project FGWB 98-0045, Airfield Enhancements, Dobbins ARB
GA. Provide all plant, labor, equipment, materials, transporation,
and supervision to perform all operations in strict accordance
with the applicable drawings and specifications. The contractor
is to provide and install airfield signs and wind cones in
accordance with Air Force Manual 21-1076. Work includes, but
is not limited to, providing, and installing the following
items: (1) Four (4) new TACAN check point signs at the locations
shown on the drawings. Remove the existing TACAN signs at the
locations indicated on the drawings. Re-use the existing concrete
foundations, isolation tranformers and circuits, where possible.
(2) An illuminated runway holding sign at the entrance to Taxiways
G, D, and (2) at Taxiway A, one on each side of the taxiway.
(3) An illuminated instrument hold line sign at Taxiways A
(two-one on each side of taxiway), C, D, E, and N. (4) Isolation
transformers, installation kits, junction boxes, and required
wire and hardware for the runways and instrument hold signs.
(5) Remove and replace existing wind cones with new 12' wind
cones, one at each end of the airfield. Each wind cone shall
be installed with a wind sock, four (4) flood lights, and an
obstruction light mounted on top. Provide concrete foundations
for new wind cones. The period of performance is 120 calendar
days to include material approval, acquisition, transportation,
and installation. The contract will be firm fixed price. The
estimated magnitude of this project is between $25,000 and
$100,000. SIC Code is 1731. Size standard is $7,000,000.00.
The solicitation will be issued on or about 24 August 1998
with quotes due on or about 21 September 1998. This procurement
is unrestriced in accordance with the Small Business Competitiveness
Demonstration Program. All responsibles sources may request
a solicitation package by written request. All requests shall
include address (including street address), point of contact,
telephone number, and solicitation number. Only written responses
for the solicitation received with 15 calendar days after publication
of this notice will be honored. Faxed requests will not be
permitted. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE
TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES
THE RIGHT TO CANCEL THIS SOLICITATION EITHER BEFORE OR AFTER
REQUEST FOR QUOTE CLOSING WITH NO OBLIGATION TO THE OFFEROR
BY THE GOVERNMENT. Contractor must be registered in the Department
of Defense Central Contractor Registration database to be eligible
for contract award.
CITE: (W-215 SN231484)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--SOLICITATION, REPAIR HANGAR CEILINGS, BLDGS. 746
AND 747, DOBBINS ARB GA
SOL F09609-98-Q-0017
DUE 092198
POC D. K. HixWatford, (770) 919-5778, Contract Administrator;
Linda K. Lewis, Contracting Officer
DESC: Project FGWB 93-0102, Repair Hangar Ceilings, Bldgs. 746
and 747, Dobbins ARB GA. Provide all plant, labor, equipment,
materials, transportation, and supervision to complete the
plans and specifications for repair hangar ceilings, Bldgs.
746 and 747, in Project FGWB 93-0102. Work includes but is
not limited to, remove existing ceiling panels and properly
re-install the Suspend-R ceiling insulation system manufactured
by Schuller, Inc. The project is located at Hangars 746 and
747. The period of performance is 60 calendar days to include
material approval, acquisition, transportation, and installation.
The contract will be firm fixed price. The estimated magnitude
of this project is between $25,000 and $100,000. SIC Code is
1742. Size standard is $7,000,000.00. The solicitation will
be issued on or about 24 August 1998 with quotes due on or
about 21 September 1998. This procurement is unrestricted in
accordance with the Small Business Competitiveness Demonstration
Program. All responsibles sources may request a solicitation
package by written request. All requests shall include address
(including street address), point of contact, telephone number,
and solicitation number. Only written responses for the solicitation
received within 15 calendar days after publication of this
notice will be honored. Faxed requests will not be permitted.
NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS
UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL
THIS SOLICITATION EITHER BEFORE OR AFTER REQUEST FOR QUOTE
CLOSING WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT.
Contractor must be registered in the Department of Defense
Central Contractor Registration database to be eligible for
contract award.
CITE: (W-215 SN231493)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--STORAGE AREA ALTERATIONS, PT. ALLERTON, MA
SOL DTCGG1-98-Q-3WK304
DUE 082898
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: Date for receipt of quotes has been changed from 09/04/98
to 08/28/98.
CITE: (W-215 SN231500)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--SOLICITATION, UPGRADE FIRE ALARM SYSTEMS, BLDGS.
530 AND 801, DOBBINS ARB GA
SOL F09609-98-Q-0015
DUE 092198
POC D. K. HixWatford, (770) 919-5778, Contract Administrator;
Linda K. Lewis, Contracting Officer
DESC: Project FGWB 94-0099, Upgrade Fire Alarm Systems, Bldgs.
530 and 801, Dobbins ARB GA. Provide all plant, labor, equipment,
materials, and supervision to upgrade the fire alarm systems.
Work includes, but is not limited to, for Bldg. 530, provide
and install an Edwards LSS4 Fire Alarm Panel, compatible with
existing panels at the base. The wiring system shall be upgraded
to Class "A" from Class "B." An existing annunicator with zone
for the building, sprinkler, and trouble alarms will be connected
with the fire alarm control panel and located at the firefighter's
entrance. Existing devices will be used. Audio-visual alarm
signals will be located in restrooms and noisy areas. Heat
detectors will be provided in potential smoke areas. Smoke
and duct detectors will be provided in mechanical areas. The
radio transmitter will remain Motorola. For Bldg. 801, provide
and install an Edwards LSS4 Fire Alarm Panel compatible with
existing panels at the base. The wiring system shall be upgraded
to Class "A" from Class "B." An annunciator with zones for
the building, and trouble alarms shall be provided and be compatible
with the fire alarm control panel and located at the firefighter's
entrance. Existing devices will be used. Provide audio-visual
alarm signals. Visual strobe signals will be located in handicapped
rooms and noisy mechanical rooms and corridors. The radio transmitter
will remain Motorola. The period of performance is 90 calendar
days to include material approval, acquisition, transportation,
and installation. The contract will be firm fixed price. The
estimated magnitude of this project is between $25,000 and
$100,000. SIC Code is 1731. Size standard is $7,000,000.00.
The solicitation will be issued on or about 24 August 1998
with quotes due on or about 21 September 1998. This procurement
is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. All responsible sources may request
a solicitation package by written request. Only written requests
for the solicitation received within 15 calendar days after
publication of this notice will be honored. All requests shall
include address (including street address), point of contact,
telephone number, and solicitation number. Faxed requests will
not be permitted. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE
TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES
THE RIGHT TO CANCEL THIS SOLICITATION EITHER BEFORE OR AFTER
REQUEST FOR QUOTE CLOSING WITH NO OBLIGATION TO THE OFFEROR
BY THE GOVERNMENT. Contractor must be registered in the Department
of Defense Central Contractor Registration database to be eligible
for contract award.
CITE: (W-215 SN231501)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: Z--CLEANING AND SEALING OF ANODIZED ALUMINIUM CURTAIN
WALLS AND WINDOW WASHING
SOL F4964298Q0445
DUE 082498
POC Lt Constance Young, (202) 767-8048
DESC: The following commercial service is required at Building
6000, Bolling Air Force Base, Washington DC: Cleaning, rinsing,
and sealing of all exteeror surface that include anodized aluminum
curtian walls, handrails, doors, columns, louvers, penthouses,
and window frames. Cleaning and rinsing of anodized aluminum
and baked enamel surfaces and windows in the lobby and cafeteria
areas is also required, as well as the parking garage and guard
booth. All cleaning of anodized aluminum curtain walls will
be in accordance with procedures outlined in the Archetechtural
Aluminum Maunfacturer's Association publication 609.1-85. This
acquisiton has been reserved as a small business set-aside.
It is anticpated the contract will be awarded for one basic
period of performance with four options, under simplified acquisition
procedures for commercial services. The address for the contracting
office is: 110 Luke Avenue, Rm 200, Bolling AFB DC 20332-0305.
Request for Quotations can be picked up by prospective bidders
or sent via mail. **A site visit will be held on 19 Aug 98
at 10 am. Please call Lt. Young to confirm attendance NLT
18 Aug 98 at 4pm. Interested parties will meet at the contracting
office 110 Luke Avenue, Rm 200, Bolling AFB, DC.
EMAILADD: cyoung@mail.bolling.af.mil
EMAILDESC:
CITE: (W-215 SN231512)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--SOLICITATION, AIRFIELD ENHANCEMENTS
SOL F09609-98-Q-0018
DUE 092198
POC D. K. HixWatford, (770) 919-5778, Contract Administrator;
Linda K. Lewis, Contracting Officer
DESC: The subject notice is hereby revised from: "SUBJECT: Z-SOLICITATION,
REPAIR HANGAR CEILINGS, BLDGS. 746 AND 747, DOBBINS ARB GA"
to: "SUBJECT: Z-SOLICITATION, AIRFIELD ENHANCEMENTS, DOBBINS
ARB GA." The previous CBD Submission Number was 231484.
CITE: (W-215 SN231526)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MODIFY AIR HANDLING UNITS AT COMMSTA BOSTON, FALMOUTH,
MA
SOL DTCGG1-98-Q-3WK213
DUE 022898
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: The date for receipt of quotattions has been changed from
09/04/98 to 08/28/98.
CITE: (W-215 SN231528)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--MEDICAL WASTE PROCESSOR BUILDING
SOL 586-49-98
DUE 092498
POC Anieta McLendon, 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for general construction of the Medical
Waste Processor Building project. Work includes, but is not
limited to; general construction, structural concrete foundation
and slab, utilities to include electrical, plumbing, steam
and compressed air; demolition, sitework, landscaping and certain
other items in strict accordance with the contract drawings
and specifications. SIC Code 1542. Cost Range $250,000 to
$500,000. Contract duration period is 180 days. This is a
Small Business Set-aside. The solicitation to release on or
about 8-25-98. Requests for solicitation must be in writing.
Telephone requests will not be honored. FAX Number is (601)
364-1346. The award of this solicitation is subject to the
availability of funding.
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: McLendon,Anieta@Jackson.va.gov
EMAILDESC:
CITE: (W-215 SN231535)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--RENOVATE VCS FOOD COURT
SOL 586-50-98
DUE 092498
POC Anieta McLendon, 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for general construction of the Renovate
the VCS Food Court project. Work includes, but is not limited
to; general construction, alterations, electrical work, demolition,
mechnical, and certain other items in strict accordance with
the contract drawings and specifications. SIC Code 1542. Cost
Range $250,000 to $500,000. Contract duration period is 180
days. This is a Small Business Set-aside. The solicitation
to release on or about 8-25-98. Requests for solicitation
must be in writing. Telephone requests will not be honored.
FAX Number is (601) 364-1346. The award of this solicitation
is subject to the availability of funding.
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: McLendon,Anieta@Jackson.va.gov
EMAILDESC:
CITE: (W-215 SN231538)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--PIER AND UTILITIES, DOCKSIDE II SITE, FORT SUMTER
NATIONAL MONUMENT, CHARLESTON, SOUTH CAROLINA, FOSU-105C
SOL 1443RP501098905
DUE 092198
POC Construction Contracts, 303/987-6744
DESC: Correction: The National Park Service, Department of the
Interior, is soliciting proposals from construction firms having
the capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded, requiring submission
of both a technical and a price proposal. The Government will
consider an offeror's capability in comparison to its price.--
The work of this contract consists of the general construction
of a concrete pier and installation of site utilities. --Estimated
price range, $1,000,000 to $2,500,000.--Time for completion,
300 calendar days. Notice to Proceed will not be issued until
on or about March 1, 1999.--Bid opening date is approximate;
actual date will be established at the time bidding documents
are available.--All responsible sources may submit a bid which
will be considered. All other information publicized in the
original synopsis is correct.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-215 SN231540)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--RENOVATE OFFICES IN BUILDING 615 AT SHAW AFB, SC
IN ACCORDANCE WITH STATEMENT OF WORK AND DRAWINGS.
SOL F38601-98-T0868
DUE 090998
POC Please contact SSgt Trina Woolf at (803)895-6009 ext. 267.
DESC: This solicitation is to furnish all labor, tools, material,
equipment, transportation, and supervision required to renovate
offices in building 615 located on Shaw AFB, SC. Please contact
SSgt Woolf at (803)895-6009 ext 267, fax (803)895-6018, for
a copy of the solicitation, Statement of Work, and drawings.
Please include name of company, address, and phone numbers
and reference F38601-98-T0868. Construction project magnitude
is between $25,000 and $100,000. See Note 1.
CITE: (W-215 SN231554)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue SE, Aberdeen, South Dakota 57401
SUBJECT: Z--STRUCTURE FIRE PROTECTION
SOL FMA00-1252
DUE 092298
POC Richard G. Zephier, Contracting Officer, at 605/226-7426
DESC: Structure Fire Protection, Area Wide, South Dakota, North
Dakota and Nebraska. Job includes all plant, labor, equipment
and materials to replace fire alarm systems for the following
buildings and locations: Pine Ridge Law Enforcement Center,
Building No. 168, Shannon County, South Dakota; Fort Thompson
Law Enforcement Center, Building No. 143, Buffalo County,
South Dakota; Walter Miner Law Enforcement Center, Building
No. 2105, Cheyenne River Agency, Dewey County, South Dakota;
Medicine Root Juvenile Center, Building No. 377, Shannon County,
Pine Ridge Agency, South Dakota; Standing Rock Law Enforcement
Center, Building No. 84, Rolette County, North Dakota; and
Omaha Tribal Police Department, Building No. 900001, Winnebago
Agency, Thurston County, Macy, Nebraska. -- Bidding materials
will be available after August 23, 1998, at a cost of $30.00
per set, non-refundable. Only cashiers check or money order
acceptable, made payable to the Bureau of Indian Affairs.
-- Bid opening date is September 22, 1998. -- $250,000. - -
$500,000. Small business set aside. Labor surplus area applicable.
Direct inquiries to the project engineer, for ths job, Leland
Baade, at 605/226-7371.
CITE: (W-215 SN231564)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: Z--REPLACE CLOSET DOORS IN 500 MILITARY FAMILY HOUSING
UNITS
SOL F39601-98-B0007
DUE 092198
POC SrA Mitchell Williams 605-385-1746
DESC: This solicitation consists of providing and installing
of closet doors in 500 milatary family housing units. Work
must be completed with in 435 calendar days. This solicitation
is open to both small and large business. The magnitude of
this project is between $500,000.00 and $1,000,000.00. This
solicitation is expected to be issued on 19 Aug 98. This project
is not yet available for review on the Internet. This will
be an Internet only solicitation, documents will not be available
via any other means.
LINKURL: http://www.ellsworth.af.mil/~lgck/const/8b0007/8b0007.html
LINKDESC:
EMAILADD: williamm@cons28.ellsworth.af.mil or pakalskd@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-215 SN231566)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--NORTH PUMP STATION REHABILITATION, BUILDING 1109,
CAMP PERRY, WILLIAMSBURG, VA
SOL N62470-97-Q-7126
DUE 091098
POC Contact Point, Stuart Williams, Contract Specialist or Kathy
Pope, Contracting Officer at (757) 887-4161
DESC: The work includes the demolition, removal and replacement
of existing sanitary sewer pumping equipment of piping, rehabilitation
of an existing pump station wetwell and construction of a sewage
communitor and screening chamber and incidental related work
at Camp Perry, Williamsburg, VA. Approximate Solicitation Release
Date: 19 August 1998. This is a firm fixed price contract for
a period of 120 calendar days. Telephone requests will not
be accepted. Fax requests to (757) 887-4200. Please state name,
address, telephone number, solicitation number, and whether
you are participating as a prime or subcontractor. E-mail requests
will also be accepted. Please use the following as the subject
line "Plans and Specs" and e-mail to: Williamssg@efdlant.navfac.navy.mil.
Estimated cost range is $25,000.00 to $100,000.00. A limited
number of solicitation packages will be available and issued
on a first come first served basis and only one (1) set of
plans and specifications will be provided to each requestor
and there will be no charge. This project IS set aside for
emerging small business. All responsible sources may submit
an offer which will be considered.
CITE: (I-215 SN231569)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
77 Wainwright Drive, Walla Walla, WA 99362
SUBJECT: Z--NURSE CALL SYSTEM
SOL 687-08-98
DUE 091598
POC Steve Mallard, Contracting Officer, 509-527-3456
DESC: Contractor will furnish all labor, materials, and equipment
to replace Nurse Call System in Buildings 68, 69 and 86. Project
# 97-102. Cost Range $250,000 to $500,000. S.I.C. #1731 Work
will be performed at the Jonathan M. Wainwright VA Medical
Center, Walla Walla, WA 99362. Firms must request bid package
on company's letterhead.
CITE: (W-215 SN231593)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Z--RENOVATE AMBULATORY CARE PHASE II
SOL IFB 650-22-98
DUE 091798
POC Sam Gardiner (401) 457-3032 FAX 3079.
DESC: Th e project will renovate approximately 22,000 gross square
feet of existing space for outpatient ambulatory care. The
existing exam rooms and support space will be reconfigured.
Also included in the project will be additional exam rooms,
new public bathrooms, and a variety of other support spaces
necessary for an outpatient ambulatory care program. Work includes
asbestos abatement, demolition, general construction, landscape
development and other site improvements, renovations, plumbing,
HVAC, fire protection and electrical work. All work shall be
completed within 365 calendar days after notice to proceed.
Estimated price range is between $2,000,000 and $5,000,000.
Bid documents will be available O/A August 18, 1998. Cost of
plans is $100 per set, payable by money order, cashiers or
certified check to the VA Medical Center. This cost is refundable.
A maximum of three sets will be issued to firms intending to
bid as prime contractors, and one set to potential subcontractors.
A pre-bid conference and site visit has been scheduled for
1:00 PM Wednesday, August 26th in Building 1, Fifth Floor,
Classroom 1. SIC code 1542 applies to this project. All responsible
firms are invited to submit a bid.
CITE: (W-215 SN231594)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--INSTALL SECURITY GATES AND GUARD SHELTER VISITOR
CENTER,LOWELL NATIONAL HISTORICAL PARK, LOWELL, MASSACHUSETTS
SOL 1443IB178098002
DUE 092198
POC For plans and specificactions contact Janet Marchacos via
mail at National Park Service, Contracting, 67 Kirk Street,
Lowell, Mass. 0l852 or via facsimile at (978)275-1748. Any
technical questions will be handled by Contracting Officer
for this project.
DESC: This project includes the improvements to and relandscaping
of the Visitor Center Parking Lot in Lowell National Historical
Park. The project includes furnishing and installing new gates
with operators additional granite curbing, new guard shelter,
conduit for electric and tv cable some electric work as well
as related site work.
EMAILADD: janet_marchacos@nps.gov
EMAILDESC:
e-mail
CITE: (W-215 SN231595)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--UPGRADE/REPAIR INTERIOR
SOL F23606-98-B0008
DUE 070198
POC Fran Miller, Contract Administrator, at 660-687-5463 or Sue
Nott, Contracting Officer, at 660-687-5466
DESC: This Invitation for Bid is hereby canceled in its entirety.
LINKURL: www.whiteman.af.mil/509cons/Solicitations/98B0008.html
LINKDESC:
EMAILADD: sollgcc.whiteman.af.mil
EMAILDESC:
CITE: (W-215 SN231596)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR ROOFS
SOL F23606-98-B0007
DUE 063098
POC TSgt Mark Ramey, Contract Administrator, at 660-687-5430
or Sue Nott, Contracting Officer, at 660-687-5466
DESC: This Invitation for Bid is hereby canceled in its entirety.
LINKURL: www.whiteman.af.mil/509cons/Solicitations/98B0007.html
LINKDESC:
EMAILADD: sollgcc.whiteman.af.mil
EMAILDESC:
CITE: (W-215 SN231601)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEVENTEEN MILE CREEK ERFO
SOL RFQ 14-98-051
POC David James, 406-293-6211 ext. 2223
DESC: The Kootenai National Forest has cancelled the Request
for Quotations (RFQ) 14-98-051, Seventeen Mile Creek ERFO project.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: djames/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-215 SN231605)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--REPAIR PLANT SCIENCE GREENHOUSE FOUNDATION WALL
SOL 5114-8-3083
DUE 081898
POC Lorna Flansburg 309-681-6615
DESC: The USDA, Agricultural Research Service (ARS) will host
a site visit for the repair of the Plant Science Greenhouse
Foundation Wall (Solicitation No. 5114-8-3083) at the University
of Minnesota on August 10th, 1998, 10am, at USDA REE ARS MWA,
Plant Science Research Laboratory, 1535 Lindig Avenue, St Paul
MN 55108. The purpose of this site visit is to afford offerors
the opportunity to familiarize themselves with the project.
This project has been previously advertised. Soliciation (Request
for Quotation) was issued 8/3/98. Requests for solicitation
package must be in writing by mail, e-mail, or facisimile to
309-681-6680, attn: L. Flansburg. Telephone requests will not
be accepted. SIC Code 1542, magnitude of construction: Between
$25,000 and $100,000. All responsible parties may submit an
offer which will be considered by the Agency.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-215 SN231606)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR/IMPROVE AIRMAN LEADERSHIP SCHOOL (ALS)
SOL F23606-98-B0013
DUE 070798
POC Lt Kayce Kraft, Contract Administrator, at 660-687-5434 or
Sue Nott, Contracting Officer, at 660-687-5466
DESC: This Invitation for Bid is hereby canceled in its entirety.
LINKURL: www.whiteman.af.mil/509cons/Solicitations/98B0013.html
LINKDESC:
EMAILADD: sollgcc.whiteman.af.mil
EMAILDESC:
CITE: (W-215 SN231608)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--PAVING
SOL RFQ 428-0096
DUE 091898
POC G.F. Garceau, Contract Specialist (717) 547-1641 ext. 541
DESC: PreSolicitation Notice: Contractor shall provide all materials,
labor, equipment and expertise necessary to complete all work
in accordance with contract specifications, located at the
Federal Correctional Institution Allenwood located at White
Deer, Pennsylvania, Union county. A firm fixed-price contract
award is anticipated in fall 1998 with a completion period
of 14 calendar days. This solicitation is a 100% set-a-side
for Small Business. Estimated price magnitude is between $25,000
and $100,000. Security investigations/clearances is required.
Solicitation number is RFQ 428-0096. Written requests for the
Request for Quote (RFQ) package can be mailed to: Federal Prison
Camp Allenwood, Attention: Regional Contract Office, P.O. Box
1000, Montgomery, Pennsylvania, 17752, or Faxed to (717) 547-6819,
Attention: G.F.Garceau. NO PHONE REQUEST WILL BE ACCEPTED.
Anticipated issue date is approximately 8/28/98. The SIC code
for this requirement is 1611.*****
CITE: (W-215 SN231623)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--PAVING
SOL RFQ 428-0096
DUE 091898
POC G.F. Garceau, Contract Specialist (717) 547-1641 ext. 541
DESC: Synopsis: Contractor shall provide all materials, labor,
equipment and expertise necessary to complete all work in accordance
with contract specifications, located at the Federal Correctional
Institution Allenwood located at White Deer, Pennsylvania,
Union county. A firm fixed-price contract award is anticipated
in fall 1998 with a completion period of 14 calendar days.
This solicitation is a 100% set-a-side for Small Business.
Estimated price magnitude is between $25,000 and $100,000.
Security investigations/clearances is required. Solicitation
number is RFQ 428-0096. Written requests for the Request for
Quote (RFQ) package can be mailed to: Federal Prison Camp Allenwood,
Attention: Regional Contract Office, P.O. Box 1000, Montgomery,
Pennsylvania, 17752, or Faxed to (717) 547-6819, Attention:
G.F.Garceau. NO PHONE REQUEST WILL BE ACCEPTED. Anticipated
issue date is approximately 8/28/98. The SIC code for this
requirement is 1611.*****
CITE: (W-215 SN231629)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: Z--ASPHALT PARKING LOT
SOL 51RANA800024
DUE 082498
POC Procurement Technicians, 303/497-3221
DESC: Correction: This action originally published in the CBD
dated 7/6/98 is modified to add the following information:
The estimated price range for this project is $250,000 - $500,000;
if recipients of this solicitation package do not submit a
bid, please advise the issuing office as to whether they wish
to receive future presoliciation notices; and there will be
no charge for solicitation documents. All other information
publicized in the original synopsis is correct.
CITE: (W-215 SN231631)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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-B-0026
POC Mr. Lynn A. Jefferies, Contracting Officer (telephone: 931-454-7841)
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. The estimated
release date for the solicitation is 19 August 1998. Written
requests for the solicitation package may be telefaxed to 931-454-7330.
CITE: (W-215 SN231649)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--ASBESTOS REMOVAL-B2
SOL 678-36-98
DUE 092398
POC Carol Lewis 520-629-4613
DESC: CORRECTION - Fax number is revised to be 520-629-4723.
Bid packages will be available on/about August 20, 1998.
CITE: (W-215 SN231652)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--INDEFINITE QUANITY MULIT-TRADE CONSTRUCTION, SOUTH,
NAVY PUBLIC WORKS CENTER, WASHINGTON
SOL N68925-98-R-A103
DUE 100698
POC Ms. Rhonda Chaney, Contract Specialist, FAX (202)685-8236
DESC: Synopsis posted 25 FEB 98 is modified as follows. This
contract is intended to result in multiple awards of a base
year with four one-year options. Price, Contract Management
Plan, Relevant Experience and Past Performance will be evaluated.
Each contract awarded will result in a minimum of $100,000.
A pre-proposal conference will be held within 3 weeks of issuance
of the solicitation. To obtain plans and specifications,
make company check for $8.00 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,
D.C. 20374-5030, attn: Mr. Kevin Gable. The point of contact
is Mr. Kevin Gable at (202)433-3824, fax (202)433-2399. This
charge is non-refendable. To obtain a plan holders list,
fax your request to (202)433-2399. The plan holders list will
be mailed to you. Any other questions regarding this solicitation
shall be referred to Ms. Rhonda Chaney, Contract Specialist.
All questions/ clarifications must be submitted in writing
by facsimile at (202)685-8236. If you have already submitted
your check for $8.00 under synopsis posted 25 FEB 98, please
DO NOT resubmit. To verify if your name is already on the mailing
list, please contact Mr. Kevin Gable.
CITE: (W-215 SN231674)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: Z--REPAIRS TO DIKES AND REVETMENTS IN THE MISSISSIPPI
RIVER INCLUDING CLEARING, GRADING, EXCAVATION AND ENVIRONMENTAL
PROTECTION RELATED TO THE ABOVE WORK.
SOL DACW43-98-B-0241
DUE 092298
POC Contract Specialist Judy Kibler (314) 331-8527 FAX: 314 331-8746
Contracting Officer Joan F. Schick (314) 331-8505 (Site Code
DACW43)
DESC: Specifications will be available on or about 24 August
98. Bid opening date will be 22 September 98. Plans and specifications
are to be furnished by CD ROM only, at no charge. The duration
of the contract period is 360 days. Estimated cost range of
the project is from $1,000,000 to $5,000,000. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as member of joint ventures with other small business and all
interested contractors are reminded that the successful contractor
will be expected to place subcontracts to the maximum practicable
extent with small and disadvantaged businesses.
CITE: (I-215 SN231682)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--STRUCTURAL REPAIRS TO 11 QUARTERS, IN HOUSING AREA
#7, AT FORT SAM HOUSTON, TX
SOL DADA10-98-B-0011
DUE 081598
POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site
Code DADA10)
DESC: Work will include but is not limited to furnishing all
materials, labor, tools, equipment and transportation necessary
to perform structural repairs to eleven (11) family housing
units in Housing Area #7 on Fort Sam Houston, Texas, in strict
accordance with specifications and drawings. Work includes
structural repairs to existing concrete retaining walls, columns,
and beams. Also included are repairs to concrete slabs and
stairs/stoops, waterproofing, excavation and backfill and miscellaneous
carpentry and roofing work. Performance period is 165 calendar
days. The magnitude of the proposed project is between $250,000.00
and $500,000.00. This solicitation is subject to the availability
of funds. Requests for solicitation must be in writing and
include Invitation for Bid No. DADA10-98-B-0011. Each solicitation
package will cost $20.00 per set. Each check or money order
shall be made payable to the U.S. Treasury. This fee is non-refundable.
All responsible sources may submit an offer which will be considered.
CITE: (I-215 SN231685)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--MOD NOTICE FOR FREEPORT HARBOR, TEXAS, DREDGING ENTRANCE
AND JETTY CHANNELS IN BRAZORIA COUNTY, TEXAS.
SOL DACW64-98-B-0026
DUE 091698
POC Contract Specialist Carolyn Hilliard (409) 766-3848 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The issue and opening dates for Solicitation No. DACW64-98-B-0026
are hereby rescheduled as follows: Issue Date for Plans and
Specs: 17 August 1998; Bid Opening Date: 16 September 1998.
CITE: (I-215 SN231689)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--FUME HOOD EXHAUST SYSTEMS
SOL DAMD17-98-B-0016
DUE 091898
POC Contract Specialist Charles D. Phillips, III (301) 619-2527
Contracting Officer George J. Bauman, Jr. (301) 619-7264 (Site
Code DAMD17)
DESC: Contractor shall furnish all plant, labor, materials and
supervision for the installation of fume hood exhaust systems
in Buildings 1412 and1425, Fort Detrick, Maryland. Projects
consist of HVAC, Electrical, Sheet metals, Carpentry, etc.
Solicitation number DAMD17-98-B-0016 will be available on or
about August 19, 1998 and opening on or about September 18,
1998. All responsible sources may submit a bid that will be
considered. However, solicitation packages are limited to 40
on a first come, first served basis. Request for copies of
this solicitation package shall be in writing or facsimile
(301-619-3002) not later than 10 days from the date of this
publication. The estimated price range of this construction
project is between $100,000.00 and $250,000.00. The SIC Code
for this procurement action is 1711 and the size standard is
$7.0 million in average annual receipts. This procurement is
Subject to the Availability of Funds (SAF). Unrestricted. Any
resulting contract will be a firm-fixed price type contract.
CITE: (I-215 SN231692)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--UPGRADE SEWAGE PUMPING STATION, BUILDING 1041, FT.
DETRICK, MD
SOL DAMD17-98-B-0014
DUE 091798
POC Contract Specialist Cindy Burger (301) 619-2365 Contracting
Officer George J. Bauman, Jr. (301) 619-2369 (Site Code DAMD17)
DESC: Contractor shall furnished all labor, materials, equipment
and supverision as required to Upgrade Sewage Pumping Station,
Building 1041, Ft. Detrick, MD. Solicitation will be available
on or about 18 August 1998 and Bid opening on or about 17 September
1998. Request for copies of the Solicitation should be received
via writing or FAX (301) 619-3002 no later than 10 days from
the date of publication of this notice. Telephone requests
will not be honored. Limit of 40 solicitation packages, so
this will be on a first come, first served basis. The estimated
cost of this procurement is between $25,000 and $100,000. Any
resulting contract will be a firm fixed priced contract. SIC
code for this project is 1623.
CITE: (I-215 SN231694)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--MODIFY RAM BOX LOADERS ON #1 & #2 INCINERATOR, FORT
DETRICK
SOL DAMD17-98-B-0015
DUE 091898
POC Contract Specialist, Mrs. Gail Linton (301) 619-2372; Contracting
Officer, Mr. George J. Bauman, Jr. (301) 619-7264 (Site Code
DAMD17)
DESC: Contractor shall furnish all plant, labor, materials and
supervision to modify ram box loaders for #1 and #4 incinerator
at Building 393, Fort Detrick, Maryland in accordance with
Government furnished specifications. Includes, but is not limited
to, provide and install twin opposing hydraulic cylinders;
close in side of receiving chamber; remove existing ram drive
motor, chain, sprockets, etc.; provide and install all hydraulic
tubing and hoses; provide and install new hydraulic power supply
and control valves; provide and install hydraulic accumulator;
provide and install Programmable Logic Control (PLC). Solicitation
number DAMD17-98-B-0015 will be available on or about August
19, 1998 and opening on or about September 18, 1998. All responsible
sources may submit a bid that will be considered. However,
solicitation packages are limited to 40 on a first come, first
served basis. Request for copies of this solicitation package
shall be in writing or facsimile (301-619-3002) not later than
10 days from the date of this publication. The estimated price
range of this procurement is between $100,000 and $250,000.
The SIC Code for this procurement action is 1799 and the size
standard is $7.0 million
CITE: (I-215 SN231695)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REMOVE AND REPLACE BRIDGE DECK, BRIDGE 17, FORT DRUM,
NEW YORK
SOL DAKF36-98-B-0038
DUE 092098
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Sandra A. Brown, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
repair of Bridge #17, Birch Road, Fort Drum, New York, in strict
accordance with the statement of work, specifications and drawings,
and subject to the terms and conditions of the contract. PRINCIPAL
FEATURES: The work to be performed will include, but is not
limited to the following items: Complete removal of existing
concrete and steel bridge deck, excluding concrete end abutments
and center pier. Modify existing end abutments to allow installation
of new bridge deck. Install new concrete end abutments. Install
new single span bridge with steel girders and laminated wood
deck. Work Restrictions: Total time for bridge closure not
to exceed 8 weeks. This procurement is estimated to be between
$100,000 and $250,000. This solicitation will be issued as
an unrestricted procurement. The construction period is 270
calendar days. Solicitation to be issued O/A 15 Aug 98. All
responsible sources may submit a bid which will be considered.
Copies of the solicitation will be provided in response to
written requests only. No telephone calls will be honored.
Please indicate your business size, phone number, and address
on each request. If your firm has internet capability, the
solicitation will be published on our homepage at
CITE: (I-215 SN231698)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REMOVE AND REPLACE BRIDGE DECK, BRIDGE 23, FORT DRUM,
NEW YORK
SOL DAKF36-98-B-0039
DUE 091598
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Sandra A. Brown, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
repair of Bridge #23, Alexandria Road, Fort Drum, New York,
in strict accordance with the statement of work, specifications,
and drawings, and subject to the terms and conditions of the
contract. PRINCIPAL FEATURES: The work to be performed will
include, but is not limited to the following items: Complete
removal of existing concrete and steel bridge deck, excluding
concrete end abutments and center pier. Modify existing end
abutments to allow installation of new bridge deck. Install
new concrete end abutments. Install new single span bridge
with steel girders and laminated wood deck. Work restrictions:
Total time for bridge closure not to exceed 8 weeks. This procurement
is estimated to be between $100,000 and $250,000. This solicitation
will be issued as an unrestricted procurement. The construction
period is 270 calendar days. Solicitation to be issued O/A
15 Aug 98. All responsible sources may submit a bid which will
be considered. Copies of the solicitation will be provided
in response to written requests only. No telephone calls will
be honored. Please indicate your business size, phone number,
and address on each request. If your firm has internet capability,
the solicitation will be published on our homepage at
CITE: (I-215 SN231699)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Z--REFURBISHING OF THE GERONIMO FORWARD LANDING STRIP
IN THE FULLETON RANGE AREA, FORT POLK, LOUISIANA
SOL DAKF24-98-B-0020
DUE 082498
POC Contract Specialist JANICE SPADY (318) 531-2392 Contracting
Officer NORMA JEAN GUINS (318) 531-2367 (Site Code DAKF24)
DESC: To furnish all plant, labor, materials and equipment and
perform all work incidental to the refurbishing of the Geronimo
Forward Landing Strip in the Fullerton Range area, all in strict
accordance with the specifications and Plan No. 5073, Sheets
1-16 of 16. The magnitude of this project is between $250,000
and $500,000. The small business size for this procurement
is $17.0M. When requesting the solicitation provide your business
size as large or small. When requesting the solicitation provide
your Commercial Entity (CAGE) Code Number and Contractor establishment
Code (CEC) Number if they are available. Only written requests
for solicitation will be accepted. FAX requests to (318)531-2362,
ATTN: Janice Spady. This solicitation will be issued on or
about 25 July 1998 and will be open for a minimum of 30 days
after the exact issue date. Proposed contract will be a firm-fixed
price contract. All responsible sources may submit a bid which
shall be considered by the Agency.
CITE: (I-215 SN231707)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: Z--FORT CAMPBELL, KY MAINTENANCE OF GAS-DRIVEN CHILLERS.
SOL DACA87-98-R-0015
DUE 081598
POC Contract Specialist LAURA HARBIN (256) 895-1171 (Site Code
DACA87)
DESC: This CBD announcement is being amended to change the proposal
due date from 16 Jul 98 to 1400 hours 17 Aug 98 and changing
from unrestricted to 100% Small Business set-aside.
CITE: (I-215 SN231710)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--BUILD SECOND FLOOR ADDITION TO BUILDING 1425, FT.
DETRICK, MD
SOL DAMD17-98-B-0018
DUE 091898
POC Contract Specialist Cindy Burger (301) 619-2365 Contracting
Officer George J. Bauman, Jr. (301) 619-2369 (Site Code DAMD17)
DESC: Contractor shall furnished all labor, materials, equipment
and supervision as required to build a second floor addition
to Building 1425, Ft. Detrick, MD and in strict accordance
with drawings and specifications. Work includes, but is not
limited to the following: electrical, painting, carpentry,
mason work, mechanical work and removing existing roof scuttle.
Solicitation will be available on or about 19 August 1998 and
Bid Opening on or about 18 September 1998. Request for copies
of the Solicitation should be received via writing or FAX (301)
619-3002 no later than 10 days from the date of publication
of this notice. Telephone requests will not be honored. Limit
of 40 solicitation packages, so this will be on a first come,
first served basis. The estimated cost of this procurement
is over $500,000. Any resulting contract will be a firm fixed
priced contract. SIC code for this project is 1542/$17 million.
CITE: (I-215 SN231711)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: Z--RENOVATIONS OF BATHROOMS
SOL DAAN02-98-T-1231
DUE 090498
POC Contract Specialist THOMAS BOUCHARD (508) 233-4026 (Site
Code DAAN02)
DESC: The U.S. Army Natick Soldier Systems Command, Natick, MA
has a requirement to renovate bathrooms in various buildings.
The estimated price range is between $25,000 and $100,000.
The Standard Industrial Code for this procurement is 1711.
The Small Business Size Standard is 17.0 million. This procurement
is a 100 percent set aside for Small Business concerns. The
Government envisions the use of one fixed price purchase order.
The RFQ will be released on or about 20 August 1998. Requests
for the RFQ must be submitted in writing and should include
the requestor's name, address, phone number, fax number, and
e-mail address if available. Requests may be submitted by e-mail,
mail, or facsimile. No telephone calls accepted. The facsimile
number is (508) 233-5286. The e-mail address is: "tbouchar@natick-amed02.army.mil".
See Note 1.
CITE: (I-215 SN231722)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--MISCELLANEOUS FIRE SAFETY DEFICIENCIES-B57
SOL 678-63-98
DUE 092298
POC Carol Lewis 520-629-4613
DESC: CORRECTION - Fax number is revised to be 520-629-4723.
CITE: (W-215 SN231724)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--SPRINKLER SYSTEM REVISIONS-B57
SOL 678-62-98
DUE 092298
POC Carol Lewis 520-629-4613
DESC: CORRECTION - Fax number is revised to be 520-629-4723.
CITE: (W-215 SN231728)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting, 1710 Burke Ave, Suite 100, NAS
JRB, Ft. Worth, TX 76127-6200
SUBJECT: Z--REPLACEMENT OF HANGER DOORS BUILDING 1643
SOL FA667598BA004
DUE 091598
POC Bob Waters or Don McNeil (817) 782-7832
DESC: Project DDPM 97-0001, Replacement of Hanger Doors,Work
includes but not limited to: removal and replacement of hanger
doors, including top and bottom rails, soffit panels above
hanger doors, and some structal/electrical modifications to
the existing hanger to accomodate the new doors. Work is to
be performed at building 1643, 301st Fighter Wing, at NAS JRB
Fort Worth, TX. The appropriate SIC code for this size standard
is 1541. The magitude of this project is between $100,000 and
$250,000. The type of contract will be "Firm Fixed Price".
This solicitation will be issued on 15 Aug 98, with bids due
back on 15 Sep 98. Only faxed (FAX # (817) 782-5371) or written
request will be accepted. Your request must contain the following
legible information or it will not be considered: company name,
telephone and FAX number (including area code) and a point
of contact. This solicitation will be issued on CD. "This requirement
is included in or provided for in the AFRC FY-99 financial
plan. No award will be made until funds are available to make
payment under a contract. The Government reserves the right
to cancell this solicitation, either befor or after bid opening,
with no obligation to the offeror or the Government"
CITE: (W-215 SN231734)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue SE, Aberdeen, South Dakota 57401
SUBJECT: Z--INSTALL TRUSS ROOF, BUILDING #143, ELEMENTARY SCHOOL
SOL FMAOO-1253
DUE 092998
POC Richard G. Zephier, Contracting Officer, at 605/226-7426
DESC: Install Truss Roof, Building #143, Elementary School, Sioux
County, Fort Yates, North Dakota. Job includes all plant, labor,
equipment and materials to remove existing metal panel roof
and wood purlins, and install new wood trusses, wood blocking,
5/8" CDX wood sheathing, asphalt felt underlayment, organic
asphalt shingles, metal gutters and downspouts, and accessories.
-- Bidding materials will be available after August 28, 1998,
at a cost of $30.00 per set, NON-REFUNDABLE, made payable
to the Bureau of Indian Affairs. -- Bid opening date is September
29, 1998. -- Cost Range: $100,000. -- $250,000. Small business
set aside. Labor surplus area applicable. Direct inquiries
to the project engineer, for this job, Bud Rousseau, at 605/226-7371.
CITE: (W-215 SN231741)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--RETROFIT 1ST INCREMENT, PHASE 2, BILLY MITCHELL VILLAGE
SOL F41650-98-B-0409
DUE 091898
POC The Point of Contact is Jorge A. Garcia, PKOE, Phone: (210)925-7338,
FAX: (210)925-9060
DESC: Project Number: MBPB 96-4602. Project Title: Retrofit 1st
Increment, Phase 2, Billy Mitchell Village, Various Buildings,
Kelly AFB TX. Description: All work shall be in conformance
with the drawings and specifications including the furnishing
of all materials, labor, plant, tools, equipment, and services
necessary and incidental thereto. The work required to be performed
by the Contractor shall consist of, but not limited to, the
following principle items: Replace exterior entrance doors
and frames and provide new metal doors and frames. Provide
new exterior storage units. Provide new range hoods. Replace
countertops in all kitchens. Replace combination mirror/medicine
cabinet and provide new full-height mirrors. Provide light
fixtures in laundry rooms. Provide additional electrical outlet
boxes, with dual switches (light/fan). Provide smoke detectors
throughout each unit. Performance Period: 240 calendar days.
Tentative date of issue is 18 August, 1998. Tentative bid opening
date is 18 September, 1998. Acquisition is 100% set-aside for
small business concerns. The magnitude of this project is between
$250,000 and $500,000. Solicitation will be posted on our Web
Site, at the URL shown below. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jgarcia@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-215 SN231744)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--REGLAZE PLANT SCIENCE GREENHOUSE, ST. PAUL MN
SOL 5114-8-3091
DUE 090998
POC Lorna Flansburg 309-681-6615
DESC: The U.S. Department of Agriculture, REE, Agricultural Research
Service, Mid West Area, St. Paul, MN, has a requirement to
reglaze the Plant Science Greenhouse at the University of Minnesota.
Solicitation packages will be mailed on or about 8/25/98. Requests
must be in writing by mail, e-mail, or facsimile to 309-681-6680,
Attn: L. Flansburg. Telephone requests will not be accepted.
SIC Code: 1793. Magnitude of construction: Between $25,000
and $100,000. All responsible parties may submit an offer which
will be considered by the Agency.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-215 SN231753)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--ROAD PAVING AT HALEAKALA NATIONAL PARK
SOL 1443RP8000-98-027
DUE 090498
POC Linda Wong (415) 427-1443
DESC: Modification notice is issued to change the solicitation
number to 1443RP8000-98-027 and revise the RFP due date. Firms
that responded to the original synopsis published 07/14/98
need not respond to this notice. Planholders list will be mailed
to each offeror with the RFP. Updates to this list must be
requested in time to allow for first class mailing. Updates
will not be read over the telephone, sent by facsimile machine,
or sent by overnight delivery.
CITE: (W-215 SN231764)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--CORRECT STRUCTURAL DEFICIENCIES, BUILDING 137, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-5354
DUE 091598
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: Correction: This action originally publicized in the CBD
on July 7, 1998, has changed as of August 3, 1998, to RESTRICTED
SMALL BUSINESS ONLY under the Small Business Competitiveness
Demonstration Program.
CITE: (I-215 SN231793)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: Z--REBUILD AND REPAVE PERSHING AVENUE AND REPLACE WATER
LINES IN ZONES 3 AND 5
SOL SP0710-98-R-0035
DUE 082898
POC Gary A. Green, Contract Specialist (614) 692-2951
DESC: Project No. 97-833, Rebuild and Repave Pershing Avenue
and replace waterlines in Zones 3 and 5 at the Defense Supply
Center Columbus, Columbus, Ohio. Contract is estimated in the
range of $1,000,000 to $1,700,000. Performance: 270 Days. This
project is 100% Set Aside for 8a competitive firms eligible
through the Small Business Administration. Only 8a firms are
eligible. Major Sic Code for this project: 1611 and 1771. Drawings
will be available for pick-up at Building 308. Contact DSCC-WI,
Mr. Ali at 614-692-6708. A site inspection will be held on
August 13, 1998 at 9:30 a.m. You must attend the site visit
to obtain drawings. To receive a copy of this solicitation,
contact Customer Service, at telephone (614) 692-1775. Fax
Requests will be accepted at (614)692-2262.
CITE: (W-215 SN231816)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPAIR SITE DRAINAGE, BLDG. 54
SOL DTCG45-98-Q-8Q6058
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Repair Site Drainage Bldg. 54 at the U.S. Coast Guard,
Integrated Support Command, Kodiak, AK. Estimated price is
between $25,000 and $100,000. Performance time is 90 days.
The contractor shall provide all supervision, labor, materials,
and equipment, and perform all operations necessary to install
approximately 500 lf of perforated pipe around barracks Bldg.
54. Effluent of pipe shall discharge into an existing swale.
Contractor shall repair/ reseed all areas damaged by excavation.
Issue date on or about August 18, 1998. The proposed contract
is a small business set-aside. All responsible sources may
submit a written quotation, which shall be considered. Send
written request to USCG ISC, FACENG/CAB, PO Box 195025, Kodiak,
AK 99619-5025 or fax to (907) 487-5494 for a RFQ package. SIC
code 1623.
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-215 SN231834)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-DBS-C,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--PROVIDE ALL LABOR, TOOLS, MATERIALS, AND EQUIPMENT
TO INSTALL AIR CONDITIONING, BUILDINGS 1408, 1409, 1417 AND
1429, FT. MCCOY, WI
SOL DAKF61-98-Q-0201
DUE 090798
POC Lois A. Ames, Contract Administrator, 608-388-2500, Sandra
J. Drecktrah Contracting Officer, 608-388-2703
DESC: Provide all labor, tools, materials, and equipment and
perform all work to install air conditioning systems in four
barracks buildings. Include in the systems: 60,000BTU/HR, EER
rating of 10, evaporator coil units, condensing units, and
thermostats. Install refrigeration systems in accordance with
ASHRAE 15 and applicable state codes. Mount air-cooled condenser-compressor
on concrete pads, pipe drain from condensing unit and cooling
coil to nearest wall site waste, connect units to electric
supply and connect controls that are separate from units, install
evaporator units in a section of lined ductwork fastened to
furnace. Connect return air and evaporator unit. Bidders are
encouraged to visit the site. The magnitude of the project
is between $25,000 and $100,000. A payment bond of 50% will
be required on award. Performance time will be 45 days. Requests
should be received by the issue date of 24 August 1998. Closing
date will be COB 7 September 1998. Requests for the quotation
must be in writing and accompanied by a non-refundable certified
check, cashiers check or money order payable to the U.S. Treasury
in the amount of $8.00 per RFQ package. Anticipated award date
is on or about 14 September 1998. All responsible sources may
submit a request for the quotation which shall be considered.
EMAILADD: AMESL@MCCOY-EMH2.ARMY.MIL
EMAILDESC:
862, Camp Parks, CA
CITE: (D-215 SN231835)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-DBS-C,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--PROVIDE ALL LABOR, TOOLS, MATERIALS, AND EQUIPMENT
TO INSTALL AIR CONDITIONING, BUILDINGS 1408, 1409, 1417 AND
1429, FT. MCCOY, WI
SOL DAKF61-98-Q-0201
DUE 090798
POC Lois A. Ames, Contract Administrator, 608-388-2500, Sandra
J. Drecktrah Contracting Officer, 608-388-2703
DESC: Provide all labor, tools, materials, and equipment and
perform all work to install air conditioning systems in four
barracks buildings. Include in the systems: 60,000BTU/HR, EER
rating of 10, evaporator coil units, condensing units, and
thermostats. Install refrigeration systems in accordance with
ASHRAE 15 and applicable state codes. Mount air-cooled condenser-compressor
on concrete pads, pipe drain from condensing unit and cooling
coil to nearest wall site waste, connect units to electric
supply and connect controls that are separate from units, install
evaporator units in a section of lined ductwork fastened to
furnace. Connect return air and evaporator unit. Bidders are
encouraged to visit the site. The magnitude of the project
is between $25,000 and $100,000. A payment bond of 50% will
be required on award. Performance time will be 45 days. Requests
should be received by the issue date of 24 August 1998. Closing
date will be COB 7 September 1998. Requests for the quotation
must be in writing and accompanied by a non-refundable certified
check, cashiers check or money order payable to the U.S. Treasury
in the amount of $8.00 per RFQ package. Anticipated award date
is on or about 14 September 1998. All responsible sources may
submit a request for the quotation which shall be considered.
EMAILADD: AMESL@MCCOY-EMH2.ARMY.MIL
EMAILDESC:
1409, 1417 & 1429, Fort McCoy, WI
CITE: (D-215 SN231837)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--STRUCTURAL REPAIRS TO ELEVEN (11) QUARTERS IN HOUSING
AREA #7 AT FORT SAM HOUSTON, TX
SOL W45B9K-8210-0001
POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site
Code DADA10)
DESC: Work will include but is not limited to furnishing all
materials, labor, tools, equipment and transportation necessary
to perform structural repairs to eleven (11) family housing
units in Housing Area #7 on Fort Sam Houston, Texas, in strict
accordance with specifications and drawings. Work includes
structural repairs to existing concrete retaining walls, columns,
and beams. Also included are repairs to concrete slabs and
stairs/stoops, waterproofing, excavation and backfill and miscellaneous
carpentry and roofing work. Performance period is 165 calendar
days. The magnitude of the proposed project is between $250,000.00
and $500,000.00. This solicitation is subject to the availability
of funds. Tentative dates for: issuance of solicitation - 15
August 1998; receipt of bids - 15 September 1998. Requests
for solicitation must be in writing and include Invitation
for Bid No. DADA10-98-B-0011. Each solicitation package will
cost $20.00 per set. Each check or money order shall be made
payable to the U.S. Treasury. This fee is non-refundable. All
responsible sources may submit an offer which will be considered.
CITE: (I-215 SN231686)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: Z--INSTALL NEW NEW ROOFING SYSTEMS ON BUILDINGS 28,
32, 16 AND 7-103 AT THE NCTR
SOL RFQ # R-3004-8-00
POC Barbara J. Arnold, Contract Specialist, (870) 543-7483, Priscella
T. Sullivan, Contracting Officer, (870) 543-7271
DESC: Z--Sources sought to remove existing damaged roofs down
to decking and replace them with new roofing systems at the
National Center for Toxicological Research, 3900 NCTR Road,
Jefferson, Arkansas. The Request for Quotation (RFQ) is scheduled
to be released on or about August 19, 1998. Simplified procurement
procedures will be utilized. For a copy of the RFQ, submit
written or faxed request stating name, address, telephone number,
and RFQ number. Fax request to the NCTR Contract Branch at
Area Code (870) 543-7990. Telephone request will not be accepted.
All responsible sources may submit an offer which will be considered.
The estimated cost range for this project is less than $25,000.
See Note Number 1.*****
CITE: (W-215 SN231830)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 10--FIBER DISTRIBUTED DATA INTERFACE (FDDI) CONTROLLER
MODULE
SOL N00164-98-R-0127
DUE 082098
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 81 each FDDI Controller Module and one
repair parts kit in accordance with Government drawing number
53711-710142. The drawing document establishes the requirements
for a 6U Versa Module European (VME), Fiber Distributed Data
Interface (FDDI) Controller Module. Delivery of 2 first article
units is required by 15 January 1999. Delivery of the production
units is to be FOB destination NSWC Crane, IN. Delivery of
the production units is to be at the rate 20 per month beginning
1 April 1999. Final inspection and acceptance of the production
units will be at NSWC Crane, IN. These items will be procured
on a sole-source basis from Radstone Technology Corporation
Montvale, NJ. in accordance with FAR 6.302-1. These items have
underwent extensive performance and systems compatibility testing
for use in the MK 98 Fire Control System. As a result of the
unique design specifications, no other vendor's components
can be substituted without the Government incurring substantial
costs to have the system redesigned. See Note 22. In order
to be placed on the source list for this procurement, please
send a fax/e-mail to Ms. Hilda Quillen, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
(e-mail is preferred). The solicitation will be posted on the
NSWC Crane web site at http://www.crane.navy.mil/Supply/fs_acq.htm;
no hardcopies will be mailed. The solicitation is expected
to be posted on or about 10 August 1998. All responsible sources
may submit an offer that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-215 SN231537)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--DETONATING CORD ASSEMBLY
SOL N00104-98-R-K140
DUE 092898
POC K. Hartman, Code 0242.7, (717)605-1465, for expedited requests
use fax 2807
DESC: NSN 2E 1377-01-263-3918, MW66, SCD 726AS225-3; 9 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-215 SN231476)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--MULTIDRAWER DESTRUCT CABINET (MDDC) IGNITION BLOCKS
SOL N00174-98-Q-0422
DUE 090498
POC Chris Ireson, 1142F, Fax 301-743-6632
DESC: The contractor shall provide all necessary facilities,
labor and materials to manufacture 110 each Multidrawer Destruct
Cabinet Ignition Blocks in accordance with the Statment of
Work, NAVSEA drawing numbers 53711-6260722 and 53711-626076
and Test/Inspection report DI-NDTI-80809. Note: All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration Database. All requests
for this quote shall be addressed to the attention of Chris
Ireson, 1142F, Fax 301-743-6632 or EMAIL ChrisIreson@mail.ih.navy.mil.
CITE: (W-215 SN231477)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--BBU-57/A CUTTER ASSEMBLY
SOL N00104-98-R-K133
DUE 092898
POC T. S. Bower, Code 0242.1, (717)605-6464, for expedited requests
use fax 2807
DESC: NSN 1377-01-439-0920, SR95 86 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 tht 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-215 SN231490)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--DCU-241/A EXPLOSIVE SEQUENCE CONTROL
SOL N00104-98-R-K113
DUE 092898
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-01-114-2037-XW53, NAVAIR DWG 850AS135 150 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. "100% option clause included, 270 days". 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-215 SN231494)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL N0038398QB260
DUE 100998
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-345-1283-LA, IAW Ref Nr 1128B40903-6, Qty
4 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
DRAWINGS ARE NOT AVAILABLE DUE TO THE UNAVAILABILITY OF DRAWINGS
OR OTHER DATA THIS REQUIREMENT WILL BE RESTRICTED TO KAMAN
AEROSPACE CORP (84955) NSEE NOTE 26, See Note 22 (ACAVI0731062-126)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-212 SN231360)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW564
DUE 082498
POC Cindy Sumner/BT964/JAPA/804-279-5990/fax804-279-6604
DESC: YPG98198000451, NSN 1680014370400, strap, lead-in, note
26 applies, iaw Koch H and Sons, p/n 960009-3, option to extend
contract for 36 mo, delivery is 90DARO, unrestricted, intended
source is Koch H and Sons. This solicitation will result in
an IDPO award valid for one year plus three option years and/or
up to $100,000,
CITE: (W-215 SN231560)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW626
DUE 082098
POC Cindy Sumner/BT964/JAPA/804-279-5990/fax804-279-6604
DESC: FPG98208000500, NSN 1680014327097, armrest, seat aircraft,
note 26 applies, iaw Enginetics Corp, p/n 0001-84-0011-1, delivery
is 90 DARO, unrestricted, intended source is Enginetics Corp.
CITE: (W-215 SN231561)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW620
DUE 082098
POC Cindy Sumner/BT964/JAPA/804-279-5990/fax804-279-6604
DESC: YPG98211000281, NSN 1670011729251, drogue assembly, note
26 applies, iaw Universal Propulsion Co Inc, p/n 12632-1, delivery
is 90 DARO, unrestricted, intended sources is Universal Propulsion
Co Inc.
CITE: (W-215 SN231563)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--SPARE PARTS OF IDF AIRCRAFT ,72 ITEMS=20
SOL EA88046C038
DUE 082198
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Spare Parts of IDF = Aircraft ,72 items such as, Valve, Hydraulic(1620014305007)
, = Dehydrator(1660013881738), etc.,Copies of the bidder's
package for this = procurement may be obtained from Mr. Hsu,Wei-Kuang,
Taipei Economic and = Cultural Representative Office in The
United States., Defense = Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D.C. = 20016; telephone: (202)895-6804,
telefax: (202)966-4578. Persons interested in obtaining a copy
of the bidder's package should contact the Division by telefax
by Aug 21, 1998. Request for the = bidder's package should
include the cage number, seller code, address, phone=20 number,
point of contact of the person and Dun & Bradstreet "RATING"
=20 making the request. All responsible source may submit an
offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-215 SN231588)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--PART KIT, MOTOR
SOL SP074098Q3230
DUE 092198
POC Point of Contact - John Roeder, Telephone Number - 614-692-2652
DESC: NSN 1650-00-405-6409, Parts Kit, Motor, Air Turbine, Kit
Pack, Part/Number 658379-3 or in accordance with Allied Signal
Incorporated, Part/Number 658379-3. Source Inspection is required.
Quantity is 42 ea to be delivered to Tinker AFB, OK, 100 days
after the date of award. Approved sources are: Allied Signal
and Kit Pack Company. Specifications, plans or drawings are
not available. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
#1. Copies of the solicitation are available at the address
above or by faxing 614-692-2262. This solicitation is not available
until 15 days after published in the CBD. 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: Kit
Pack Company, 30842; Allied Signal, 59364. It is anticipated
that award will be made via 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.
Various increments solicited: from 42 ea to 100 ea and 10 ea
to 42 ea.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web.
EMAILADD: John_Roeder@dscc.dla.mil
EMAILDESC:
CITE: (W-215 SN231618)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW633
DUE 082098
POC Debbie Court/JAPA/BT965/804-279-3077/fax804-279-4320
DESC: YPG98180000336, NSN 1615004009544, housing assy, gear box,
note 26 applies, iaw Sikorsky, p/n 65351-11129-043, delivery
is 90 DARO, intended source is Sikorsky.
CITE: (W-215 SN231632)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW613
DUE 082198
POC Debbie Court/JAPA/BT965/804-279-3077/fax804-279-4320
DESC: YPG98205000364, NSN 1615011589646, cover assy, fold, note
26 applies, iaw Sikorsky, delivery is 60 DARO, unrestricted,
intended source is Sikorsky.
CITE: (W-215 SN231635)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--SLIDE, VALVE
SOL SP0470-98-Q-Z311
DUE 091898
POC Carl Allen, contract specialist, (804) 279-5007 / fax (804)
279-6478
DESC: Solicitation for NSN 1680-00-650-0490 / YPG98208000480.
Part #: 131010. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 150 each, 150
DARO to DDRW, Lathrop, CA. 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 that will be considered.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-215 SN231658)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--STROBE LIGHTS FOR THE S-3B VIKING NAVAL AIRCRAFT
SOL N/A
POC Kent Munro, Phone (301)757-5245, Air-2.3.2.1.3
DESC: Potential Sources Sought. This is not an RFP. The Naval
Air Systems Command, Maritime Surveillance Program Office is
seeking a Form/Fit/Function, COTS/NDI replacement for the S-3
T/M/S anti-collision light. The technology sought should minimize
any redevelopment and non-recurring engineering. A new light
design using strobe technology is the preferred solution. It
is intended that the cost of any replacement will be approximately
$3,500 or less per shipset (two lights per airplane). Approximately
120 shipsets plus spares will be procured and installed. It
is intended that this new anti-collision light/strobe will
be supportable through the life of the S-3 aircraft (to the
year 2015). Specification Drawings can be downloaded from the
Internet World Wide Web at http://www.navair.navy.mil/air20/air214/synopndx.htm,
selecting synopsis number #N00019-98-X-XXX2, then clicking
on file ROCKY.ZIP. Please provide a short summary of your proposal
by 20 August 1998. Companies desiring to be included on a source
list for this potential procurement should express interest
in writing to: NAVAIRSYSCOM, Attn: Mr. Kent Munro, Bldg 2272/Suite
155, AIR-2.3.2.1.3, 47123 Buse Road, Unit #IPT, Patuxent River,
MD 20670-1547 or facsimile (301) 757-5230/5284 or email MUNRO_KENT%PAX9B@MR.NAWCAD.NAVY.MIL.
Offerors possessing the capability to perform the requested
work are invited to submit a summary of their capabilities
and descriptive literature addressing the above technical areas.
The statement of capability should not be longer than 15 pages
and should include relevant background and experience, with
contract numbers, names and phone numbers of contracting office
POC, and names and phone numbers of technical office POC for
each contract. This synopsis is for information and planning
purposes only and does not constitute a solicitation for bids
or proposals and is not to be construed as a commitment by
the government to issue a request for proposal or award a contract
as a result of this request. Any further procurement action
for this project will be the subject of a future announcement.
The Government will not reimburse the respondent for any cost
associated with information submitted in response to this request.
Firms responding to this synopsis should indicate their size
status. The Navy reserves the right to consider a small business
set-aside based on responses to this notice.
EMAILADD: munro_kent%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-215 SN231828)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--TELESCOPIC BOOM CRANES
SOL N32205-98-R-0011
DUE 091598
POC Mr. Jitendra Sharma, Contract Specialist, (757) 417-4605
DESC: Provide two Telescopic Boom Cranes with an 84 Foot reach
and lifting capacit y of 13,000 lbs at a 60 Foot radius for
USNS ZEUS on or about 1ST January 19 99. All responsible sources
are invited to submit proposals.
CITE: (W-215 SN231552)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 23--TRK TANK, POTABLE WATER
SOL F09603-99-R-70010 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deryl Vassey/Lekb/[912]926-6488
DESC: This solicitation F09603-99-R-70010 is hereby amended as
follows: The solicitation number is changed from F09603-99-R-70010
to F09603-99-Q-70010, change to 100% Small Business Set-Aside,
and delete Option 200%. See Note 1.
CITE: (I-213 SN231431)
[Commerce Business Daily: Posted in CBDNet on August 2, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: 23--ALL-TERRAIN VEHICLES
SOL RFQ NP-14-98-71
DUE 081498
POC Contact Nancy Ruffner, 530 246-5220, Contracting Officer,
Kathy Reno
DESC: The USDA Forest Service, Klamath National Forest, Yreka,
California has a need for four each all-terrain vehicles with
the following: 1) Minimum 499cc liquid-cooled, 4 stroke, 4
valve engine; 2) Electric starting with recoil backup w/automatic
decompression; 3) Belt-driven automatic transmission with hi-low
range w/automatic engine braking system (EBS); 4) All-wheel
drive. Delivery will be made FOB to USDA Forest Service, Klamath
National Forest, Equipment Shop, 1030 South Main, Yreka, CA
96097, ATTN: Jan Newland. Delivery is required within 10 days
after receipt of order. This is a combined synopsis/request
for quotations for commercial items prepared in accordance
with the format in Subpart 12.6 of the Federal Acquisition
Regulations, as supplemented by additional information included
in this notice. This announcement constitutes the only request
for quotations; proposals are being requested and a written
request for quotation will not be issued. RFQ NP-14-98-71,
this number must be referenced on all communications and proposals.
The request for quotations document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. The Clause 52-212-1, Instructions to Offerors
- Commercial, applies to this acquisition. Clause 52.212-2,
Evaluation - Commercial Items and the following evaluation
criteria; 1. Technical capability to meet Government's requirements;
2. Past performance; 3. Price. These criteria are listed in
descending order of importance. Award may be made based on
initial submissions and without discussions or negotiations
with offerors. Award may be made to other than the low quoter
if another proposal is rated more technically advantageous
to the Government. The following clauses are included as part
of this request for quotations; 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, which
includes the following: 52.203-6 - Restrictions on Subcontractor
Sales to the Government, with Alternate I, 52.203-10 - Price
or Fee Adjustment for Illegal or Improper Activitiy; 52.222-26
- Equal Opportunity; 52.222-35 - Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 - Affirmative
Action for Handicapped Workers; 52.222-37 - Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-3 - Buy American Act-Supplies. This is a total small
business set-aside. The Standard Industrial Classification
is 3799 with a size standard of 500 employees. All proposals
are due by August 14, 1998, 4:30 P.M., local time, at USDA
Forest Service, Northern Province Acquisition, Redding Office,
2400 Washington Avenue, Redding, CA 96001.
CITE: (W-214 SN231460)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 25--CONTRACTOR OPERATED PARTS STORE
SOL F11623-98-R0027
DUE 090998
POC TSgt Steven Sills, Contract Specialist, 618-256-3036, Karen
Lawhorn, 618-256-3036
DESC: The 375 Contracting Squadron at Scott AFB, IL, 62225-5015,
is soliciting for the operation of a Contractor Operated Parts
Store, (COPARS). This is a requirements contract for furnishing
all related parts and accessories for maintaining vehicles
and equipment, that are the responsibility of the Vehicle Maintenance
Manager. Contract is for one year starting 1 Oct 98, or date
of award, with two possible option years. Issuance date is
estimated on or around 10 Aug 98. All responsible sources may
submit a bid. Please provide company's full name, address,
and zip +4. No telephone requests will be considered, however
requests may be made by facsimile to (618) 256-5237, ATTN:
TSgt Steven Sills. E-mail: sillss@wing.safb.af.mil. Note: Response
date is an estimate, not an actual.
EMAILADD: sillss@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-212 SN231342)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT174
DUE 093098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610013251934, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE. MFG PN: PSPN06038 (MICHELIN); 135-416-003
(GOODYEAR); TBRR0039 (BRIDGESTONE/FIRESTONE . TWO (2) YEAR
REQUIREMENTS CONTRACT W/O DVD. ESTIMATED 2 YEAR REQUIREMENT:
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 093098 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-212 SN231414)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT177
DUE 093098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610004898079, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 8 75-16.50, LOAD RANGE D, NEW HIGHWAY
REGULAR (MUD & SNOW CERTIFIED), BIAS, TUBELESS, OVER THE ROAD
LIGHT TRUCK, IN ACCORDANCE WITH ASTM PS63 - -97 AND CATL 63-97.
TWO (2) YEAR REQUIREMENTS CONTRACT W/O DVD. ESTIMATED SEE NOTE:
NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 093098 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-212 SN231415)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE,DIESEL
SOL DAAE0798RT204
DUE 093098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHIRLEY GHARAGOZLOO (810)
574-7167
DESC: NSN: 2815014146821, QTY: , FOB: ORIGIN, OPT: ITEM: OVERHAUL/REPAIR
OF ENGINE DIESEL W/CONTAINER. PN : 12366412 (GDLS MUSKEGON).
THREE (3) YEAR LTC WITH 2 OPTION YEARS. SEE NOTE: 22. THE OFFER
DUE DATE IS ON O R ABOUT 093098 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DA TE).
CITE: (D-212 SN231413)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 28--REPLACEMENT RUNNER FOR IMPULSE-TYPE HYDRAULIC TURBINE
AT UPPER MOLINA POWERPLANT, COLLBRAN PROJECT, COLORADO
SOL 98-SP-40-0940
DUE 091798
POC Contact C.T. Walsh, Contract Specialist, at (801) 524-3760,
or Richard Kerr, Contracting Officer, at (801) 524-3761
DESC: Design, manufacture, deliver, and install one replacement
runner for an impulse-type hydraulic turbine. Furnish, and
install one acoustic flow measurement system for the powerplant
penstock. Furnish spare parts, templates, plus miscellaneous
repair and maintenance parts. Replacement runner will function
in an existing horizontal shaft single-runner, single-jet,
impulse-type hydraulic turbine, driving a 9,600 kVA, 600 rpm,
direct coupled, generator. Existing unit is horizontal shaft
Pelton turbine, rated 12,000 horsepower at a net head of 2,490
feet at 600 rpm. Replacement runner to be Stainless Steel,
with hub and impulse buckets cast integrally, and not exceeding
7,500 pounds. Job site is Upper Molina Powerplant located
7 miles southeast of Molina Colorado, or 23 miles northeast
of Palisade Colorado. All responsible sources may submit technical
and cost proposals which shall be considered by the Bureau
of Reclamation. Site visits are encouraged to obtain site specific
information. Solicitations are estimated to be available on
August 17, 1998.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: twalsh@uc.usbr.gov
EMAILDESC:
CITE: (W-212 SN231416)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 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--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QY858
DUE 091598
POC Tracey Krueger/BL577/804-279-6616, Contracting officer, Shane
Hannaford, 804-279-3591
DESC: General Electric Co. (99207) Acceptable Source: General
Electric Co. P/N 5900T33G01. Quantity: 35 each delivered to
Barstow, CA within 335 days ARO or best available delivery.
Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-213 SN231435)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL SP070098R1473
DUE 083198
POC POC contract specialist Pam Ritch at 614-692-2187
DESC: This is amentment to solicitation SP070098R1473, extending
the closing date to 08-31-98. All other information remains
the same.
CITE: (W-215 SN231519)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--DIAPHRAGM, NOZZLE, STEAM TURBINE
SOL SP0700-98-Q-MW42
DUE 082198
POC Ryta F. Patterson Contracting Officer (614) 692-7351 FAX
(614)692-2489
DESC: Diaphragm, Nozzle, Steam Turbine. Westinghouse Electric
Corp P/N 905J896-17 or 905J896PC17, Northrop Grumman Corp
P/N 905J896-17 or 905J896PC17. DESC: PR NO: YPC998201001128,
NSN: 2825-00-623-1525. Quantity: 2 AY to be delivered within
90 days after receipt of order. Ship To: FPO AE 09543-2810.
Numbered Notes Apply: 1,
CITE: (W-215 SN231534)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--DIAPHRAGM, NOZZLE, STEAM TURBINE
SOL SP0700-98-Q-MW43
DUE 082198
POC Ryta F. Patterson Contracting Officer (614) 692-7351 FAX
(614)692-2489
DESC: Diaphragm, Npzzle, Steam Turbine. Westinghouse Electric
Corp P/N 905J644-17 or 905J644PC17, Northrop Grumman Corp P/N
905J644-17 or 905J644PC17. DESC: PR NO: YPC98201001127 NSN:
2825-00-623-1521. Quantity: 2 AY to be delivered within 90
days after receipt of order. Ship To: FPO AE 09543-2810. Numbered
Notes Apply: 1,
CITE: (W-215 SN231543)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--OUTBOARD MOTOR, GASOLINE
SOL SP0700--98-Q-MW44
DUE 082198
POC Ryta F. Patterson Contracting Officer (614) 692-7351 FAX
(614) 692-2489
DESC: DESC: Outboard Motor, Gasoline. Outboard Marine Corp P/N
J55RSLM. DESC: PR NO: YPC98201001114 NSN: 2805-01-363-4034.
Quantity: 9 each to be delivered within 90 days after receipt
of order. Ship To: MCBH Kaneohe Bay HI 96863-3040. Numbered
Notes Apply: 1,
CITE: (W-215 SN231616)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48097QJD33
DUE 082098
POC Tracey Krueger/BL577/804-279-6616, Contracting Officer Shane
Hannaford 804-279-3591
DESC: Hamilton Standard P/N 747992-1. Acceptable Source: Hamilton
Standard. Quantity: 41 each delivered to New cumberland, PA
with best available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-215 SN231579)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL SP044198QKZ57
DUE 083198
POC David L. Christy (804) 279-6239; Joanne C. Risse, Contract
Officer, (804) 279-6857
DESC: NSN 3110-01-205-6072, Bearing, Roller, Cyli , Allied-Signal
Inc. AlliedSignal Engines (99193), P/N 3620379-1. Deliver 45
each to Defense Distribution Depot Richmond, Richmond VA; 200
days ARO and 45 each to Distribution Depot Barstow, Barstow
CA by 200 days ARO. Origin inspection required. Data is proprietary
or insufficient for competitive procurement. DSCR does not
currently have an approved technical data package available
for this NSN. Automated Best Value Model (ABVM)applies; the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Method of solicitation will
be written. Anticipated award date will be 30 days after solicitation
closing date. See notes 9, and 26. For a copy of the solicitation
fax your request to David L. Christy, Contract Specialist,
BZ115, at 804/279-6669. When calling, be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer which will be considered.
CITE: (W-212 SN231315)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP044198QKZ58
DUE 083198
POC David L. Christy (804) 279-6239; Joanne C. Risse, Contract
Officer, (804) 279-6857
DESC: NSN 3110-01-179-7335, Bearing, Roller, Tapered , McDonnell
Douglas Helicopter Co. (02731), P/N 7-114110011 REV F. Deliver
29 each to DDSP New Cumberland, PA by 220 days ARO and 29 each
to DEF Distribution Depot San Joaquin, Tracy, CA by 220 days
ARO. Critical Application item. Origin inspection required.
Data is proprietary or insufficient for competitive procurement.
DSCR does not currently have an approved technical data package
available for this NSN. Automated Best Value Model (ABVM)applies;
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Method of solicitation will
be written. Anticipated award date will be 30 days after solicitation
closing date. See notes 9, and 26. For a copy of the solicitation
fax your request to David L. Christy, Contract Specialist,
BZ115, at 804/279-6669. When calling, be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer which will be considered.
CITE: (W-212 SN231340)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, THRUST
SOL SP044198QKZ64
DUE 090398
POC David L. Christy, (804) 279-6839; Joanne C. Risse, Contract
Officer, (804) 279-6857
DESC: NSN 3110-00-914-3264, Bearing, Ball, Thrust, United Technologies
Corp., (73030), P/N 583367 REV F. This is for an Indefinite
Delivery Purchase Order (IDPO) for one base year and Two option
years. Critical Application item. Origin inspection required.
Unrestricted. Automated Best Value Model (ABVM) applies; the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Method of solicitation will
be written. Anticipated award date will be 30 days after solicitation
closing date. See notes 9, and 26. For a copy of the solicitation
fax your request to David L. Christy, Contract Specialist,
BZ115, at 804/279-6669. When calling, be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer which will be considered.
CITE: (W-215 SN231625)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-98-Q-DC94
DUE 091798
POC Buyer, Ann Wlodarczyk JFPB/BW102 at FAX (804)279-6379
DESC: NSN 3120-15-107-9612, YPG98188000637, Bearing, half, sleeve,
ISOTTA FRASCHINI MOTORI SPA (A0106) P/N 58608F91, Data is proprietary
or insufficient for competitive procurement. SEE NOTE 1. This
is a notice of solicitation for commercial items, prepared
in accordance with requirements of FAR part 12 . A formal solicitation
package has been developed and is available upon request. The
solicitation is issued as an RFQ and incorporates provisions
and clauses in effect through FAC 90-45. ABVM applies, the
final award decision may be based upon price, past performance
and other factors as described in the solicitatin. Line item
0001 is 200 SE to SW3200, Tracy, CA and line item 0002 is 50
SE to N00189, Norfolk, VA. 50 Days ARO
CITE: (W-215 SN231673)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--REQUIREMENT FOR AN WALLCE COAST PIPE BENDING MACHINE
CAPABLE OF BENDING PIPE BOTH CLOCKWISE AND COUNTER-CLOCKWISE
SOL N00600-98-R-2742
DUE 081198
POC Susan Richards, (202) 433-2904
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement for a Wallace Coast model # 1004RDIX
Pipe Bending Machine on behalf of the Norfolk Naval Shipyard
Detachment (PESO) in Annapolis, MD. The Pipe Bending machine
required is capable of bending 2-1/2" through 4" IPS with a
twenty foot load length in both the right and left hand positions
(), and utilizes an overhead clamp mounted on the bend die.
This system shall be delivered 180 days after contract award
to the Puget Sound Naval Shipyard in Bremerton, WA. The Navy
intends to negotiate and award a sole source contract to Wallace
Coast Machinery Division - Jesse Engineering Co. Wallace Coast
is the only source that can provide the Pipe Bending machine
capable of clockwise and counter-clockwise bends. This notice
of intent is not a request for competitive proposals. However,
interested persons may identify their interest and capability
to respond to the requirement or submit proposals. The government
will consider all responses received within seven days after
date of publication of this synopsis. A determination by the
government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the government. See Numbered note 22.
EMAILADD: Susan_Richards@fmso.navy.mil
EMAILDESC:
CITE: (W-212 SN231337)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO, AA 34011-2300
SUBJECT: 34--LATHE ENGINE
SOL CSC-91041-AG-28
DUE 091598
POC GLORIA GIBSON, CONTRACT SPECIALIST, (507) 272-4682, REGINA
M. DONELSON, CONTRACTING OFFICER, (507) 272-4687
DESC: LATHE ENGINE, 156" x 43", 35 HP, Heavy Duty, Gap Bed, 440V,
3PH, 60HZ Complete, One (1) each. Delivery 150 days FOB Jefferson,
LA or 180 days CIF/FOB, Industrial Division, Republic of Panama
after receipt of Notice of Award. When soliciting Invitation
For Bid (IFB) state solicitation number, company name, address,
telephone number, e-mail (if available). Requests will be accepted
by Facsimile at 011-507-272-7661 or e-mail address: ggibson@pancanal.com.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission. See Note 12.
CITE: (D-215 SN231756)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO, AA 34011-2300
SUBJECT: 34--POWER PACK
SOL CSR-837680-361
DUE 091898
POC GLORIA GIBSON, CONTRACT SPECIALIST, (507) 272-4682, LUZ
M. DE PINZON, CONTRACTING OFFICER, (507) 272-4075
DESC: POWER PACK, New Blade, in metal container and protected
with preservative for extended tropical storage, 16 to 1 Compression
Ration with hardened ring grove tin, plated piston, Power Assembly
Part No. 40033589 or Hatch & Kirk Part # 40033589-HK, 36 ea.;
and Power Assembly Part No. 40033588 or Hatch & Kirk Part No.
40033588-HK, 36 each. All parts on this assembly shall be Electro-Motive
Division (EMD) or Hatch & Kirk Only. Delivery 45 days FOB Jefferson,
LA or 75 days CIF/FOB, Cristobal, Section X, Republic of Panama
after receipt of call orders. When soliciting Invitation For
Bid (IFB) state solicitation number, company name, address,
telephone number, e-mail (if available). Requests will be accepted
by Facsimile at 011-507-272-7661 or e-mail address: ggibson@pancanal.com.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission. See Note 12.
CITE: (D-215 SN231757)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--WELDING SUPPLIES AND ACCESSIORIES
SOL N/A
DUE 101598
POC V.Hunter/CK858/(804) 279-5640/Fax(804) 279-5017/KO Magnora
Jackson (804) 279-5924
DESC: Solicitation closing is extended until 15 October 1998.
Solicitation amendment will be issued.
CITE: (W-215 SN231819)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 36--NON-DESTRUCTIVE TEST (NDT) EQUIPMENT
SOL N/A
DUE 081798
POC Ron Snyder (435)833-2181 or Paula Kramer (435)833-3146
DESC: Non Destructive Test (NDT) Equipment. The purpose of this
sources sought announcement is to obtain information from manufacturers
of non destructive test equipment that is currently available
and capable of detecting hidden cracks in the metal components
of ammunition i.e. 40mm projectiles without performing disassembly.
Interested sources are encouraged to submit information to
the Government NLT 17 August 1998 regarding equipment testing
capability, delivery schedule, and pricing for budget and planning
purposes. Information should identify company name, address,
point of contact and telephone number. This is a Sources Sought
announcement only, and not a Request for Proposal (RFP) or
an announcement of a solicitation. Respondents who submit proprietary
data shall clearly mark the data with appropriate markings.
The Government will not pay for any materials in response to
this synopsis. Submittals provided in response to this synopsis
will not be returned to the sender. Send responses to the following
address. Commander, Tooele Army Depot, Directorate of Ammunition
Operations, ATTN: SIOTE-AO, Ron Snyder, P.O. Box 839, Building
S-9, Tooele, Utah 84074-0839. Questions concerning this sources
sought should be directed to Ron Snyder at (435)833-2181 or
Paula Kramer at (435)833-3146 or via e-mail kramerp@tooele-emh2.army.mil.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-212 SN231348)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 38--GED CONCRETE VIBRATOR
SOL F09603-99-R-71015 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Debra G. Boggero/Lekb/[912]926-6488
DESC: This solicitation F09603-99-R-71015 is hereby amended to
change to 100% Small Business Set-Aside. See Note 1.
CITE: (I-213 SN231432)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 41--AIR HANDLING UNIT AC 48
SOL RFQ 598-54-98
DUE 081498
POC Soila Reando, Contracting Officer, 501-370-6687
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05. This acquisition is unrestricted. Small business
and small disadvantage businesses are highly encouraged to
participate. Description of requirement: This medical center
has a requirement to furnish Air Handling Unit AC 48. Products
include belt drives, drive guards, electric motors, heating
and cooling coils, air handling unit and air filters. A detailed
specification is available and can be obtained by faxing a
request to 501-370-6687 or contacting the Contracting Officer
listed in this notice. Quotes shall be clearly marked with
the quote number and title and the contractor's name, address,
telephone and fax numbers. Quotes shall reflect a narrative
description with manufacturers equipment list. FOB point is
destination. FAR 52.212-1, Instructions to Offerors-Commercial
Items is applicable. FAR 52.212-2, Evaluation-Commercial Items
is applicable. The following factors shall be used to evaluate
quotes: Technical capability of the system offered to meet
the requirement and price. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items is applicable. Far 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items is applicable. The following
clauses in paragraph (b) are checked as applicable: 1,2,3,6-11
and paragraph (c): 1,2. VAAR Clauses 852.219-70, Veterans Owned
Small Business, 852.236-89 Buy American Act; 852.237-70, Protest
Content; and 852.270-4, Commercial Advertising. OFFERS MUST
BE SIGNED AND RECEIVED NO LATER THAN TIME SPECIFIED FOR RECEIPT
OF OFFERS. E-mail to Reando.Soila@forum.va.gov
CITE: (W-212 SN231369)
[Commerce Business Daily: Posted in CBDNet on August 2, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 41--AC, WINDOW 24000BTU 250 VOLTS
SOL F62321-98T3769
DUE 070898
POC Ms Masako Hirata 011-81-611-734-5846
DESC: 18 Contracting Squadron has posted an RFQ for AC, Window
24000BTU 250 Volts on our business opportunities web page.
Interested parties should download solicitations from the
below web site.
LINKURL: http://www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC:
CITE: (W-214 SN231462)
[Commerce Business Daily: Posted in CBDNet on August 2, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 41--VERTICAL AIRHANDLER
SOL F62321-98T3770
DUE 080598
POC Ms Masako Hirata 011-81-611-734-5846
DESC: 18 Contracting Squadron has posted an RFQ for Vertical
Airhandler on our business opportunities web page. Interested
parties should download solicitations from the below web
site.
LINKURL: http://www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC:
CITE: (W-214 SN231464)
[Commerce Business Daily: Posted in CBDNet on August 2, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 41--CEILING FAN, DUAL MOUNT PADDLE FAN-CEILING HUGGER
SOL F62321-98T3782
DUE 081098
POC Ms Masako Hirata 011-81-611-734-5846
DESC: 18 Contracting Squadron has posted an RFQ for Ceiling Fan,
Dual Mount Paddle Fan-Ceiling Hugger on our business opportunities
web page. Interested parties should download solicitations
from the below web site.
LINKURL: http://www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC:
CITE: (W-214 SN231465)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--BREATHING APPARATUS
SOL N0010498RCC54
DUE 091698
POC Point of Contact - Contact Point, Eric W Kreider, 0211.7,
(717)605-2864, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, B.J. Klaiber, 0211, (717)605-2050
DESC: NSN 3H-4240-01-297-5986, SPEC NR TDP VER 010, Ref Nr 449763
, Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --It is the intent of the Government to award a Requirements
Contract (RC)as a result of this solicitation. Information
regarding this type of contract c found at FAR 16.5, 16.503
and 52.216-21. All offers will be evaluated on the basis of
the aggregate total price for Items 0001AA, 0001AB, 0001AC,
0001AD and 0001AE. The total price for each item will be determined
by multiplying the offered unit price by the ESTIMATED yearly
requirements. The solicitation may be requested via email from
the following address: "eric_w_kreider@icpmech.navy.mil".See
Note 26, See Note 9 (ACNSPCC0731063-135)
CITE: (I-212 SN231363)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 42--FIREFIGHTING PROXIMITY ENSEMBLES
SOL DAAN02-98-T-1195
DUE 082198
POC Contract Specialist EMILY SMITH (508) 233-4368 "esmith@natick-amed02.army.mil"
(Site Code DAAN02)
DESC: This is an amendment to the combined/Solicitation synopsis
published in the CBD on July 21, 1998 and previously amended
on July 29, 1998. Any questions regarding this solicitation
should be emailed to Emily Smith at "esmith@natick-amed02.army.mil".
Solicitation No. DAAN02-98-T-1195, Firefighting Proximity Ensembles,
is revised as follows: The response date and time for proposals
is extended until 4:00 p.m. August 21, 1998; the SIC Code is
changed to 2326 (small business size standard of 500 employees);
the status of this procurement is changed to a 100% Small Business
Set Aside; the characteristic of meeting NFPA Standard 1999,
Protective Clothing for Emergency Medical Operations, 1992
edition is added as a DESIRED performance characteristic for
the ensemble. Product Literature submitted for evaluation should
include commercial warranty terms offered and a technical data
package containing documentation required by the NFPA
CITE: (I-215 SN231704)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 42--EMERGENCY ESCAPE BREATHING DEVICE TRAINING UNIT
SOL N00104-98-R-C809
DUE 081898
POC Eric W. Kreider, Code 0211.7, Ph (717) 605-2864, Fax (717)
605-2612
DESC: The item being procured is a trainer unit for the Emergency
Escape Breathing Device (EEBD) manufactured by Ocenco Inc.
The following NSN and part number apply: 1HM 4240-LL-H51-8763/M-20.2T.
It is the intent of the Navy to award a Requirements Contract
as a result of this solicitation. Information regarding this
type of contract can be found at FAR 16.5, 16.503 and 52.216-21.
The contract will be one year and length with four one year
options. The options will be evaluated prior to the award of
the solicitation. The Navy is using the procedures of FAR Part
12 for this procurement. Notes 9 and 22 apply.
EMAILADD: eric_w_kreider@icpmech.navy.mil
EMAILDESC:
this procurement
CITE: (W-215 SN231831)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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, NONMETALLIC
SOL SP0760-98-R-5049
DUE 091798
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 4720-01-331-2880, Hose Assembly, Nonmetallic, Aeroquip
Corp. (00624) P/N AE707926-1 or P/N AE20074-083 Item 5, 2.00
in. inside diameter, 1200.0 in. nom. overall length. The estimated
yearly quantity is 40 to be delivered to various locations.
The solicitation is for an Indefinite Quantity Contract. All
responsible sources may submit an offer/quote which shall be
considered. Notes 9 and 26 apply. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. 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 4 years. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Aeroquip
Corp. (00624). While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC:
CITE: (W-215 SN231496)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CORRECTION, STEM,FLUID VALVE
SOL N0010498QVK51
DUE 091598
POC Point of Contact - Contact Point, David A Butz, 87321.17,
(717)605-5883, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Catherine N Doyne, 87321.2, (717)605-7604
DESC: NSN 1H-4820-01-078-9123-X3, SPEC NR TDP VER 003, Qty 50
EA, Deliver to Receiving Officer Bremerton WA , Fleet And Industrial
Supply Center Pearl Harbor HI , Class Set Aside - --All firms
should include their cage code on solicitation requests. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. Section "L" of the
solicitation states that award will only be made to an offeror
that is QUALIFIED--REPEAT--QUALIFIED to the requirements of
Material Control System 6(MCS-6) and/or Lower Supplier Control
2(LSC-2) at the time of offer evaluation. If you are unsure
that the company you represent is qualified, ask their Quality
Control Manager. If the company you represent is not qualified
and has no intention of pursuing the qualification process,
please DO NOT ASK FOR A COPY OF THIS SOLICITATION. Distribution
is governed by OPNAV Instruction 5510.1G and as such cannot
be provided to foreign owned companies. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitations for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice., See Notes 1,8,9 (ACNSPCC0731063-136)
CITE: (I-212 SN231364)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,PRESSURE REG
SOL N0010498X6241
DUE 081498
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)605-7604, Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 7H-4820-01-446-7188-X4, SPEC NR TDP VER 001, Qty 2
EA, Delivery FOB Origin, RFQ N0010498X6241, Approx Due Date
O/A Aug 14 98--Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitations for the described supplies
or services. However,interested persons may identify to the
contracting officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. THIS ITEM CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED AND MAYONLY RELEASE TO "QUALIFIED U.S.
COMPANIES. (NOFORN DOCUMENT) All firms should include their
CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered.FOB is corrected to read FOB Destination
in lieu of Origin., See Notes 8,9,22 (ACNSPCC0731063-137)
CITE: (I-212 SN231365)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/sa-alc/lpkaf; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--SEAT VALVE
SOL F41608-98-Q-44320
DUE 082898
POC The Point of Contact is Joyce Alfaro
DESC: NSN: 4820-01-192-2313, P/N: 2669965, Noun: Seat Valve Qty:
152 ea, Delivery: 99 March Form, Fit and Function: Used to
retain the filter assy in the Unified Fuel Control for the
F100-PW-100/200 engine Approved source is AlliedSignal Inc
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jtalfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-215 SN231743)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
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: 52--EATON LEONARD TUBE DATA MEASURING SYSTEM
SOL N00600-98-R-2741
DUE 080698
POC Camille Tiger (202) 433-0770
DESC: Add: See Numbered Note 22
EMAILADD: Camille_Tiger@fmso.navy.mil
EMAILDESC:
CITE: (W-212 SN231351)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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 SPO54098QQ940
DUE 083198
POC KO Name: Carol Daley, NAA15, 215-697-6279, Buyer Same
DESC: PR-NO: YPI98201001311 NSN 5306-01-021-0608, @Thread Class
3A @Fastener Length 1.120 Inches Minimum And @1.140 Inches
Maximum @Head Diameter 0.480 Inches Minimum And @0.500 Inches
Maximum @Head Height 0.130 Inches Minimum And @0.140 Inches
Maximum @Shoulder Length 0.460 Inches Minimum And @0.470 Inches
Maximum First Shoulder @Nominal Thread Diameter 0.312 Inches
@Thread Quantity Per Inch 24 @Material Nickel Alloy Overall
@Thread Series Designator UNJF 3,000-EA Del To Tracy CA 95376
Del By 27 Jun 99. Primary Qty: 3000. Delivery Schedule: 120
Days After Date Of Order. 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: Valley Todeco, SPS Tech And Voi Shan. Drawings
are not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-215 SN231475)
[Commerce Business Daily: Posted in CBDNet on August 2, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 54--EQUIPMENT SHELTER FACILITY
SOL F08650-98-TA397
DUE 081298
POC Janice Heaton, Purchasing Agent (407) 494-7054, Bonnie Pruett,
Contracting Officer (407) 494-5206
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-98-TA-397 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect thru Defense Acquisition
Circular 91-13 and Air Force Space Command Circular 96-3. This
procurement is a sole source requirement; however, all responsible
sources may submit an offer, which will be considered by the
45th Space Wing. The SIC code and business size standard are
5211/500. This requirement is for a fixed price contract for
one line item. Line Item 0001: Quantity - 1; item description
- Air Quality Monitor Station, manufactured by ROHN Inc., Equipment
Shelter Facility - A concrete shelter featuring solid concrete
design with 4" walls, steel rebar reinforced high strength
concrete, and exterior finish of exposed aggregate. Must provide
2-hour fire rating per UBC and be virtually waterproof and
maintenance free with Internal Seals. Door 3'6" x 7' galvanized
and painted steel door; push-button lockset; NRP non-corrosive
hinges; door stop and hook; weather-stripping; aluminum threshold
and doorsweep; stainless steel pickguard; and fiberglass door
awning. Interior Finish " white FRP board paneling on walls
and 3/8" white vinyl board paneling on ceiling. Insulation
R-11 insulation in walls and R-19 insulation in ceiling. Flooring
1/8" vinyl floor tile and cove molding. Miscellaneous accessories
type 66 Telco Punchblock and two (2) modular telephone jacks.
Electrical System (a) 24 circuit load center; 120/240 VAC single
phase; 60 Hz operation; 200 AMP main breaker; required breakers;
(b) LB power entry; (c) required duplex outlets; and (d) required
4' dual-bulb fluorescent lights with switch. Exterior light
100 watt incandescent with switch and photo cell. Lightning
arrestor Joslyn 1265-85. Cooling/Heating two (2) 23,400 BTU
wall mount air conditioner with 5 KW heat strips and controls;
lead/lag controller. Cable entries one (1) 1" round blockout;
one (1) 3" round blockout; two (2) 10" round (1 in roof, 1
in wall); one (1) 2" PVC LB Telco; two (2) 2" round blockout.
Interior grounding - #2 green insulated stranded copper halo;
four (4) #2 tinned solid copper drops with 8' pigtails. NOTE:
Price must include delivery and off-loading of the shelter.
The shelter shall be designed for the explicit use of housing
CTBT aerosol sampling equipment and related components within
a controlled environment required for proper equipment operating
conditions. Delivery must be made by 27 November 1998 with
acceptance and FOB at destination. Delivery will be to Ashland
Municipal Airport, Ashland, Kansas; the POC for delivery is
Mr. Doug Graff, City Manager, 316-635-2205. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (FEB 1998), This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. The offeror is cautioned that the listed
provisions may include blocks that must be completed by the
offeror and submitted with its quotation or offer. In lieu
of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil/ (All letters in
lower case.) (End of provision). FAR 52.212-1 Instructions
to Offerors--Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications--Commercial Items, DFARS 252.225-7000 Buy
American Act--Balance of Payments Program Certificate and DFARS
252.225-7035 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program Certificate
(offerors shall provide a completed copy of the provisions
at FAR 52.212-3, DFARS 252.225-7000 and DFARS 252.225-7035
with offer). FAR 52.252-2, Clauses Incorporated by Reference
(FEB 1998), This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (without addenda);
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items with the following
applicable clauses for para b - FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers and FAR 52.222-37 Employment Records on Special Disabled
Veterans and Veterans of the Vietnam Era; DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program and DFARS 252.225-7036
North American Free Trade Agreement Implementation Act; FAR
52.225-11 Restrictions on Foreign Purchases; FAR 52.246-1 Contractor
Inspection Requirements; FAR 52.247-34 FOB Destination; DFARS
252.204-7004 Required Central Contractor Registration (***AS
OF 01 JUNE 1998 IT IS MANDATORY FOR ALL VENDORS TO BE REGISTERED
IN THIS SYSTEM IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT.
TO REGISTER CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.232-7009 Payment
by Electronic Funds Transfer (CCR) (JUN 1998); and AFSPCFARS
5352.212-9500 Commercial Warranty. Any contract awarded as
a result of this solicitation will be a DO rated order certified
for national defense use under the Defense Priorities and Allocations
System (DPAS) (15 CFR 700). The Government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the Government considering price and price-related
factors to include past performance. FAR (provision) 52.212-2,
Evaluation--Commercial Items, complete para (a) with the following:
Award will be made to the offeror who meets the solicitation's
minimum criteria for technical acceptability at the lowest
price and has a satisfactory past performance record. To be
determined technically acceptable, the offeror must furnish
product literature which demonstrates that the products offered
meet each and every requirement stated in the purchase descriptions
given above for Items ________________________. **THE FOLOWING
MUST BE COMPLETED, AS APPLICABLE, & RETURNED WITH YOUR QUOTE:
1. IF YOUR QUOTE IS FOB ORIGIN, PLEASE PROVIDE THE TOTAL SHIPPING
WEIGHT _________ AND/OR THE SHIPPING COST ________. 2. IF THIS/THESE
ITEM(S) IS/ARE ON ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY
OF THE CONTRACT AND: CONTRACT NUMBER - _________; EXPIRATION
DATE - ______; PROMPT PAYMENT TERMS - _______; FOB POINT -
__________. 3. FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING
INFORMATION FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A
PERIOD OF ___ DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT,
( ) DATE OF RECEIPT OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR
DUNS NUMBER - ____________. 5. CONTRACTOR CAGE CODE - ________.
6. IS THE "REMIT TO" THE SAME AS THE ORDERING ADDRESS? __YES/__NO
IF "NO", PLEASE FILL IN CORRECT "REMIT TO": NAME OF COMPANY
- ________________ NO/STREET OR PO BOX NO. - ______________
CITY/STATE/ZIP - ____________.** Offers are due no later than
4:00 PM EST on 12 Aug 98 at 45 CONS/LGCSB, 1201 Edward H. White
II St., Bldg. 423, Patrick AFB, FL 32925-3237. For information
contact Ms Janice Heaton, Purchasing Agent, at (407) 494-7054,
Fax (407) 494-2983. See Numbered Note 22.
LINKURL: http://www.safaq.hq.af.mil/contracting/ccr0.html
LINKDESC:
CITE: (W-214 SN231454)
[Commerce Business Daily: Posted in CBDNet on August 2, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 54--EQUIPMENT SHELTER FACILITY
SOL F08650-98-TB197
DUE 081298
POC Janice Heaton, Purchasing Agent (407) 494-7054, Bonnie Pruett,
Contracting Officer (407) 494-5206
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-98-TB-197 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect thru Defense Acquisition
Circular 91-13 and Air Force Space Command Circular 96-3. This
procurement is a sole source requirement; however, all responsible
sources may submit an offer, which will be considered by the
45th Space Wing. The SIC code and business size standard are
5211/500. This requirement is for a fixed price contract for
one line item. Line Item 0001: Quantity - 1; item description
- Air Quality Monitor Station, manufactured by ROHN Inc, Equipment
Shelter Facility A concrete shelter featuring solid concrete
design with 4" walls, steel rebar reinforced high strength
concrete, and exterior finish of exposed aggregate. Must provide
2-hour fire rating per UBC and be virtually waterproof and
maintenance free with Internal Seals. Door 3'6" x 7' galvanized
and painted steel door; push-button lockset; NRP non-corrosive
hinges; door stop and hook; weather-stripping; aluminum threshold
and doorsweep; stainless steel pickguard; and fiberglass door
awning. Interior Finish " white FRP board paneling on walls
and 3/8" white vinyl board paneling on ceiling. Insulation
R-11 insulation in walls and R-19 insulation in ceiling. Flooring
1/8" vinyl floor tile and cove molding. Miscellaneous accessories
type 66 Telco Punchblock and two (2) modular telephone jacks.
Electrical System (a) 24 circuit load center; 120/240 VAC single
phase; 60 Hz operation; 200 AMP main breaker; required breakers;
(b) LB power entry; (c) required duplex outlets; and (d) required
4' dual-bulb fluorescent lights with switch. Exterior light
100 watt incandescent with switch and photo cell. Lightning
arrestor Joslyn 1265-85. Cooling/Heating two (2) 23,400 BTU
wall mount air conditioner with 5 KW heat strips and controls;
lead/lag controller. Cable entries one (1) 1" round blockout;
one (1) 3" round blockout; two (2) 10" round (1 in roof, 1
in wall); one (1) 2" PVC LB Telco; two (2) 2" round blockout.
Interior grounding - #2 green insulated stranded copper halo;
four (4) #2 tinned solid copper drops with 8' pigtails. NOTE:
Price must include delivery and off-loading of the shelter.
The shelter shall be designed for the explicit use of housing
CTBT aerosol sampling equipment and related components within
a controlled environment required for proper equipment operating
conditions. Delivery must be made by 27 November 1998 with
acceptance and FOB at destination. Delivery will be to McClellan
AFB, CA, 95825; the POC for delivery is Lt. Jason Price, 916-643-5265.
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(FEB 1998), This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. The offeror is
cautioned that the listed provisions may include blocks that
must be completed by the offeror and submitted with its quotation
or offer. In lieu of submitting the full text of those provisions,
the offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Also, the full text of a solicitation provision may
be accessed electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of provision). FAR 52.212-1
Instructions to Offerors--Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items, DFARS
252.225-7000 Buy American Act--Balance of Payments Program
Certificate and DFARS 252.225-7035 Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Certificate (offerors shall provide a completed copy
of the provisions at FAR 52.212-3, DFARS 252.225-7000 and DFARS
252.225-7035 with offer). FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998), This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this address:
http://farsite.hill.af.mil/ (All letters in lower case.) (End
of clause). FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items with the following applicable clauses for para b - FAR
52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers and FAR 52.222-37
Employment Records on Special Disabled Veterans and Veterans
of the Vietnam Era; DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items with the following
applicable clauses - DFARS 252.225-7001 Buy American Act and
Balance of Payment Program and DFARS 252.225-7036 North American
Free Trade Agreement Implementation Act; FAR 52.225-11 Restrictions
on Foreign Purchases; FAR 52.246-1 Contractor Inspection Requirements;
FAR 52.247-34 FOB Destination; DFARS 252.204-7004 Required
Central Contractor Registration (***AS OF 01 JUNE 1998 IT IS
MANDATORY FOR ALL VENDORS TO BE REGISTERED IN THIS SYSTEM IN
ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO REGISTER
CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.232-7009 Payment
by Electronic Funds Transfer (CCR) (JUN 1998); and AFSPCFARS
5352.212-9500 Commercial Warranty. Any contract awarded as
a result of this solicitation will be a DO rated order certified
for national defense use under the Defense Priorities and Allocations
System (DPAS) (15 CFR 700). The Government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the Government considering price and price-related
factors to include past performance. FAR (provision) 52.212-2,
Evaluation--Commercial Items, complete para (a) with the following:
Award will be made to the offeror who meets the solicitation's
minimum criteria for technical acceptability at the lowest
price and has a satisfactory past performance record. To be
determined technically acceptable, the offeror must furnish
product literature which demonstrates that the products offered
meet each and every requirement stated in the purchase descriptions
given above for Items ________________________. **THE FOLOWING
MUST BE COMPLETED, AS APPLICABLE, & RETURNED WITH YOUR QUOTE:
1. IF YOUR QUOTE IS FOB ORIGIN, PLEASE PROVIDE THE TOTAL SHIPPING
WEIGHT _________ AND/OR THE SHIPPING COST ________. 2. IF THIS/THESE
ITEM(S) IS/ARE ON ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY
OF THE CONTRACT AND: CONTRACT NUMBER - _________; EXPIRATION
DATE - ______; PROMPT PAYMENT TERMS - _______; FOB POINT -
__________. 3. FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING
INFORMATION FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A
PERIOD OF ___ DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT,
( ) DATE OF RECEIPT OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR
DUNS NUMBER - ____________. 5. CONTRACTOR CAGE CODE - ________.
6. IS THE "REMIT TO" THE SAME AS THE ORDERING ADDRESS? __YES/__NO
IF "NO", PLEASE FILL IN CORRECT "REMIT TO": NAME OF COMPANY
- ________________ NO/STREET OR PO BOX NO. - ______________
CITY/STATE/ZIP - ____________.** Offers are due no later than
4:00 PM EST on 12 Aug 98 at 45 CONS/LGCSB, 1201 Edward H. White
II St., Bldg. 423, Patrick AFB, FL 32925-3237. For information
contact Ms Janice Heaton, Purchasing Agent, at (407) 494-7054,
Fax (407) 494-2983. See Numbered Note 22.
LINKURL: http://www.safaq.hq.af.mil/contracting/ccr0.html
LINKDESC:
CITE: (W-214 SN231455)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0-451-98-Q-JZ13
POC Dolly Carter/BG390/804-279-5857
DESC: PR YPG98176000381, NSN 5826-01-164-4333, Transmitter, Radio.
Sikoesky Aircraft Corp., Cage 78286, P/N 70600-21702-041; ELTS
Unlimited. Cage 0BDZ0, P/N 05 01 108B; Emergency Beacon Corp.,
Cage 52727, P/N 05 01 108B. Line item 0001, qty of 89 ea. ship
to Mechanicsburg PA.; line item 0002, qty of 56 ea. ship to
Lathrop CA.; Inspection and Acceptance destination. A written
solicitation will be issued 8/18/98, and will close on 9/8/98.
the anticipated award date will be 9/22/98. see note 26. Automated
Best Value Model (ABVM) will apply.
CITE: (W-215 SN231637)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0-451-98-R-2029
POC Fay Lewis-Brock/BG431/804-279-5058/KO/Lynn McCormick
DESC: PR YPG98064000585, NSN 5841-01-111-5938, Modulator, Radar.
Honeywell Inc., Cage 94580, P/N 10067174102. Line item 0001,
qty of 75 ea. ship to New Cumberland PA.; line item 0002, qty
of 75 ea. ship to Tracy CA.; Inspection and Acceptance destination.
This solicitation replaces solicitation SP0-451-98--Q-8643.
A written solicitation will be issued 8/18/98, and will close
on 9/8/98. the anticipated award date will be 9/22/98. see
note 26. BOA is anticipated that award will be made Via a delivery
order to an existing basic ordering agreement. Ref. Note 22.
CITE: (W-215 SN231670)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 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, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--HEADS UP DISPLAY FOR AVIATOR'S NIGHT VISION IMAGING
SYSTEM
SOL N/A
DUE 090198
POC Point of Contact - Kathleen Hageman, Contract Specialist,
908-532-5388. Contracting Officer - Jack Kulaga, 908-427-1356.
DESC: This is a market survey by the Dept of the Army to determine
the existence or additional sources who have demonstrated the
capability to manufacture a Heads Up Display (HUD), which serves
as an aid to helicopter pilots using the Aviator Night Vision
Imaging System (ANVIS), AN/AVS-6, during night flight operations.
The HUD system senses critical flight data (altitude, airspeed,
attitude, torque, compass heading, etc.). This data is superimposed
over the ANVIS imagery to provide the pilot with integrated
night scene and critical flight data symbology. The HUD minimizes
the requirement for the pilot to look at the flight instruments,
thus allowing the pilot to concentrate his scan outside the
cockpit. This results in significant operational advantages
and safety enhancements when performing night missions. The
overall HUD system is comprised of an "A" Kit and a "B" Kit.
The "A" Kit, as a minimum, includes all required mounting hardware,
wiring, connectors and transducers necessary to mount and operate
the "B" Kit in the respective aircraft. The "B" Kit includes
the Signal Data Converter (SDC), Converter Control Unit (CCU)
and two (2) each Display Units (DU). The SDC must be software
reprogramable through an external connector. The system will
be form, fit, and function interchangeble with the AN/AVS-7
Heads Up Display. Software programing will support the following
Department of Defense Bussed/Non-Bussed aircraft platforms:
U.S. Army, CH47D, MH47E, UH60A/L, MH60; U.S. Navy, CH53, HH60,
V22, UH1N; CH46, and C130. Scheduling is a priority. This must
be a Nondevelopmental Item (NDI). Production units must be
available within eight months of Statement of Work (SOW) submittal.
This is not a request for proposals. Sources capable of producing
a Heads Up Display (HUD) which meet or exceed the above requirements
shall indicate in writing by specified date to Headquarters,
US Army CECOM, Acquisition Center, Attn: AMSEL-AC-CC-A-CC (K.
Hageman), Fort Monmouth, NJ 07703-5000. Responses should include
a summary of purchase orders and/or contracts that delivered
items meeting the above requirements.
EMAILADD: hagemank@doim6.monmouth.army.mil
EMAILDESC:
Imaging System
CITE: (D-212 SN231380)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: 58--DEMONSTRATION OF EMERGENCY NOTIFICATION SYSTEM
SOL DAKF23-9800-0000
POC Contract Specialist Gayle Rouse (502) 798-7849 Contracting
Officer Gertrude A. Colbert (502) 798-7566 (Site Code DAKF23)
DESC: Sources Sought. The intent of this synopsis is locate sources
to demonstrate emergency notification systems. There are two
airfields located at Fort Campbell, KY. Present system requires
upgrade or replacement. The system requirements include: system
must be capable of being activated by four different stations
at four different locations (two control towers and two flight
dispatch stations); each station must be capable of activating
their entire respective system. Stations should be distinctively
colored and activated or answered by simply lifting a standard
telephone receiver. A display at the activating stations must
indicate that each station answered is on line. System must
be capable of recording information at certain sites. System
must be able to operate over a distance of 20 miles. Rack mounted
or console type system preferred at each site. Prefer wireless,
portable or mobile system. Prefer system to have preset capabilities
to permit each activator to only activate the required parties
needed for emergency response. System must be capable of future
expansion. All responsible and interested sources may submit
information to demonstrate their capability to meet this requirement.
Information should include an estimated length of time required
for oral presentation and demonstration of products, Point
of Contact, and telephone number. Submit information to Gayle
Rouse, Contract Specialist, Directorate of Contracting, 2172
13 1/2 Street and Indiana Ave, Fort Campbell, KY 42223-5358,
telephone number (502) 798-7849. This is not a request for
proposals.
CITE: (I-215 SN231701)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 21CONS/LGCXD, 135 E. Ent Ave., Suite 101, Peterson AFB,
CO 80914-1385
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL F05604-98-R-9009
DUE 081798
POC Richard J. Myers (719)556-4045/Karen Davis (719)556-4944
DESC: This is a combined synopsis, solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F05604-98-R-9009 is issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular. The Standard Industrial
Classification Number is 3651 and the Business Size Standard
is 750 employees. The proposed contract is 100 % set aside
for small business. Pricing for Item Numbers 0001 - 0080 shall
be priced as the item requested If an equal item is proposed,
acceptability will be based on integration with existing equipment
and cost benefits to the government. Equal items shall meet
or exceed the operating characteristics of the equipment requested.
A technical evaluation of the equal item will be performed
prior to acceptance. For a description of the equirements,
see addendum #1. The provision at 52.212-1, Instructions to
Offerors - Commercial Items, applies to this acquisition and
Addendum #1: THIS IS AN ALL OR NOTHING REQUIREMENT. The Statement
of Work is a draft for industry comments. Industry comments
must be received before 2:00 PM 7 Aug 98, with government responses
due not latter than 11 Aug 98. A final statement of work will
be issued/made available by 13 Aug 98. The provision at 52.212-2,
Evaluation - Commercial Items applies to this acquisition with
the blanks filled in as follows: Summary of Proposal (Limited
to 10 single spaced pages not including the individual price
quotes): Has the offeror demonstrated their understanding
of the requirements? Has the offeror demonstrated their capability
to provide all the equipment required? Does the delivery schedule
meet the delivery objective? Does the contractor's past performance
demonstrate satisfactory service? Has the offeror addressed
how they will manage and oversee the contract to ensure that
the statement of objectives are met? Offerors should provide
company past performance information on contracts with the
Federal government that are similar in terms of cost and service,
performed over the past two years. Past Performance information
should include the governmental contract number and the name
and phone number of a governmental point of contact to verify
past performance. Technical acceptability, delivery schedule,
and past performance when combined, are significantly more
important than price. Price will be evaluated on all CLINs.
Technical acceptability will be evaluated against the product
literature for the component requested and proposals that demonstrate
increased capability for a comparable cost. Offerors should
provide technical information on equal components offered that
exceeds the characteristics of the equipment identified. Offerors
who fail to meet the technical requirements may be considered
nonresponsive to the RFP. Past performance will be evaluated
using FAR 15.305(a)(2) on a basis of acceptable, unacceptable
or not applicable. Delivery schedule and installation schedule
will be evaluated by less than 60 days, good; 60-90 day acceptable;
greater 90days unacceptable. Items will be graded as follows:
Does not meet the standard (-). Meets or exceeds the standard
(+). The offeror who has the most (+) signs on the evaluation
factors, and is considered to be the most advantageous to the
Government will be considered the apparent awardee. The clause
FAR 52.215-1 "Instructions to Offerors - Competitive Acquisition",
and FAR 52.215-1 Alternate I" applies to this acquisition.
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 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" applies to this acquisition. Additional
FAR clauses cited within this clause are applicable to this
acquisition: Paragraph (b) 1. The following clauses are also
applicable to this acquisition: FAR 52.203-11, Certification
and Disclosure Regarding Payments to Influence Certain Federal
Transactions", FAR 52.203-12, Limitation on Payments to Influence
Certain Federal Transactions", DFAR 252.204-7004 "Required
Central Contractor Registration " (Mar 98), DFAR 252.232-7009
"Payment by Electronic Funds Transfer (CCR)" (Jun 98), AFSPCFAR
5352.212-9500, "Commercial Warranty". The Defense Priorities
and Allocations System (DPAS) assigned rating for this procurement
is DO C9. Proposals will be submitted to 21 CONS/LGCXD, Attn:
Rick Myers, 135 E. Ent Ave., Peterson AFB, CO and accepted
until 2:00 P.M 17 Aug 98. Addendum #1 AUDIO VISUAL EQUIPMENT
AND INSTALLATION REQUIRED TO SUPPORT SPACE BASED INFRARED SYSTEMS
(SBIRS) BUILDING 442, BUCKLEY ANGB, AURORA, CO 1. Provide
all equipment or acceptable equal items for those items described
in CLINS 0001 - 0080. 2. Meet delivery and installation schedule
within 90 days of contract award. 3. Partial deliveries are
not acceptable. 4. CONTRACTOR: _____________________ CLIN,DESCRIPTION,QTY,UNIT,PRICE,EXT.
PRICE: 0001,NEC LCD PROJECTOR 1024 X 788 RESOLUTION. MODEL
MT-1020, 1, EA ,$ __,$__;0002,DISPLAY DEVICES CEILING MOUNT
MODEL PCM-7E,1,EA, $__,$__,;0003,DISPLAY DEVICES ADJUSTABLE
POLE MOUNT MODEL PLMT-A,1, EA,$__,$__,;0004,STEWART 90" DIAGONAL
ELECTRIC SCREEN. MODEL LX-90-VID,1,EA,$__,$__;0005,EXTRON 118
PLUS COMPUTER INTERFACE. MODEL 60-080-05,5,EA,$__,$__; 0006,EXTRON
MBC VGA/XGA MONITOR BREAKOUT CABLE. MODEL 26-162-01,3,EA,$__,$__;
0007,EXTRONCOVID WALLPLATE MODEL WP-1,1,EA,$__,$__;0008, EAGAN
60" X 48" ELECTRONIC WHITEBOARD. P/N TM6048WM, 5,EA,$__,$__;0009,
STEWART 168" X 60" CUSTOM PROJECTION SCREEN,1,EA,$__,$__;0010,ELECTROHOME
MARQUEE 8501 DATA/GRAPHICS PROJECTOR P/N 38-P13085AC,3,EA,$__,$__;0011,
ELECTROHOME MULTI-STANDARD SINGLE SCAN DECODER P/N 38-80125-94,3,EA,$__,$__;0012,
ELECTROHOME PRESENTERS REMOTE P/N 38-80164-93,3,EA,$__,$__;
0013, ELECTROHOME MARQUEE CEILING MOUNT. P/N 38-801030-93,
3, EA$__,$__,; 0014, BOISE FREESPACE 6 SURFACEMOUNT AUDIO SYSTEM
P/N FS-6, 2, EA,$__,$__;0015, AUDIO TECHNICA QUAD MIC P/N AT854R,2,
EA $__,$__; 0016, EXTRON RGB 112 PLUS COMPUTER INTERFACE.P/N
60-149-01,2, EA,$__,$__; 0017, EXTRON MBC SGI 13W3 BREAKOUT
CABLE. P/N 26-411-01,2,EA,$__,$__; 0018, EXTRON 13W3DA2 DISTRIBUTION
AMPLIFIER. P/N 60-128-02, 2, EA,$__,$__; 0019, SCANDO SCAN
CONVERTER 1024 X 768 p/n 1273,1,EA,$__,$__; 0020,PANOSONIC
SVHS VCR. P/N AG-2550,2,EA,$__,$__;0021, ELMO EV 400-AF DOCUMENT
CAMERA. P/N EV400AF,1,EA,$__,$__;0022, CRESTRON INTEGRATED
CONTROL SYSTEM P/N CNMSTO INCLUDE MULTIMEDIA DISPLAY COLOR
TOUCHPANEL LECTURN, COLOR VIDEO TOUCHPANEL TABLETOP, SOURCE
INTERFACE HARDWARE,PC/MOUSE CONTROLLER, 2,EA,$__,$__;0023,PESA
8 X 8 RGBS SWITCHER P/N 0C88V4, 1,EA,$__,$__;0024,STEWART SND
100-VID FLEXIBLE FIXED SCREEN. 100" DIAGONAL 60"X80",3, EA,$__,$__;0025,STEWART
SND CUSTOM-VID FLEXIBLE FIXED SCREEN. 92"X254 ",1,EA,$__,$__;0026,
DRAPER REAR PROJECTION SCREEN 100" DIAGONAL 62"HIGH X 82"WIDE
DIAMOND SCREEN,1,EA,$__,$__;0027,EAGAN TEAMBOARD CABINETP/N
TMBW60,5,EA$__,$__;0028,PICTURETEL CONCORDE 4500ZX W/WC 30FPS
P/N 4500ZXNV35US032,1,EA,$__,$__;0029,PICTURETEL COUNTRY KITP/N
S4X-CK-A,1,EA,$__,$__;0030, PICTURETEL LANGUAGE KIT P/N S4ZX-LK-E,1,EA,$__,$__;0031,ASCEND
MULTIBAND VSX 4 BRI P/N MBV-BRI4U,1,EA,$__,$__;0032,ASCEND
TO PTEL CABLES P/N MBHD-449PT,2,EA,$__,$__;0033,US ROBOTICS
33.6 MODEM P/N USSPORT 14000,1,EA,$___,$___;0034,LOWELL FAN
FILTER KIT, 2,EA,$___,$___;0035,MITSUBISHI 32" MONITOR. NEEDS
TO BE SWITCH POWER CAPABLE. MODELAM-4201R, 2,EA,$___,$___;0036,MISC
MATERIALS,1,LT,$___,$___;0037,INSTALLATION, DRAWINGS, AND INTEGRATION
IAW THE STATEMENT OF WORK,1,JB,$___,$___;0038 INTERCOM MASTER
STATION TELEX US-2000,1,EA,$___,$___;0039 POWER SUPPLY W/ SPEAKER
TELEX SPS-2000,1,EA,$___,$___;0040 RACK MOUNT KIT TELEX RMK-D,1,EA,$___,$___;0041,GOOSENECK
MICROPHONE TELEX EGM-18N,1,EA,$___,$___;0042,WALL PLATE TELEX
WP-3,14,EA,$___,$___;0043,HEADSET MICROPHONE TELEX PH-1,7,EA,$___,$___;0044,BELT
PACKTELEX BP-2000,4,EA,$___,$___; 0045,FLUSHMOUNT HEADSET
STATION TELEX 1C-2AF, 3,EA,$__,$__; 0046,POWERED SPEAKER
FOSTEX 6301BEAV,1,EA,$__,$__;0047, EQUIPMENT RACK LOWELL L40-7,1,
EA,$__,$__;0048,PHILLIPS CCD CAMERA TC393,2,EA,$__,$__;0049,PHILLIPS
RECEIVER/DRIVER TC8561, 2,EA,$__,$__;0050, PHILLIPS CONTROLLER
LTC5136,1,EA,$__,$__; 0051, PHILLIPS PAN/TILT CONTROL LTC9420,2,EA,$__,$__;0052,PHILLIPS
SEQUENCE SWITCHER TC8108C,1,EA,$__,$__;0053,PHILLIPS RACK MOUNT
TC810MK,1,EA,$__,$__;0054,PHILLIPS 14" MONITOR TC215, 1,EA,$__,$__;0055,
RDL VIDEO DISTRIBUTION AMPLIFIER RU-VDA4,5,EA, $__,$__;0056,RDL
RACK MOUNTS RU-RA3,2,EA,$__,$__;0057,RDL POWER SUPPLY PS-24A,1,EA,$__,$__;0058,FIBER
OPTIONS TRANSMITTER RACKCARD 110V-T,7,EA,$__,$__;0059,FIBER
OPTIONS RECEIVER RACK CARD 110V-R,7,EA,$__,$__;0060,FIBER OPTIONS
CARD CAGE 515R,1,EA,$__,$__;0061,FIBER OPTIONS FILLER PANEL
FP-8,1,EA, $__,$__;0062,LOWELL WALL MOUNT RACK L50-12LD,1,EA,$__,$__;0063,
SOUND CONTROL TECHNOLOGY AVT 24 TELECONFERENCE INTERFACE,1,EA,$__,$__;0064,SHURE
SCM 810 AUTOMATIC MIXER W/ LOGIC CONTROL,1,EA,$__,$__;0065,AUDIO
TECHNICA AT 854R BOUNDRY MICROPHONE,3, EA,$__,$__;0066,TOA
P-906MK2 INTEGRATED AMPLIFIER,1,EA,$__,$__;0067,SHURE DFR 11
EQUALIZER, 1,EA,$__,$__;0068, LOWELL RPSW-R POWER SWITCH,1,EA,$__,$__;0069,
LOWELL SCS-3 SEQENTIAL POWER,1,EA,$__,$__;0070,LOWELL RPC-1
REMOTE POWER CONTROL,2,EA,$__,$__;0071,LOWELL L-180 POWER STRIP,1,EA,$__,$__;0072,LOWELL
L60-77U EQUIPMENT RACK,1,EA,$__,$__;0073,LOWELL L15-310 RACK
SHELF,3,EA,$__,$__; 0074,LOWELL L18-1910 RACK DRAWER,1,EA,$__,$__;0075,LOWELL
L5-197 4RU VENTED BLANK PANEL,1,EA,$__,$__;0076,LOWELL L1-191
SINGLE SPACE BLANK PANEL,4,EA,$__,$__;0077,LOWELL L1 198 5
RU BLANK PANEL,2,EA,$__,$__;0078,LOWELL L1 197 4RU BLANK PANEL,1,
EA,$__,$__;0079,LOWELL L30-195-2 DUAL FAN ASSEMBLY,1,EA,$__,$__;
0080,SOUND CONTROL TECHNOLOGY LOCAL REMOTE P/N RT-3P,1,EA,
$__,$__;
LINKURL: http://www.spacecom.af.mil/21cons/index.htm
LINKDESC:
EMAILADD: kdavis@spacecom.af.mil
EMAILDESC:
CITE: (W-211 SN230833)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 21CONS/LGCXD, 135 E. Ent Ave., Suite 101, Peterson AFB,
CO 80914-1385
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL F05604-98-R-9009
DUE 081798
POC Richard J. Myers (719)556-4045/Karen Davis (719)556-4944
DESC: This is a combined synopsis, solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F05604-98-R-9009 is issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular. The Standard Industrial
Classification Number is 3651 and the Business Size Standard
is 750 employees. The proposed contract is 100 % set aside
for small business. Pricing for Item Numbers 0001 - 0080 shall
be priced as the item requested If an equal item is proposed,
acceptability will be based on integration with existing equipment
and cost benefits to the government. Equal items shall meet
or exceed the operating characteristics of the equipment requested.
A technical evaluation of the equal item will be performed
prior to acceptance. For a description of the equirements,
see addendum #1. The provision at 52.212-1, Instructions to
Offerors - Commercial Items, applies to this acquisition and
Addendum #1: THIS IS AN ALL OR NOTHING REQUIREMENT. The Statement
of Work is a draft for industry comments. Industry comments
must be received before 2:00 PM 7 Aug 98, with government responses
due not latter than 11 Aug 98. A final statement of work will
be issued/made available by 13 Aug 98. The provision at 52.212-2,
Evaluation - Commercial Items applies to this acquisition with
the blanks filled in as follows: Summary of Proposal (Limited
to 10 single spaced pages not including the individual price
quotes): Has the offeror demonstrated their understanding
of the requirements? Has the offeror demonstrated their capability
to provide all the equipment required? Does the delivery schedule
meet the delivery objective? Does the contractor's past performance
demonstrate satisfactory service? Has the offeror addressed
how they will manage and oversee the contract to ensure that
the statement of objectives are met? Offerors should provide
company past performance information on contracts with the
Federal government that are similar in terms of cost and service,
performed over the past two years. Past Performance information
should include the governmental contract number and the name
and phone number of a governmental point of contact to verify
past performance. Technical acceptability, delivery schedule,
and past performance when combined, are significantly more
important than price. Price will be evaluated on all CLINs.
Technical acceptability will be evaluated against the product
literature for the component requested and proposals that demonstrate
increased capability for a comparable cost. Offerors should
provide technical information on equal components offered that
exceeds the characteristics of the equipment identified. Offerors
who fail to meet the technical requirements may be considered
nonresponsive to the RFP. Past performance will be evaluated
using FAR 15.305(a)(2) on a basis of acceptable, unacceptable
or not applicable. Delivery schedule and installation schedule
will be evaluated by less than 60 days, good; 60-90 day acceptable;
greater 90days unacceptable. Items will be graded as follows:
Does not meet the standard (-). Meets or exceeds the standard
(+). The offeror who has the most (+) signs on the evaluation
factors, and is considered to be the most advantageous to the
Government will be considered the apparent awardee. The clause
FAR 52.215-1 "Instructions to Offerors - Competitive Acquisition",
and FAR 52.215-1 Alternate I" applies to this acquisition.
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 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" applies to this acquisition. Additional
FAR clauses cited within this clause are applicable to this
acquisition: Paragraph (b) 1. The following clauses are also
applicable to this acquisition: FAR 52.203-11, Certification
and Disclosure Regarding Payments to Influence Certain Federal
Transactions", FAR 52.203-12, Limitation on Payments to Influence
Certain Federal Transactions", DFAR 252.204-7004 "Required
Central Contractor Registration " (Mar 98), DFAR 252.232-7009
"Payment by Electronic Funds Transfer (CCR)" (Jun 98), AFSPCFAR
5352.212-9500, "Commercial Warranty". The Defense Priorities
and Allocations System (DPAS) assigned rating for this procurement
is DO C9. Proposals will be submitted to 21 CONS/LGCXD, Attn:
Rick Myers, 135 E. Ent Ave., Peterson AFB, CO and accepted
until 2:00 P.M 17 Aug 98. Addendum #1 AUDIO VISUAL EQUIPMENT
AND INSTALLATION REQUIRED TO SUPPORT SPACE BASED INFRARED SYSTEMS
(SBIRS) BUILDING 442, BUCKLEY ANGB, AURORA, CO 1. Provide
all equipment or acceptable equal items for those items described
in CLINS 0001 - 0080. 2. Meet delivery and installation schedule
within 90 days of contract award. 3. Partial deliveries are
not acceptable. 4. CONTRACTOR: _____________________ CLIN,DESCRIPTION,QTY,UNIT,PRICE,EXT.
PRICE: 0001,NEC LCD PROJECTOR 1024 X 788 RESOLUTION. MODEL
MT-1020, 1, EA ,$ __,$__;0002,DISPLAY DEVICES CEILING MOUNT
MODEL PCM-7E,1,EA, $__,$__,;0003,DISPLAY DEVICES ADJUSTABLE
POLE MOUNT MODEL PLMT-A,1, EA,$__,$__,;0004,STEWART 90" DIAGONAL
ELECTRIC SCREEN. MODEL LX-90-VID,1,EA,$__,$__;0005,EXTRON 118
PLUS COMPUTER INTERFACE. MODEL 60-080-05,5,EA,$__,$__; 0006,EXTRON
MBC VGA/XGA MONITOR BREAKOUT CABLE. MODEL 26-162-01,3,EA,$__,$__;
0007,EXTRONCOVID WALLPLATE MODEL WP-1,1,EA,$__,$__;0008, EAGAN
60" X 48" ELECTRONIC WHITEBOARD. P/N TM6048WM, 5,EA,$__,$__;0009,
STEWART 168" X 60" CUSTOM PROJECTION SCREEN,1,EA,$__,$__;0010,ELECTROHOME
MARQUEE 8501 DATA/GRAPHICS PROJECTOR P/N 38-P13085AC,3,EA,$__,$__;0011,
ELECTROHOME MULTI-STANDARD SINGLE SCAN DECODER P/N 38-80125-94,3,EA,$__,$__;0012,
ELECTROHOME PRESENTERS REMOTE P/N 38-80164-93,3,EA,$__,$__;
0013, ELECTROHOME MARQUEE CEILING MOUNT. P/N 38-801030-93,
3, EA$__,$__,; 0014, BOISE FREESPACE 6 SURFACEMOUNT AUDIO SYSTEM
P/N FS-6, 2, EA,$__,$__;0015, AUDIO TECHNICA QUAD MIC P/N AT854R,2,
EA $__,$__; 0016, EXTRON RGB 112 PLUS COMPUTER INTERFACE.P/N
60-149-01,2, EA,$__,$__; 0017, EXTRON MBC SGI 13W3 BREAKOUT
CABLE. P/N 26-411-01,2,EA,$__,$__; 0018, EXTRON 13W3DA2 DISTRIBUTION
AMPLIFIER. P/N 60-128-02, 2, EA,$__,$__; 0019, SCANDO SCAN
CONVERTER 1024 X 768 p/n 1273,1,EA,$__,$__; 0020,PANOSONIC
SVHS VCR. P/N AG-2550,2,EA,$__,$__;0021, ELMO EV 400-AF DOCUMENT
CAMERA. P/N EV400AF,1,EA,$__,$__;0022, CRESTRON INTEGRATED
CONTROL SYSTEM P/N CNMSTO INCLUDE MULTIMEDIA DISPLAY COLOR
TOUCHPANEL LECTURN, COLOR VIDEO TOUCHPANEL TABLETOP, SOURCE
INTERFACE HARDWARE,PC/MOUSE CONTROLLER, 2,EA,$__,$__;0023,PESA
8 X 8 RGBS SWITCHER P/N 0C88V4, 1,EA,$__,$__;0024,STEWART SND
100-VID FLEXIBLE FIXED SCREEN. 100" DIAGONAL 60"X80",3, EA,$__,$__;0025,STEWART
SND CUSTOM-VID FLEXIBLE FIXED SCREEN. 92"X254 ",1,EA,$__,$__;0026,
DRAPER REAR PROJECTION SCREEN 100" DIAGONAL 62"HIGH X 82"WIDE
DIAMOND SCREEN,1,EA,$__,$__;0027,EAGAN TEAMBOARD CABINETP/N
TMBW60,5,EA$__,$__;0028,PICTURETEL CONCORDE 4500ZX W/WC 30FPS
P/N 4500ZXNV35US032,1,EA,$__,$__;0029,PICTURETEL COUNTRY KITP/N
S4X-CK-A,1,EA,$__,$__;0030, PICTURETEL LANGUAGE KIT P/N S4ZX-LK-E,1,EA,$__,$__;0031,ASCEND
MULTIBAND VSX 4 BRI P/N MBV-BRI4U,1,EA,$__,$__;0032,ASCEND
TO PTEL CABLES P/N MBHD-449PT,2,EA,$__,$__;0033,US ROBOTICS
33.6 MODEM P/N USSPORT 14000,1,EA,$___,$___;0034,LOWELL FAN
FILTER KIT, 2,EA,$___,$___;0035,MITSUBISHI 32" MONITOR. NEEDS
TO BE SWITCH POWER CAPABLE. MODELAM-4201R, 2,EA,$___,$___;0036,MISC
MATERIALS,1,LT,$___,$___;0037,INSTALLATION, DRAWINGS, AND INTEGRATION
IAW THE STATEMENT OF WORK,1,JB,$___,$___;0038 INTERCOM MASTER
STATION TELEX US-2000,1,EA,$___,$___;0039 POWER SUPPLY W/ SPEAKER
TELEX SPS-2000,1,EA,$___,$___;0040 RACK MOUNT KIT TELEX RMK-D,1,EA,$___,$___;0041,GOOSENECK
MICROPHONE TELEX EGM-18N,1,EA,$___,$___;0042,WALL PLATE TELEX
WP-3,14,EA,$___,$___;0043,HEADSET MICROPHONE TELEX PH-1,7,EA,$___,$___;0044,BELT
PACKTELEX BP-2000,4,EA,$___,$___; 0045,FLUSHMOUNT HEADSET
STATION TELEX 1C-2AF, 3,EA,$__,$__; 0046,POWERED SPEAKER
FOSTEX 6301BEAV,1,EA,$__,$__;0047, EQUIPMENT RACK LOWELL L40-7,1,
EA,$__,$__;0048,PHILLIPS CCD CAMERA TC393,2,EA,$__,$__;0049,PHILLIPS
RECEIVER/DRIVER TC8561, 2,EA,$__,$__;0050, PHILLIPS CONTROLLER
LTC5136,1,EA,$__,$__; 0051, PHILLIPS PAN/TILT CONTROL LTC9420,2,EA,$__,$__;0052,PHILLIPS
SEQUENCE SWITCHER TC8108C,1,EA,$__,$__;0053,PHILLIPS RACK MOUNT
TC810MK,1,EA,$__,$__;0054,PHILLIPS 14" MONITOR TC215, 1,EA,$__,$__;0055,
RDL VIDEO DISTRIBUTION AMPLIFIER RU-VDA4,5,EA, $__,$__;0056,RDL
RACK MOUNTS RU-RA3,2,EA,$__,$__;0057,RDL POWER SUPPLY PS-24A,1,EA,$__,$__;0058,FIBER
OPTIONS TRANSMITTER RACKCARD 110V-T,7,EA,$__,$__;0059,FIBER
OPTIONS RECEIVER RACK CARD 110V-R,7,EA,$__,$__;0060,FIBER OPTIONS
CARD CAGE 515R,1,EA,$__,$__;0061,FIBER OPTIONS FILLER PANEL
FP-8,1,EA, $__,$__;0062,LOWELL WALL MOUNT RACK L50-12LD,1,EA,$__,$__;0063,
SOUND CONTROL TECHNOLOGY AVT 24 TELECONFERENCE INTERFACE,1,EA,$__,$__;0064,SHURE
SCM 810 AUTOMATIC MIXER W/ LOGIC CONTROL,1,EA,$__,$__;0065,AUDIO
TECHNICA AT 854R BOUNDRY MICROPHONE,3, EA,$__,$__;0066,TOA
P-906MK2 INTEGRATED AMPLIFIER,1,EA,$__,$__;0067,SHURE DFR 11
EQUALIZER, 1,EA,$__,$__;0068, LOWELL RPSW-R POWER SWITCH,1,EA,$__,$__;0069,
LOWELL SCS-3 SEQENTIAL POWER,1,EA,$__,$__;0070,LOWELL RPC-1
REMOTE POWER CONTROL,2,EA,$__,$__;0071,LOWELL L-180 POWER STRIP,1,EA,$__,$__;0072,LOWELL
L60-77U EQUIPMENT RACK,1,EA,$__,$__;0073,LOWELL L15-310 RACK
SHELF,3,EA,$__,$__; 0074,LOWELL L18-1910 RACK DRAWER,1,EA,$__,$__;0075,LOWELL
L5-197 4RU VENTED BLANK PANEL,1,EA,$__,$__;0076,LOWELL L1-191
SINGLE SPACE BLANK PANEL,4,EA,$__,$__;0077,LOWELL L1 198 5
RU BLANK PANEL,2,EA,$__,$__;0078,LOWELL L1 197 4RU BLANK PANEL,1,
EA,$__,$__;0079,LOWELL L30-195-2 DUAL FAN ASSEMBLY,1,EA,$__,$__;
0080,SOUND CONTROL TECHNOLOGY LOCAL REMOTE P/N RT-3P,1,EA,
$__,$__;
LINKURL: http://www.spacecom.af.mil/21cons/index.htm
LINKDESC:
EMAILADD: kdavis@spacecom.af.mil
EMAILDESC:
CITE: (W-211 SN230834)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP096098RA051
DUE 091898
POC Jeanie Beisner, 614-692-7413, fax 614-692-6928; Jeff Walker,
Contracting Officer, 614-692-7414
DESC: NSN: 5998-01-354-8871, Circuit Card Assembly, General Dynamics
Land Systems (7W356) p/n 12347070. 218 each to be delivered
to an FMS customer. Shipping instructions may be obtained from
the Transportation Office prior to shipment. 46 each to be
delivered to Defense Depot, Mechanicsburg, PA. and 50 each
to be delivered to Defense Depot San Joaquin, Stockton, CA.
Alternate offerors are required to submit a complete data package
including data for the approved and alternate part for evaluation.
CITE: (W-212 SN231330)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-98-Q-5553
DUE 082598
POC Betty Goddard, Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Blackwood
Assoc., Annapolis, MD on an other than full and open competitive
basis to purchase 22 VME GPS timing cards.These cards are
replacement for a discontinued version presently in use. In
order to maintain compatibility with existing equipment, these
cards must be acquired from Blackwood Assoc. The government
intends to negotiate on a sole source basis with Blackwood
Assoc. Written requests for copies of Request for Quotation
may be faxed to (301) 757-2526 to the attention of Betty
Goddard. All responsible sources may submit a quotation which
will be considered by the agency.
CITE: (W-215 SN231483)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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 SP0-451-98-Q-JZ12
POC Dolly Carter/BG390/804-279-5857
DESC: PR YPG98180000641, NSN 5995-01-110-2930, cable assembly,
special purpose, electrical. D and M/Chu Technology Inc. cage
04953, p/n 7592; Techniservices Inc. cage 0AF06, p/n 107241,
line item 0001, qty of 124 ea. ship to Stockton CA.; line item
0002, qty of 64 ea. ship to Norfolk VA.; inspection and acceptance
destination. A written solicitation will be issued 8/18/98,
and will close on 9/8/98. the anticipated award date will be
9/22/98. see note 26. Automated Best Value Model (ABVM) will
apply.
CITE: (W-215 SN231580)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--CIRCUIT CARD ASSEMBLIES, POWER SUPPLIES, TAPE DRIVERS,
MONITORS
SOL N61339-98-Q-0795
DUE 081998
POC Linda Hill, Contracting Officer, 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 number N61339-98-Q-0795 is hereby
issued as a request for quotation (RFQ) and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-4. The solicitation shall be awarded on a sole
source basis to Evans and Sutherland Corporation, Salt Lake
City, UT. The standard industrial classification code for this
solicitation is 3577 with a size standard of 1000. The following
items are required: Clin 0001, Backpanel Assembly, P/N: 230040-160,
1 each; Clin 0002, Power Supply, -5.2V, P/N: 230072-200, 1
each; Clin 0003, Power Supply, 15.2V, P/N: 230073-200, 1 each;
Clin 0004, IG Interface, P/N: 230101-104, 1 each; Clin 0005,
System Fault Monitor, P/N: 230105-106, 1 each; Clin 0006, CCA,
VBX (FS695) with Sensor, P/N: 230130-191, 1 each; Clin 0007,
Power Supply, 5V CP, P/N: 415112-002, 1 each; Clin 0008, CCA,
Light Buffer, P/N: 230123-103, 1 each; Clin 0009, CCA, VEC
Scanner (w/Fog), P/N: 230121-150, 1 each; Clin 0010, CCA, Span
Assembler, P/N: 230120-140, 1 each; Clin 0011, CCA, Quad Arith
Processor, P/N: 230116-121, 1 each; Clin 0012, Macro Poly Generator,
P/N: 230114-141, 1 each; Clin 0013, Macro Poly Bin, P/N: 230113-141,
1 each; Clin 0014, MVME-167, P/N: 230109-203, 1 each; Clin
0015, Clock Environment Memory, P/N: 230111-207, 2 each; Clin
0016, Tape Driver 20GB, P/N: 801970-011, 1 each; Clin 0017,
Disk Drive, 4.0GB, 3, P/N: 801986-018, 1 each; Clin 0018, Power
Supply +24V, PC, P/N: 801827-124, 1 each; Clin 0019, Power
Supply +/-12V, P/N: 801822-125, 1 each; Clin 0020, Fan, CP,
P/N: 801035-901, 1 each; Clin 0021, Fan, VME, P/N: 801035-802,
1 each; Clin 0022, Fan, Power Cont, P/N: 801035-801, 1 each.
Delivery shall be made within 90 days to NAS Meridian, MS 39309.
Delivery shall be made FOB Destination. The following FAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-4 and
52.212-5. The following subparagraphs of FAR 52.212-5(b), and
DFARS addenda thereto, apply: (6), (7), (8), (9) and (16);
252.225-7001 and 252.225-7036. A completed copy of FAR 52.212-3,
and the following DFARS addenda, must be included with quote:
252.225-7000 and 272.225-7035. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due by 5:00 p.m.
EST on 19 August 1998 and may be made by fax to 407-380-8318/4164,
Attn: Linda Hill. 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-215 SN231609)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--RADOME, POLARIZER
SOL SP0970-98-R-A053
DUE 091698
POC Robert Slitor, PCCC-GJF, (614) 692-8524
DESC: This is an amended synopsis: PR: YPE97300000592. NSN:
5985-01-157-5181. Approved sources: Raytheon Company (49956)
P/N 927431-1, Kaiser Compositek (8N007) P/N 927431-1, Reinhold
Industries (2D301) P/N 927431-1. 20 each to be delivered
to SW3100, Mechanicsburg, PA. Increments solicited: 5-9,
10-19, 20-29, 30-39 and 40-49. Other than full and open competition.
See notes 1, 22 and 26. Part numbered item. Products Offered
Clause applies. Specifications, plans or drawings are not
available. Set-Aside: Unrestricted. Copies of this solicitation
are available at DSCC Solicitation Office (PBAB), Phone (614)
692-1775, FAX 2262.
EMAILADD: xxx
EMAILDESC:
CITE: (W-215 SN231640)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--MICROCIRCUIT, DIGITAL
SOL SP096098RA030
DUE 093098
POC Buyer - Kathy Gooley (614) 692-7488
DESC: PR NO: YPE98106000981 NSN: 5962-00-462-1188 Solicitation
No.: SPO960-98-R-A030 Issue Date: 08/31/98 Closing/Opening:
098/30/98 Buyer's Name: KATHY GOOLEY PCCA-ADH; CO Name: LUCHANNA
DIX, 6927464 Item Identification: 5962-00-462-1188; MICROCIRCUIT,
DIGITAL; 98897 P/N 4V14267-101A. NO ADDITIONAL DESCRIPTIVE
DATA AVAILABLE. Other than full and Open Competition: Note
22 of CBD applies. Various increments solicited: from 250 to
499; from 500 to 749; from 750 to 999. Line 1, 151 each, DODAAD
destination - SW3100 SAE Line 2, 313 each, DODAAD destination
- W62G2T AQ5 Delivery Schedule: SEE SECTION F OF RFP. Set-aside
Type: G = Unrestricted (No preference) Size Standard: 500
No data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. All responsible sources may
submit an offer which shall be considered. See note 26. Requests
for copies of this solicitation may be faxed to (614) 692-2262
or requested by calling (614) 692-1775.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-215 SN231644)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--INTERCONNECT CABLE ASSEMBLY FOR USE ON EPLRS
SOL DAAB07-98-Q-C636
DUE 092198
POC Point of Contact - James Higgins, Contract Specialist, 732-427-1640.
Contracting Officer - Kevin Loesch, 732-532-1711.
DESC: This is a RFQ for a U.S. Army CECOM requirement for 14
each Interconnect Cable Assemblies, NSN: 5995-01-388-9076,
for use on EPLR Systems from Raytheon Systems Co. (formerly
Hughes Aircraft Co.) on a sole source basis to Raytheon, the
developer and original manufacturer of the EPLRS equipment.
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 BOP
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 to 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 soicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
EMAILADD: Higgins-1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-215 SN231651)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--PNEUMATIC COMPONENT ASSEMBLY
SOL DAAB07-98-B-C637
DUE 092298
POC Point of Contact - Debra Stueber, Contract Specialist, 732-427-1645.
Contracting Officer - Kevin Loesch, 732-532-1711.
DESC: 17 each, Pneumatic Component Assembly, NSN: 5985-01-126-2477,
P/O OA-9054. This is a 100% Small Business Set Aside. A 100%
option is included. This is a firm fixed price type contract.
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 BOP
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 to 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 soicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
EMAILADD: stueber@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-215 SN231656)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--ELECTRON TUBE
SOL sp096098qa348
DUE 083198
POC kathie nielsen 614-692-7421, mary couture 614-692-7318, contracting
officer
DESC: 5960-01-166-6997,sierra technologies inc (12115) p/n 8006-2020-1
litton systems inc (80080) p/n 400106 quantity is 6. incremental
pricing is requested. delivery to mechanicsburg, pa within
90 days. source controlled data, alternate offers must obtain
approval through the oem.
CITE: (W-215 SN231657)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL sp096098qa349
DUE 083198
POC kathie nielsen 614-692-7421, mary couture 614-692-7318 contracting
officer
DESC: nsn 5998-01-432-8798 mcdonnell douglas corp (19133) p/n
761-504000-21 quantity is 12 each within 90 days data isn't
available
CITE: (W-215 SN231677)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL sp096098qa350
DUE 083198
POC kathie nielsen 614-692-7421, mary couture 614-692-7318
DESC: nsn 5998-01-116-1592 allied-signal aerospace canada (07217)
p/n 621294-2 quantity 17 each, delivery within 90 days data
is not available
CITE: (W-215 SN231730)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--MICROCIRCUIT, LINEAR
SOL SPO960-98-Q-A351
DUE 081798
POC EDNA MANAUGH, Telephone Number (614) 692-7492
DESC: NSN 5962-01-068-9107, MICROCIRCUIT, LINEAR, APPROVED SOURCES
ARE (52202) MODULAR DEVICES P/N 2546-08; HUGHES (82577) P/N
255833 OR P/N 3901412. QTY OF 49 TO BE DELIVERED TO RICHMOND
DEPOT, VA, 30 DAYS AFTER AWARD. REQUESTS FOR HARD COPIES OF
THIS SOLICITATION WILL NOT BE ACCEPTED. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED. SEE NOTE 26.
THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil
EMAILDESC:
CITE: (W-215 SN231742)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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 SP0-451-98-Q-JZ17
POC Sharon Glasscock/BG350/804-279-3172/KO Lynn McCormick
DESC: PR YPG98202000524, NSN 5995-01-054-9687, Lockheed Martin
Corp., Cage 98897, P/N 964395-101; Line item 0001, qty of 28ea.
ship to Stockton CA.; line item 0002, qty of 28 ea. ship to
Mechanicsburg, PA; Inspection and Acceptance is destination.
A written solicitation will be issued 8/18/98, and will close
on 9/8/98. the anticipated award date will be 9/22/98. see
note 26. Automated Best Value Model (ABVM) will apply.
CITE: (W-215 SN231748)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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-R-2180
POC Michael Whitfield/BH720/804-279-3005
DESC: PR Number YPG97231000484, NSN 5995-01-037-6877 CABLE
ASSEMBLY, TERM. BX: IDENTIFY TO: MIL-STD-130H, DATED 01 DEC
93, Identification Marking of U.S. Military Property; CAGE
87990 DWG 755090A0668 REV B. 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. L/I 0001, Qty 27 EA, Ship to: Defense Distribution
Depot San Joaquin, Stockton, CA. L/I 0002, Qty 15 EA, Ship
to: Distribution Depot Barstow, Barstow, CA and L/I 0003, Qty
15 EA, Ship to: Distribution Depot Susquehanna, PA. Inspection
and Acceptance is Origin. A written solicitation will be issued
Aug. 25, 1998, closing date Sep. 29, 1998 anticipated award
date Oct. 30, 1998. See Note 26. This is an unrestricted procurement.
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. 100% option applies. For copies of the RFQ solicitation,
contact the Contract Specialist, Michael Whitfield/BH720/804-279-3005,
FAX 804-279-6010, KO: Cynthia Walk/804-279-5375.
CITE: (W-215 SN231754)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--COIL, ELETRICAL
SOL SP0905-98-Q-2020
DUE 082098
POC Sandy Mullins;614-692-7877/fax 614-692-6915
DESC: NSN 5950-00-134-5835 PR# YPE98117000671 NOUN Coil, Electrical
Approved Sources: (35351) Smiths Industries Aerospace and
Defense Systems Inc. P/N 141990-01 No releasable data
sufficient for manufacturing purposes. Specification, plans
or drawings are not available. Other than Full & Open -
P/N Item - Products Offered Clause applies Delivery Schedule:
30 Days Size Standard 500 Unrestricted Unit of Issue:
Each PR Qty: 75 Destination: SW3100, Mechanicsburg PA
See Note 26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-215 SN231770)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--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: 59--XCTD PROBES
SOL NRMGD000802498JAS
POC Jackie Shewmaker, 816-426-7129, ext. 221
DESC: Sources Sought. The U.S. Department of Commerce, NOAA intends
to purchase nine (9) Expendable Conductivity/Temperature/Depth
(XCTD) probes for the Atlantic Oceanographic and Meteorological
Laboratories (AOML) in Miami, Florida. The XCTD probe contains
a conductivity cell, a thermistor, electronics, and a BT wire
link to the surface. The Government intends to purchase these
probes from Sippican Corporation, the manufacturer of the probes.
The Government knows of no other source capable of providing
the XCTD probes. The intended acquisition is for supplies for
which the Government intends to acquire from one manufacturer
under the authority of 41USC253 (c)1. The Government will accept
offers from any qualified source capable of supplying the items.
The probes will be delivered to AOML on an FOB Destination
basis. Interested firms should submit in writing, its name,
address, point of contact, telephone number, business size,
and a brief statement regarding its capability to provide the
specified probes, and the name, telephone number, and point
of contact for some businesses or other Government agencies
to which it has previously provided the item. No response will
be provided to inquiries who fail to supply the requested information.
This information should be submitted to the address stated
herein or may be faxed to 816-426-5067, attn: Jackie Shewmaker.
The Small Business size standard is 500 employees. This is
not a small business set-aside. The Standard Industrial Code
is 3679 (electronic components).
CITE: (W-215 SN231643)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--MOTOR
SOL M00146-98-Q-T199
DUE 083198
POC Velma Kelly, Purchasing Agent, 252-466-7726
DESC: Transmitter Assy, NSN 9N-6620-01-292-2815, 1105171, Qty:
40 each. Motor NSN 9G-6105-01-225-4098, 1105149, Qty: 60 each.
Deliver to NADEP Receiving Officer, Cherry, NC 30 days after
date of order. No telephone requests. Only written or faxed
requests received directly from requester are acceptable. Fax
number 252-466-8492. See Notes 001 and 026. As of 1 October
1997 all contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center 1-800-334-3414. Include Cage Code
and Dun & Bradstreet Number with request. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency.
CITE: (W-215 SN231480)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--SUPPLY SUPPORT PACKAGES (SPARE/REPAIR PARTS) FOR
2 KW GENERATOR SETS
SOL DAABK01-96-D-0072
DUE 081498
POC Gary Rohlfs, Contract Specialist, 732-532-2064. Contracting
Officer Kathleen T. Walk, 732-532-5416.
DESC: A non-competitive negotiation is proposed with the Dewey
Electronics Corporation, Oakland, New Jersey to provide support
packages(Spare/Repair Parts) for 2 KW AC Generator sets, NSN:
6115-01-435-1567, at the unit level and parts support for previously
fielded 2 KW Generator sets. The support package will be delivered
simulaneously with the generator sets, so that the generator
sets are fully supportable after the fielding. Dewey is the
only source capable of supplying these parts accurately and
simultaneously with the generator set delivery. However, all
reasonable sources may submit a proposal which shall be considered
by the agency. 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: rohlfs@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-215 SN231498)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98QH699
DUE 090398
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130010492666, YPG98198000698, Power
Supply. Eldec Corp., CAGE 08748, Part# 314B, Raytheon Systems
Inc., CAGE 96214, Part# 308874-1, Oeco Corp., CAGE 95266, Part#
080-20349-2B. Specificaitons, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Primary quantity is 85. Delivery schedule
is 90 DARO. Unrestricted. Critical application item. The fianl
contract decision may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-215 SN231638)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R1661
DUE 091498
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-017-9496, YPG98112000631,
Power Supply. Sparton of Canada LTD., CAGE 09705, Part# 120-1516-003.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Power Supply shall operate with no harm when in
the no load state and intermittent shorted to a full load state.
Critical application item. Origin inspection required. Primary
quantity is 150. Option to ext the term of contract is 48 mos.
Delivery schedule 84 DARO. Unrestricted. Sole source. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factos as described
in the solicitation.
CITE: (W-215 SN231647)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-98-R-2154
DUE 092398
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-455-5088, YPG98198000918,
Battery Assembly. Lithium-Polycarbon-Monoflouride. ELTS Unlimited
Inc., CAGE 0BDZ0, Part# 05 07 002B. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Critical application
item. Primary quantity is 575. Option to inc qty is 100%. Delivery
schedule is 135 DARO. Unrestricted. Sole source. Other than
full and open comp. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-215 SN231653)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-98-R-2154
DUE 092398
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-455-5088, YPG98198000918,
Battery Assembly. Lithium-Polycarbon-Monoflouride. ELTS Unlimited
Inc., CAGE 0BDZ0, Part# 05 07 002B. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Critical application
item. Primary quantity is 575. Option to inc qty is 100%. Delivery
schedule is 135 DARO. Unrestricted. Sole source. Other than
full and open comp. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-215 SN231654)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--FRONT PLATE ASSEMBLY
SOL DAAH23-98-Q-NP30
DUE 091098
POC Nancy Pierce, Office: (256) 955-9203, Fax: (256) 876-3703
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (205)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. Item 0001AA, Noun: Front Plate Assembly,
72 ea, NSN: 6115-01-193-2161, P/N: 1591695-1 applicable to
the Apache Helicopter . Inspection and acceptance at Destination:
FOB Point is Destination. Level of preservation/Packing: A/C.
Items shall be preserved and packaged per the following codes
refer to MIL-STD-2073-2C for code guidance only. MP/I: 2D ,
CD/II: 1, PM/III: 00, WM/IV: 00, CD/V: 00, CT/VI: 0, UC/VII:
BD, IC/VII: D3, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIII:
0 Items preserved and packaged as above shall be packed in
accordance with MIL-STD- 2073-2C, TABLE IX, code U. Special
Markings in accordance with MIL-STD-2073-2C, TABLE X, code
99. Approve Source is Allied Signal, Inc., Aerospace Systems
& Equipment, 118 Hwy 35, Eatontown, NJ 07724-3444. All responsible
sources may submit an offer which will be considered. This
acquisition is subject to availability of funds. Prior procurement
history is as follows: N00383-84-G-4909/BS65, 45 Each, 89 Apr
18, Unit Price $37.00 awarded to Allied Signal, Inc. 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-NP30 in
your response. Submit quotations no later than close of business
10 Sep 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
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation 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. 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). 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 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). 17. DFARS 252.247-7022, Representation of Extent
of Transportation by Sea. DFARS 252.247-7023, Transportation
of Supplies by Sea. DFARS 252.247-7024, Notification of Transportation
of Supplies by Sea. 18. Quotes may be submitted in contractor
format. 19. 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 ISO 10012-1-1992 (Calibration)
(USAATCOM 52.246-4002). POC is Nancy Pierce, AMSAM-AC-AL-A,
(205)-955-9203. ( See Numbered Note 23 and 26)
CITE: (W-215 SN231672)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, THERMAL
SOL SP0430-98-R-2153
DUE 092398
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-339-8064, YPG98198000917,
Battery, Thermal. Eagle-Picher Industries Inc, CAGE 81855,
Part# EAP-12035. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Critical application item. The
technical/quality/test requirements for above p/n will be in
conformance with the listed drawing. Type number I shelf life
240 mos. I/A/W DWG NR 53711, DWG 6300534, REV A. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. Primary quantity is 440. Delivery
schedule is 180 DARO. Unrestricted. Other than full and open
comp. Only one source. Trade agreements act. QPL - FAR 52.209-1.
Qualifying Activity: NAVAL SEA SYS COMMAND, 2351 JEFFERSON
DAVIS HWY., ARLINGTON, VA 22242-5160. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-215 SN231725)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-QH686
DUE 090898
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-00-711-0520, YPG98203000552,
Battery, Storage. Lead-acid, wet charged, sealed. D.O.T. Class:
Corrosive. Shipping name: Battery, wet, non-spillable. Orign
inspection required. First article/reproduction approval contractor
resting required. Test report shall be IAW MIL-STD-831, dated
28 Aug 63. I/A/W DWG NR 13873 TDPL-001110520-96062, Basic dtd
96 Mar 02. Drawing approval required. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. Delivery schedule is 30 DARO. The final contract
award decsion may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation.
CITE: (W-215 SN231736)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--LEAD, STORAGE BATTERY
SOL SP0430-98-QH702
DUE 090898
POC Mary Clark/ZY283/804-279-4975, Judy Traylor/804-279-4905,
Conracting Officer
DESC: Solicitation for NSN 6140-01-433-9345, YPG98208000892,
Lead, Storage Battery. GNB Inc., Industrial Battery Div., CAGE
88219, Part# L23-109741-336. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule 30
DARO. Critical application item. The final award decsion may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-215 SN231747)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-98-QH685
DUE 090898
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-00-984-0159, YPG98198000919,
Battery, Storage. Lead acid, dry chared. Battery to be furnished
IAW SAE J537 dtd Jun 94, SAE NO. 24-430 and minimum reserve
capacity of 105 minutes. Specification. Delivery schedule is
30 DARO. The final award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-215 SN231761)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R-1848
DUE 092498
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-201-4184, YPG98148000659,
Power Supply. Tano Corp., CAGE 23905, Part# 4950P7030-1 or
Technipower Inc., CAGE 13850, Part# 2278162A. Critical application
item. Specifications, plans or drawings relating the procurement
described are not available and cannot be furnished by the
Government. Incremental quantities: Primary: 8, 1st alt: 10,
2nd alt: 14. Delivery schedule 182 DARO. Unrestricted. Other
than full and open comp. Sole source. Solicition will be made
orally and in writing. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-215 SN231807)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 63--SIRENS
SOL F34650-98-T-B024
DUE 091198
POC For copy, Frankie Gilley/Pkoca/[405]739-3743, For additional
information contact Frankie Gilley/Pkoca/[405]739-3743
DESC: NSN: 6350PMC6024; Quantity: 4 ea; Manufacturer: Federal
Signal. Siren AD079L Base 120 Volt Amplifier DC backup. The
modulator siren consists of a high power speaker array and
a control unit with batteries. Equipped with a battery charge.
A control programmable decoder high power amplifiers. This
system contains Mod 6024 with MCPH control cabinet, one (1)
RP164 Antenna, Four (4) A4002 Amplifier and one (1) 10A3 cable.
This system is used for base disaster protection. These electronially
produced warning signals closely resemble the distinctive penetrating
sound of an electromechanical siren. A highly efficient circuit
design and battery power system enable the siren to produce
a high sound level, while making moderate demands on the user
provided power source. POC: Frankie Gilley, FAX: #(405) 739-7423.
The approximate issue/response date will be 20 Aug 98. The
anticipated award date will be 18 Sep 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-212 SN231403)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--SPONGE LAPAROTOMY
SOL SP0200-98-Q-5343
DUE 090898
POC POC buyer/Joseph LoCicero/215-737-8432
DESC: Sponge, Laparotomy, Disposable, Radiopaque, 18 by 18 inch
(45.7 by 45.7cm) 100's. 6510-01-160-3261 shall be in accordance
with cid A-A-30104B dated 17 July 1987. Total Quantity 1171
packages to various destinations. Delivery by 98 Dec 22.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: jlocicero@dscp.dla.mil
EMAILDESC:
CITE: (W-215 SN231558)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 65--CARDIAC DIAGNOSTIC SYSTEM, COMPUTER BASED
SOL RFQ# 0923
DUE 081498
POC Lee Taylor, Contracting Officer. 516-754-7933
DESC: The VA Medical Center, Northport, New York, is purchasing
a "Sole Source" procurement from Cambridge Heart Inc., Bedford,
MA., Model #CH2000 Cardiac Diagnostic System-Computer Based,
capable of interface with treadmills and bicycles. Fully-featured
stress capability, supports a broad range of standard and physician
customized protocols. Only one responsible source and no other
supplies satisfy Agency's requirements. All responsible sources
may submit a request for quotations by FAX to the attention
of Lee Taylor, 516-754-7964.
CITE: (I-215 SN231570)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--LENSES, FRAMES AND CONSUMABLE OPTICAL SUPPLIES
SOL SP0200-98R-5002
DUE 081798
POC Harry Armstrong 215-737-7210 or Neil McAvinue 215-737-2156;
DESC: The referenced solicitation has been amended. The extent
of these changes may have a major impact on pricing and are
considered cardinal in nature. Therefore, any offeror who has
not previously submitted a proposal may do so before the cited
closing date.
EMAILADD: harmstrong@dscp.dla.mil
EMAILDESC:
CITE: (W-215 SN231585)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--NEEDLES, VACUTAINER
SOL IFB 1-M-APHIS-98
DUE 091798
POC Robert J. Crowther, Contracting Officer; Telephone: 612/370-2115
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Veterinary Services
(VS)requires a contract for 18 gauge by 1 inch blood collection
(vacutainer) needles. A firm, fixed-price contract for an estimated
900,000 needles is anticipated with an option to buy 900,000
additional needles within 6 months from the effective date
of the contract. Delivery shall be f.o.b. destination to Kansas
City, Missouri within 120 calendar days from the effective
date of the contract or exercising the option. The solicitation
is scheduled to be released on or about August 17, 1998 as
a 100% small business set aside. Bidder's are required to submit
bid samples in accordance with the terms of the solicitation.
For a copy of the solicitation, submit written, Faxed or e-mail
request stating your company name, point of contact, mailing
address, telephone and FAX numbers, e-mail address and the
above referenced solicitation number. FAX requests to the Contracting
Officer at 612/370-2106. TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
All responsible sources may submit a bid which will be considered.
A copy of the solicitation will be available at the Contracting
Office in Minneapolis, Minnesota for review.
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-215 SN231620)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: 65--AUDIOLOGY EQUIPMENT
SOL RFQ 565-29-98
DUE 081898
POC Daphne Jackson, 910-822-7050
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart in
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 is issued as a request for
quotation. The solicitation number is RFQ 565-29-98. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. Quotations
are due by close of business August 18, 1998. All responses
should be for specified manufacturer/brand name or equal. The
VA Medical Center, Fayetteville, NC intends to purchase one
(1) Kay Elemetrics Complete Swallowing Workstation System,
Model 7100 to include the following: Xenon Light Source Model
7150, CCD Camera Model 7111, S-VHS Cassettes Model 7135, Flexible
Endoscope Model 7105, 35mm Lens Adaptor Model 7116, Computer
Hardware Module with PC-Controlled S-VHS VCR and Color Printer
Model 7145, Swallowing Signals Lab with All Transducers Model
7128, Cart/Isolation Transformer Model 7128, On-Site Installation
and Training. Quotations shall be submitted on an "all or none"
basis and be valid for 60 days. Partial quotations shall be
rejected. Submit separate unit price for each item and indicate
if item is on government contract. All quotations shall state
delivery time, F.O.B. point, shipping weight and cost if any.
Offerors shall provide a completed copy of the provisions with
quotation found at 52.212-3, Offeror Representation and Certification-Commercial
Items and 852.219-70 Veteran-owned Small Business. Provisions
and clauses found at 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; 852.210-77,
Brand Name or Equal; 852.270-4, Commercial Advertising also
apply. Quotations shall be submitted to the address listed
herein or faxed to 910-822-7900 and directed to the attention
of Daphne Jackson (90C). Solicitation number RFQ 565-29-98
shall be listed on the outside of responses for identification
purposes.
CITE: (W-215 SN231814)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: 65--AUDIOLOGY EQUIPMENT
SOL RFQ 565-30-98
DUE 081898
POC Daphne Jackson, 910-822-7050
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart in
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 is issued as a request for
quotation. The solicitation number is RFQ 565-30-98. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. Quotations
are due by close of business August 18, 1998. All responses
should be for specified manufacturer/brand name or equal. The
VA Medical Center, Fayetteville, NC intends to purchase one
(1) Kay Elemetrics Complete Computer-Integrated Stroboscopy
System, Model 9195 to include the following: Rhino-Laryngeal
Stroboscope Model 9100; Rigid Endoscope (70 degrees) Model
9106; CCD Camera, S-VHS, Lux Model 9111; 35mm Lens/Adapter
Model 9116; Computer Integration Package with 486-DX4,850 H/D,4M
Bytes RAM,Tape Back-up System,Dual-Mode (VGA & Video) Monitor,Mulimedia
Hardware/Software, Pitch,Text,Intensity and EEG Dislay Model
9140; S-VHS Recorder with PC Interface Model 9132; Flexible
Scope Adapter Model 9120; S-VHS Cassettes (Formatted) Model
9135; Color Printer 5"x 3 1/2" image size, 1280x1024 resolution,
256 gradations, Digital Prints Model 9164; Paper for Color
Printer; Cart Model 9171; Isolation Transformer Model 9175;
Laryngograph Model 6094; On-site Installation and Training.
Quotations shall be submitted on an "all or none" basis and
be valid for 60 days. Partial quotations shall be rejected.
Submit separate unit price for each item and indicate if item
is on government contract. All quotations shall state delivery
time, F.O.B. point, shipping weight and cost if any. Offerors
shall provide a completed copy of the provisions with quotation
found at 52.212-3, Offeror Representation and Certification-Commercial
Items and 852.219-70 Veteran-owned Small Business. Provisions
and clauses found at 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; 852.210-77,
Brand Name or Equal; 852.270-4, Commercial Advertising also
apply. Quotations shall be submitted to the address listed
herein or faxed to 910-822-7900 and directed to the attention
of Daphne Jackson (90C). Solicitation number RFQ 565-30-98
shall be listed on the outside of your response for identification
purposes..
CITE: (W-215 SN231817)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: 65--AUDIOLOGY EQUIPMENT
SOL RFQ 565-31-98
DUE 081898
POC Daphne Jackson, 910-822-7050
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart in
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 is issued as a request for
quotation. The solicitation number is RFQ 565-31-98. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. Quotations
are due by close of business August 18, 1998. All responses
should be for specified manufacturer/brand name or equal. The
VA Medical Center, Fayetteville, NC intends to purchase one
(1) Kay Elemetrics Computerized Speech Lab System to include
the following: Computerized Speech Lab Model 4300B; Visi-Pitch
II Model 3300; Multi-Dimensional Voice Program Model 4305;
Voice Range Profile 4326; Sona-Match Model 4327; Real-Time
Pitch Model 4331; Disordered Voice Database Model 4337; EGG
Processing Model 4338; Motor Speech Profile Model 4341; Nasometer
Software Upgrade Model 6200-4.Quotations shall be submitted
on an "all or none" basis and be valid for 60 days. Partial
quotations shall be rejected. Submit separate unit price for
each item and indicate if item is on government contract. All
quotations shall state delivery time, F.O.B. point, shipping
weight and cost if any. Offerors shall provide a completed
copy of the provisions with quotation found at 52.212-3, Offeror
Representation and Certification-Commercial Items and 852.219-70
Veteran-owned Small Business. Provisions and clauses found
at 52.212-1, Instructions to Offerors-Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 852.210-77, Brand Name or Equal; 852.270-4,
Commercial Advertising also apply. Quotations shall be submitted
to the address listed herein or faxed to 910-822-7900 and directed
to the attention of Daphne Jackson (90C). Solicitation number
RFQ 565-31-98 shall be listed on the outside of responses for
identification purposes.
CITE: (W-215 SN231818)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: 65--PROVIDE AND DELIVER RADIOPHARMACEUTICALS
SOL 502-01-99
DUE 091198
POC Bernice Griffin (318) 473-0010 X 2240 or Carol Robertson
(318) 473-0010 X 2234
DESC: The Dept of Veterans Affairs Medical Center located at
2495 Shreveport Hwy in Alexandria LA intends to negotiate a
sole source procurement with Foti Nuclear Pharmacy of Alexandria
LA for Radiopharmaceuticals and includes the delivery of unit
dose and/or vial, as required, with as little as 30 minutes
advance notice. Estimated quantity is 125 scans per month and
includes, but is not limited to Thallium 201, DTPA, Pyrophosphate,
Microlite, Gallium, MAA, Disida, MDP, Oxine, Xenon, Strontium,
Cardiolite, & Mag-3. Foti Pharmacy is the only soure available
within 100 miles of this medical center. Deliver is a critical
element of this procurement. Any unused radiopharmaceuticals
are the repsonsibility of the contractor for pickup and disposal.
Period of performance is October 1, 1998 through September
30, 1999 with four (4) optional one-year provisions. A solicitation
will be issued utilizing the commercial format and will be
available August 7, 1998. Request for the solicitation must
be in writing and can be faxed to (318) 483-5063. See note
22.
CITE: (W-215 SN231679)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--24" DIAMETER GOLD TARGET
SOL 663-78717-0000-922
DUE 090398
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
a 24" Gold Target. Reclaim and replace gold on an existing
hollow copper cylinder, nom. 24" ID x 7" high. Gold at purity
99.99%, 0.025" +/-.002" thick bonded to I.D. surface of copper
substrate, covering entire I.D. area. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government does not intend to acquire a commercial item
using FAR Part 12. See note 26. The DPAS Rating for this procurment
is DO c9. The anticipated release date of RFQ 663-78717-0000-922
is on or about 8/20/98 with an anticipated quote due date of
on or about 9/3/98. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed See Internet Note "B". The solicitation
and any documents related to this procurement will be available
upon request. 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). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#663-78717-0000-922
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-215 SN231489)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--HIGH VOLUME INSTRUMENTATION (HVI) SYSTEMS
SOL RFP 69-M-APHIS-98
DUE 091098
POC Robert J. Crowther, Contracting Officer; Telephone: 612/370-2115
DESC: The United States Department of Agriculture (USDA), Agriculture
Marketing Service (AMS), Cotton Division (CD) intends to acquire
up to 50 high volume instrumentation (HVI) systems for delivery
to various AMS, CD facilities nationwide. HVI systems measure
the physical properties of cotton fibers. This is a sole source
acquisition. A contract will be negotiated and awarded to Zellweger
Uster, Knoxville, Tennessee for the HVI systems and maintenance.
A firm fixed-price contract is anticipated. Delivery shall
be 180 calendar days from the effective date of the contract,
f.o.b. destination. Delivery locations are throughout the U.S.
Cotton Belt. The solicitation will be released on or about
August 17, 1998. For a copy of the solicitation, submit a written,
facsimile, or e-mail request to the Contracting Officer. Reference
the solicitation number and include the name of the company,
point of contact, mailing address, telephone number, facsimile
number and e-mail address on your solicitation request. FAX:
612/370-2106. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. A copy
of the solicitation will be available for review at the Contracting
Office in Minneapolis, Minnesota.
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-215 SN231544)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 66--ELUTRIATION CENTRIFUGE SYSTEM
SOL RFQ 652-125-98
DUE 081398
POC Karen D. Maynard, Contracting Officer, 804 675 5478; Fax
804 675 5497
DESC: The VA Medical Center, 1201 Broad Rock Blvd, Richmond,
VA 23249 intends to negotiate a sole-source procurement for
an Elutriation Centrifuge System from Beckman Instruments.
System shall provide elutriation capability, a brushless induction
drive system and selectable temperature range of -30 degrees
C to +40 degrees C. Responses from interested parties must
be received with 10 calendar days of the publication of this
notice, and must include sufficient documentation to evaluate
your firm's ability to meet or exceed the capabilities of the
proposed Elutriation Centrifuge System. This is NOT a request
for competitive proposals. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Determination to compete this requirement
is solely within the discretion of the Government; no additional
synopsis will be published. SIC code 3821. Industry Standard
Code 500. Questions may be directed to Karen D. Maynard, Contracting
Officer, (804) 675 5478 Fax (804) 675 5497.
CITE: (W-215 SN231611)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: 66--NUCLEAR MAGNETIC SPECTROMETER
SOL DAMD17-98-R-0027
DUE 090498
POC Contract Specialist Cathy I. Collins (301) 619-2383 (Site
Code DAMD17)
DESC: The Department of Medicinal Chemistry, Division of Experimental
Therapeutics, (WRAIR) requires a 600 MHz, three channel nuclear
megnetic resonance spectrometer with 5.2 cm bore. Shielded
magnet must reduce stray fields and decrease volume enclosed
by the 5 gauss surface by a factor of 10. Five gauss line from
magnetic center must be 2.5 meters or less axially and 1.8
meters or less axially. Spectrometer cabinet must have Rf shielding
with full front access to all sub-assemblies and cabling. Rf
section must have linear array amplifier for 1H/19F observe
and homoheteronuclear 1H/19F decoupling; 100 watt linear pulse
power, 10 watt linear CW. Digital acquisition control system
must have communication control for communication between spectrometer
and the host computer. Host workstation must have at least
180 MHz, 64 MB memory, 2 GB disk, 1280 X 1024 17 inch monitor,
internal 4X CDROM and all necessaary development and software
right-to-use licenses. Peripherals must include: HP LaserJet
6L printer and table for work station and printer. Probes and
other features must include: assessory for generation of gradients
with up to 50 gauss/cm and liquid chromatography/NMR accessory.
Support and installation must include two tuitions to training
course, complete set of system documentation and manuals, complete
installation of system and system warranty on all material
and workmanship for a period of one year following installation
and demonstration of specifications.
CITE: (I-215 SN231696)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--COMPUTER CONTROLLED PROGRAMABLE CELL FREEZER
SOL 3K45-JW-002
DUE 083198
POC John Wilkinson, Telephone (301) 504-5799, Fax (301) 504-8696
DESC: The U.S. Department of Agriculture intends to purchase
a computer controlled programmable cell freezer which shall
include the following specifications: Automatic freezer for
5.0 macrotubes; 0.5 milliliter and 0.25 milliliter straws complete
with monitor plotter; integrated processor and software; color
monitor; four-color internal plotter: for chamber, sample and
target temperature; sixteen programs a maximum of fifty steps;
cooling rate of plus 0.1 to minus 60 degrees celsius per minute;
heating rate of plus 0.1 to minus 15 degrees celsius per
minute; range of plus forty degrees to minus one-hunderd and
eighty degrees celsius; and chamber shall have a top opening.
A copy of the solicitation will be made available by WRITTEN
REQUEST ONLY. This solicitation incorporates clauses that are
in effect through Federal Acquisition Circular 97-6. The Standard
Industrial Classification Code is 3821. This acquisition will
be solicited on a unrestricted basis. Delivery is required
60 days after award of this solicitation. Delivery shall be
F.O.B. Destination to the U.S. Department of Agriculture, Beltsville,
Maryland. Any interested/qualified sources who can provide
the items above, must respond by August 31, 1998. All responses
will be evaluated in order to determine the ability to meet
the capabilities stated in the RFQ. The Government will award
a contract resulting from this solicitation to the responsive/responsible
offeror whose quote conforms to the solicitation and will be
most advantageous to the Government based on price.
CITE: (W-215 SN231733)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--OSCILLOSCOPE CALIBRATION SYSTEM
SOL N00421-98-R-1238
DUE 090398
POC Karen F. Johnston (301)342-1825x138/Contracting Officer Rebecca
J. Wathen (301)342-1825x125
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 ineligible for award. Please ensure compliance
with this regulation when submitting your offer. Call 1-888-227-2423
or view at http://ccr.edi.disa.mil for more information. The
Naval Air Warfare Center Aircraft Division, Test Article Preparation
Division, has a new requirement for one Oscilloscope Calibration
System. This acquisition is being procured in accordance with
FAR Part 12, as a 100% small business set-aside, firm-fixed
priced solicitation. The SIC is 3825 with a size limit of 500
employees. All responsible sources may submit a proposal which
shall be considered by the agency. The Oscilloscope Calibration
System (OCS) shall be a high accuracy and high resolution programmable
OCS. The OCS will be used as a standard predominantly in the
NAVAIR METCAL (Metrology Encalibration) Program as an external
OCS standard to calibrate a various inventory of oscilloscopes.
The OCS shall have the capability to be fully programmable
via the IEEE 488 GPIB. The system will be used on board ships
and in laboratories, on and off-site. CLIN 0001--Oscilloscope
Calibration System, quantity of 8, in accordance with (IAW)
specifications provided within RFP. CLIN 0002--Operation and
maintenance technical manuals. Delivery of items shall occur
approximately 01 March 1999. Items shall be shipped FOB destination
to Receiving Office, NAS Patuxent River, MD and inspection
and acceptance at destination. Parties wishing to receive a
copy of the formal RFP shall submit your request via Internet
at e-mail address johnston_karen%pax9b@mr.nawcad.navy.mil.
The solicitation will be available on the NAVAIR homepage (http://www.navair.navy.mil)
in approximately 15 days. For information regarding this announcement
contact Karen F. Johnston, Code 25522L, (301)342-1825 x 138.
See Note number 1.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: johnston_karen%pax9b@mr.nawcad.mil
EMAILDESC:
CITE: (W-215 SN231749)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--EQUIPMENT AND SOFTWARE
SOL B28982
DUE 081898
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/827-7164),
Contracting Officer: M. Deborah Smith-Castle (301/827-7160),
Fax: (301/827-7103)
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order on a sole source basis to Buxco Electronics,
Inc., 95 West Woods Road, #2, Sharon, CT 06069. Buxco Electronics
will provide the following equipment/software: 1.) SFT1410,
Biosystem XA base, 2.) SFT1811, Pulmonary (FDP) Analyzer Pack,
3.) PLY3511, Whole Body Chamber for Mouse, 4.) MAX1320, Mini
Max Preamp Chassis, 5.) MAX2270, MAX II Preamp Module, 6.)
PLY1040, 4 Port Bias Flow Box, 7.) TRD5100, Seni Transducer
for Flow, 8.) PLY1025, Aerosol Delivery System (Push bias flow),
9.) AUT1840, Aerosol Delivery System (Fittings for nebulizer),
10.) AUT1810, Aerosol Delivery System (Distributes reservoir
and tubing, ultrasonic nebulizer), 11.) PC-0200, Pentium II
PC 400MHZ. These items are considered unique in that 1.) the
whole body plethysmograph is patented, 2.) the hardware and
software is customized for the application that Buxco introduced,
3.) the protocol summary capability (generates summary on-line),
and 4.) the validation study conducted by National Jewish Medical
and Research Center, Denver, CO and accepted by the American
Journal of Respiratory and Critical Care Medicine is specific
to Buxco plethysmograph. Buxco shall deliver and install equipment
within 90 days after award. A minimum of two (2) days of on-site
training will be provided. Buxco shall warrant normal operation
of equipment and provide any needed maintenance on parts and
labor for one (1) year following installation. An award will
be made fifteen (15) days from date of this notice. Sources
may submit descriptive literature which fully demonstrate that
their product meets the brand name specification which shall
be considered by the agency. This procurement is being awarded
as a simplified acquisition in accordance with FAR Subpart
13.5. "See Note 22".
CITE: (W-215 SN231750)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--VARIABLE TEMPERATURE LOW VIBRATION SAMPLE IN VACUUM
OPTICAL CLOSED CYCLE REFRIGERATOR
SOL 1-074-GKC.1337
DUE 081798
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). . ONE EACH OF A Variable
Temperature Low Vibration Sample In Vacuum Optical Closed Cycle
Refrigerator System. * <15K to 325K Operating Temperature Range
* 5 Watts Nominal Cooling Power At 20K * 20 Watts Nominal Cooling
Power At 77K * A mechanical refrigerator coldhead with sealed
helium gas as the refrigerant medium. A heater and sensor installed
on the tip of the coldhead which allows the operating temperature
to be varied between 10K and 325K * An air-cooled compressor
that compresses helium gas to approximately 16 atmospheric
pressure and injects the high pressure gas into the coldhead
by means of a flexible stainless steel hose. A low pressure
stainless steel hose line returns the expanded helium gas back
to the compressor to complete the cycle. * 10 feet interconnecting
hoses and control cable * 2.00 inch diameter clear optical
quartz window * 2.50 inch diameter vibration damped sample
mount * 4.25 inch outside diameter (4.18 inch inside diameter)
radiation shield * 7.00 inch from sample mount to radiation
shield base * 10-pin electrical feedthrough * (3) spare blank
feedthrough ports * External bellows vibration isolation assembly
* Evacuation valve with safety pressure relief * Startup toolkit
with operation manuals 2. (4 each) Demountable calibrated silicon
diode temperature sensors * Installed and tested on coldhead,
sample mount, and for mounting on users test article. * 1.4K
to 325K calibrated temperature range +/- 50 mK accuracy 3.
Multiple channel autotune temperature controller which coupled
to the feedback from the temperature sensor will output a control
current to the heater to regulate the temperature to a set
value. * 20 bit ADC * 3 Term PID control and table modes *
Dual heater outputs (50W digital, 1W analog) * Eight sensor
inputs * 10 microamps to 1 milliamp DC sensor excitations *
IEEE-488 and RS232 computer interfaces * Fully integrated and
tested with system 4. Autocontrol windows software * IEEE-488
and RS232 compatible * Simultaneous displays with point and
click operations * Sensor curve loading, modifying and saving
* On-screen chart recorder * Auto PID tables * Data capture
with full DDE support * On-line help 5. Pumping station * 2-stage,
16 CFM mechanical rotary-vane vacuum pump that can evacuate
a volume of space from atmospheric pressure to nominally 10-3
mbar * Thermocouple vacuum gauge with analog readout * Bellows
style vacuum valve * Stainless steel interface line * Vent/backfill
valve * Oil mist eliminator The provisions and clauses in the
RFQ are those in effect through FAC 97-04. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3585 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. 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) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52-214-35, 52.219-6, 1852.215-84, 1852.225-73.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-36, 52.225-3, 52.225-18.] Questions regarding this acquisition
must be submitted in writing no later than 08/05/98. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: ttp://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-GKC.1337
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-215 SN231755)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 66--STEAM STERILIZER
SOL FSIS-28-W-98
DUE 081898
POC Contact Point, Kimberly Hersh (202) 720-9891
DESC: The U. S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a contact to Steris Corp.,
5960 Heisley Road, Mentor, OH 44060, for the purchase of an
Eagle Century Scientific Series Steam Sterilizer with Stage
4 Control, Loading Car, transfer carriage and track assembly
and Installation. This equipment will be used by the Agency
to meet expanding requirements for media preparation for HACCP
sampling program. THERE IS NO SOLICITATION DOCUMENT AVAILABLE.
Steris Corp. is the only known source for providing this equipment.
All interested concerns must identify their interest in writing
and fully document their capability to meet the Agency's requirements
by forwarding a detailed response by August 18, 1998. All responses
must be in writing and may be faxed to 202-690-1814. All proposals
from responsible sources will be considered by the Agency.
If no affirmative written response is received by August 18
to determine that a comparable source is available, or is more
advantageous to the Government, negotiations will take place
with Steris Corp. There is no solicitation available.
CITE: (I-215 SN231781)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 66--INDICATOR, LIQUID QU
SOL F09603-98-Q-21527
DUE 092398
POC For copy, See WR-ALC/PK web page at http://, pkec.robins.af.mil(Ref:
Memora ndum, for Industry, Electronic Commerce, For additional
information contact Dawn M. Harden/Lfkb/ [912]926-4608
DESC: Item 0001 NSN 6680-01-445-2772 P/N: 10128-01, DIM: LENGTH:
8.315 IN, WIDTH: 3.140 IN, HEIGHT: 3.840 IN, FUNC: INDICATES
AMOUNT OF LIQUID. 3ea. Applicable to: F-15. Destn: DIS002.
Delivery: 30 DEC 98 3 ea Item 0002 NSN 6680-01-454-1647 Indicator
Subassemb P/N: 10129-1106-01, MATERIAL: METAL ALLOY; FUNC:
INDICATES AMOUNT OF LIQUID. 2ea. Applicable to: F-15. Destn:
DIS002. Delivery: 30 DEC 98 2 ea Procedures, dated 20 Apr 98
also posted on this web page). FAX# 912-926-7572. FMS Requirement.
The approximate issue/response date will be 24 Aug 98. The
anticipated award date will be 16 NOV 98. Written procedure
will be used for this solicitation. To: Simmonds Precision
Products Inc, Vergennes Vt 05491-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-215 SN231802)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--COMPUTER CONTROLLED PROGRAMMABLE CELL FREEZER
SOL 3K45-JW-002
DUE 083198
POC John Wilkinson, Telephone (301) 504-5799, Fax (301) 504-8696
DESC: The U.S. Department of Agriculture intends to purchase
a computer controlled programmable cell freezer which shall
include the following specifications: Automatic freezer for
5.0 milliliter macrotubes; 0.5 milliliter and 0.25 liter
straws complete with integrated processor and software; color
monitor; four-color internal plotter (for chamber, sample
and target temperature); sixty programs with a maximum of
fifty steps; cooling rate of plus 0.1 to minus 60 degrees
celsius per minute; heating rate of plus 0.1 to minus 15 degrees
celsius per minute; range of plus forty degrees to minus one-hunderd
and eighty degrees celsius; and chamber shall have a top opening.
A copy of the solicitation will be made available by WRITTEN
REQUEST ONLY. This solicitation incorporates clauses that
are in effect through Federal Acquisition Circular 97-6. The
Standard Industrial Classification Code is 3821. This acquisition
will be solicited on a unrestricted basis. Delivery is required
60 days after award of this solicitation. Delivery shall be
F.O.B. Destination to the U.S. Department of Agriculture,
Beltsville, Maryland. Any interested/qualified sources who
can provide the items above, must respond by August 31, 1998.
All responses will be evaluated in order to determine the
ability to meet the capabilities stated in the RFQ. The Government
will award a contract resulting from this solicitation to
the responsive/responsible offeror whose quote conforms to
the solicitation and will be most advantageous to the Government
based on price. CITE: (W-215 SN231733) THIS IS A MODIFICATION
NOTICE TO A PREVIOUS SOLICITATION WITH SUBMISSION NUMBER:
231733
CITE: (W-215 SN231826)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 67--DEPLOYABLE IMAGE ARCHIVE SYSTEM
SOL MDA113-98-Q-0328
DUE 081498
POC Gloria Bolton, Contract Specialist (909) 413-2413/FAX (909)
413-2432/Fayette S. White, Contracting Officer (909) 413-2416
DESC: This Acquisition will be Sole Source to Image Marketing
Services, 30 Hopper Hills Way, Mendon NY 14506, and is a Small
Business set-aside. 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 notice is not a request for competitive
proposals. This notice constitutes the only Request for Proposal.
A written request for proposal will not be issued. The request
for proposal document and contract incorporated provisions
and clauses that are in effect through Federal Acquisition
Circular 90-44. The SIC code is 3571 and the size standard
is 1000 employees. The Television-Audio Support Agency intends
to buy 1 each AP Piranha NT Server for Digital PCMCIA cards;
50 each AP Viewer Software customized to match current ICCC
fields; and 50 each AP Shooter Software. Delivery requirements
are 30 days or sooner after receipt of order. Contractor's
standard commercial warranty is required for each item. Clauses
52.212-4, Contract Terms and Conditions - Commercial Items,
and Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. See Note 22.
CITE: (W-215 SN231614)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 68--GASES, LIQUID ARGON (BULK) & NITROGEN (BULK).
SOL DAAC01-98-B-0021
DUE 092398
POC Contract Specialist Valerie D. Jones (256) 235-7748 Contracting
Officer Cathy C. Higginbotham (256) 235-7325 (Site Code DAAC01)
DESC: Requirements type contract to purchase nitrogen (bulk),
industrial grade, minimum purity content of 99.95% with a moisture
content not to exceed 5 ppm measured at full container pressure
(in units of 100 cubic feet (CF). Also, liquid argon (bulk),
99.997 percent pure, oxygen less than .005%, due point 90%
or lower. Material safety data sheet required. Estimated annual
quantities: Argon 800,000 CF; Nitrogen 3,000,000 CF. Requirements
type contract will be for a base year and four (4) option years.
Telephone orders will be placed by Anniston Army Depot (ANAD)
against quantity on as needed basis. Deliver to Anniston Army
Depot. All responsible sources may submit a bid which shall
be considered. Request for solicitation must be in writing,
telephone requests will not be accepted. You may request a
copy of the solicitation by faxing request to (256) 235-6353.
CITE: (I-215 SN231688)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0178
DUE 080698
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
delivery order under GSA Schedule Contract GS-35F-4663G to
Compaq Computer Corporation, which includes open market pricing
for CLIN 1. Seagate Backup Exec. Agent for M/S Exchange Server
6.11, part # 2N-CHEC8-98, Qty. 6. CLIN 2. Backup Exec. - Exchange
Server AEGIS Program JMCIS Program, Non JMCIS Program, part
# 2N-CHEC8-53, Qty. 6. CLIN 3. Exchange Enterprise Server 5.0
License, part # 2N-ASPC7-59, Qty. 6. CLIN 4. NT 4.0 Server
License Adept Program, part # 2N-ASPC7-95, Qty. 6. CLIN 5.
Seagate Exec. WNT V 7.0 Autoloader option, part # 2N-LJZAG-HL,
Qty. 6. 3 kVA RM US 120 Volt I/O, part # FN-NTFAT-AA, Qty.
3. CLIN 7. 3 kVA RM UPS 208 Volt I/O, part # FN-NTFAT-AA, Qty.
3. These items are to be integrated into complete computer
systems, which are being purchased under GSA Schedule Contract
GS-35F-4663G and therefore cannot be separated from this procurement.
This procurement is under the authority of FAR 6.302-1 through
solicitation number 6TSA-98-CSC-0178. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-03. Only one
responsible source and no other supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by 4:00 p.m. 8/06/98 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at the number shown above. (AC0731061-01)
CITE: (I-212 SN231355)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0170
DUE 073098
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to STC Systems Operation under the authority of FAR
6.302-1 through solicitation number 6TSA-98-CSC-0170. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition is being prepared in support
of this acquisition. This procurement is for 32x32 HF Switch
Matrix, Model number HFSM3232, Part # AT-0077 which must be
received by August 15, 1998. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by 4:00 p.m., CST, 7/30/98 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at the number shown above. (AC0731061-02)
CITE: (I-212 SN231356)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--CIPRICO ADVANTAGE MAINTENANCE
SOL RFQ5-81487-905
DUE 082198
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-4962,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) on a full and open
basis. Item 1. ONE-YEAR ADVANTAGE SUPPORT FOR THE FOLLOWING
CIPRICO ARRAYS AT GODDARD SPACE FLIGHT CENTER AND AT VALLEY
FORGE, PA: 3 EA 6702 ARRAYS Item 2. ONE-YEAR ADVANTAGE SUPPORT
FOR THE FOLLOWING CIPRICO ARRAYS AT GODDARD SPACE FLIGHT CENTER
AND AT VALLEY FORGE, PA: 8 EA 6712 ARRAYS Item 3. ONE-YEAR
ADVANTAGE SUPPORT FOR THE FOLLOWING CIPRICO ARRAYS AT GODDARD
SPACE FLIGHT CENTER AND AT VALLEY FORGE, PA: 5 EA 6910 ARRAYS
Item 4. ONE-YEAR ADVANTAGE SUPPORT FOR THE FOLLOWING CIPRICO
ARRAYS AT THE EROS DATA CENTER IN SIOUX FALLS, SD: 10 EA 6712
ARRAYS Item 5. ONE YEAR ADVANTAGE SUPPORT FOR THE FOLLOWING
CIPRICO ARRAYS AT THE EROS DATA CENTER IN SIOUX FALLS, SD:
27 EA 6910 ARRAYS The provisions and clauses in the RFQ 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 7378
and $18.0M, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to GSFC is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact,
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. Questions
regarding this acquisition must be submitted in writing no
later than 8/16/98. Quotations are due by August 21, 1998 to
the address specified above. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-81487-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-212 SN231359)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--RACKMOUNT PTP BASE SYSTEM
SOL RFQ5-79426-905
DUE 082198
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-4962,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a reissuance of RFQ5-79426-905 dated
June 25, 1998. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) on a full and open
basis. Qty 1: RACKMOUNT PTP BASE SYSTEM WITH WINDOWS NT SOFTWARE
AND PTP-NT SOFTWARE; p/n ptpnt-1008 Qty 1: APOGEE ISA-STG2
TIME CODE PROCESSOR; p/n ptp-8020 Qty 1: PTP RACKMOUNT PERIPHERAL
KIT 15" MONITOR, KEYBOARD AND MOUSE; p/n ptp-9002 Qty 1: Delivery
and Installation of items 1, 2, and 3 Qty 1: 8 hours of training
The provisions and clauses in the RFQ are those in effect through
FAC 97-07. The SIC code and the small business size standard
for this procurement are 3577 and 1000, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Sioux
Falls, SD is required within 60 days ADO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. Questions
regarding this acquisition must be submitted in writing no
later than 8/17/98. Quotations are due by August 21, 1998,
4p.m. EST to the address specified above. Selection and award
will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-79426-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-212 SN231374)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--TORNADO DEVELOPERS LICENSE AND MAINTENANCE
SOL RFQ5-819532-905
DUE 082198
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-4962,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) on a full and open
basis. Item 1: Qty 1: Tornado developers license for Solaris
Item 2: Qty 1: Annual maintenance for first year for item 1
Item 3: Qty 1: Tornado for JAVA Item 4: Qty 1: Annual maintenance
for first year for item 3 The provisions and clauses in the
RFQ 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
7372 and $18.0, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to GSFC is required within
30 days ADO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. Questions
regarding this acquisition must be submitted in writing no
later than 8/16/98. Quotations are due by 8/21/98, 4 p.m. EST
to the address specified above. Selection and award will be
made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-819532-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-212 SN231383)
[Commerce Business Daily: Posted in CBDNet on August 2, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL N00189-98-R-0104
DUE 080498
POC Fannie Richardson, Code 02H2G at 757 443-1398; fax- 757 443-1424
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. Proposals are hereby requested under RFP N00189-98-R-0100.
This RFP incorporated provisions and clauses that are in effect
through Federal Acquisition Circular 97-04. FISC Hampton Roads
Detachment intends to purchase the following: 78 ea. Internal
CD-ROM Drive, 16X or Faster; 78 ea. 1.2GB (approx) hard drive
( will accept larger but not smaller); 73 ea. serial port card,
16 bit, high speed, must support high IRQ, with two 9 pin connectors
and 30 ea. PS2 mouse. Delivery is FOB Destination to TDS Incorporate,
1501 Crossways Blvd., Suite A, Chesapeake, VA 23320. All offers
other than FOB destination may be ineligible for award. Mail
invoices to Director, Ships Store Program, Navy Exchang Service
Command, 3280 Virginia Beach, VA 23452, Attn: Steve McLaughlin.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1; Instructions
to Offerors-Commercial and FAR 52.212-2, Evaluation-Commercial
Items. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. Clause FAR 52.212-4, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. All offers
are due no later than 12:00 Eastern Standard Time on 4 Aug
98. Award will be made to the offeror who has the lowest price
and is technically acceptable to the minimum needs of the Government.
At a minimum, offers should provide this office with the following:
a price proposal on letterhead or a SF 1449 for the requested
items; Include unit price, extended price, and total price
proposed. Include prompt payment terms, remittance address,
product description leterature of each item offered, a commercial
price list for each item offered and a completed copy of FAR
52.212-3, Offeor Representations and Certification-Commercial
Items. All offers shall be sent to FISC Acquisition Group,
Hampton Roads Detachment, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511, ATTN: Fannie Richardson, Code 02H2G, at 757 443-1398
or fax-757 443-1424. Faxed responses are acceptable. Reference
Solicitation N00189-98-R-0104.
CITE: (W-214 SN231456)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: 70--VARIOUS HARDWARE EQUIPMENT
SOL F4162198R7094
DUE 081398
POC Myrna M Howell, Contract Negotiator, (210) 977-2821, ext
214This announcement appearing in the CBD issued Jul 29, 1998
is amended to correct the part numbers and the due date. These
are the correct part numbers: (15 ea) Govt Turbostack TS12F/ST,
SNMP, MNGD, F.O. 12 port Hub, Allied Telesyn P/N: This announcement
appearing in the CBD issued Jul 29, 1998 is amended to correct
the part numbers and the due date. These are the correct part
numbers: (15 ea) Govt Turbostack TS12F/ST, SNMP, MNGD, F.O.
12 port Hub, Allied Telesyn P/N:
DESC: This announcement appearing in the CBD issued Jul 29, 1998
is amended to correct the part numbers and the due date. These
are the correct part numbers: (15 ea) Govt Turbostack TS12F/ST,
SNMP, MNGD,F.O. 12 port Hub, Allied Telesyn P/N: AT-FTS12F/ST-15;
(50 ea) Govt ENET PCI Adapter 10 Mbs UTP/Fiber SC 32 Bit, Allied
Telesyn P/N: AT-F2450FT/SC; (150 ea) Govt Micro Transceiver
AUI 10B FL Narrow Chassis ST Connector, Allied Telesyn P/N:
AT-FMX40F/ST-04; (1 ea) 7507 7-slot, 2 Cybus, 1 RSP2, 1 AC
Supply, Cisco P/N: 7507; (1 ea) 4-Port Serial Interface Processor,
Cisco P/N: CX-FSIP4; (3 ea) 6-Port E-Net Interface Processor,
Cisco P/N: CX-EIP6; (1 EA) DNS-DHCP Manager, 5000 nodes, Cisco
P/N: DDM-5K. The due date remains the same: 081398,
EMAILADD: mhowell@668-LS.aia.af.mil
EMAILDESC:
CITE: (W-215 SN231533)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--NOTICE TO NEGOTIATE WITH SERENA SOFTWARE FOR ADDITIONAL
SOFTWARE LI CENSE.
SOL N/A
DUE 081998
POC JOANNE TARR, 410-965-9474
DESC: The Social Security Administration (SSA) intends to negotiate
solely with Serena Software International, 500 Airport Boulevard,
Burlingame, CA for the purchase of a second copy of Serena's
proprietary licensed software product; COMPAREX/MVS. SSA currently
licenses and maintains a copy of the COMPAREX/MVS on a mainframe
computer system located in the SSA's National Computer Center
in Baltimore, MD. SSA requires an additional copy for installation
on SSA's Year 2000 Test Facility, also located in the SSA's
National Computer Center in Baltimore, MD. Interested parties
must respond to this notice by COB, August 19, 1998. When responding
to this announcement, respondents should refer to COMPAREX98.
Responses should be submitted to the address cited at the beginning
of this notice. FAXED RESPONSES SHALL NOT BE PERMITTED. The
Government does not intend to pay for information provided.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOANNE.TARR@ssa.gov
EMAILDESC:
CITE: (D-215 SN231602)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--IDL MAINTENANCE RENEWAL
SOL RFQ5-81561-917
DUE 083198
POC Marion Jones, Contract Specialist, Phone 301-286-2996, Fax
301-286-1654, Email Marion.M.Jones.1@gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-4962, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ5-81561-917)
on a Sole Source Basis for: 1. 12 MONTH IDL MAINTENANCE RENEWAL
FOR 48 FLOATING LICENSES. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Research system, Inc., as
these items are proprietary to and only available from them.
The authority is 10 U.S.C. 2304(c)(1), Only One Responsible
Source. 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. 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.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-81561-917
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-215 SN231650)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 70--FIBRE CHANNEL DISK SUBSYSTEM FOR USE WITH A SUN
MICROSYSTEM ULTRASPARC STATION
DUE 081998
POC Richard C. Schwaberow, Contracting Officer, (650) 329-4177,
fax (650) 329-5517
DESC: The U.S. Geological Survey, 345 Middlefield Road, Menlo
Park, Ca. has a requirement for a Fibre Channel Disk Subsystem
for use with a Sun Microsystem UltraSparc workstation. The
items include an S-Bus Fibre Channel host adapter for Sun,
a Fibre channel tower storage chassis, an 18 GB, 10,000 RPM,
3.5" disk modules and a 30 foot minimum host to chassis cable.
Requests for a copy of the RFQ must be received prior to August
18, 1998. Requests for a copy of the RFQ after the response
date of August 19, 1998 will not be honored. Requests must
be faxed to the above Contracting Officer. Telephone requests
will not be honored
CITE: (W-215 SN231668)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 75--XEROGRAPHIC PAPER, TAB SHEETS AND LABELS
SOL SSA-RFQ-98-3587
DUE 081498
POC ELAINE DAVIS, 410-965-9521
DESC: The Social Security Administration (SSA) is interested
in receiving quotations for various colors of Xerographic Paper,
Tab Sheets and Labels (crack and peel). The acquisition will
be subject to Part 12 of the Federal Acquisition Regulations
(FAR) regarding the acquisition of Commercial Items, and to
FAR Part 13.5, Test Program for Certain Commercial Items, regarding
the Application of Special Simplified Procedures to Commercial
Items and Services. A Request for Quotation (RFQ) will be issued
requesting a contractor to supply Xerographic Paper, Tab Sheets
and Labels (crack and peel) with the following salient characteristics:
compatibility with Hi-Speed Duplicating Equipment; Xerox 5090;
Xerox 5100; and Xerox Docutech 135. The solicitation SSA-RFQ-98-3587
will be issued on or about August 21, 1998 with responses due
10 days thereafter. Requests for the RFQ may be sent via telefax
to (410) 966-9310, E-mailed to Elaine.Davis@ssa.gov., or mailed
to the Social Security Administration, Attn: Elaine Davis,
1710 Gwynn Oak Avenue, Baltimore, MD 21207, within 15 days
after the date of this publication. No telephone requests will
be honored.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ELAINE.DAVIS@ssa.gov
EMAILDESC:
CITE: (D-215 SN231661)
[Commerce Business Daily: Posted in CBDNet on August 2, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 78--PAINTBALL GUNS AND PAINTBALLS.
SOL M6740098T2889
DUE 081798
POC POC Mr. Larry Richards at 011816117451510, Fax 011816117450959,
Okinawa Japan. Contracting Officer W.A. McBride.
DESC: Procurement of Brand Name (Tippmann) or equal. Paintball
Gun, Tippmann Pro-Lite with Semi Package, semi automatic, Co2,
300 RPM, barrel Length 10.5", effective range 150 FT. Tippmann
model Tipprolite, 240 EA., Co2 fill station, 5 EA. Nelson Challenger
paintballs, 2500 per CS, 100 CS. Desired delivery is 60 days
after award, FOB Lathrop, Ca 95311-0130. Request for quotations
will be issued to all respondents, Telephone requests will
not be honored. Fax requests to 011816117450959 Okinawa Japan.
This acquisition is being conducted under the guidelines as
set forth in the simplified acquisition proceedures by written
quotation.*****
CITE: (W-214 SN231463)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 78--PLAYGROUND EQUIPMENT
SOL DAPC50-98-T-0479
DUE 052598
POC POC Sylvia Rapp, Contract Specialist, 808-438-6535, extension
210
DESC: Purchase and install various pieces of playground equipment
for seven play areas (totaling approximately 12,072 square
feet) located at Schofield Barracks and Aliamanu Military Reservation,
Island of Oahu, Hawaii. For details see Request for Quotation
DAPC50-98-T-0470. Copies of RFQ are available under EC/EDI.
Site visit is scheduled for 7 August 1998. Contact Mr. Robert
Montalbo (808)656-4590 for additional information regarding
site visit. Completion of installation is 120 days after receipt
of order. All offers are due by close of business 25 August
1998. ALL OFFERS MUST BE SUBMITTED THROUGH ELECTRONIC COMMERCE/ELECTRONIC
DATA INTERCHANGE.
CITE: (W-215 SN231735)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKAGING
SOL 1PI-R-1108-98
DUE 090398
POC Jacqueline O. Brown, Contracting Officer (202) 305-7298
DESC: This Modification is to the CBD Notice, Published June
24, 1998. The solicitation Number is 1PI-R-1108-98. The changes
are as followed. 1. Minimum and Maximum orders will be required.
2. Bid Opening Date has been changed to September 3, 1998 @2:00pm.
3. Delete line item Pac 2669. 4. The specifications have been
changed for PAC 2670. 5. Items one (1) thru fifteen (15), quantities
have been increased, they will be identified in the solicitation
package. 6. An EPA clause has been included and will be evaluated
once a year. 7. There will be no option years.
CITE: (W-215 SN231824)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--HOOKS/LOOPS/ZIPPER CHAINS/ZIPPER SLIDERS FOR HELMET
BAGS
SOL 1-PI-R-1136-98
DUE 091998
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Requirements
type contract with one (1) Base Year and two (2) Option Years
if exercised for hooks, loops, zipper chains, and zipper sliders.
Line Item 0001 - Hooks, Type II, Class 1, Nylon hook, 5/8"W,
Camoflauge Green #483, in accordance with A-A-55126, 8.0 NUK(330
Denier), Nylon Ground. Line Item 0002 - Loops, Type II, Class
1, Nylon, 5/8"W, Camoflauge Green #483, in accordance with
A-A-55126. Line Item 0003 - Zipper Chains, Chain Lock, Monofilement,
Camoflauge Green #483, interlocking in accordance with V-F-106F.
The slide fastener shall be a nonseparating, nonreversible,
and nonlocking. Size Medium, heavy special (MHS), individual
element brass or continuous element nonfilament coil or ladder
configuration chain, shall be water repllent/mildew resistant
treated. The tape shall show Good Fastness to laundering and
weathering. Line Item 0004 - Zipper Slider, Slide Class 1,
NA, Type II, Monofilement, MHS, Camoflauge Green #483 in accordance
with V-F-106F. Delivery is FOB Destination FCI Tucson, AZ,
8901 S. Wilmot Raod, Tucson, AZ 85706. The estimated quantity
for the base and each option year is: Line Item 0001 - 40,000
Yards, Line Item 0002 - 40,000 Yards, Line Item 0003 - 50,000
MTR, and Line Item 0004 - 71,000 Each. Delivery acceptance
is 30 Days ARO for each delivery order. This requirement is
a 100% Small Business Set-Aside and is domestic only. No telephone
requests will be honored. Requests can be faxed or mailed on
company letterhead citing the full address and size of business
status to the above mentioned point of contact, 202-305-7268
and fax number 202-305-7363. Additional information regarding
this item(s) will be provided in the solicitation. All responsible
sources may submit an offer which shall be considered.
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-212 SN231349)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 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--MEDAL, MEDAL SET, ASIATIC-PACIFIC CAMPAIGN
SOL SP0100-98-Q-4215
DUE 091498
POC Contact: DSCP-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This is a simplified acquisition for 16824 sets of medal,
asiatic-pacific campaign, regular size. MIL-M-3946/11B-1. Quantity:
16824 sets. 4 deliveries beginning 165 days after award. Ship
to: defense dist depot, Susquehanna Mechanicsburg, PA. See
NOTE 26. Tentative close 8-31-98 you may request a request
for quotation by FAX 215-737-8143, Attn: Loretta Cicirello
all responsible sources may submit offer which DPSC shall consider.
CITE: (I-213 SN231441)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USA ARMY SOUTH, FORT BUCHANAN CONTRACTING OFFICE, ATTN:
S0FB-DOC - BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: 84--MISCELLANEOUS SAFETY GEAR
SOL DAJN02-98-Q-0036
DUE 081498
POC Contract Specialist ZENAIDA DELGADO (787) 273-3227 Contracting
Officer Josephine M. Vega (787) 273-3883 (Site Code DAJN02)
DESC: The Department of the Army has a requirement for a firm-fixed
price type contract for miscellaneous safety gear and supplies
for law enforcement officers. A total of (19) items are required
including: holsters for automatics, ammunition cases, cuff
cases, radio cases, expandable baton holders, body armors,
shoulder holsters, vests, training suits, boots, bdu's, knee,
shin and foot guard, tactical elbow pads, thigh holster, walk-through
metal detector, halogen pancake light and earmuffs. Unit of
issue is each (EA) for some items and pairs (PR) for others
as applicable. A Request for Quotation will be issued on 07
August 1998 with responses due on 14 August 1998. The anticipated
award date is 18 August 1998. The estimated delivery date is
16 September 1998. Products will be delivered to Fort Buchanan,
Puerto Rico. Requests for a copy of the solicitation shall
be submitted in writing to Fort Buchanan Contracting Office,
ATTN.: SOFB-DOC, Building 556, Fort Buchanan, PR 00934-5000
or may be sent by facsimile to 787-273-3751 ATTN.: Z. Delgado.
It is the offeror's responsibility to request their solicitation
packages on a timely manner. The Federal Government will not
mail any solicitation overnight at Government's expense. See
Note 1. All responsible sources may submit an offer which will
be considered.
CITE: (I-215 SN231703)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 89--BREAD & BREAD PRODUCTS SOUTHERN NETWORK
SOL RFQ 69D-070-99
DUE 082198
POC Barbara Smith, Contracting Officer, 414-902-5424
DESC: Provide bread and bread products to (4) four VA Medical
Centers located at North chicago, IL; Hines, IL; and Chicago
Westside and Lakeside Hospitals (two separate facilities).
Contract period is October 1, 1998 through September 30, 1999.
Approximate issue date is August 7, 1998. Requests for hard
copy solicitations must be submitted in writing along with
payment of $5.00 to cover postage and handling. No telephone
requests will be accepted. Attn: Barbara Smith. Electronic
solicitations may be obtained at no cost from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments.
CITE: (W-215 SN231655)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 89--BREAD PRODUCTS
SOL IFB672-147-99
DUE 090398
POC (POC) Elisa Cruz (787) 766-6537
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
invitation for bid is being requested and a written solicitation
will not be issued. The solicitation number is IFB672-147-99.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
This invitation for bid is a 100% Small Business Set-Aside.
The SIC (standard industrial classification code) is 2051 and
the small business size standard is 500 employees. The contract
shall be issue for a base year and four (4) option periods.
Provide Bread products to be delivered F.O.B. Destination to
VA Medical Center, San Juan, PR. The following are the description
and type of bread products required: 001 BASE YEAR (10/01/98
to 09/30/99) BREAD, WHITE, ENRICHED, FRESH, CLUB SANDWICH SLICED,
TYPE I, (24oz), 20 SLICED PER PACKAGE. Estimate quantity 15,374
package per year, unit price per package $_____total amount
$______. 002 BASE YEAR (10/01/98 to 09/30/99). BREAD, 100%
WHOLE WHEAT, FRESH, CLUB SANDWICH, SLICED (24oz) TYPE II, 17
SLICED PER PACKAGE. Estimate quantity 2,405 package per year,
unit price per package $______total amount $______. 003
BASE YEAR (10/01/98 to 09/30/99). HAMBURGER BUNS BREAD, 8 BUNS
PER PACKAGE, (11oz). Estimate quantity 588 package per year,
unit price per package $______total amount $_______. NOTE:
The offeror shall submit pricing for base year and option years
for each line item on a separate sheet. OPTION I (10/01/99
to 09/30/2000). OPTION II (10/01/2000 to 09/30/2001). OPTION
III (10/01/2001 to 09/30/2002). OPTION IV (10/01/2002 to 09/30/2003).
The contractor shall provide bread products to VA WAREHOSE
MEDICAL CENTER. The Government contemplates award of a Firm
Fixed Price contract in accordance with FAR 52.216-1 Type of
Contract (APR 1984) The quantities listed are estimated requirements
for the Nutrition & Food Service. Freshness Requirements For
Bakery Products: Bread, fresh, must be delivered 24 hours after
baking (except following a non-bake day 48 hours) in accordance
with local, Federal, and governing rules and regulations for
this industry group. Packaging, Labeling and Making: All packages
shall be in accordance with good commercial practice. Labeling
shall be in accordance with commercial labeling complying with
the Federal Food, Drug and Cosmetic Act and regulations promulgated
thereunder. All items shall be identified with readable date
(open code dates), coded dates, or with color-coded twist ties.
Contractors who do not use open dating will provide a product
code number key/twist tie color listing. The product code number
key/color coded twist tie listing shall explain the actual
date of production or processing. Copies of key/color coded
listing will be furnished to each destination receiving officer
and each destination inspection agency with the first delivery.
The products shall be delivered in strictly fresh, uncrushed
and undamaged condition. Delivered bread shall be packaged
the same day of the delivery date. Ordering: Estimated bread
products orders will be submitted quarterly with the Government
reserving the right to adjust orders 24 hours prior to scheduled
delivery. All delivery tickets and invoices must show the total
loaves/packages delivered for each line and total weight delivered
for each line item. Quantities shown represent the quantities
estimated to be ordered over the delivery period. Ordering
will be issued based on fiscal year (October 1 through September
30) subject to the availability of funds. Delivery Schedule:
The delivery schedule will be on Thursday from 8:00am through
11:00am, with the exception of an Emergency Broadcast (hurricane,
earthquake, etc). When emergency occurs the contractor shall
be available to make the delivery as ordered. The contractor
shall be contacted by Mss. Mongil, Assistant Chief Dietetics
and/or with Mr. Parravichini, Program Clerk or designee at
758-7575 extension 3504 and 3320 to clarify any question in
reference to delivery schedule. Contract Administration: The
Contractor shall contact the Contracting Officer on all matters
pertaining to Administration. Only the Contracting Officer
is authorized to make commitments or issue changes which will
affect the price, quantity, quality, or terms of this contract.
The contractor shall provide a contact person whom VA Medical
Center may contact during the performance of this contract
for prompt action on matters pertaining to the administration
of this contract. A notice received by this contact person
shall be considered to be received by the Contractor. The Contractor
is to fill in the following information regarding this contact
person: Name________ Address: _______Telephone: _____Cellular:______
Fax:_____ Beeper: _____. Payment: Contractor invoices shall
include as a minimum the following: Contract Name and telephone,
Description, Unit Price, Contract Number, Purchase order number,
Total amount, Invoice Date, Invoice number. Contractor shall
send the invoice to: VA MEDICAL CENTER, ONE VETERANS PLAZA,
FISCAL SERVICE (04), SAN JUAN, PR 00926. Evaluation of options
shall be not obligate the Government to exercise the option(s).
Provision 52.212-1, Instructions to Offerors - Commercial Items,
is applicable. The offerors shall be required to complete and
include a copy of the following provisions 52.212-3, Offeror
Representations, and Certifications - Commercial Items, (OCT
98). 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.
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items (ARP 1998). Offeror shall submit their bank references
52.252-2 Clause Incorporated by Reference (FEB 1998) 52.232-18
Availability Of Funds (APR 1984). 52-247-35 F.O.B. Destination,
Within Consignees Premises.(APR 1984), 852.270-4 Commercial
Advertising (NOV 1984). 52.216-18 Ordering (OCT 1995), 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(AUG 1996), is applicable to this acquisition. Clause 52.212-5,
Contract Terms and Conditions, Required to Implement Statutes
or Executive Orders - Commercial Item (OCT 98), applies to
this acquisition. In addition clause 52.217-5, Evaluation of
Options, 52.217-8, Option to Extend Services, 52.217-9, Option
to Extend the Term of the Contract. Bid are due by Close of
Business (COB) September 2, 1998. The solicitation number IFB672-147-99
shall be listed on the outside of your bid envelope attention
to Ana G. Alvarado for identification purpose.
CITE: (W-215 SN231809)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--TURKEY AND TURKEY PRODUCTS
SOL ANNOUNCEMENT PY-217
POC Point of Contact - Contracting Officer - Catherine V. Smith
or Agricultural Marketing Specialist - Richard Lawson, 202-720-7693
DESC: The U.S. Department of Agriculture's Agricultural Marketing
Service has announced plans to purchase consumer pack whole
turkeys, bulk pack turkeys, turkey roasts, and turkey hams
for school lunch and other domestic feeding programs. Consumer
pack whole turkey, turkey roasts, and turkey hams are for preparation
and consumption in present forms by recipients. Bulk packed
turkey will be purchased for delivery to a processor and is
for conversion in accordance with contracts with recipients.
Bids are being accepted every first and third Monday of each
month until program requirements are met. Announcements, commodity
specifications, and current invitations and food purchase reports
can be found at our website listed below.
LINKURL: http://www.ams.usda.gov/poultry/cp/turkey/index.htm
LINKDESC:
Products
EMAILADD: catherine_v_smith@usda.gov
EMAILDESC:
CITE: (W-215 SN231838)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--FUEL OIL, RECLAIMED OFFERED FOR SALE, SAN DIEGO,
CA
SOL SP0600-98-R-0091
DUE 092498
POC Francis Murphy, (703) 767-9552 / Edward A. Munns, Jr., (703)
767-9543
DESC: Defense Energy Support Center (DESC) is offering for sale
approximately 3,000,000 US Gallons of Fuel Oil, Reclaimed [NSN
9140-01-068-6903, MIL-F-24951B (SA)]. This product is in storage
at 3 locations in the San Diego, CA vicinity. Purchaser will
remove the product from the storage tanks via truck or barge.
Contract would begin approximately October 1, 1998. We are
contemplating a contract period of 1 year. Sales contract shall
contain provisions for Economic Price Adjustment. Presently
approximately 2,000,000 - 3,000,000 US Gallons of Fuel are
in storage at 3 separate locations. As storage tanks are emptied
new product will be added, and purchaser will continue to withdraw
product. All prospective purchasers are invited to contact
DESC to express interest in this sale, and to obtain a copy
of the solicitation. For your convenience you may fax your
responses to (703) 767-8506, ATTN: Francis Murphy. You may
also email to: fcmurphy@desc.dla.mil. Please state the solicitation
number requested.
LINKURL: desc.dla.mil
LINKDESC:
EMAILADD: fcmurphy@desc.dla.mil
EMAILDESC:
this program
CITE: (W-215 SN231499)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--ALTERNATE SUBSTRATE FOR U.S. CURRENCY
SOL *nil*
POC Cynthia Duncan, Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-2200, Email cynthia.duncan@bep.treas.gov - Jennifer
Sellers, Contract Specialist, Phone (202) 874-3148, Fax (202)
874-2200, Email
DESC: The Bureau of Engraving and Printing is currently seeking
sources for an alternate substrate for the printing of U.S.
Currency. Specifically, the Bureau is interested in a substrate
which will provide for improved durability of currency along
with the ability to implement unique counterfeit deterrent
features. In addition, the Bureau is seeking inks for use with
an alternate substrate. For initial screening purposes, interested
parties are requested to submit preliminary samples and/or
brief technical descriptions (1-2 paragraphs) plus cost information
for the purchase of larger test quantities to the BEP, Securities
Technology Institute, Attn: Ted Strahan, 14th and C Sts, S.W.
Washington, D.C. 20228. Mr. Strahan may be reached on (202)
874-3074, by Fax at (202) 874-3072 or E-Mail ted.strahan@bep.treas.gov.
Larger quantities of samples may be procured through simplified
acquisition (small purchase) for further evaluation. See earlier
synopsis posted on March 10, 1998 regarding the availability
of BEP currency ink to submit printed substrate samples for
BEP evaluation. If you have any further questions please contact
Cindy Duncan on (202) 874-2539 or E-Mail cynthia.duncan@bep.treas.gov.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=R&ProjectID=Alternate
Substrate&LocationID=142
LINKDESC:
notice
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (D-215 SN231532)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--LEASE A 3000 GALLON BULK LIQUID STORAGE SYSTEM AND
PROVIDE LIQUID NITROGEN
SOL RFQ-WO18875
DUE 082598
POC Priscilla O. Waltner, TEL. (617) 495-7401, FAX (617) 496-7957,
email: pwaltner@cfa.harvard.edu
DESC: This solicitation for commercial items is prepared in accordance
with FAR Subpart 13.5 Test Program for Commercial Items. The
Smithsonian Institution - Astrophysical Observatory solicits
the lease of a 3000 gallon bulk storage vessel for liquid nitrogen
and the purchase of an estimated 5800 liters of liquid nitrogen
per month. The bulk storage system shall be installed not-later-than
12 weeks after contract award. Earlier installation is desired.
Contract performance period will commence after installation
of the bulk storage vessel. Installation of the bulk storage
vessel and delivery of the liquid nitrogen will be at the ridge
(approximately 7,500 ft. elevation) on Mt. Hopkins, Amado,
Arizona. The transport truck will have to travel on an unpaved
mountain road that is single lane in multiple sections. This
requirement is for a base year and four (4) one year options.
A mandatory site visit is required. The award of a Requirements
Type Contract is anticipated. Offers will be evaluated on total
price for the base requirement plus the four options, past
performance, and proposed installation date of the bulk storage
vessel. This solicitation is unrestricted. Interested firms
may obtain the solicitation package by writing: Smithsonian
Institution - Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516, Attn: P. Waltner, M/S
22, or by FAX (617) 496-7957. Telephone requests for the solicitation
package are unacceptable.
CITE: (I-212 SN231325)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 99--ANIMAL CARE AND TESTING SERVICES
SOL NOI-9809
DUE 091898
POC Carolyn Sentz, Contracting Officer/Sophia Janus,Purchasing
Agent/301-402-2284
DESC: Vendor will breed, purchase, or procure approximately 300
INOS gene knockout mice and approximately 300 APO E deficient
mice for specific studies addressing the role of Chlamydia
pneumoniae infection and atherosclerosis. The vendor will be
responsible for housing and providing animal care facilities
for these animals, and the appropriate P3 facility during the
inoculation/infection experiments. The vendor will be responsible
for infecting the animals with Chlamydia pneumoniae inoculation
which will be prepared by Dr. Thomas Quinn,LIR,NIAID. The vendor
will appropiately treat the animals with antibiotics at specified
time intervals and sacrifice the animals to provide tissue
to Dr. Thomas Quinn,LIR,NIAID. We are intending to procure
animal care and testing services from Johns Hopkins University
since they are the primary breeders of the specific animals
we wish to experiment on, the APO E deficient and INOS gene
knockout mice. These are ongoing experiments in which the same
breed of animals raised by Johns Hopkins have been utilized
and for continuity of the experiment we wish to continue utilizing
the same animals, otherwise the government will be harmed and
the experiment deemed invalid if the breed is changed in its
strain. Johns Hopkins also provides the P3 facility and the
same environment in which our previous experiments with these
animals have been carried out and consequently, again for continuity
of experiments, it is deemed absolutely necessary that Johns
Hopkins remain the sole source provider of these animals care
facilities. Johns Hopkins University is also a certifed animals
care facility for this type of experiment and has animal care
IRB (Internal Review Board) approval
CITE: (W-212 SN231331)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 99--REPAIR OF SUBMARINE FIBER OPTIC CABLE
SOL F64605-98-Q-0685
DUE 081498
POC Buyer: D. Katsura, (808) 449-6860, extension 609. Contracting
Officer: J. Watanabe
DESC: Repair of Submarine Fiber Optic Cable (SFOC). The Air Force
intends to place an order under the Basic Agreement with NTT
International Corporation to repair a fault in the SFOC located
between Gesashi, Okinawa and Sasebo, Japan during the month
of September 1998.
EMAILADD: katsurad@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-212 SN231332)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--MEALS
SOL N0021098Q0285
POC Forrest Griffith 847 6885524
DESC: Cancellation: This solicitation originally publisized in
the CBD dated 98 Jun 25 is hereby cancelled in its entirety.
EMAILADD: dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-215 SN231486)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--LODGING
SOL N0021098Q0286
POC Forrest Griffith 847 6885524
DESC: Cancellation: This solcitation originally publisized in
the CBD dated 98 Jun 25 is hereby cancelled in its entirety.
EMAILADD: dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-215 SN231492)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--MISCELLANEOUS--CUSTOM PRODUCED HOLIDAY MERCHANDISE
FOR RESALE PLUS RETAIL SUPPORT SERVICES
SOL 102590-98-A-0162
DUE 081998
POC Carla Perez, Purchasing Specialist, 202-268-2414
DESC: The successful offeror will work to develop and produce
Holiday drive period product, and prepare a sales plan. In
addition to recommending product mix, the contractor will assist
the USPS (and/or USPS partner) with merchadising, distributing,
fulfilling and marketing the selected products. In addition,
the contractor will assist with sales tracking, inventory management,
and sales research and analysis. All products proposed must
be manufactured entirely (including assembly) in the United
States, exclusively for the USPS. Required delivery date for
products is o/a 10/5/98.
EMAILADD: cperez02@email.usps.gov
EMAILDESC:
CITE: (W-215 SN231599)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--NERVE AGENT ANTIDOTE MULTICHAMBERED AUTOINJECTOR
POC Contract Specialist, Cheryl R. Miles, 301-619-7148 (Site
Code DAMD17)
CNT DAMD17-94-C-4005 P80010
AMT $1,032,395
DTD 030994
TO SURVIVAL TECHNOLOGY INC, 10240 OLD COLUMBIA ROAD, COLUMBIA,
MD 21046
CITE: (I-215 SN231693)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: A--CLEAN AIR STATUS AND TRENDS NETWORK (CASTNET)
POC Christopher Baker, Contracting Officer, 919-541-2519
CNT 68-D98-112
AMT $26,317,167
LINE N/A
DTD 073098
TO QST Environmental, Inc., 4915 Prospectus Drive, Durham, NC
27713
CITE: (W-215 SN231751)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--VISUALIZATION OF COMPLEX BLAST WAVES IN AND AROUND
STRUCTURES
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0056-PZ0001
AMT $1,908,234
LINE N/A
DTD 073098
TO Ernst Mach Institute, ATTN: Dr. Reichenback, Eckerstr 4, 0700800
Freiburg 1 BR, Federal Republic of Germany
CITE: (I-215 SN231786)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--TOTTS II
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-0017
AMT $112,499
LINE N/A
DTD 072998
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
NE, Suite A220, Albuquerque, NM 87110
CITE: (I-215 SN231787)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--COMPUTATIONAL WEAPON TARGET INTERACTION
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0114
AMT $1,345,445
LINE N/A
DTD 073098
TO Karagozian and Case, 625 North Maryland Avenue, Glendale,
CA 91206-2245
CITE: (I-215 SN231788)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--COMPUTATIONAL WEAPON TARGET INTERACTION
POC Tanya Stasiuk, Negotiator, (703) 325-5028, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0113
AMT $1,226,647
LINE N/A
DTD 073098
TO Weidlinger Associates, Inc., 375 Hudson Street, New York,
NY 10014
CITE: (I-215 SN231789)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--NEAR SOURCE MODEL FOR CHEMICALLY REACTING RADIONUCLIDES
POC Tanya Statiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer,
CNT DSWA01-98-M-0336
AMT $97,704
LINE N/A
DTD 072998
TO Blaze Tech Corporation, 24 Thorndike Street, Cambridge, MA
02141
CITE: (I-215 SN231790)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--ADDITIONAL TASKS UNDER 2.05
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-0008-01
AMT $44,991
LINE N/A
DTD 073198
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
NE Suite A-220, Albuquerque, NM 87110
CITE: (I-215 SN231791)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--A/E INDEFINITE QUANTITY CONTRACT - CARIBBEAN DISTRICT
- VIRGIN ISLANDS
POC Lori E. Savage (201) 714-5444
CNT 332495-98-J-0259
AMT $2,500,000.00
DTD 080398
TO William M. Karr Associates, P.O. Box 7027, St. Thomas, Virgin
Islands
CITE: (W-215 SN231546)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--A/E INDEFINITE QUANTITY CONTRACT - CARIBBEAN DISTRICT
- PUERTO RICO
POC Lori E. Savage (201) 714-5444
CNT 332495-98-J-0257
AMT $2,500,000.00
DTD 080398
TO UNIPRO Architects, P.O. Box 10914, Caparra Station, San Juan,
Puerto Rico 00922
CITE: (W-215 SN231551)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--A/E INDEFINITE QUANTITY CONTRACT - CARIBBEAN DISTRICT
- PUERTO RICO
POC Lori E. Savage (201) 714-5444
CNT 332495-98-J-0258
AMT $2,500,000.00
DTD 080398
TO Erwin U. Rodriguez Associates, P.O. Box 11010, Santurce, Puerto
Rico 00910
CITE: (W-215 SN231553)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NATIONAL PARK SERVICE, DENVER SERVICE CENTER, P.O. BOX
25287, DSC-CS, DENVER, CO 80225-0287
SUBJECT: C--AWARD, INDEFINITE QUANTITIES CONTRACT FOR AVIATION
AND NOISE ISSUES AFFECTION NATIONAL PARK SERVICE AREAS THROUGHOUT
THE UNITED STATES
POC MARLENE HAUSSLER, 303/969-2046
CNT 1443CX2000-98-038
AMT $1,500,000 MAXIMUM PER CONTRACT YEAR
DTD 073198
TO WYLE LABORATORIES, 128 MARYLAND STREET, EL SEGUNDO, CALIFORNIA,
90245
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: CONTRACTS_DSC@NPS.GOV
EMAILDESC:
CITE: (D-215 SN231633)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, P.O. Box 1400, Duluth, MN 55814
SUBJECT: C--LIFT STATION
POC John Upton, (218) 720-3637, Contracting Officer.
CNT J130c-0123
AMT $49,790.00
DTD 071698
TO Great Western Corporation, 8101 Scandia Trail, Forest Lake,
MN 55025
CITE: (M-215 SN231662)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: D--TRANSCOM REGULATING & COMMAND AND CONTROL EVACUATION
SYSTEM (TRAC2ES)
POC Capt Rebecca E. Weirick, (210) 536-6384 or Michael J. Forbis
(210) 536-6390
CNT F41624-98-D-1003
AMT $4,257,384.41
DTD 073198
TO Booz-Allen & Hamilton, 8283 Greesboro Drive, McLean, VA 22102-3838
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: Mike.Forbis@hermes.brooks.af.mil
EMAILDESC:
Contracting Officer
CITE: (W-212 SN231386)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT GOODFELLOW
AFB TX
CNT F34608-98-H-5018/0001
AMT Estimated $602,550.56
DTD 072998
TO GTE Southwest Incorporated, 2701 South Johnson, San Angelo
TX 76904
CITE: (W-215 SN231624)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi Contract Administrator (203)386-7781
CNT N0038397G004NLF09
AMT $29260.00
DTD 080398
TO sikorsky aircraft corp 6900 main st stratford ct 06497
CITE: (W-215 SN231531)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: J--ENERGY MONITORING CONTROL SYSTEMS (EMCS) SERVICES
POC Brian Kalb (601) 434-7772
CNT F22608-98-D0006
AMT $27,942.55
DTD 072098
TO Johnson Controls, 696 Pearl Plaza, Jackson, Ms 39208
EMAILADD: Brian.Kalb@col.af.mil
EMAILDESC:
CITE: (W-215 SN231556)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC SEDGE (WLB 402)
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-98-C-625M38
AMT $534,286.00
LINE All
DTD 072498
TO Alaska Ship and Drycdock, Inc, Ketchikan, AK (907) 225-7199
CITE: (W-215 SN231589)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REAPIRS OF USCGC BAYBERRY & BARGE
POC Janyce DeCanto, Contracting Officer 510 437-3773 FAX 510
437-3392
CNT DTCG85-98-N-625585
AMT $45,558.00
LINE All Difinite Items
DTD 072898
TO Pacific Marine Field Services, 1936 Fairview Avenue, East,
Seattle, WA 98102
EMAILADD: jdecanto@dll.uscg.mil
EMAILDESC:
CITE: (W-215 SN231627)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: J--COMPUTER ROOM AIR CONDITIONER MAINTENANCE AT FT LEAVENWORTH,
KS
POC Contracting Officer ELIZABETH BORNMAN (913) 684-1626 (Site
Code DABT19)
CNT DABT19-98-C-0004 /DABT19-98-B-0009
AMT $104,520
DTD 073098
TO BUBECK SERVICE INC, 10012 DARNELL ST, LENEXA, KS 66215
CITE: (I-215 SN231684)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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 IDA LEWIS (WLM-551)
POC Contact Mr. Barat Beachle, Contract Specialist (757) 628-4652
CNT DTCG80-98-D-3FC842
AMT $114,400
LINE N/A
DTD 073098
TO STEPHEN D. NORTHRUP, 386 BEACON AVENUE, JAMESTOWN, RI 02835
CITE: (I-215 SN231782)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--GRAPHIC UNDERLAYS CAPABILITY
CNT F09603-98-C-0308, F09603-98-R-42941
AMT $249,000
DTD 072298
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32904 2322
CITE: (I-215 SN231797)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: K--BLEED AIR DUCTS/OVERHEAT DETECTION SYSTEM FOR C-130
AIRCRAFT
POC Jeff Guarnero, 301-757-8962
CNT N00019-98-C-0112
AMT $9,400,000.00
DTD 072798
TO Lockheed Martin Aeronautical Systems, 86 S. Cobb Drive, Marietta,
GA 30063-0290
CITE: (W-215 SN231539)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: M--TURNER-FAIRBANK HIGHWAY RESEARCH CENTER FACILITY
MAINTENANCE
POC Rick Murray, Contract Specialist, Phone (202) 366-4250, Fax
(202) 366-3705, Email rick.murray@fhwa.dot.gov
CNT DTFH61-98-C-00062
AMT $5840210
DTD 073198
TO Raven Services Corporation, 9300 Grant Avenue, Suite 301,
Manassas, VA 20110
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=DTFH61-98-C-00062&LocationID=30
LINKDESC:
notice
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
CITE: (D-212 SN231343)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
POC Contract Specialist: Mike Perez (309) 782-3360, Contracting
Officer: Douglas A. Borgeson (309) 782-6115
CNT DAAA09-94-G-0006/0016
AMT $250,000.00
LINE NA
DTD 072998
TO Hercules Aerospace Co., Route 14, P.O. Box 1, Radford, VA
24141
CITE: (W-215 SN231825)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: M--CONTRACT AWARD FOR THE OPERATION OF THE NEW CHICAGO
JOB CORPS CENTER, FOR THE PERIOD AUGUST 1, 1998 TO JULY 31,
2000 WITH THREE ONE YEAR OPTIONS TO RENEW.
POC Contracting Officer, Richard C. Trigg at 312/353-1311 and/or
Lynn D. Owens at 312/353-2773.
CNT 5-JC-970-17
AMT $11,034,661
LINE N/A
DTD 072898
TO MANAGEMENT AND TRAINING CORPORATION, 3293 Harrison Blvd.,Ogden,
Utah 84409
CITE: (W-215 SN231832)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--HOSPITAL SERVICES
POC Verna Randall, Contract Specialist, 602-364-5024
CNT 247-98-0049
AMT $200,000
DTD 080198
TO Uintah Basin Medical Center, 250 West 300 North 75-2, Roosevelt,
UT 84066
LINKURL: http:/www.ihs.gov
LINKDESC:
EMAILADD: vnamoki@smtp.ihs.gov
EMAILDESC:
CITE: (W-212 SN231384)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--WOMEN'S HEALTH CARE OUTPATIENT CLINICS AT THE WELLPINIT
INDIAN HEALTH CENTER, WELLPINIT, WA
POC Contact Ms. Mika Asher, Procurement Tech, 503-326-2012 or
Tami Gallegos, Contract Specialist, 503-326-2831
CNT 8041024600
AMT $14,400
DTD 072798
TO Womanhealth, 910 West 5th Avenue, Suite 510, Spokane, Washington
99204
CITE: (W-215 SN231759)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-97-C-0525P00003, F09603-97-R-52479
AMT $230,623
DTD 072498
TO Scitec Inc Sub Of Trw Inc, 100 Wall St, Princeton Nj 08543
0000
CITE: (I-215 SN231795)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Room 3625, Washington, DC 20531
SUBJECT: R--R
POC Janice P. Waller, Contracting Officer, (202) 307-1418
CNT CONTRACT #OJP-98-C-006
AMT $5,848,482
LINE N/A
DTD 070998
TO Aspen Systems Corporation, 2277 Research Blvd., Rockville,
MD 20850
CITE: (I-215 SN231836)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 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 AUTOMATIC DOORS,
VARIOUS LOCATIONS, NAVAL SUBMARINE BASE NEW LONDON, GROTON,
CT.
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.
K Moore, (860) 694-3536
CNT N62472-98-D-5404
AMT $5,285,000
LINE N/A
DTD 073198
TO Automatic Door Systems, Inc., 36 Capital Drive, Wallingford,
CT 06492
CITE: (I-212 SN231324)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--SECURITY GUARD SERVICES (PRIMARILY ARMED GUARD) AT
GSA-CONTROLLED AND GSA-SUPPORTED FACILITIES IN THE STATES OF
ILLINOIS, INDIANA, MINNESOTA AND WISCONSIN
POC Roger R. Pinnau, Contracting Officer (Tel: 312/886-3815 &
Fax: 312/353-0143)
CNT GS05P98GCD0001
AMT $44,752,890.00
DTD 073098
TO General Security Services Corporation, 9110 Meadowview Road,
Minneapolis, MN 55425
CITE: (W-212 SN231410)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: S--SHARED ENERGY SAVINGS CONTRACT
POC JUDY KIMBRO, 901/747-7665
CNT 475630-98-S-0906
AMT $40,000.00
DTD 080398
TO Georgia Power Company, 241 Ralph Mc Gill Blvd NE, Atlanta
GA 30308-3374
EMAILADD: jkimbro@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-215 SN231612)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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, MEDICARE AND YOU BULLETIN
POC James L. Leonard, (202) 512-0307
CNT 443-073
AMT $1,348,000.00
LINE N/A
DTD 080398
TO Direct Marketing Associates/Tidewater Publishing /Joint Venture,
4545 Annapolis Road, Baltimore, MD 21227
CITE: (W-215 SN231485)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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, EMPLOYER'S ANNUAL FEDERAL UNEMPLOYMENT
(FUTA) TAX RETURN PACKAGE 940EZ (MAILOUT) 1998
POC James L. Leonard (202) 512-0307
CNT 435-030
AMT $324,900.00
LINE N/A
DTD 072798
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45342
CITE: (W-215 SN231542)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1998 INDIVIDUAL INCOME TAX PACKAGE 1040-IV
POC James L. Leonard (202) 512-0307
CNT 435-072
AMT $608,310.00
LINE N/A
DTD 073098
TO Fry Communications, Inc., 800 West Church Road, Mechanicsburg,
PA 17055
CITE: (W-215 SN231555)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--1998 INDIVIDUAL INCOME TAX PACKAGE 1040-5 AND 1040-10
POC James E. Willard (202) 512-0307
CNT 435-005
AMT $1,398,000.00
LINE n/a
DTD 080398
TO Webco Printing Co., 1508 Chandler Road, Omaha, NE 68147
CITE: (W-215 SN231776)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--COMPUTER AIDED SUBMODE TRAINING (CAST) LESSON AUTHORING
SYSTEM (CLASS) SUPPORT SERVICES)
POC Mary Beth Carter, (540) 653-7942
CNT N00178-98-C-2011
AMT $28,492,098.00
LINE 0001
DTD 080198
TO Advanced Acoustic Concepts, Incorporated, 200 13th Avenue,
Ronkonkoma, NY 11779-6820
LINKURL: http://proc_div.navy.mil/supply
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
CITE: (W-215 SN231615)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Realty Branch 2 (7PE2),
819 Taylor Street, Room 12A15, Fort Worth, TX 76102
SUBJECT: X--LEASE AWARD
POC Sherrie Johnson, GSA Contracting Officer, 817-978-7207
CNT Lease GS-07B-14611
AMT $2,488,290.65
DTD 073198
TO Northwest Center Limited Partnership, 7550 IH-10 West, Suite
201, San Antonio, TX 78229
CITE: (W-212 SN231373)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN/BUILD AT VALLEJO, CA
SPRINGSTOWNE STATION
POC Vic Duran, 650-615-7223
CNT 052571-98-B-0524
AMT $4,094,500
DTD 073098
TO Earl Corp., 199 S. Hudson Ave., Pasadena CA 91101-2917
CITE: (W-212 SN231405)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED MAIN OFFICE, MCCALL, ID 83638-9998
POC Marcia Stencel, USPS, 303/220-6514
CNT 072976-98-B-0339
AMT $1,839,994.00
DTD 073198
TO Interwest Construction Company, Inc., 35 North Redwood Road,
North Salt Lake, UT 84054-9998
CITE: (W-212 SN231417)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Y--CONSTRUCT INCINERATOR BUILDING AT US NAVAL HOSPITAL,
GUANTANAMO BAY, CUBA
POC Tina C. Rule - 011-5399-4111 ext.221 / LCDR. C. K. Wilson
- 011-5399-4111 ext.211
CNT N62470-98-B-3800
AMT $144,890.00
DTD 073198
TO Kvaerner John Brown U.S. Services Inc., 7909 Parkwood Circle
Drive, Houston, Texas 77036
LINKURL: roicc@gtmo.net
LINKDESC:
EMAILADD: roicc@gtmo.net
EMAILDESC:
CITE: (W-215 SN231503)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--HEATING & VENTILATION REPLACEMENT - VMF/EASTSIDE
PARCEL POST ANNEX, BRONX, NY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0235
AMT $243,000.00
DTD 080398
TO M.H. Kane Construction, 1531 Smithtown Avenue, Bohemia, NY
11716-2409
CITE: (W-215 SN231559)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
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--REPAIR/UPGRADE SITE 6 PIER SERVICES, NAVAL SUBMARINE
BASE, KINGS BAY, GA
POC N/A
CNT N62467-97-C-0978
AMT $2,180,000.00
LINE N/A
DTD 073098
TO Sawcross, Inc., 10970 New Berlin Road, Jacksonville, FL 32226-2270
CITE: (W-215 SN231676)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--DORMITORIES AND SUPPORT FACILITIES, PORT ISABEL SERVICE
PROCESSING CENTER, LOS FRESNOS, TEXAS
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-98-C-0020 Schedule No. 1 and Option No. 1
AMT $8,714,519
LINE 0001 through 0007
DTD 073098
TO KINSEL INDUSTRIES INC, 8121 BROADWAY SUITE 300, HOUSTON ,
TX 77061
CITE: (I-215 SN231691)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: Y--REPAIR AND REPLACE ROOFS ON VARIOUS BUILDINGS AT
U.S. ARMY DUGWAY PROVING GROUND, UTAH
POC Contracting Officer Michael Derr 505-678-2827 (Site Code
DAAD07)
CNT DAAD07-98-D-0104
AMT $228,700
DTD 072398
TO CONWEST INCORPORATED, 1064 EAST GRAYSTONE LANE, DRAPER, UT
84020-9120
CITE: (I-215 SN231712)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
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--UPGRADE BEQ'S 201, 202, AND 206, NAVAL AIR STATION,
MERIDIAN, MS
POC N/A
CNT N62467-98-C-0695
AMT $6,386,570.00
LINE N/A
DTD 073098
TO Carothers Construction, Inc., P. O. Drawer 687, Water Valley,
MS 38965
CITE: (W-215 SN231732)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--CONSTRUCTION OF BASE BUILDING, AIR TRAFFIC CONTROL
TOWER, WICHITA, KANSAS
POC Susan Chasteen, Contract Specialist (816) 426-7312
CNT DTFA09-98-C-28049
AMT $774,172.00
DTD 080398
TO Caro Construction, 527 N. Walnut, Wichita, Kansas 67203
CITE: (W-215 SN231823)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--MODIFY CONTAINMENT, FUEL STORAGE AREA
POC Leo Lewis, 765-688-2805
CNT F12617-98-C0008
AMT $118,598.00
DTD 073198
TO Kovilic Construction Co. Inc., 939 N. Carnation St., Franklin
Park, IL 60131
CITE: (W-212 SN231334)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MORGAN P&DC, NY 10199-9998 - INSTALL NEW VENTILATION
SYSTEM
POC Bert Schirmer - 201-714-5423
CNT 332495-98-B-0266
AMT $387,000.00
DTD 073198
TO Lighton Industries Inc, 699 Cross St, Lakewood, NJ 08701-4610
CITE: (W-212 SN231339)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--GRANGEVILLE-SALMON CHIP SEAL
POC Contracting 208 983-1950 Ext 4174
CNT 50-0295-8-02
AMT $238,423.00
LINE All Items
DTD 073198
TO Poe Asphalt Paving, Inc., P.O. Box 449, Lewiston, ID 83501
CITE: (W-212 SN231370)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVAL OF STORAGE TANKS AT PATOS ISLAND LIGHTHOUSE,
PATOS ISLAND, WHATCOM COUNTY, WA
POC Contracting Officer, Terry Leong or Bid Issue Clerk (510)
535-7242
CNT DTCG88-98-C-623675
AMT $16,735.00
LINE B.1
DTD 072798
TO Global Diving & Salvage, Inc., 3840 W. Marginal Way S.W.,
Seattle, WA 98106
CITE: (W-212 SN231409)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--HANGAR ONE REPAIRS, SP R74-96 AT THE NAVAL AIR STATION,
FALLON, NEVADA
POC Martha Neel, Contracting Officer, 702-426-2918
CNT N62474-98-C-3332
AMT $1,433,900.00
LINE 0001, OBI#1, OBI#2, OBI#3
DTD 071598
TO Atherton Construction, Inc., 3855 South Jones Blvd., Suite
101, Las Vegas, NV, 89103-2296
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-212 SN231419)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR KITCHENS
POC Jody Muraoka, Contract Specialist, (808) 438-8575
CNT DACA83-98-C-0012
AMT $2,523,000.00
DTD 073198
TO Index Builders, 91-1131 Ahona St., Ewa Beach, Hawaii 96706
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-212 SN231425)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: Z--REPAIR SEWER LINES
CNT F09650-97-C-0117, F09603-97-R-0146
AMT $426,981
DTD 072898
TO Minority Enterprises Inc, 8351 Leesburg Pike, Vienna Va 22182
0000
CITE: (I-213 SN231433)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: Z--BRIDGER ROAD RECONSTRUCTION
POC Sue Domina, Procurement Assistant, 520-635-8344
CNT 50-8156-8-07
AMT $249,287.25
DTD 073198
TO Stuart L Jones Contractor, HC 6 Box 1047E, Payson, Arizona
85541
CITE: (W-213 SN231445)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--REPAIR/REPLACE ROOFS, BLDGS. 6 & 6A, JC
POC Pamela K. Rethy (314) 894-6574
CNT V657C-1382
AMT $130,000
LINE 1
DTD 072998
TO Metro Roofing & Repair Service, Inc., 4369 Waldo Industrial
Court, High Ridge, MO 63049
CITE: (W-215 SN231504)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPAIR INTERIOR/EXTERIOR OF BLDG 535, PAFB
POC Eric Swoboday, Contract Specialist (407) 494-9952, or Linda
Greaves, Contracting Officer (407) 494-5229
CNT F08650-98-C-0023
AMT $742,082.84
LINE All
DTD 031298
TO Kohly Construction, Inc., 12227 SW 131st Avenue, Miami, FL
33186
CITE: (W-215 SN231610)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--SABINE NECHES WATERWAY, TEXAS, DREDGING SABINE PASS
JETTY CHANNEL AND SABINE PASS OUTER BAR CHANNEL IN JEFFERSON
COUNTY, TEXAS AND CAMERON PARISH, LOUISIANA
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-98-C-0021 IFB No. DACW64-98-B-0014
AMT $3,183,060
DTD 073098
TO WEEKS MARINE INC, 901 BEACH STREET, CAMDEN, NJ 08102
CITE: (I-215 SN231690)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--FARMINGTON DAM IMPROVEMENTS AND REPAIR, SAN JOAQUIN
COUNTY, CA
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACW05-98-C-0054
AMT $0
DTD 072398
TO R&M ENVIR & INFRA ENGR INC/CAL INC JV, 7901 OAKPORT STREET
STE 4700, OAKLAND, CA 94621 2015
CITE: (I-215 SN231697)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN AMSEL-LC-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: Z--RENOVATION OF LATRINES, BUILDING 1C, BAY 6, 10A,
BAY 1 AND 1A, TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Specialist LINDA MYERS (717) 895-7518 (Site Code DAAC71)
CNT DAAC71-98-C-0019
AMT $562,600
DTD 073198
TO BOGNET INC, ROUTE 924 HUMBOLDT, PO BOX 206, HAZLETON, PA 18201
CITE: (I-215 SN231709)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--ROUND MOUNTAIN BOND FORFEITURE. RECLAMATION OF AN
ABANDONED COAL MINE SITE IN WHITE CITY, MARION COUNTY, TN.
POC Brian J. Luzik, Contracting Officer, 412-937-2837
CNT 143868CT9812191
AMT $94,000.00
DTD 080398
TO J.B. Arnold Company, P.O. Box 351, LaFollette, TN 37766
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-215 SN231771)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DECOY DEVICE MJU-27A/B FLARE
POC Contract Specialist: Judy DeGeeter (309) 782-2989, Contracting
Officer: Richard Burns (309) 782-4597
CNT DAAA09-98-C-0040
AMT $6,729,430.20
LINE NA
DTD 073198
TO Alloy Surfaces Company, Inc., 100 Locke Road, Wilmington,DE
19809-3513
CITE: (W-215 SN231812)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--30MM TUBE
POC Contract Specialist: Sue Hatler (309) 782-5825
CNT DAAA09-98-C-0016/P00001
AMT $781,346.34
LINE NA
DTD 062998
TO M&M Plastics, Inc., 4820 NW 128th Street, Opa-Locka, FL, 33054
CITE: (W-215 SN231820)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--INCORPORATION OF MIL-STD 40051
POC Margaret A. Yourich, AMSAM-AC-TM-A., 256-876-3959
CNT DAAH01-95-C-0001 P00058
AMT $600,000 NTE
DTD 073098
TO Lockheed Martin Vought Systems Div, Grand Prairie, TX 75051-0003
CITE: (W-215 SN231675)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, FAIRING ASSEMB
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH23-98-G-0017/0285; DAAH23-98-Q-0589
AMT $86,400.65
LINE 0001AA
DTD 073198
TO Sikorsky Aircraft Corporation, 6900 Main St., PO Box 9729,
Stratford, CT 06497-9129
CITE: (W-215 SN231521)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 16--EGYPTIAN H-3 AIR CONDITIONING SYSTEMS
POC Contracting Officer Janice E. Woehrer, PCO, (301) 757-8961/Contract
Specialist, Maggie Hayden-Stone (301) 757-8974
CNT N00019-98-C-0146
AMT $688,730
LINE 0001 through 0011
DTD 080398
TO Aero Aire Corporation, 376 Patricia Avenue, Dunedin, FL 34698
EMAILADD: mhayden_stone@hotmail.com
EMAILDESC:
e-mail
CITE: (W-215 SN231488)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--REPAIR ROOF/INTERIOR BLDG 767 --1611
CNT F09650-98-C-0153, F09650-98-R-0139
AMT $77,904
DTD 072298
TO Campbell Roofing Co, Po Box 2433, Warner Robins Ga 31099 2433
CITE: (I-215 SN231803)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCREMENTAL FUNDING FOR ENGINEERING SERVICES IN
SUPPORT OF THE E-6
POC SAherry A. Bonaiuto, Phone (301)757-4011, Air-2.3.1.4
CNT P00019
AMT $1,500,000.00
LINE N00019-95-C-0163
DTD 080398
TO The Boeing Company, Boeing Defense & Space, Military Airplanes
Division, P. O. Box 3707, Seattle, WA 98124-2499
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-215 SN231808)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--MANUFACTURE SUBMARINE SHAFT STUFFING BOX AND SHAFT
GUARD FOR SSN 688 CLASS
POC W. L. Jennings 757-688-1997
CNT 62793
AMT $12,000
DTD 072898
TO Newport News Shipbuilding Shipbuilding and Dry dock Company;
4101 Washington ave.; Newport News,VA 23607-2770
CITE: (W-212 SN231333)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE ASSY, TURBINE; P/N 9995M26G05; 2 EA --2840013065533PN
CNT F34601-96-G-00030035, FD2030-98-4-9528
AMT $1,136,617
DTD 073098
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-212 SN231397)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER, COMPRESSOR, REAR; P/N 413918P20; 27 EA --
2840013055307RV
CNT F34601-98-M-0827, F34601-98-Q-52920
AMT $61,641
DTD 073098
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000
CITE: (I-212 SN231400)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--BELT,FLAT
POC Contact Point, Joy K Shilvock, 846.2e, (717)605-1426, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)605-1429
CNT N0010498PAH43, Sol Nr N00104-98-Q-AF73, NIIN LLH836604
AMT $85,980
LINE N/A
DTD 080998
TO Senior Flexonics Inc , New Braunfels ,TX 78130-0000 (ACNSPCC0731063-133)
CITE: (I-212 SN231361)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--CONE AND ROLLERS, TA
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH23-98-P-0323; DAAH23-98-Q-0519
AMT $60,115.84
LINE 0001AA
DTD 073098
TO Timken Co., 1835 Duebber Ave SW, PO Box 6929, Canton, OH 44706-0929
CITE: (W-215 SN231523)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 37--LAWN/GARDEN EQUIPMENT
POC Bill Juneau 360-476-1130
CNT N00406-98-M-N608
AMT $46,050
DTD 072498
TO American Material Handling, 802 Angevine Ct., Lilburn GA 30226
CITE: (W-215 SN231509)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 37--LAWN/GARDEN EQUIPMENT
POC Bill Juneau 360-476-1130
CNT N00406-98-M-N608
AMT $46,050
DTD 072498
TO American Material Handling, 802 Angevine Ct., Lilburn GA 30226
CITE: (W-215 SN231510)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--HYDROSTATIC PUMP --4320004203206
CNT F09603-98-M-1097, F09603-98-Q-71027
AMT $29,208
DTD 073198
TO Hydraulic Technology Inc, 3833 Cincinnati Ave, Rocklin Ca
95677-0000
CITE: (I-215 SN231799)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--MANIFOLD HYDRAULIC; P/N 41006382-101; 308 EA --
4730012699930HS
CNT F34601-98-C-0143, F34601-97-R-07093
AMT $815,584
DTD 073098
TO Pti Technologies Inc, Sub Of Esco Electronic Corp, 950 Rancho
Conejo Blvd, newbury Park Ca 91320-1715
CITE: (I-212 SN231399)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE SOLENOID, P/N 3214964-1-2; 58 EA --4810012408474TP
CNT F42600-95-G-7501SD6F, FD2030-98-1-0029
AMT $345,100
DTD 073098
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-212 SN231404)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT AND CLEANING
EQUIPMENT
POC Elizabeth Sims, 817-978-8376
CNT GS-07F-0076H
AMT $125,000.00
LINE 2
DTD 072898
TO Sioux Steam Cleaner Corp., One Sioux Plaza, Beresford, SD
57004
CITE: (W-215 SN231603)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT AND CLEANING
EQUIPMENT
POC Elizabeth Sims, 817-978-8376
CNT GS-07F-0064H
AMT $375,000.00
LINE 1
DTD 072298
TO CAE Blackstone, 9 N Main St., PO Box 220, Jamestown, NY 14702
CITE: (W-215 SN231607)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 56--RIP RAP AND CRUSHER RUN STONE
POC Contact Point, Mrs. Linda M. Dobbs, 215-656-6923, Contract
Specialist
CNT DACW61-98-C-0021
AMT $288,850.00
LINE N/A
DTD 080398
TO D.M. Stoltzfus & Son, P.O. Box 84, Talmage, Pennsylvania 17580
CITE: (W-215 SN231729)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 58--NIGHT VISION GOGGLES --5855014333157CX
CNT F09603-98-C-0295, F09603-98-R-80062
AMT $2,053,900
DTD 072798
TO Itt Corp, Itt Electro-Optical Products Div, 7635 Plantation
Rd, Roanoke Va 24019-0000
CITE: (I-213 SN231428)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--DIGITAL TELEMETRY TRANSMITTERS
POC Jaime Rios, Contract Specialist, (760) 939-8703
CNT N68936-98-D-0194, SOL N68936-98-R-0014
AMT $445,750
LINE 0001 THRU 0012
DTD 073198
TO Emhiser Research Inc., PO Box 189, Verdi NV 89439-0189
CITE: (I-215 SN231575)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--FHMUX TD-1456/VRC
POC CPT S. Meyer, Contract Specialist, 732-532-4848. K. Loesch,
Contracting Officer, 732-532-1711.
CNT DAAB07-96-C-D007
AMT $7,858,508.00
LINE 00xx
DTD 073098
TO XETRON Corp., 460 W. Crescentville Road, Cincinnati, OH 45246
EMAILADD: loeschk@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-215 SN231590)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 60--FIBER OPTIC CABLE
POC Point of Contact - Eric Schuessler, Contract Specialist,
(617) 494-2627
CNT 98-C-00014
AMT $166017.05
LINE N/A
DTD 072998
TO Clifford of Vermont, Inc., P.O. Box 51, Bethel, VT 05032
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: schuessler@volpe.dot.gov
EMAILDESC:
CITE: (D-215 SN231470)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--CABLE ASSEMBLY --6150013643193FX
CNT F09603-98-M-1078, F09603-98-R-20041
AMT $77,998
DTD 072998
TO Parlex Corp, 145 Milk St, Methuen Ma 01844-4617
CITE: (I-215 SN231798)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
POC Dominador Gavina (847) 688-4749 ext 122
CNT N00211-99-F-0215
AMT $34,200.96
LINE 0001
DTD 080398
TO Imation Medical Imaging Bldg 3000-1C-60 One Imation Place,
Oakdale, MN 55218
CITE: (W-215 SN231487)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
POC Dominador Gavina (847) 588-4749 ext 122
CNT N00211-99-M-0213
AMT $36,663.02
LINE 0001 thru 0048
DTD 080398
TO Columbia Diagnostics Inc., 615 Kimberly Drive, Carol Stream,
IL 60188
CITE: (W-215 SN231505)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-3428k
AMT $375,000.00
DTD 072798
TO GSDK Medical, 6565 44th Street North, Unit #1011, Pinellas
Park, FL 33781
CITE: (W-215 SN231833)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DETECTOR,COMBINED C
POC Contact Point, Nick D Stellhorn, 02
CNT , (717)605-1457, Fax, (215)697-3161, Twx, Not-avail 12. N0010498CDA25,
Sol Nr N00104-98-R-DD22, NIIN 010135279
AMT $126,720
LINE N/A
DTD 080998
TO Cv International Inc , Torrance ,CA 90503-0000 (ACNSPCC0731063-134)
CITE: (I-212 SN231362)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--TDMA/FDMA NETWORK SYSTEM
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@lerc.nasa.gov
CNT NAS3-98128
AMT $454940
DTD 072798
TO COMSAT Laboratories, Incorporated, 22300 Comsat Drive, Clarksburg,
MD 20871
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Timothy.C.Pierce@lerc.nasa.gov
EMAILDESC:
CITE: (D-215 SN231481)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--TRANSDUCERS
POC Judy Gregg 360-476-7174
CNT N00406-98-C-5077
AMT $101,244
DTD 072798
TO Eaton Corp, 15 Durant Ave, Bethel CT 06801
CITE: (W-215 SN231565)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-7-90157, Delivery Orders 46-DGNW-8-22002
AMT $42,296.00
LINE N/A
DTD 073198
TO VIZ Manufacturing Company, 335 East Price Street, Philadelphia,
Pennsylvania 19144
CITE: (W-215 SN231737)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-7-90157, Delivery Order 46-DGNW-8-22003
AMT $34,680.00
LINE N/A
DTD 073198
TO VIZ Manufacturing Company, 335 East Price Street, Philadelphia,
Pennsylvania 19144
CITE: (W-215 SN231745)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-7-90157, Delivery Order 46-DGNW-8-22004
AMT $107,304.00
LINE N/A
DTD 080398
TO VIZ Manufacturing Company, 335 East Price Street, Philadelphia,
Pennsylvania 19144
CITE: (W-215 SN231758)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--DEWAR FLASK ASSEMBLY --6640013445793AB
CNT F09603-98-C-0187P00003
AMT $476,400
DTD 080798
TO Cincinnati Electronics Corp, 7500 Innovation Way, Mason Oh
45040-9699
CITE: (I-215 SN231796)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--M20 PROTECTIVE ENTRANCE
POC Contract Specialist : Elaine Rose (309) 782-4999, PCO: Joyce
L. Klein (309) 782-5051
CNT DAAE20-96-C-0231
AMT $216,315.00
DTD 073198
TO Hunter Mfg. Co., 30525 Aurora Road, Solon OH 44139-2795
CITE: (W-215 SN231491)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 68--RACEMIC DISPARLURE
POC Jan Walthall, Contracting Officer, 828/257-4293
CNT 43-4568-8-9173
AMT $499,999.57
DTD 080398
TO Chugai Boyeki America Corporation, 500 Fifth Avenue, Suite
4701, New York, NY 10110
CITE: (W-215 SN231727)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0170/GS06T98BNM0942
AMT $75,155.00
LINE N/A
DTD 073198
TO STC Systems Operation, 37 Sutton Rd., Webster MA 01570 (AC0731061-03)
CITE: (I-212 SN231357)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 70--SPARES APPL TO F-15I ACFT --7045014450383XZ
CNT F09603-98-C-0257, F09603-97-R-21836
AMT $843,700
DTD 072498
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-213 SN231427)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--ELECTRONIC COMPUTERS
POC William Noblet, 360-476-6595
CNT N00406-98-M-M999
AMT $34,500
DTD 071098
TO North American Computer Inc, 1105 N Fair Oaks Ave, Sunnyvale
VA 94089
CITE: (W-215 SN231515)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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--ELECTRONIC COMPUTERS
POC William Noblet, 360-476-6595
CNT N00406-98-M-M994
AMT $34,500
DTD 071098
TO North American Computer Inc, 1105 N Fair Oaks Ave, Sunnyvale
VA 94089
CITE: (W-215 SN231517)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 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 UPGRADE COMPONENTS
POC Victor Angkico 360-476-0267
CNT N00406-98-M-0048
AMT $193,562
DTD 073098
TO Pentek Inc., One Park Way, Upper Saddle River, NJ 07458
CITE: (W-215 SN231568)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--MUSE FOUNDATION SOFTWARE LICENSE AND MAINTENANCE
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
CNT L8250
AMT $28600
DTD 073098
TO Muse Technologies Inc. Attn Government Sales 1601 Randolph
Rd. SE STE 210 Albuquerque NM 87106
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-215 SN231630)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S POLYESTER WOOL, SERGE, BLUE
CNT SP0100-98-C-1027
AMT $454,907.72
LINE 0001AA THROUGH 0032AA
DTD 073098
TO Tennessee Apparel Corp 401 N Atlantic St P.O.Box 670 Tullahoma
TN 37388-3503
CITE: (I-213 SN231436)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SOCKS, MEN'S, COTTON AND NYLON, WHITE
CNT SP0100-98-M-CB59
AMT $42,071.40
LINE 0001AA THROUGH 0003AA
DTD 073198
TO Mauney Hosiery Mill Inc 20 Pine St P.O.Box 1279 kings Mountain
NC 28086-1279
CITE: (I-213 SN231437)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, EXTREME COLD WEATHER, TYPE F-1B
CNT SP0100-98-C-4010
AMT $985,455.84
LINE 0001AA THROUGH 0006AA
DTD 073098
TO Alpha Industries Inc 614 11th street 614 11th street P.O.
Box 159 Knoxville, TN 37901
CITE: (I-213 SN231438)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--FOOD ITEMS/PROVISIONS
POC Patricia Allfrey 360-476-2063
CNT N00406-98-M-N646
AMT $99,770.00
DTD 072498
TO PYA Monarch Inc, 2411 Azalea Dr., Charleston SC 29405
CITE: (W-215 SN231562)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR COUPLAND, TX 78615-9998.
POC Sandra A. Rybicki, Real Estate Specialist, 214/819-7233
CNT 482980-98-A-0137
AMT $30,420.00
LINE n/a
DTD 073198
TO Penntex Construction Co Inc, 1615 Rogers Rd., Fort Worth,
TX 76107-6513, 817/429-2748
CITE: (W-212 SN231371)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: WASHINGTON AREA ROADSHOW VII
DESC: Headquarters, Army Materiel Command presents "ROADSHOW
VII" an acquisition and logistics seminar to be held 1-3 September
1998 at Defense Systems Management College, Howell Auditorium,
Ft. Belvoir, VA. This conference is for Government and Industry
personnel in the metropolitan Washington DC area who design,
develop, test, buy, support, require, or manage Army materiel.
The workshop theme is "Total Ownership Cost (TOC). To register
please contact Ms. Anne Kinkella (703) 617-8948, DSN 767-8948,
fax (703) 617-2235, email: akinkella@hqamc.army.mil .
CITE: (W-212 SN231316)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: SOLE SOURCE PROCUREMENT
DESC: VA Medical Center (VAMC), Tucson, Arizona intends to solicit
and negotiate with only one source under the authority of FAR
6.302 for a commercial item, a Leica TCS SP Confocal Microscope.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
within fifteen days after the date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the Government.
VAMC intends to negotiate with Leica Microsystems, Inc., Imaging
Systems Division, 410 Eagleview Blvd., Exton, PA 19341. The
Contracting Officer, James B. Waterman, may be contacted by
FAX at 520-629-4614, c/o John Clarno, Contract Specialist,
for any additional information.
EMAILADD: clarno@forum.va.gov
EMAILDESC:
CITE: (W-212 SN231329)
[Commerce Business Daily: Posted in CBDNet on July 31, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: A--A- STUDY FOR INTERNATION SPACE STATION TO SATELLITE,
PHASED ARRAY COMMUNICATIONS ANTENNA SYSTEM
DESC: NASA/Johnson Space Center is interested in obtaining a
study on a no cost basis describing a demonstration of a state-of-the-art
space -to-ground communication technology in the spaceflight
environment. The purpose of the demonstration is to foster
development of commercial communications capability, to be
provided as a potential leased service to the ISS program by
the mid 2000s. The flight demonstration system should utilize
NASA s tracking and Data Relay Satellite, and provide for two-way
communications using a phased array antenna system between
onboard applications and payload principal investigations on
the ground. The equipment should provide for a forward data
rate of at least 1.5 Mbps and a return data rate of at least
10 Mbps. Technology and designs developed for the flight demonstration
should be readily transferable to Space Shuttle applications.
Flight demonstration hardware will be required by early calendar
year 2000 for integration into the Shuttle for transporting
to the ISS. . These demonstration facilities could be available
around the beginning of calendar year 2001, for a period of
time yet to be determined. The provided study should include
an estimated cost of the on-orbit demonstration if possible.
This study should also describe a business arrangement relationship
that would be appropriate for the success of the demonstration.
Companies interested in providing this demonstration, at no
cost to the ISS program should contact the individual identified
below. The deadline for responding to this announcementby August
31, 1998 . Contact: C. Kenneth Land, Deputy Chief Avionics
System Division MCEV111 NASA/Johnson Space Center 2101 NASA
Road One Houston, Texas 77058 Phone 281-483-2873 Fax: 281-483-3020
Participation is open to U.S. Principal Investigator-lead teams
with Co-Investigators from all categories of U.S. organizations,
including industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies This action has
no relationship to any other NASA published synopsis. No solicitation
will be issued at this time. Participation in this effort is
strictly voluntary with no cost or obligation to be incurred
by the Government. The Government will in no way be obligated
to purchase all or any part of the study provided. All information
obtained from this request shall be made available for competitive
bidding purposes, should the need arise. This 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 . It is JSC s preference that propriety or
company private information not be provided in your response
to this sources sought. However, if such information is provided,
it should be clearly marked along with any restriction on its
use.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BG3-03-8-42P
LINKDESC:
EMAILADD: marianne.g.bachstein1@jsc.nasa.gov
EMAILDESC:
CITE: (D-212 SN231392)
[Commerce Business Daily: Posted in CBDNet on August 1, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: SPARES MANAGEMENT ACQUISITION
DESC: MEMEMORANDUM FOR: ALL INTERESTED SOURCES, FROM: WR-ALC/LFKA,
296 COCHRAN STREET, ROBINS AFB, GA 31098-1622. SUBJECT: SPARES
MANAGEMENT ACQUISITION 1. The F-15 System Program Office is
contemplating the acquisition of supplies and services necessary
to manage and deliver spare parts. The acquisition will be
accomplished through the use of best value competitive procedures.
The sucessful offeror will be responsiblle for Foreign Military
Sales (FMS) spare part purchases, unless precluded by an international
agreement and may also purchase spare parts for the United
States Air Force. The anticipated workload involves managing
and purchasing spare parts as requirements are generated, processing
calls initiated by item managers, finding new sources for obsolete
parts, and monitoring of orders issued to ensure timely delivery.
Only one contract will be awarded; however, the sucessful offeror
will issue orders to actual vendors of the spare parts. The
successful offeror will also provide regular input into the
Government's information management system for tracking cost,
current status, and delivery of the spare part purchases. 2.
A Risk Assessment workshop will conducted 24-28 Aug 98 beginning
9:00 a.m. at the Robins Air Force Base Ga, Building 376. All
interested sources are invited to participate in this Risk
Assessment Workshop. This workshop will afford all interested
parties an opportunity to participate in the inital planning
and strategy for the acquisition. It will be an excellent opportunity
for your imput regarding program risks, evaluation criteria,
contract type, contract clauses, delivery requirements, overall
program execution and to obtain answers to any questions you
have. 3. Request any information relative to similar type efforts
as well as any written questions you may have concerning this
acquistion be submitted by no later than 17 Aug 98. Common
questions will be consolidated and answered during the Risk
Assessment Workshop and questions pertaining to individual
companies will be addressed separately or via written correspondence.
4. We are looking forward to seeing you at this Risk Assessment
Workshop. Please notify our point of contact of the names and
number of attendees planning to attend or provide a point of
contact and phone/facsmile number so we can keep you informed
of the latest information. 5. Our point of contact is Franklin
Kee, WR-ALC/LFKA, at phone 912-926- 0034, fax 912-926-7544,
or E-mail fkee@lf.robins.af.mil. Janice T. Gillen, Contracting
Officer.
CITE: (I-213 SN231434)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 9 FOR THE UNITED STATES MARINE CORPS LOGISTICS
BASES ALBANY, GA AND BARSTOW CA, AND THE BLOUNT ISLAND COMMAND,
FL By the use of the above Broad Agency Announcement (BAA),
as amended, the Defense Industrial Supply Center (DISC) is
seeking industry assistance in the reengineering of the methods
by which DISC, as an Inventory Control Point (ICP) within
the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), Barstow, CA (MCLB Barstow), and Blount Island
Command, FL. (BIC, FL). PLEASE NOTE THAT, IN 1999, DISC WILL
BE INTEGRATED WITH DEFENSE SUPPLY CENTER, PHILADELPHIA (DSCP).
ANY REFERENCE HEREIN TO DISC MEANS "DISC" OR ITS SUCCESSOR,
"DSCP," The supply items which the successful contractor
will be required to furnish under the contract are those that
are maintained at or near the point of use in the maintenance,
overhaul and repair of land vehicles at the two (2) MCLBs
cited above, and in the logistical support provided by BIC
are as follows: Non-binnable items located at or near the maintenance
lines known as "Line Side Stock (LSS)", items usually stored
in a single bin or multiple sets of bin(s) at or near the maintenance
lines known as "Pre-Expended Bins/Benchstock (PEB/BS)", and
may include items containing a number of designated replacement
parts for a single assembly or subassembly provided in one
container, box, et cetera called, "Sets, Kits and Chests" (SKCs).
In previously issued Addenda for other Military customers,
such items were simply referred to as Pre-Expended Bin Stock
(PEB Stock) or Bench Stock. At all three (3) sites, the scope
of work also will include supply chain management of such other
items commonly used in the maintenance, overhaul and repair
missions of MCLB Albany and MCLB Barstow, and in the logistics
support mission of BIC. This initiative includes, the supply
items currently listed under the Federal Supply Classes (FSCs)
set forth below: 1005, 1010, 1015, 1240, 1290, 2090, 2510,
2520, 2530, 2540, 2590, 2610, 2640, 2805, 2815, 2835, 2840,
2910, 2920, 2930, 2940, 2990, 3010, 3020, 3030, 3040, 3110,
3120, 3130, 3820, 3830, 3940, 4010, 4020, 4030, 4210, 4240,
4310, 4320, 4330, 4710, 4720, 4730, 4820, 4910, 4930, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331, 5335, 5339,
5340, 5345, 5350, 5355, 5360, 5364, 5365, 5905, 5910, 5920,
5925, 5930, 5940, 5945, 5961, 5970, 5975, 5977, 5980, 5985,
5995, 5999, 6105, 6110, 6115, 6130, 6135, 6140, 6145, 6150,
6160, 6210, 6220, 6230, 6240, 6350, 6365, 6510, 6515, 6530,
6545, 6620, 6625, 6635, 6640, 6645, 6680, 6685, 6695, 6850,
7240, 7510, 7690, 9340, 9390, 9505, 9510, 9515, 9520, 9505.
Further, these supply items may be required as additional
SKCs exclusively at BIC and are included in the following FSCs:
3439, 3590, 5990, 4920, 4931, 4933, 4940, 5120, 5130, 5133,
5136, 5180, 5411, 5420, 5855, 6665, 8110, 8340, 8345. This
Addendum, together with the sources of information listed below,
constitute the entire Broad Agency Announcement, and should
be consulted, reviewed or referred to, in conjunction with
each other. See the "GENERAL INFORMATION" section of this
Addendum for details on obtaining any or all of the information.
A. Data Bases: On the World Wide Web, at HYPERLINK, http://
www.disc.dla.mil under Broad Agency Announcement. See BAA01,
Amendment No. 2, Addendum No. 9. 1. Blount Island, FL:
Data provided by U. S. Marine Corps Blount Island, FL reflecting
annual demand/usage and descriptive data on SKCs for its site.
2. DISC provided database of MCLBs historical demand/usage
for the past nineteen (19) months for DISC managed items, and
also for items managed by DLA Inventory Control Points other
than DISC. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 9, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 9, for United
States Marine Corps Logistics Bases, Albany, GA, Barstow,
CA and Blount Island, FL. SCOPE The contractual vehicle
in which DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to Government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts which
propose innovative and efficient methods of providing logistics
support to the two (2) MCLBs at Albany, GA, and Barstow, CA,
and Blount Island Command, FL. The term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Marine Corps, DISC, DLA
and DOD infrastructure in the supply chain will be significantly
reduced or eliminated. To receive the most favorable evaluation,
a Concept should cover the full breadth of Customer Oriented
Supply Chain Management (COSCM), providing as much detail as
possible. As a minimum, a Concept should include supply replenishment,
inventory control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also include
evidence of the capability to respond to military readiness
requirements and supply surge situations. The desired outcome
of this initiative is the reduction in total logistics cost,
the reduction in the time required for the cited MCLBs and
BIC to accomplish their maintenance, overhaul, repair and logistical
support missions, as well as the increase in logistical support
during periods requiring surge and sustainment. DISC intends
to award a contract to a single integrator for the logistics
support of the two (2) MCLBs and BIC unless a determination
can be made that employing more than one integrator can attain
the overall purpose of this Addendum to the BAA. Concepts that
support all three sites are preferred, however at a minimum,
a concept must propose support to both the Albany and Barstow
MCLBs; a failure to do so may preclude consideration for this
initiative. Strategic alliances and partnering arrangements
among suppliers are encouraged. Concepts will be evaluated
on their breadth of innovative and efficient supply chain management
with respect to the support of the spare parts and industrial
hardware requirements of the MCLBs at Albany GA, Barstow CA,
and the Blount Island Command, FL relating to their respective
maintenance, overhaul and repair and logistics support missions.
In addition to providing for the furnishing of the required
supplies, the COSCM Concept must demonstrate the elements of
inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistics support mission of BIC. The COSCM
Concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his or her mission. The scope
of the contract will include a requirement that the Contractor
supply related items that have not been identified as LSS,
PEB/BS or SKCs at the date of contract, but which are required
by the MCLBs or BIC to accomplish their respective missions.
DESCRIPTION OF CUSTOMER ACTIVITIES The following provides
information concerning current operations at the two MCLB sites
and BIC. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits is
not mandatory, those who intend to submit Concepts should attend
in order to obtain a clear picture as to the physical layout
of each site, maximum information concerning each Activity,
and any clarification or other information regarding the support
requirements or expectations of each customer. Each site will
provide a map of its facility. Specific information regarding
the site visits will be provided at a later date. A. MISSIONS
MCLBs ALBANY & BARSTOW Personnel repair and/or rebuild
all Marine Corps ground equipment. This includes all wheeled
and tracked vehicles, and their various components. These two
logistics bases provide an industrial core that is essential
to mobilization of Marine Forces. Both bases perform the full
spectrum of logistics support functions required to support
the entire life cycle of the Marine Corps Weapons Systems and
Equipment. BLOUNT ISLAND COMMAND Established under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force deployment capability
of U.S. Marine Corps equipment and supplies in the event of
war or other contingency. This Command prepares equipment for
each MPS Squadron and for the sustainment of a Marine Expeditionary
Brigade in combat for a period of thirty (30) days.
B. FACILITIES MCLB ALBANY, GA Located in Albany, GA,
176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps customer expects
the successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefor. MCLB, BARSTOW, CA Located within the Yermo
Annex of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps customer
expects the successful contractor to determine the most efficient
solution possible in order to enable them to perform their
missions and to provide the full breadth of supply chain management
therefor. BIC JACKSONVILLE, FL Located in Jacksonville,
Florida. The terminal facility extends over 262 acres of land
situated on the St. John's River, approximately 6 miles inland
from the Atlantic Ocean. This facility provides/assists in
providing material and maintenance for approximately 609 major
end items, including the AAV, LAV, HMMWV, SINCGARS and M60.
Currently, there are approximately 4 PEB/BS and SKC storage/bin
locations housed in two buildings. The Marine Corps customer
expects the successful contractor to replenish and maintain
these assets and to provide the full breadth of supply chain
management therefor. EVALUATION CRITERIA Concept Papers
will be evaluated solely against the criteria set forth in
this BAA. In addition to submission of proposals for the furnishing
of supplies, interested parties should propose concepts that
provide innovative, efficient and complete supply chain management
for the requirements of MCLB Albany GA, MCLB Barstow CA and
BIC, FL. Concept Papers should describe in detail the manner
in which supply chain management will be provided regarding
the furnishing of supplies, advance planning and forecasting,
the maintenance of a supply and inventory control systems,
the maintenance of a quality system, including vendor qualification
processes, procedures and audits, provision of engineering
and technical services, the ability to address surge and sustainment
requirements, and any other elements of supply chain management
not mentioned. The Concept should include the innovation and
efficiencies of supply chain management currently being employed
in the commercial market place, and should reflect how those
processes will be designed to replace, or be adapted to, the
current supply chain management process in place at the MCLBs
and BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending order of importance:
1. Customer Oriented Supply Chain Management a. Leveraging
Information Technology and communication to achieve efficiency
of operation. b. Technical Feasibility 2. Industrial
Readiness Support 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business/Women-Owned Business Subcontracting
Plan 6. DLA Mentoring Business Agreement (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency Announcement
SPO500- 97-BAA01, Amendment No. 2, Addendum No. 9, for the
substantive information relating to the above evaluation criteria.
NOTE: IF, AS EVALUATED, A CONCEPT PAPER FAILS EITHER
FACTOR NO. 1 OR FACTOR No. 2, NO FURTHER EVALUATION OF THE
CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CA: August 13, 1998 MCLB ALBANY,
GA: August 18, 1998 BLOUNT ISLAND FL: August 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the World
Wide Web, and in the Commerce Business Daily. While attendance
at the above sites is not mandatory, the site visits are for
the specific purposes of providing each prospective vendor
as much available information as possible for the preparation
of a Concept Paper. Each site visit will consist of a tour
of the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number
and location of the bins, the types of weapons systems for
which the parts are required, and the general layout of each
facility. All prospective attendees must register with the
contracting officer no later than August 10, 1998. Failure
to register might preclude entrance to a site. Visitors may
ask questions for the purpose of clarifying customer support
needs. However, there will be no discussion regarding contractual
content or agreements. GENERAL INFORMATION This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Packet is
available on the World Wide Web (http://www.disc.dla.mil) under
the heading "Broad Agency Announcements." Interested parties
may access the World Wide Web or they may contact the DISC
POC (identified below), by electronic or regular mail, to obtain
this information. Offerors are to submit an original and
four (4) copies of their Concept Papers (in hard copy) and
one copy on a 3 " disk (Microsoft Office format preferred)
by 1:00 P.M. on SEPTEMBER, 14, 1998 to the following address:
Defense Industrial Supply Center, ATTN: DISC-PODP (Bid Opening
Officer), 700 Robbins Avenue, Philadelphia, PA 19111-5096.
Concept Papers submitted shall be evaluated against the
established criteria and if deemed to have merit, the Government
will ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
SEPTEMBER, 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed fifty (50)
pages). Oral presentations may be required to clarity Concept
Papers submitted. P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215) 697-3458 or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil; telephone (215) 697-1154;
alternatively, you may contact, Andre Mckenzie, DISC-APG, electronic
mail address: amckenzie@disc.dla.mil; telephone (215)697-9785
or Ruth Barnett, DISC-APG, electronic mail address: rbarnett@disc.dla.mil;
telephone (215)697-9228 or fax # for all of the above is (215)697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the right
to select for award all, some or none of the responses received.
Any award(s) made as a result of responses received may be
made to: (1) all three customer sites combined, (2) Albany
and Barstow only, or (3) all three sites separately. Rev #
1: This addendum and PIP # 9 replaces all previously published
versions.
CITE: (W-215 SN231466)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PIP # 9
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0500-97-BAA01, Amendment #2. ADDENDUM # 9 For the United
States Marine Corps Logistics Bases (MCLBs) in Albany, GA;
Barstow, CA and Blount Island Command, FL. By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, Amendment
02, Addendum 09, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), at Barstow, CA (MCLB Barstow), and at Blount
Island Command, FL (BIC, FL). This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC). The
Contracting Officer is: Tom Pawlowski, DISC-APG Defense
Industrial Supply Center 700 Robbins Ave. Phila., PA 19111-5096
Phone #: 215-697-0961 Facsimile: 215-697-3630 E-mail: tpawlowski@disc.dla.mil
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.9. 1. Blount Island, FL: Data provided by U.S.
Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2. DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B. Broad
Agency Announcement (BAA) SPO500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator. Note: Requests for
information only may be directed to Garth McBride (215) 697-3458,
Andre McKenzie (215) 697-9785, Mindy Guida (215) 697-1154 or
Ruth Barnett (215) 697-9228. 1. PROGRAM OBJECTIVES DISC
is seeking from industry, the submission of Concepts that will
incorporate into the logistics support systems of MCLB Albany,
MCLB Barstow and BIC innovative and efficient methods of supply
chain management currently being employed in the commercial
market place. DISC is seeking concepts that will take those
commercial processes and design them to replace or adapt the
current in-place systems, to make them more efficient. The
term "innovative" means by which the involvement of Marine
Corps, DISC, DLA and DOD infrastructure in the supply chain
will be significantly reduced or eliminated. In this endeavor,
the successful contractor, DISC and the Marine Corps customers
will form a strategic alliance whereby the use of a third party
parts supplier/parts integrator (an Industrial Prime Vendor)
will allow all parties to capitalize on the successful supply
chain management processes currently being demonstrated in
the private sector. DISC anticipates awarding a contract
for a single integrator for the logistics support of the two
(2) MCLBs and BIC. As a single source of supply, in addition
to the providing of spare parts and industrial hardware, the
successful contractor will be expected to provide inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. In
addition, the successful contractor will be required to maintain
the supply chain system, together with information technology
that will be seamless to the Marine Corps, will eliminate redundancies,
will simplify procedures, and will provide for overall efficiency
so as to reduce the total logistics cost and reduce the time
required for the MCLBs and BIC to accomplish their respective
missions. The contractual vehicle in which DISC proposes
to use for this initiative is a firm fixed price or fixed price
with economic price adjustment Indefinite Quantity Contract
(IQC) having a base period of two (2) years and three (3) one-year
options to extend the contract term. The maximum term of the
contract will not exceed five (5) years. Each contract year,
whether in the base period or an option year, will have a specific
dollar amount guaranteed. To the maximum extent practicable,
the contract will be structured in accordance with Part 12
of the Defense Federal Acquisition Regulation Supplement (DFARS).
Specific modifications or revisions to the suggested provisions
of those regulations, referred to as tailoring, as well as
other provisions unique to government acquisition, will be
implemented by an appropriate Addendum. II. CURRENT PROCEDURES
NOTE: Prospective vendors should review the following information
as baseline conditions from which to formulate improved logistical
solutions. Vendors should determine the most efficient solution
possible to enable the customers to perform their missions.
A. MCLBs Albany, GA and Barstow, CA There are 283 weapon
systems maintained at MCLB Albany, some examples are: LAV,
M88, AAV, M1A1, and HMMWV. There are 285 weapon systems maintained
at MCLB Barstow, some examples are LAV, M88, AAV, M1A1, HMMWV
and M109. At MCLBs Albany and Barstow a typical LSS or PEB/BS
area consists of unattended open bins. Generally, the bins
are located on shelving. However, some items may be stacked
on pallets. Mechanics draw needed quantities of parts from
the LSS or PEB/BS location and indicate on their "inventory
lists" the source or sources of the part(s) (i.e. LSS or PEB/BS
area). If part(s) is/are not available in the LSS, PEB/BS area(s),
mechanic "orders" it through "Shop Stores". If required part(s)
is/are not available from Shop Stores, the Shop Stores initiates
the acquisition process. LSS, PEB/BS locations are routinely
replenished through the Shop Stores. Replenishment of Shop
Stores is accomplished through the normal DOD MILSTRIP system.
Priority backordered supplies, when received by Shop Stores,
are hand carried by Shop Stores personnel to the mechanic.
B. BIC Jacksonville, FL At Blount Island Command there
are 609 major end item systems for which this facility assists
in providing material and/or maintenance such as: AAV, LAV,
HMMWV, SINCGARS and M60. When technicians at Blount Island
Command require normal repair items they provide a written
request to the person who attends the PEB/BS area storeroom.
The storeroom attendant then withdraws the requested material
from the shelved bins in the PEB/BS area and issues it to the
mechanic. The issue is then input into a computerized database
to keep record of the transaction. The SKCs are basically
maintained and provided for in the same manner. An inventory
on the SKC is conducted and an Equipment Repair Order (ERO)
is assigned for shortages. The attendant receives the ERO of
items that are to be provided in the SKCs and withdraws these
items from the storeroom area. He then places them into the
SKCs. Items that are not available from the PEB/BS are ordered
through the DOD MILSTRIP requisition system. On incoming material
the government requisition number and the ERO are used to identify
it to a specific SKC upon its arrival. When 100% of all shortages
or as close to 100% as possible (during deployment) are identified
and remedied, the SKC is closed. SKC is then placed in containers
or placed on vehicles as a mobile load for embarkation to the
ship. These issues are also input into the computerized database
to keep record of the transactions. NOTE: There is a two
week period from time of ship arrival for a complete refurnishment,
assembly and reloading of contents for ship debarkation.
III. EXPECTATIONS A. The customers have the following expectations
for this initiative: 1. A Prime Vendor who acts as a parts
supplier/parts integrator in supplying and managing all parts
(all items must conform to specifications, standards, quality
conformance, quality certifications, identification and shelf
life requirements as defined by the Purchase Item Description
(PID) (including all applicable drawings); 2. A total supply
chain manager of integrated logistics that participates in
all planning meetings and provides: a. 100% supply availability;
b. Pricing and Material cross-referenced to MILSTRIP NSN by
PN and technical data (prior to on-site inventory placement).
c. Forecasting and tracking of material demand/usage and associated
reports. d. Engineering and technical services, and configuration
control; e. On-site positioning, replenishment, management
of material and storage bins. f. Billing on the basis of
usage, rather than at time of bin replenishment. g. Provide
initial stock based upon historical demand with adjustments
to stock based upon real time usage. h. Material warranties
i. 24 hour emergency delivery j. Kitting services (initially
required for BIC) 3. Surge and sustainment capability; all
Deployed Support Units (Maritime Prepositioned Ships) are
to be supported at all times; 4. Implementation of information
technology that interfaces with organic information systems
in a transparent manner. 5. A seamless system, elimination
of redundancy and simplification of procedures; 6. Quality
parts equal to or greater than those currently provided;
7. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 8. Easy access to a customer
service representative. It is anticipated that adopting
this program will result in the reduction of total logistics
costs, a seamless system, elimination of redundancy and simplification
of current procedures and a reduction in the time required
to accomplish the customer's maintenance and overhaul mission.
The MCLBs and BIC consider this program as a viable means of
building a lean, responsive organization which manages services
vice material and replaces mass with timely information, knowledge
and speed. The scope of the contract will include a requirement
that the Contractor supply related items that have not been
identified as LSS, PEB/BS, or SKCs at the date of contract,
but which are required by the MCLBs or BIC to accomplish their
respective missions. We invite Concept Papers that take
advantage of state-of-the-art technology and innovative contracting
to achieve these goals. CUSTOMER SITE VISIT Site
Visits are tentatively scheduled as follows: MCLB BARSTOW,
CA: AUGUST 13, 1998 MCLB ALBANY, GA: AUGUST 18, 1998 BIC,
FL: AUGUST 20, 1998 In the event that the above mentioned
dates must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above sites is not
mandatory, the site visits are for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. Each site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the materials
required, the number and location of the bins, the types of
weapons systems for which the parts are required, and the general
layout of each facility. All prospective attendees must
register with the contracting officer no later than AUGUST
10, 1998. Failure to register might preclude entrance to a
site. Visitors may ask questions for the purpose of clarifying
customer support needs. However, there will be no discussion
regarding contractual content or agreements. IV. SUBMISSION
PROCESS The administrative cutoff date for submission of
Concept Papers is 14 September 1998 at 1:00 P.M. Eastern Standard
Time (EST). Concept Papers received on or before that date
will be evaluated for utilization at the Marine Corps Logistic
Bases and BIC. Concept Papers received subsequent to that date
may be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the MCLBs, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. The
offeror may submit a phase in schedule in their Concept Papers.
All Concept Papers will be reviewed by Government officials
only and will be treated as proprietary data. Concept Papers
submitted by FAX, E-MAIL or other electronic medium will not
be accepted. Oral presentations may be required to clarify
concept submitted. In addition to offerors addressing their
technical approach to achieving the program objectives outlined
in Section 1 of this BAA, each offeror must address the information
as requested within the technical factors as listed in Section
V below. Concept Papers shall not exceed fifty (50) pages.
Proposers are to submit an original and four (4) copies of
their Concept Paper (in hardcopy) and one copy of the concept
Paper, on a 3 1/2" disc, in MICROSOFT OFFICE format to the
following address: Defense Industrial Supply Center ATTN:
DISC-PODP (Bid Opening Officer) 700 Robbins Ave. Philadelphia,
PA 19111-5096 DISC intends to award a contract to a single
integrator for the logistics support of the two (2) MCLBs and
BIC unless a determination can be made that employing more
than one integrator can attain the overall purpose of this
Addendum to the BAA. Concepts that support all three sites
are preferred, however at a minimum, a concept must propose
support to both the Albany and Barstow MCLBs; a failure to
do so may preclude consideration for this initiative. Strategic
alliances and partnering arrangements among suppliers are encouraged.
The Government reserves the right to select for award all,
some or none of the responses received. Any award(s) made as
a result of responses received may be made to: (1) all three
customer sites combined, (2) Albany and Barstow only, or (3)
all three sites separately. V. EVALUATION PROCESS & EVALUATION
FACTORS Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island Command,
FL relating to their respective maintenance, overhaul and repair
and logistics support missions. In addition to providing for
the furnishing of the required supplies, the COSCM Concept
must demonstrate and describe in detail the elements of inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. The
items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistic support mission of BIC. The COSCM
concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his of her mission. The Concept
should include innovation and efficiencies of supply chain
management currently being employed in the commercial market
place, and should reflect how those processes will be designed
to replace, or be adapted to, the current supply chain management
process in place at the MCLBs and BIC. A. Evaluation Process
Concept Papers will be evaluated solely against the criteria
set forth in this BAA. Therefore, Concept Papers will NOT be
evaluated against each other since they are not submitted with
a common work statement. Concept Papers submitted shall be
evaluated against the established criteria and if deemed to
have merit, the Government will ask offeror(s) to submit proposal(s)
for subsequent negotiations for possible contract award. The
format for Concept Papers appears in part VI of this document.
Concept Papers will be selected for further discussions based
upon technical merit, importance to agency programs, and funding
availability. When the Concept Paper evaluation is completed,
the submitter will be notified whether their submission warrants
further discussions with the intent of making a contract award.
All Concept Papers will be considered proprietary. All responsible
sources capable of satisfying the Government's needs may submit
a Concept Paper which shall be considered by DISC. Upon submission
of Concept Papers on 14 September 1998, only pricing methodology
should be submitted. Firm(s) who submit concept(s) that is/are
selected for full discussion, shall provide a complete pricing
proposal during negotiations. Those proposals committed to
cost control and cost management will be considered more favorably.
Customer affordability and cost/price realism are also important
factors. The final award decision will then reflect an integrated
analysis of expected outcomes and the price to achieve these
results. We are requesting a cost management plan showing the
methods and amounts of savings on an annual basis. Note: The
contractual vehicle in which DISC proposes to use for this
initiative is a firm fixed price or fixed price with economic
price adjustment Indefinite Quantity Contract (IQC) having
a base period of two (2) years and three (3) one-year options
to extend the contract term. B. Evaluation Factors Specific
Information - The offeror shall fully address in the Concept
Paper each of the following areas that will be examined as
part of the evaluation process. The factors are listed in descending
order of importance. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability to
provide supplies, efficient supply chain management, inventory
control, on-site stock
CITE: (W-215 SN231467)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0713!! 3. 98!! 4. SPO500!! 5. 19111-5096
6. 39!! 7. Defense Industrial Supply Center, 700 Robbins
Ave. Philadelphia, PA 19111-5096 8. 39 Truck Aircraft Baggage
Loading-Unloading!! 9. SPO560-98-Q-DP71!! 10. 072798!!
11. Judy Henry, DISC/HP 215-697-2585 12. N/A!! 13.
N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense
Industrial Supply Center (DISC) is seeking quotations for a
Firm Fixed Price Contract for two (2) 3930-00-019-7830 Truck,
Aircraft Baggage Loading, Unloading I/A/W Federal Specification
A-A-70891. Items are to be shipped to FE7887 INCIRLIK AB TURKEY
AND FE9918 Charleston AFB, SC. Required delivery is 120 days
ADO. Please contact Judy Henry 215-697-2585 if interested,
for a copy of the solicitation!!
CITE: (W-215 SN231468)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0727!! 3. 98!! 4. SP0560!! 5.
19111!! 6. 39!! 7. Defense Industrial Supply Center,
700 Robbins Ave., Philadelphia, PA 19111-5096!! 8. 39 -
Dock, High Line, Conveyorized, Air Transportable!! 9. SP050098r0078
!! 10. 081398!! 11. Judy Henry HEPP 215-697-2585!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!!
17. The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in a Long Term Contract for High Line Docks. I/A/W Warner Robbins
Purchase Description PD97LEC16 dated 10/28/97. First Article
Test Apply. Required delivery is 60 days after receipt of
order. Please contact Judy Henry if interested in copy of solicitation.!!
CITE: (W-215 SN231469)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 10. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-215 SN231472)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: CENTRAL CONTRACTORS REGISTRATION DATA BASE
DESC: SPECIAL NOTICE TO CONTRACTORS CONDUCTING BUSINESS WITH
THE NAVAL FACILITIES ENGINEERING COMMAND: as of 1 June 1998,
you are required to register your firm in the Central Contractor
Registration Data Base PRIOR TO RECEIVING A CONTRACT AWARD.
This data base provides basic business information, capabilities,
and financial information to the Government and complies with
the Debt Collection Improvement Act of 1996, which requires
Federal Agencies to have the taxpayer identification number
of every contractor and to pay every contractor through electronic
funds transfer. You will only have to provide this information
once with annual updates or as key company information changes
occur. AVOID THE RUSH! IMMEDIATE REGISTRATION can be accomplished
through the World Wide Web at http://www.acq.osd.mil/ec; through
any DOD Certified Value Added Network; or a paper form may
be obtained by calling the DOD Electronic Information Center
at 1-800-334-3414.
CITE: (W-215 SN231473)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 18th & F Streets, NW, Washington, DC
20405
SUBJECT: AN OPEN LETTER TO THE INFORMATION TECHNOLOGY INDUSTRY
DESC: July 23, 1998 AN OPEN LETTER TO THE INFORMATION TECHNOLOGY
INDUSTRY SUBJECT: U.S. Government Acquisition of Year
2000 Compliant Products As you know, information technology
helps Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry are working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working together with the CIO Council Year 2000 Committee
and the Industry Advisory Council (IAC). In addition to
our website, http://y2k.policyworks.gov which came online December
1, 1997, the GSA is sponsoring the COMDEX Y2K Pavilion at COMDEX/Fall
'98, this November 16-20, in Las Vegas, Nevada. We have chosen
to work closely with the organizers of COMDEX because we believe
that their audience seeks information about your Y2K compliant
products and services. COMDEX/Fall '98 offers the right venue
at the right time to make a marketing push to this highly qualified
audience of over 220,000 IT professionals. We encourage
you to take advantage of this excellent marketing opportunity
to demonstrate your Y2K solutions. For complete exhibitor information,
For complete information about exhibiting with us in the
COMDEX Y2K Pavilion, please contact Mr. Bill Mahan, Director
of Pavilion Sales by phone at 781-433-1817 or fax 781-444-7722
or E-Mail to sonny_saslaw@zd.com. There is a limited amount
of booth space available. Sincerely, /s/ by John Clark
John Clark, Senior Policy Analyst Year 2000 & IT Issues
Division Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov
LINKDESC:
on the "CIO Council Directory" and look for "Conferences"
EMAILADD: sonny_saslaw@zd.com or john.clark@gsa.gov
EMAILDESC:
contact Sonny Saslaw at the above E-mail address. For information
concerning the Federal Y2K effort, contact John Clark at the
above E-mail addrees.
CITE: (W-215 SN231497)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED: March 18, 1998
OFFICE ADDRESS: Defense Industrial Supply Center, 700 Robbins
Avenue, Philadelphia, PA 19111-5096 ZIP CODE: 19111-5096
SUBJECT: Quality Assurance Provision (QAP) #EQ002 NOTICE
TEXT: This notice applies to all DISC suppliers. DISC will
implement QAP-EQ002 effective March 20, 1998 This QAP supersedes
and replaces QAP-00450 with revisions and QAP-00452 with revisions.
Contracts currently containing QAP-00450 or QAP-00452 will
run to completion without modification. New contracts awarded
on or after March 20,1998 will cite QAP-EQ002, when applicable.
Copies of the subject QAP are available on the Product Services
Page of the DISC Web Page. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil..:
CITE: (W-215 SN231502)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: AWARD SYNOPSIS Date: 15 JUL 98 1. A!! 2. 0716!!
3. 98!! 4. N/A!! 5. 19111!! 6. 16!! 7. Defense
Industrial Supply Center, 700 Robbins Ave, Philadelphia, Pa
19111!! 8. 16 Industrial Prime Vendor Supply Chain Management
at NADEP, North Island, San Diego, CA!! 9. N/A!! 10.
N/A!! 11. Contact Point, Marvin C. Brown, 215/697-0858,
Contracting Officer, Robert Tomczak, 215/697-4717!! 12.
SP0540-98-D-AP01!! 13. $24,155,931!! 14. N/A!! 15.
070898!! 16. Raytheon E-Systems Inc., 7700 Arlington Blvd.,
Falls church, VA 22046!! 17. N/A*****
CITE: (W-215 SN231506)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: U.S. INFORMATION TECHNOLOGY TRADE MISSION TO LATIN AMERICA,
OCTOBER 18-31, 1998.
DESC: The U.S. Department of Commerce invites U.S. computer hardware,
software, system integration, networking, and service firms
to join the U.S. Information Technology Trade Mission to Latin
America, October 18 - 31, 1998. The trade mission will visit
the rapidly growing Information Technology (IT) markets of
Buenos Aires, Argentina, Sao Paulo and Rio de Janeiro, Brazil
and Caracas, Venezuela. The trade mission will include 2-full
days of business activities at each of the stops, Buenos Aires,
Sao Paulo, Rio de Janeiro and Caracas. The participation fee
for all four cities is only $4,300 and allows for one to two
company representatives to participate. Options to go to fewer
cities are available. Airfare, lodging, meals and interpreters
in some of the cities are not included in the participation
fee. However, if needed, assistance can be provide in making
your flight, hotel, and visa arrangements. The mission is
designed to bring you together with key decision-makers in
the computer markets of Buenos Aires, Sao Paulo, Rio de Janeiro
and Caracas. In each of the cities you will have prearranged
individualized business meetings with appropriate local contacts.
The entire mission is tailored to meet your business goals.
For more information and an application package, please contact
Daniel Valverde at 202-482-0573 (phone), 202-482-0952 (fax),
or daniel_valverde@ita.doc.gov (E-mail). The deadline to apply
is August 14, 1998.
LINKURL: http://infoserv2.ita.doc.gov/ocbe/ExportPr.nsf/d01bef79fb33906a85256536006927ee/44d7fc1f5411559c85256603006ca0ea?OpenDocument
LINKDESC:
EMAILADD: daniel_valverde@ita.doc.gov
EMAILDESC:
CITE: (W-215 SN231518)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: NOTICE OF [INTENTION] TO AWARD
DESC: The Naval Air Warfare Center Weapons Division intends to
contribute funding in the amount of approximately $708,900
to the California Environmental Protection Agency Air Resources
Board for support of the California Regional PM10 Air Quality
Study. The study is an ongoing consortium effort with objectives
to understand Central California's particulate matter and visibility
problems, and to provide means for identifying equitable, efficient
controls to reduce particulate concentrations. Written comments
regarding this announcement may be faxed to the POCs listed
above at (760) 927-3488. Responses after 25 Aug 98 will be
disregarded.
CITE: (I-215 SN231576)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: SUPPLIER PROFILE DATABASE
DESC: The United States Postal Service has placed in service
an Internet based supplier registration system. The Supplier
Automated Database on the Internet (SADI) is available to anyone
desiring to sell supplies and/or services to Postal facilities
around the country. The completion of the profile is a three
step process. In step one we request that you tell us a how
to contact you and provide basic information about your firm.
In step two you are asked to define what you sell. In step
three you are asked to tell us what geographic area you service.
The Postal Service makes no guarantee that your registering
will result in contracts with, or purchases from your firm.
We will, however, be promoting SADI as a sourcing tool among
our 1000 plus staff of professional buyers and our 18,000 credit
card holders. The only cost to you is about ten minutes of
your time which could prove to be beneficial to your firm.
To access, point your browser to our award winning Web Site
at: http://www.usps.com Click on "Business", then on "Selling
to the USPS". From this page, you can access SADI, as well
as other information designed to help you do business with
the Postal Service. You may choose to go directly to SADI at:
http://www.purchasing.gov/sadi Should you encounter difficulty
with this process, please contact Gene Jenkins at (202)268-5348
for technical assistance.
LINKURL: http://www.purchasing.gov/sadi
LINKDESC:
EMAILADD: ejenkin1@email.usps.gov
EMAILDESC:
CITE: (W-215 SN231622)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: ADVANCED DATA STORAGE TECHNOLOGY
DESC: Advanced Data Storage Technology: AFRL/IF POC: Jerry Nethercott;
315-330-4104. The DASD/C4ISR and SAF AQIJ has sponsored a working
group under the DCGS Infrastructure IPT, to define a standard
for interoperability and data exchange for Advanced Data Storage
Technology (ADST). The ADST WG is seeking information and recommendations
from both US and NATO data storage industries, system prime
contractors and users, on the current State of the Art and
appropriate standards removable memory unit interoperability.
The intent is to leverage commercial developments for off the
shelf memory technologies, that provide high data rate, high
capacity, high reliability, affordable recording systems for
high stress environments, in Tactical Reconnaissance and Signal
Data collection applications. The ADST WG has prepared a "white
paper" which provides initial guidance for development of an
ADST Standard. This white paper is available upon request for
review and comment. All comments and recommendations are required
NLT COB 9 September 1998 and will be reviewed by the working
group. Organizations submitting comments will be invited to
participate in a Technical Exchange Meeting (TEM) in late October
1998. A summary of the ADST WG status will be provided at that
time and participants will be allowed time for presentation
of standardization recommendations. Open discussions of issues
will occur at the completion of the presentations. Results
of this meeting will be applied to a draft ADST Standard, for
broader dissemination within the government. Responses shall
include the time frame for providing a demonstrable system
that meets the requirements of the white paper. The anticipated
market niche and operating environment (trade space) for the
ADST shall be identified. Recommendations for supportable values
to replace the "TBDs" in the white paper are requested. The
format for responses shall be as follows; Specific comments
and recommendations for the stated requirements and TBDs shall
be provided first, and shall follow the sequence and paragraph
numbers of the white paper; Recommended additions and/or concerns
shall be provided second; Comments on the environmental limits,
life cycle cost and long term reliability of the technology
presented shall be provided last. Total response shall not
exceed 14 pages. The required attributes that the ADST Standard
shall address are: a) Accommodation "for" non-volatile Removable
Memory Unit(s) (RMU), b) Defined Data and Control/Status Interfaces,
c) High Reliability in severe environments, including Tactical
Reconnaissance Aircraft, d) High Speed post-mission data extraction
capability, e) Rapid erasure/declassification capable, f) Corrected
Bit Error Rate (CBER) better than 1x10(-12). Copies of the
white paper can be obtained from SAIC DRL via phone @ 215-674-8907/FAX
@ 215-674-9788 or via e-mail request ADSTWG@saic.com. Released
by direction of the ADST WG Chairman, Mr. Robert Dutterer,
under the DCGS Infrastructure IPT. All responses shall be sent
to the ADST WG Chairman c/o SAIC DRL, 650 Louis Drive, Stuie
100, Warminster PA 18974-2843 postmarked not later than 9 September
1998.
EMAILADD: ADSTWG@saic.com
EMAILDESC:
CITE: (W-215 SN231636)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEDERAL AVIATION ADMINISTRATION 2ND EAST COAST SMALL
BUSINESS CONFERENCE
DESC: The Federal Business Council, Inc. will host the Federal
Aviation Administration's 2nd East Coast Small Business Conference
in College Park, Gerogia on October 28-29th. Special Emphasis
is on Socially and Economically Disadvantaged/8a and Women
Owned Businesses. Small, Large and Prime contractors are invited
to exhibit at this two-day event. All technologies are appropriate!
For more information, please contact 800-878-2940 ext. 244
or respond by email with company info.(including fax #) to
melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-215 SN231731)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: L'ENFANT PLAZA INFORMATION TECHNOLOGY EXPOSITION
DESC: A one-day information technology exposition will be held
at L'Enfant Plaza in Washington DC on Thursday, August 27,
1998. Requested technologies include: Year 2000 technologies,
remote access, internet, data communications, client/server
computing, multi-media, modeling and simulation, data warehousing,
power pc, LAN/WAN, scanning technologies, optical storage devices,
digital technologies, OCR, fiber optics, database management,
presentation systems, color printers, mapping technologies,
imaging, laptops/notebooks, and secure computing. For more
information, please contact 800-878-2940 ext. 244 or respond
by email with company info.(including fax #) to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-215 SN231739)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARGONNE NATIONAL LABORATORY INFORMATION TECHNOLOGY EXPOSITION
DESC: A one-day information technology exposition will be held
at Argonne National Laboratory in Chicago, Illinois on Wednesday,
October 14, 1998. Requested technologies include: Environmental
and Scientific Applications, Remote Access, Data Communications,
File Server, Optical Storage, Network Security, Graphics, INFOSEC,
Internet, Project Management, Data Storage Devices, Video Teleconferencing,
Communications, Microcomputers, Color Printers, Scanners, Software
Applications, Secure Operating Systems, LAN/WAN, Presentation
Systems, and Multi-media. For more information, please contact
800-878-2940 ext. 244 or respond by email with company info.(including
fax #) to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-215 SN231746)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHICAGO FEDERAL BUILDING INFORMATION TECHNOLOGY EXPOSITION
DESC: A one-day information technology exposition will be held
at Chicago Federal Building in Chicago, Illinois on Thursday,
October 15, 1998. Requested technologies include: Data Communications,
File Server, Optical Storage, Network Security, Graphics, INFOSEC,
Internet/Intranet, Project Management, Data Storage Devices,
Video Teleconferencing, Communications, Microcomputers, Color
Printers, Scanners, LAN/WAN, Presentation Systems, and Multi-media.
For more information please contact 800-878-2940 ext. 244 or
respond by email with co. info. to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-215 SN231752)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: KITTYHAWK AOC WEEK
DESC: INTRODUCTION: The Air Force Research Laboratory (AFRL)
Sensors and Information Directorates and the Kittyhawk Chapter
of the Association of Old Crows (AOC) will jointly sponsor
"Kittyhawk AOC Week" 15-18 Sep 98 at the AFIT Auditorium (Bldg
642), Area B, Wright-Patterson AFB OH. Kicking off the technical
activities on Wednesday, 16 Sep, the AFRL Sensors and Information
Directorates will host a Customer Review. Maj Gen Paul, Air
Force Research Laboratory commander (AFRL/CC), will be the
Welcoming Speaker. The agenda will include Directorate briefs,
future MAJCOM requirements, and Battlelab presentations. On
Thursday, 17 Sep, the Kittyhawk AOC will host a Briefing to
Industry (BTI). Lt Gen Raggio, the new Aeronautical Systems
Center commander (ASC/CC), will be the Keynote Speaker. The
program will feature briefings from the Air Force, Army, and
Navy centered around current and future electronic warfare
(EW) programs, to include JSF, DIRCM, IDECM, C4ISR, EC PGM/DSM
programs, ATIRCM/CMWS, and EWOSS just to name a few. On Friday,
18 Sep, the Electronic Warfare Integration Office (ASC/EW)
and the 412TW/EW will host their semi-annual Test Resources
Users' Conference (TRUC). Lt Gen Cranston, Air Force Materiel
Command vice commander (AFMC/CV), has been invited as the Keynote
Speaker. The conference will focus on EW test and evaluation
requirements and capabilities, to include F-22 and JSF. This
is an opportunity to find out what's coming down the pike in
the test community and provide needed industry input. Presentations
on all days will be given by today's top-level government military
and civilian leaders. This is a "three for the price of one"
event. Registration fee for industry participants for all three
days is $150 (AOC members) and $175 (non-AOC members). Government
participation will be gratis. An opportunity to tour several
WPAFB test and AFRL modeling and simulation facilities on the
afternoon of 15 Sep will also be provided. Clearly, this conference
is a "must attend" for anyone involved in EW. The classification
of the conference is SECRET NOFORN. For more conference details,
tour and registration information, visit the Kittyhawk AOC
Website at http://www.kittyhawkaoc.org or call the Old Crow
Hotline at (937)320-4164. Don't wait--register today!
CITE: (W-215 SN231774)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: INDUSTRIAL & COMMERCIAL PUBLIC SURPLUS AUCTION
POC Johnny Shockley, Chuck Clarke, (256) 859-9031
DESC: Bentley's & Associates, L.L.C. announces the upcoming public
surplus auction on Saturday, August 22, 1998 @ 9:00 a.m. The
sale will be held at Bentley's location at 1025 Jordan Rd in
Huntsville, Alabama. For more information concerning this auction,
please contact Johhny, or Chuck @ (256) 859-9031. A brief listing
of the merchandise is: Computers, Printers, Monitors, Test
Equipment, Office Furniture, Mainframes, and Office Supplies.
The merchandise will be located at the auction site. This merchandise
can be viewed and inspected on 8-20-98, 12pm - 5pm, 8-21-98,
8am - 5pm, and 8-22-98 7:30am - 9am (sale time). Terms for
the auction will follow the standard form 114C. The auction
catalog will be available as soon as possible and you may download
it from our website.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-215 SN231598)
[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 5, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: SALE OF GOVERNMENT PROPERTY, USED COMPUTER EUIPMENT,
SUPPLIES, AND VIDEO EQUIPMENT
DUE 083198
POC Jean Skiff (513)678-7625 or Hontas Bailey (513)648-7604
DESC: The following list of computers, supplies, and video equipment
is for sale: 4 each, 386 CPU's hard drive removed, various
models; 2 each, Hewlett Packard CPU's, hard drive removed;
1 each Northgate CPU, hard drive removed; 5 each, Vectra CPU's,
hard drive removed; 1 each, Tandy CPU, hard drive removed;
1 each Data World CPU, hard drive removed; 25 each, Compac
CPU's, hard drive removed; 4 each, AST monitors; 1 each NEC
monitor; 1 each Mitsubishi, blk. & whte monitor; 18 each Compac
monitors; 38 boxes Misc. cables and computer parts; 1 basket
Misc. computer parts including boards, memory, power supply
cartridge, controller, post script, paper tray; 1 basket misc.
computer parts including boards, memory, power supply, cartridge,
controller, post script, battery packs, charger, inverter,
modem, display, processor, interface, paper tray, motor assembly,
silver streak; 7 each, Synoptics concentrators; 2 each, American
Power and Smart Cell, batteries; 1each, Hewlett Packard disc
drive; 1 each, Digital Vax, terminal vax; 1 each, power box;
1 each, APC, Smart UPS power supply; 1 each, Best Me UPS power
supply; 1 each, Omicron Video switch; 1 each, Micro Time digital
video effect system; 1 each, Itek 530 printer finisher for
graphic diffusion camera. Details are available on the
Internet, http://www.fernald.gov listed on the Fluor Daniel
Fernald, Home Page, Property Sales, Activities Index. If you
have any questions, you may contract Jean Skiff or Hontas Baiey
by telephone or e-mail.
EMAILADD: http://jean.skiff@fernald.gov - hontas.bailey@ fernald.gov
EMAILDESC:
CITE: (W-215 SN231811)