[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: A--NUCLEAR SPACE AND TERRESTRIAL POWER SYSTEMS
SOL DE-RP01-99NE22315
DUE 012699
POC Jeffrey R. Dulberg, Contract Specialist, (202) 426-0043,
fax (202) 426-0164, email address jeffrey.dulberg@hq.doe.gov,
Richard G. Lewis, Contracting Officer, (202) 426-0066, fax
(202) 426-0178
DESC: The US Department of Energy (DOE) Office of Space and Defense
Power Systems, NE-50, has a continuing requirement for highly
specialized, state-of-the-art technical, scientific, and engineering
support services to assist NE-50 in the following eight nonseverable
task areas: (1) advanced radioisotope power systems (ARPS)
technical support; (2)terrestrial and marine nuclear systems;
(3) project systems integration management support;(4)space
nuclear systems applications; (5)program development and support;
(6) space nuclear reactor power system application; (7) testing
facility for thermoelectric and other energy conversion devices;
and, (8) nuclear safety. Prior to contract commencement on
March 29, 1999, this effort requires: (1) "Q" clearances for
all personnel; (2) "Top Secret" clearance for the contractor's
facility; (3) location of the contractor's facility within
one (1) hour of the DOE's Germantown, Maryland, location. The
planned contract is a follow-on effort to Contract Number DE-AC01-94NE32172
with Orbital Sciences Corporation (formerly, Fairchild Space
and Defense Corporation), Germantown, Maryland. A single award
via unrestricted, full-and-open competition is planned for
the follow-on effort. A performance-based, cost-plus-fixed-fee,
term, level-of-effort contract is anticipated. The planned
period of performance is a three-year base period plus a single
two-year option. The solicitation is expected to be issued
on or about December 22, 1998. The solicitation and any amendments
will be available for electronic downloading from the Internet
at http://www.pr.doe.gov/solicit.html. Technical assistance
for problems with downloading from the Internet may be obtained
from Ms. Mary West at (202) 426-0143. Paper copies of the solicitation
will not be available. Important--contractors listed on the
DOE's bidders mailing list under any Standard Industrial Classification
(SIC) Code (i.e., not just SIC Code 8731) will not automatically
receive a copy of the solicitation and any amendments. All
offerors interested in being notified when the actual solicitation
and any related amendment are released should send an e-mail
address or fax number to the Contract Specialist listed in
this notice. The message should include your name, company
name, company address, e-mail address, fax number, and Solicitation
Number DE-RP01-99NE22315. The Contract Specialist will transmit
messages only by e-mail or by fax to all interested parties
when the solicitation is actually released. Notification of
any amendments will only be transmitted to those prospective
offerors who actually forward an intent to submit an offer
to the Document Control Specialist. It is the exclusive responsibility
of each prospective offeror to forward to the Document Control
Specialist an intent to submit an offer. Without such notification,
a prospective offeror may not be informed when amendments and
other solicitation related information are posted. Prior to
submission of an offer, the prospective offeror is still required
to check the aforementioned Internet address to verify any
change via amendment to the solicitation.
LINKURL: http://www.pr.doe.gov/solicit
LINKDESC:
EMAILADD: jeffry.dulberg@hq.doe.gov
EMAILDESC:
this action.
CITE: (W-337 SN276926)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--GEOTHERMAL TECHNOLOGY INNOVATION: SUPPLEMENTAL ANNOUNCEMENT
(01) TO THE BROAD BASED SOLICITATION FOR SUBMISSION OF FINANCIAL
ASSISTANCE APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT, AND
DEMONSTRATION FOR RENEWABLE ENERGY AND ENERGY EFFICIENCY TECHNOLOGIES.
SOL DE-PS36-99GO10383, -01
DUE 020199
POC Contact Point, John P. Motz, 303/275-4737, Contracting Officer,
John W. Meeker, 303/275-4748!!
DESC: The Geothermal Energy Program of the Department of Energy's
(DOE) Office of Energy Efficiency and Renewable Energy (EERE)
is issuing a Supplemental Announcement to EERE's Broad Based
Solicitation for Submission of Financial Assistance Applications
Involving Research, Development and Demonstration, DE-PS36-99GO10383,
dated November 9, 1998. Under the Supplemental Announcement,
the Geothermal Energy Program is soliciting Applications to
identify, examine, and evaluate innovative ideas with a significant
potential to reduce the cost of geothermal technology or increase
economic geothermal resources through cost-shared research
and development activities. The DOE Geothermal Energy Program
consists primarily of research, development, and field validation
to reduce the cost of using geothermal energy in all its forms.
Its mission is to work in partnership with U.S. industry to
establish geothermal energy as a sustainable, environmentally
sound, economically competitive contributor to the U.S. and
world energy supply. Research proposals are sought for evaluation
of the scientific feasibility, technical merit and commercial
potential of ideas in the following topical areas: drilling;
energy conversion; fracture detection and analysis; heat recovery
systems; and by-product recovery and waste management. Awards
under this Supplemental Announcement will be Cooperative Agreements
for Phase I research with a term of up to 12 months. Subject
to funding availability, the total DOE funding available under
this Supplemental Announcement will be $300,000, with individual
awards not to exceed $75,000 of DOE funding. All information
regarding the Supplemental Announcement will be posted on the
DOE Golden Field Office Home Page at http://www.eren.doe.gov/golden/solicit.htm.
It is DOE's intention not to issue hard copies of the Supplemental
Announcement.*****
LINKURL: http://www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: Contracting Specialist, John P. Motz, e-mail: john_motz@nrel.gov
EMAILDESC:
CITE: (W-338 SN277203)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--SH-60R VERTICAL ABSORBER STUDY
SOL N00019-96-G-0023
POC Jeffrey L. O'Neil, AIR-2.3.2.4.3, (301) 757-5258
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement N00019-96-G-0023 with Sikorsky
Aircraft Corporation, 6900 Main St., Stratford, Connecticut.
the purpose of this order is for Sikorsky to study the effects
of removing the aft vertical absorber from SH-60R helicopter.
Sikorsky is the only source with the engineering and manufacturing
expertise and technical data required to perofrm this effort.
Note 22.
EMAILADD: oneiljl@navair.navy.mil
EMAILDESC:
CITE: (W-338 SN277345)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT OF AIR ASW, ASSUALT
& SPECIAL MISSION PROGRAMS
SOL N00421-99-R-1158
POC Lisa Wormser 301-342-1825
DESC: The Naval Air Warfare Center - Aircraft Division at Patuxent
River, MD announces its intentions to procure, on a sole source
basis, systems engineering, technical and programmatic support,
operational employment /effectiveness assessments, operational
test and evaluation assistance services for the Air ASW, Assault
& Special Mission Programs (PMA 299). PMA 299 is the lead department
for the Ku Band data link frequency migration, airborne ALQ-210
Electronic Support Measurement engineering analysis and integration
compatibility issues with the shipboard Advanced Integrated
Electronic Warfare System, and the Light Airborne Multi-Purpose
System helicopter. The engineering and technical support services
will be procured on a sole source basis from Computer Systems
Center Incorporated, Springfield, VA utilizing a Time & Material
type contract. The period of performance is estimated at one
(1) base period plus four (4) option periods commencing on
or about 15 January 1999. Questions regarding this announcement
should be directed to Lisa Wormser, e-mail address WormserLN@navair.navy.mil
or fax (301) 342-1853. ***Refer to Note 22***
EMAILADD: Wormserln@navair.navy.mil
EMAILDESC:
CITE: (W-338 SN277413)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HALL THRUSTER DEVELOPMENT
SOL RFO3-114549
DUE 013099
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Offer (RFO) for
research on an improved Hall Thruster to develop a Xe Hall
thruster propulsion system that is capable of minimum thrust
of 100 mN and a specific impulse of 3200 seconds at a thruster
power of 2.3 KW with 8000 hours of life with reduced mass,
reduced complexity, and reduced recurring cost over state-of-the-art
ion thruster propulsion systems for use on aggressive space
science missions. NASA plans to make multiple awards for this
two phase research and development effort using the following
technique: The first phase will consist of an R&T effort to
demonstrate the critical technologies required for successful
system development. The second phase will be an option consisting
of the full scale development, fabrication, and testing of
an engineering model system. Exercise of the Phase 2 option
will be determined using a down-selection procedure whereby
a Government analysis of phase I results and their probablity
of success coupled with budgetary constraints will determine
which, if any, options are exercised. Phase I shall be Firm
Fixed Price not to exceed 6 months and about 1 1/2 engr. manyears.
Phase II shall be Cost Sharing and about 30 months long. Both
phases shall be submitted by offerors in a single proposal
so that a contract consisting of both phases as described above
may be awarded. The Government does not intend to acquire a
commercial item using FAR Part 12. See Note 26. The SIC Code
and Size Standard are 8711 and $2.5 Million, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-7. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO with all the specifics is on or about
December 23,1998 with an anticipated offer due date of on or
about January 31,1999. An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/LeRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
It is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-114549
LINKDESC:
EMAILADD: Glen.M.Williams@lerc.nasa.gov
EMAILDESC:
CITE: (D-338 SN277424)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Justice Programs, 810 7th Street, NW, Washington,
DC
SUBJECT: A--STUDY OF THE HANDGUN REJECTION RATE
SOL OJP-99-053-M
POC Karen L. Stringfield, Purchasing Agent, (202) 514-5731 or
Raymond C. German, Contracting Officer, (202) 307-0613
DESC: The Office of Justice Programs intends to award a purchase
order to the REJIS Commission, 4255 West Pine Boulevard, St.
Louis, Missouri, 63108. The Regional Justice Information Service
(REJIS) Commission, with the assistance of the Indiana State
Police, shall conduct a special study to determine the handgun
rejection rate for the State of Indiana which will be utilized
by the Bureau of Justice Statistics (BJS) in future publications
related to this issue. REJIS has extensive experience working
with firearms data used for national estimates. The Indiana
State Police is a state criminal justice agency that regularly
exchanges sensitive information with REJIS that will be beneficial
to this project. REJIS provides data processing support and
is the agency responsible for processing and storing automated
records for criminal justice agencies in the St. Louis region,
in both Missouri and Illinois. It is recommended that the REJIS
Commission prepare this special report because of their experience
and accessibility to sensitive information that will be needed
to complete this project. This purchase order will be negotiated
under the authority of 41 U.S.C. 252(c)(1) -- Only One Responsible
Source with Unique Capabilities. This is not a request for
quotations. Any interested firms may submit their technical
capabilities. See Numbered Note (s): 22.
CITE: (I-338 SN277440)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Justice Programs, 810 7th Street, NW, Washington,
DC 20531
SUBJECT: A--CRIMINAL VICTIMIZATION SURVEY (CVS) SOFTWARE ENHANCEMENTS
SOL OJP-99-052-M
POC Karen L. Stringfield, Purchasing Agent (202) 514-5731 or
Raymond C. German, Contracting Officer (202) 307-0613
DESC: The Office of Justice Programs intends to award a sole
source purchase order to Professional Services Corp. (PSC),
11921 Freedom Drive #550, Reston, Virginia, 20190 to design
a series of enhancement to the Bureau of Justice Statistics
(BJS) existing Criminal Victimization Survey (CVS) computer
software package. PSC has collaborated with BJS on the initial
design and implementation of the Survey Desktop (now known
as the Criminal Victimization Survey) software. Having PSC
enhance and incorporate needed changes into the original version
of the software will allow both BJS and the COPS office to
be able to quickly get the software out to the public in a
timely and cost efficient manner. It is recommended that Professional
Services Corp. continue designing enhancements to the existing
CVS software because their expertise and knowledge of the existing
system. This purchase order will be negotiated under the authority
of 41 U.S.C. 252(c)(1) -- Only One Responsible Source with
Unique Capabilities. This is not a request for quotations.
Any interested firms may submit their technical capabilities.
See Numbered Note (s): 22.
CITE: (I-338 SN277441)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--CLINICAL DATA COORDINATING CENTER FOR PEDIATRIC HYDROXYUREA
PHASE III CLINICAL TRIAL (PED HUIII)
SOL NHLBI-HB-99-09
DUE 122198
POC Joann Ciufolo, Contracting Officer, 301-435-0359
DESC: The Blood Diseases and Resources Program of the National
Heart, Lung, & Blood Institute (NHLBI) is conducting a market
survey to assess the availability and potential technical capability
of small business firms as defined by Standard Industrial Code
(SIC) 8731 (500 employees) or 8733 (5 million dollars) to perform
as the Clinical Data Coordinating Center (CDCC) for the Pediatric
Hydroxyurea Phase III Clinical Trial (PED HUIII). The objective
of this double-blinded, placebo-controlled trial is to test
the hypothesis that Hydroxyurea therapy is effective in the
prevention of chronic organ damage in pediatric patients with
sickle cell anemia (HbSS). Study design will test the efficacy
of hydroxyurea in preventing the onset of organ damage in very
young children recruited between 6 and 24 months of age. Approximately
200 children will be evaluated annually for changes in brain
function, pulmonary function, renal function, growth and development
milestones, and quality of life. The study will involve 100
children with HbSS in each study arm to receive either hydroxyurea
or placebo. The CDCC will have oversight of approximately 10
pediatric clinical centers, a clinical pharmacy/drug distribution
center, and a central blood laboratory. The CDCC for the
PED HUIII Clinical Trial will participate in and have the following
responsibilities: 1) development of plan for initial assessment,
subsequent follow-up of patients, and retention of the pediatric
hydroxyurea phase III clinical trial patients; 2) developing,
providing and maintaining a manual of operations at all sites
and assume leadership in the protocol finalization; 3) development
of software and data collection format for use by participating
clinical centers; 4) implementation of a database management
system; 5) oversight of standardized data collection for all
clinical centers; 6) perform data analysis and assurance of
quality control; 7) establishment of a separate central blood
laboratory; 8) establishment of a clinical pharmacy/drug distribution
center; 9) coordinate and arrange regular Steering Committee
meetings and prepare and distribute minutes; 10) monitor and
report major adverse effects and prepare clinical, technical,
and statistical report in the form needed by a Data and Safety
Monitoring Board to evaluate the safety of the protocol to
patients; and 11) participate in the preparation of study results
for publication. Small business firms having demonstrated
experience in performing the tasks listed in 1-11 above, in
large clinical trials are invited to submit capability statements
(original and two copies). Capability statements must provide
evidence of experience in performing the responsibilities described
in items 1-11 above and demonstrate the following: 1) the availability
and professional qualifications of scientists and technical
staff needed to perform the work, including expertise in sickle
cell disease, data collection, data monitoring, data analysis,
quality control, and adverse reactions to drug therapy; 2)
the organizational flexibility to quickly modify the labor
mix to meet changing levels of demand; 3) the experience and
expertise in both individuals and the organization in the operation
of a Clinical Data Coordinating Center in coordinating, monitoring,
and managing a similar clinical trial (200 patients to be recruited
from 10 pediatric centers, core laboratories, and double-blinded
placebo-controlled drug administration); 4) evidence of prior
experience in developing a suitable plan for the proposed methods
of coordinating, monitoring, and central management of all
activities required by the study protocol in a similar study,
including procedures, randomization of patients, coordinating
of data collection, and specialized tests; 5) experience in
analysis and interpretation of medical data for purposes of
ensuring patient safety; 6) ability to implement a study in
a standardized fashion; 7) facilities and resources necessary
for the performance of the requirements listed above; and 8)
the firm's status as a small business under Standard Industrial
Code 8731: Commercial, Physical and Biological Research or
SIC 8733: Noncommercial Research Organizations. Capability
statements in response to this sources sought synopsis that
do not provide sufficient information for evaluation will not
be considered. This is not a Request for Proposals (RFP), and
responses should not include budgetary information. The RFP
release date is pending. The government intends to negotiate
one contract for the period of six years, with approximate
date of award September 29, 1999. Firms responding to this
market survey should provide pertinent information to the requirements
mentioned above within fifteen (15) calendar days from the
date of publication of this announcement in the Commerce Business
Daily (CBD).
LINKURL: NA
LINKDESC:
EMAILADD: ciufoloj@nih.gov
EMAILDESC:
CITE: (W-338 SN277428)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: B--ANALYZE CANDU REACTORS TO DETERMINE THEIR ABILITY
TO ACHIEVE TRANSFORMATION OF WEAPONS-GRADE PLUTONIUM INTO A
FORM SIMILAR TO THE SPENT FUEL NORMALLY PRODUCED BY THE CANDIDATE
CONCEPT.
SOL DE-RP03-99SF21794
DUE 011999
POC sadie l. kiel, contracting officer (510) 637-1884
DESC: The Department of Energy, Oakland Operations Office, intends
to award a contract on a sole source basis to Atomic Energy
of Canada Limited (AECL) to analyze and determine the viability
of disposing of excess weapons-grade plutonium in CANDU reactors
(advanced design and existing operational reactors). The CANDU
reactors will be analyzed for their ability to achieve transformation
of weapons-grade plutonium into a form similar to the spent
fuel normally produced by the candidate concept, which transforms
and eliminates plutonium. This project is a continuation of
the work currently being performed under Contract DE-AC03-94SF20218.
EMAILADD: sadie.kiel@oak.doe.gov
EMAILDESC:
CITE: (W-337 SN276939)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--IN-USE VEHICLE EMISSION TESTING SUPPORT
SOL PR-CI-99-13186
POC Donna Reinhart (513)487-2114
DESC: A sources sought synopsis was issued for this procurement
under the title "Emissions Factor Testing Support". The change
is only in the title of the procurement. The U.S. Environmental
Protection Agency (EPA), Assessment and Modeling Division is
seeking a contractor from a non-California, low-altitude area,
within 100 miles of a centralized Inspection and Maintenance
(I/M) location. The contractor shall provide technical support
for in-use vehicle emission testing to implement requirements
of the Clean Air Act Amendments (CAAA) of 1990. Such projects
will be specified under a level of effort contract, sometimes
with a short turnaround time requirement. The testing support
shall be provided on such tasks as: in-use vehicle emission
testing, performing exhaust and evaporative emission tests
as described in Subpart B to 40 CFR Part 86 for gasoline, diesel,
and alternative fueled vehicles, testing of new technologies
such as, remote sensing devices, onboard emission data loggers,
onboard diagnostic equipment, etc., recruitment of vehicles
and other tasks to assist in the reduction of mobile source
emissions. The contract shall not be required to produce feasibility
studies or make decisions on regulations or policy. Therefore,
all testing analyses and support are limited to technical issues;
advice or assistance relative to policy development, decision-making,
management and/or administration issues shall not be provided
under this contract. A cost plus fixed fee, level of effort
contract is anticipated. The base period will consist of 12
months. In addition, there will be four options, each option
will also consist of 12 months. It is anticipated the level
of effort for the base period will consist of 10,000 hours
and include a quantity option of 15,000 hours. Each option
will contain the same level of effort. The sic code is 8711.
The solicitation will be processed under full and open competition
in accordance with FAR. Anticipated award date is October 1999.
EPA uses Electronic Commerce (EC) to issue Solicitations and
amendments to Solicitations. The subject Solicitation and any
amendments to it will be available via the Internet at the
URL address shown below. Paper copies of the Solicitation will
not be provided. All responsible sources may submit a proposal
in response to the Solicitation which will be considered by
U.S. EPA. Note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Reinhart.Donna@epamail.epa.gov
EMAILDESC:
CITE: (W-338 SN277362)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Paul Marin, USTDA, 1621 N. Kent Street. Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--BOSNIA & HERZEGOVINA-INVITATION FOR EXPRESSIONS OF
INTEREST: ZENICA STEEL WORKS REHABILITATION AND MODERNIZATION
FEASIBILITY STUDY
SOL N/A
POC Paul Marin, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submissions of qualifications from
interested U.S. firms which are qualified on the basis of experience
and capability to potentially develop a feasibility study for
the rehabilitation and modernization of Zenica Steel Works
(ZSW). This submission of qualifications will serve as an expression
of interest to pre-qualify U.S. companies for inclusion in
an anticipated competition for performance of a feasibility
study of an estimated range between $300,000 and $500,000 (TDA
reserves the right to increase of decrease the amount of the
study; the exact amount is yet undetermined). TDA's intends
to support a feasibility study which will be implemented. As
a result, TDA seeks expressions of interests from U.S. company
which have specific experience m implementing projects of this
type. ZSW, an integrated steel making facility, was the largest
and most successful enterprise in pre-war Bosnia. Though severely
damaged during the conflict, ZSW offers significant potential
opportunities for U.S. firms, because the Kuwaiti Investment
Agency (KIA) is planning a multi-million dollar equity investment
in the facilities. Much of this capital will be dedicated toward
rehabilitation and modernization of equipment and processes
associated with ZSW's most profitable product lines. ZSW has
requested TDA's assistance with pre-project planning activities,
specifically a comprehensive feasibility study. TDA has recently
sent a definitional mission to evaluate potential opportunities
for TDA support and long-term U.S. commercial involvement.
ZSW will likely seek an investor or partner with experience
in steel production for international sale. The selected contractor
will be expected to complete an operating cost estimate; a
capital cost estimate for the repairs and modernization of
equipment; an environmental assessment; a financial evaluation
to calculate internal rate of return; a technical solution;
a detailed market study; and, an analysis of the future corporate
structures of ZSW. As a result of a competition to be conducted
after bids are solicited, the U.S. firm selected would be paid
from funds from a yet undetermined grant to the Grantee from
TDA.. A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the Terms of Reference, and
a background definitional mission report will be available
from TDA upon future notice, at 1621 N. Kent Streets Suite
300, Arlington, VA 22209-2131. This notice is simply an effort
to solicit expressions of interest. Interested U.S. firms should
submit their expressions of interest and a brief statement
of qualifications of the proposed firm(s) (no more than three
pages total) to TDA at the above address by December 21, 1998.
CITE: (I-338 SN277402)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: C--ARCHITECTURAL DESIGN SERVICES FOR PRESIDIO RESIDENTIAL
STRUCTURES
SOL N/A
DUE 121498
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust is soliciting statements of qualifications
from architectural firms for the rehabilitation of residential
properties at the Presidio of San Francisco. Scope of work
to be contracted includes the full range of typical architectural
and engineering services including feasibility studies, schematic
design, design development, construction documents, construction
supervision and close-out. Affiliated disciplines might include
landscape architecture, structural, mechanical and civil engineering
as part of the architectural team. Through this Request for
Qualification (RFQ) process, the Presidio Trust will pre-qualify
one or more architectural firms with a demonstrated and successful
track record in building rehabilitation, particularly with
residential and historically significant buildings. Statement
of Qualifications will be evaluated based upon the criteria
set forth in the RFQ issued November 30, 1998. All submittals
are due no later than 5:00PM, December 14, 1998 and will be
reviewed and evaluated. A selected short list of candidates
will be notified on December 18, 1998 and interviewed on January
6, 1999. The Presidio Trust requests that representatives of
the entire architectural team be present at the interviews.
The architectural team is expected to make a brief presentation
followed by questions and answers. The Presidio Trust will
pre-qualify one or more teams. Notification of the final selections
will be made by January 8, 1999 and immediately thereafter,
The Presidio Trust will begin contract negotiation and defining
a scope of work with only one of the architectural firms. Three
copies of the response to this RFQ should be submitted to The
Presidio Trust, P.O. Box 29052, 34 Graham Street, San Francisco,
CA 94129. Requests for the RFQ may be mailed to this address
or fax to (415) 561-5315 attention: Daniel Hernandez. The Presidio
Trust is a wholly-owned Federal Corporation and is not subject
to FAR requirements.
CITE: (W-337 SN276943)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: C--A/E DESIGN SERVICES, NEW FEDERAL COURTHOUSE, EUGENE,
OREGON
SOL GS-10P-99-LTC-0006
DUE 020899
POC Linda Sample, Contract Specialist, Phone (253) 931-7338,
Fax (253) 931-7395, Email design&constr@gsa.gov - Linda Sample,
Contract Specialist, Phone (253) 931-7338, Fax (253) 931-7395,
Email design&constr@gsa.gov
DESC: The General Services Administration is pleased to announce
a Design Excellence Competition for the selection of the architect/engineer
team to design a new Federal Courthouse in Eugene, Oregon.
The Competition will be comprised of three stages and will
culminate with the opportunity for finalists to express their
"vision" of the Courthouse to an independent panel of nationally
recognized design professionals. That "vision" will weigh substantially
in the final A/E selection decision of the General Services
Administration. Architectural/Engineering (A/E) Services are
required for the design and construction of the new Federal
Courthouse to house the courts and other agencies in the downtown
area of Eugene, OR, in approximately 24,650 square meters,
and associated enclosed parking. The Estimated Construction
Cost for the Courthouse is $50 - 60 million. The Government
desires this complex to be placed appropriately within the
downtown community, and to be a visual testimony to the dignity,
enterprise, vigor and stability of the American Government
and Federal Judiciary. The Government wishes this courthouse
to be a catalyst in redefining downtown Eugene, creating an
architectural language that is timeless and providing an example
for designers to look to as inspiration for future projects
in the downtown area. This Competition will be a three-stage
selection process. Stage I will require a submittal of the
Lead Designer's portfolio. Following the submittal of the portfolios
a short list of Lead Designers will be selected and asked to
form complete A/E Teams for Stage II. Stage II will require
submittal of full A/E Team qualifications including SF 254
and 255, with selection of at least 3 A/E Teams that will be
invited to and paid to prepare a Vision Concept. Stage III
will be the vision segment of the Competition, utilizing the
Vision Concepts and response to FAR requirements as the methodology
for selecting the A/E Team. The Lead Designer may be more than
one individual. Their Design Firm may be an individual, studio,
or close collaboration of individuals. The Lead Designer shall
be licensed to practice architecture in at least one state,
regardless of location. The Lead Designer will, as a minimum,
develop the philosophy, design intent, and conceptual design
of the building. The Lead Designer will also be expected to
have on-going responsibility for design oversight of all phases
of design and documentation. The Architect-of-Record must have
its principle office in the State of Oregon. This procurement
requires that a minimum of 60% of the total negotiated fee
will be allocated to the Architect-of-Record and its local
subconsultants on the A/E Team. The design shall be executed
in hard metric (SI) and completed in AutoCAD, Version 14. Stage
I: Portfolio The goals of Stage I are to solicit design portfolios
from Lead Designers and their Design Firms and select a short
list from these Lead Designers that will be invited to participate
in Stage II: Invitational. Lead Designers will be selected
on the basis of Design Excellence as portrayed in the Portfolio.
Lead Designers must submit the following information, which
will contribute to the evaluation by assigned (%). No other
information will be accepted. 1. Documentation of up to five
outstanding projects within the past 10 years (60%): o One
typewritten page with a description of each project. The description
should include examples of how the client's operational, budgetary
and quality objectives were accomplished within each project.
Unique aspects of each project should also be addressed, such
as energy conservation, sustainability or other examples of
environmental excellence. o Up to three 8 X 10 inch illustrations
may be used for each project. o Awards, publications, notices,
peer recognition or any other documentation exemplifying design
excellence for the projects submitted. 2. A written statement
of intent by the Lead Designer (25%): o Overall design philosophy.
o Understanding and approach to the design issues. o Philosophy
for approaching the design of this particular project. o Commitment
to this project. o Maximum two pages. 3. Lead Designer biographical
information (15%): o Education, professional experience, recognition
for design efforts inclusive of examples above, and description
of areas of responsibility. o Maximum five pages. Stage II:
Invitational The goals of Stage II are to have those Lead Designers
and their Design Firms selected in Stage I form complete A/E
Teams, and have the A/E Evaluation Board interview and select
at least 3 A/E Teams to participate in Stage III: Vision. Following
the evaluation of Stage I, the selected Lead Designers will
be notified and further evaluated at the level of design and
production. The Lead Designer will compile a project A/E Team
that meets the project goals. A "Job Fair" will be held in
Eugene for local A/E firms to meet the finalists and join teams.
The A/E Team qualifications will be submitted on Standard Forms
distributed after Stage I. Project Teams will be interviewed
by the A/E Evaluation Board to determine their capacity to
deliver a complete design. The evaluation criteria are: 1.
Professional qualifications of Team members o Past performance
o Team organization and management o A subcontracting plan
2. In assembling the A/E Project Team, Lead Designers are encouraged
to provide the maximum practical opportunities to Small Business
Concerns owned and controlled by socially and economically
disadvantaged individuals to participate as sub-contractors
in the performance of the contract. As part of its commitment
to socioeconomic initiatives of the Federal Government, the
General Services Administration has established fiscal year
1999 subcontracting goals of: o 36% for small business o 5.2%
for small disadvantaged businesses o 1.5% for women owned businesses
o In addition, subcontractors/consultants in the State of Oregon
are preferred when possible. The services that may be requested
will include the preparation of design and contract documents,
court design consultant(s), cost estimating, interior design,
acoustics, vertical transportation consultant(s), telecommunications,
special studies (including blast, security and sustainable
design), reports, site evaluations, space planning, programming,
interior design, planning, construction submittal review, construction
observation and inspection, and any other services that are
common to the construction industry. Where A/E Teams propose
the use of in-house staff to provide special services, A/E
Teams shall demonstrate equivalent qualifications to that of
a consultant. After review of the submittals, the A/E Evaluation
Board will interview the proposed A/E Teams and select at least
3 A/E Teams that will be invited to participate in Stage III:
Vision. Stage III: Vision The goals of Stage III are to have
each selected A/E Team from Stage II prepare a Vision Concept,
and select a preferred A/E Team for Contract Negotiation. The
Vision Portion of the Competition will be conducted to further
evaluate the design methodology and merits of each A/E Team
for this specific project. It should not be a technical proposal.
Stage III is intended as a short, free-flowing graphic expression
to describe the Vision for what the Courthouse "could be."
An independent Jury of Design Peers will rank the Visions.
A package of information including programming, site information,
project goals, and competition requirements will be distributed
and used to generate the deliverables for the Vision Portion
of the Competition. A purchase contract of $25,000 per A/E
Team will be provided for services rendered. Once ranking by
the Jury is complete, the GSA A/E Evaluation Board will give
a numerical score to each A/E Team. The Jury's ranking accounts
for 40% of the total points. The other 60% of the score will
relate to FAR requirements as stated in the Stage II criteria.
Stage III will be the final vehicle for the selection of the
A/E Team for this commission. A presubmittal meeting will be
held at 10 AM, January 11, 1999 in the Jury Assembly Room,
US Federal Building, 211 East Seventh Avenue, Eugene, OR. Pre-registration
is required for this meeting: Call Gerry Takasumi at 253-931-7340
to pre-register. To be considered, the Lead Designer's Portfolio,
as defined in Stage I, accompanied by a Letter of Intent, must
be delivered by 5:00 PM local time, February 8, 1999 to: Gerry
Takasumi, Project Manager Project Services (10PC) US General
Services Administration 400 15th Street SW Auburn, WA 98001-6599
The successful A/E Team is advised that the Government intends
to propose the use of the Partnering Process during the design
and construction of this building. The proposed contract is
not set aside for small business. This is not a request for
a proposal. Contact Gerry Takasumi, Project Manager, Public
Buildings Service at 253-931-7340; Fax 253.931-7308/7395 or
Internet: gerry.takasumi@gsa.gov with any questions.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-99-LTC-0006&LocID=68
LINKDESC:
notice
EMAILADD: design&constr@gsa.gov
EMAILDESC:
CITE: (D-337 SN276964)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY TYPE MASTER PLANNING CONTRACT
FOR TOBYHANNA ARMY DEPOT, PA THAT MAY BE USED THROUGHOUT THE
BALTIMNORE DISTRICT
SOL DACA31-99-R-0003
DUE 010799
POC Susan Sonenthal, 410-962-7646
DESC: 1. CONTRACT INFORMATION: Architect-Engineer (A/E) services
are required for one indefinite delivery-type (IDTC) master
planning contract for Tobyhanna Army Depot, PA, that may be
used by other installations/facilities located in the Baltimore
District. Tobyhanna is approximately 30 miles southeast of
Scranton, PA. The contract will provide for architectural,
engineering and planning services involving all aspects of
military master planning, including the real property management
plan, environmental and economic analyses, NEPA and cultural
resource compliance, and preparation of programming documents
for MILCON projects. Tasks will be described in individual
delivery orders issued at the request of Tobyhanna Army Depot.
A firm, fixed-price contract will be negotiated for each delivery
order. The total contract shall not exceed $3.0 million. The
contract term will be one (1) base period (NTE one (1) year)
and two (2) option periods, totaling three (3) years maximum.
Individual task orders shall not exceed the contract amount.
This procurement is unrestricted and therefore is open to all
businesses regardless of size. The contract is anticipated
to be awarded in May 1999. SUBCONTRACTING PLAN REQUIREMENTS:
If a large business is selected, a subcontracting plan with
the final fee proposal will be required, consistent with Section
806 (b) of PL 100-180, PL 95-507, and PL 99-661. A minimum
of 65% of any subcontracting dollars shall be placed with small
business concerns. At least 15% of any subcontracting dollars
shall be placed with small disadvantaged businesses, including
Historically Black Colleges and Universities or Minority Institutions,
and 8% with small, women-owned businesses. The plan is not
required with this submittal. 2. PROJECT INFORMATION: Specific
tasks may include but are not necessarily limited to: long
and short-range analyses; site investigations; surveying and
aerial photography and related mapping; land use planning;
capital investment program strategies; facilities requirements
analyses; privatization studies and economic analyses (w/ECONPACK);
DD forms 1391; project development brochures; mobilization
master plans; utilities and storm water management assessments;
transportation and traffic assessments; contingency assessments
(for expansion/ contraction of installation); installation
design guides; landscape development plans; facilities requirements
analyses; space utilization studies; facilities evaluation/deficiencies
tabulation/repair cost estimating; landscape development plans,
communication plans; energy plans; fire and life safety studies;
National Environmental Policy Act (NEPA) documentation and
all aspects of compliance procedures; and physical security
and quality of life programs. The A/E will also be required
to conduct development and sustainment of GIS and related databases
and networking with ongoing system maintenance as well as long-term
GIS improvement and refinement. Intergraph MGE using an Oracle
database is the GIS platform. The selected A/E will produce
products that are identical with the DPW's systems & software,
including MicroStation (.DGN format), MGE, Oracle database,
MS OFFICE Suite 97 and the Army's Integrated Facilities System
(IFS). 3. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria are listed below in order of
descending importance: (1) Knowledge, recent relevant experience
and technical competence in conducting Army master planning
in accordance with current Department of the Army master planning
regulations and guidance, including AR 210-20, Master Planning
for Army Installations, and other references cited therein.
(2) Recent relevant experience and technical qualifications
in GIS data development, operation and sustainment, and associated
database and network management for multiple users. A/E must
demonstrate experience using GIS to maintain the Master Plan
as a living document. The A/E shall also demonstrate applications
instituted from data of a completed GIS project. (3) Capacity
of the A/E to accomplish the magnitude of work necessary to
support the Installation in the processing of their facility
management, master planning and programming missions. The A/E
must be capable of responding to multiple work orders concurrently,
and be highly skilled and capable of leading Tobyhanna in the
development, improvement and sustainment of the GIS. (4) Qualified
professional personnel in the following key disciplines: urban/community
planner, architect, landscape architect, surveyor, GIS Expert,
GIS technician, CADD expert, cost estimator, ecologist, biologist,
archeologist, historic and cultural resource analyst, and fire
protection specialist. Registered or certified professionals
disciplines are required as follows: planning, civil engineers,
industrial engineers, mechanical and electrical engineers,
architects, landscape architects, and industrial hygienists.
The evaluation will consider overall and relevant experience,
education, training, registration and certification. (5) Past
performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules.
(6) Volume of DOD contract awards in the last 12 months as
described in Note 24. (7) Possession of secret clearance and
approved secret document storage facilities, or ability to
obtain. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capability
to perform this work must submit one copy of SF 255 (11/92
edition) for the proposed team and one copy of SF 254 (11/92
edition) for the prime firm and all consultants to the above
address not later than 4:00 PM January 7, 1999. The Baltimore
District does not retain SF 254's on file. The SF 255 and SF
254 shall clearly indicate the staffing of the offices indicated
to do the work. In SF 255, block 3b, provide the prime's ACASS
number.and in Block 6, provide the ACASS number for consultants.
If your firm does not have an ACASS number, it can be obtained
from the Portland District Corps of Engineers ACASS database
section by calling 503-808-4591. In SF 255, block 10; provide
the management plan and the names and telephone numbers of
clients as references on three most recent projects of the
type relevant to military master planning. In SF 255, Block
9; provide contract award dates for all projects listed in
that section. Telephone interviews will be conducted with the
firms that are short-listed (generally three firms). 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 a Federal
contract. A paper form may be obtained from the DOD Electronic
Commerce Information Center at 1-800-334-3414 or Contact CCR
web site at http://www.acq.osd.mil/ec. Solicita-tion packages
are not provided for this procurement. Mailing address - ATTN.:
Susan Sonenthal, Room 7000, 10 South Howard Street, Baltimore,
MD 21201. For questions, Mrs. Sonenthal can be reached on 410-962-7646
and via Internet, susan.j.sonenthal@nab02.usace.army.mil. This
is not a request for proposal.
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-338 SN277272)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: C--PROFESSIONAL ARCHITECT AND ENGINEERING DESIGN SERVICES
FOR CONSTRUCTION AND/OR REHABILITATION OF U. S. COAST GUARD
TRAINING INFRASTRUCTURE
SOL DTCG47-99-R-3EFK01
DUE 010499
POC Mrs. Cathy Broussard, Contracting Officer at (757) 852-3449
or Mrs. Cheryl P. Allen, Contract Specialist at (757) 852-3419
DESC: Provide professional architectural/engineering services
for the Design and Preparation of plans and specification for
the construction and/or rehabilitation of U. S. Coast Guard
Training Infrastructure. The project includes construction
of new training facilities, relocation of equipment, rehabilitation
of existing spaces, site development/improvement, site utilities,
environmental documentation and other related duties associated
with development of shore facilities. The estimated cost of
construction is more than $10,000,000.00. The services are
required to begin approximately April 1999. No additional information
is available at this time regarding this project. Firms will
be evaluated on the following criteria: (1) Specialized experience
of the firm and technical competence in the type work required;
(2) Professional capacity to accomplish the work on time with
a limited (accelerated) design schedule; (3) Professional qualifications
necessary for satisfactory performance of required services;
(4) Past performance on D.O.T. and other governmental contracts
in terms of quality of work, ability to meet contractual performance
and delivery schedules, accuracy of construction cost estimates
and A/E client relationship; (5) Location of firm in general
area provided there is an appropriate number of qualified firms
therein for consideration (preference will be given to firms
located within a 250 mile radius of Norfolk, Virginia); (6)
Minority/women in all job classifications, considering availability
in the general area; (7) Design ability and understanding of
the requirements of the project; (8) Project team organization
and key personnel roles and responsibilities in terms of coordination,
schedule, construction cost control, quality management practices,
and quality control procedures; (9) Ability to assess and specify
asbestos abatement and lead paint removal; (10) Experience
of firm in evaluating and determining environmental requirements
and acquiring state and local permits for construction; and
(11) Ability to provide qualified construction inspection services.
Firms desiring consideration should submit Standard Form 254
and 255 in relation to evaluation criteria to the address indicated
above no later than 4:30 p.m. on January 4, 1999. This is not
a Request for Proposal. In accordance with FAR 19.702(a)(1),
Subcontracting Plans will be required for Large Businesses.
For Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000.00 per
contract to provide accounts receivable financing. For further
information and applicable forms concerning the STLP, please
call (800) 532-1169. DTCG47-99-R-3EFK01.*****
CITE: (W-338 SN277277)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: D--T-1 INTERNET INSTALLATION AND SERVICE, NELLIS AFB,
NV
SOL F26600--99-Q0207
DUE 121099
POC Darryl J. Denis, Contracting Specialist, (702) 652-2099,
Fax (702) 652-5405
DESC: Description: 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 solicitation is being competed
unrestricted. This announcement constitutes the only solicitation;
request for proposal (RFP) and a written solicitation will
not be issued. This solicitation (F26600-99-Q0207) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. The SIC for this
solicitation is 7379. The item description is as follows: Non-Personal
Service to provide all labor, tools, parts, materials, transportation,
facilities necessary to provide access to the Internet for
the OSD JSEAD JTF through an existing T-1 connection at Bldg.
1114, 5490 Pease Dr., Area III, Nellis AFB, NV, 89192-6203,
located 7 miles north of Las Vegas on Highway 93. The commercial
carrier's infrastructure and capabilities shall meet the following:
Carriers local backbone and Internet backbone shall be Asynchronous
Transfer Mode (ATM); Provide capability for primary Domain
Name Services (DNS); T-1 connection specification will use
Frame Relay services with a speed of 1.544 Mbps; Provide proof
local configuration allows for no more than 3 hops to the Internet
backbone; 24/7/365 live or automated monitoring of carrier's
connection equipment to Internet backbone; Be able to meet
initial response time of not to exceed two hours if a intervening
service call is reported 0730-1630 Monday Friday, or not to
exceed 0930 the next business day, if problem is reported outside
the 0730-1630 Monday Friday time frame; Shall provide proof
of background and experience in providing telecommunications
and Internet services. The government owns the Router and CSU/DSU
necessary to hook up to the T-1 at the user end. Offerors will
provide price quotes on the following items: CLIN 0001AA Commercial
T-1 installation; CLIN 0001AB Primary DNS installation; CLIN
0001AC Commercial T-1 monthly service; CLIN 0001AD Primary
DNS monthly service charge. Offerors will also quote on the
following services for an additional 12 month period (1 Oct
99 30 Sep 00) on a month-to-month basis: CLIN 0002AA Commercial
T-1 monthly service charge; CLIN 0002AB Primary DNS monthly
service charge. Quotations should be firm fixed price that
includes all costs necessary to perform the service. The provision
at FAR 52.212-1, Instruction to Offerors-Commercial, applies
to this solicitation. The clause at Far 52.212-2; Evaluation
of Commercial items, applies to this solicitation. Award will
be made to the responsive, responsible offeror whose offer
represents the best value to the Government based on technical
capability, price and past performance. The following Clauses
apply to this solicitation: FAR 52.217-5 Evaluation of Options
in Solicitations; FAR 52.217-9 Options to Extend The Term of
the Contract; FAR 52.232-19 Availability of Funds of the Next
Fiscal Year. The government will evaluate options for award
purpose by adding the total price of the option year to the
total price for the basic requirement for the total two-year
period. The government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the government to exercise the
options. The Government may extend the term of this contract
by written notice to the contractor within 30 days of the expiration
of the contract, provided that the Government shall give the
contractor a preliminary notice at least 30 days before the
contract expires. The preliminary notice does not commit the
Government to an extension. If the government exercises this
option, the extended contract shall be considered to include
this option provision. The total duration of this contract
including the exercise of any options under this clause shall
not exceed 24 months. Prices to the government shall be as
low as or lower than those charged to the contractor's most
favored customer, in addition to any discounts for prompt payment.
Work performed shall consist of all service, or service/repair
calls required during the terms of the contract. The T-1 service
shall be available at all times except for periods of performing
upgrades, or circumstances beyond the provider's control. In
all cases of prearranged T-1 inaccessibility, the service provider
will contact the Governments Representative not less than 24
hours in advance. If the prearranged inaccessibility will occur
in less than 24 hours, the service provider will contact the
Govt. Rep. as soon as possible. The Gov. Rep. is the primary
individual designated to participate in the administration
of this contract to insure that contractor's compliance with
its technical requirements, including inspection and acceptance
of the service for the government at the performance sites.
For this service agreement the Gov. Rep. is Lt. Col. Mikel
Jennings, telephone extension (702) 652-5988. Work performed
shall be in accordance with accepted commercial practice as
shall all functions outlined in the service provider's service
contract. The service provider shall be responsible for maintaining
their Data Transfer Equipment (DTE). A work day shall be construed
as the normal eight (8) hour work day of the ordering agency
within a work week, Monday through Friday, except federal holidays.
Normal work hours for Nellis AFB, NV 7:30 AM - 4:30 PM. Personnel
authorized to request/receipt for service calls: Only JSEAD
JTF personnel are authorized to place calls/ to inspect and
accept the Internet Service Provider's work. Only the Contracting
Officer can obligate the government. Authorized representatives
may represent the government only to the extent authorized
in writing. The Government will not be responsible for calls
placed by individuals other than those authorized by the Contracting
Officer. Service shall include all intervening repair calls
necessary between regular inspections at no additional cost
to the Government. Such service shall be furnished during the
contractor's normal business hours, Monday through Friday 7:30am
to 4:30pm, within 2 hours after notice is given by the Government,
or by 9:30am the next business day if call is placed outside
this time frame. Water and electricity are available at the
job site and may be utilized by the contractor, at no cost,
in quantities necessary to perform the work herein. Contractor
shall be responsible for all temporary connections necessary
for operations and for their removal prior to final acceptance
of work. Service technician is required to submit an inspection
or service call report. Their service report must be prepared
to verify the performance of inspections/service calls. The
report must include the name of the person performing the service;
repairs made to the item serviced or inspected, date and signature
of the operator or equipment custodian and the contract number.
The Contractor assumes full responsibility for damage done
to government property during performance of this purchase
order. Removal of any government owned property from Nellis
AFB, NV is not authorized. The following services are not included
in this contract: Expendable supplies and accessories; Electrical
work external to the system; Repair and parts necessitated
by accident, fire, abuse and/or misuse by government personnel,
or acts of God as determined by the Contracting Officer. FAR
52.246-4 Inspection of Services Fixed price (Aug 1996) applies
to this solicitation and subsequent award. The contractor's
invoice shall show: Contract/Purchase Order Number; Billing
Period; Amount; Name of Service; Service History for the Billing
Period Invoices shall be sent to: OSD JSEAD JTF, Attn: Lt.
Col. Mikel Jennings, 5490 Pease Dr. (Bldg. 1114), Nellis AFB,
NV 89191-7012. Permission for contractor personnel and vehicles
to enter the installations is subject to the approval of the
Security Police. Request for vehicle & ID passes will be submitted
to 99 CONS/ LGCV. It must contain name, social security number
and two photo ID of the individual(s) and make/model/year/color
and license number of vehicle. The clause at 52.212-3 Offeror
Representations and Certifications-Commercial Items, applies
to this solicitation. Offerors who fail to submit a completed
Representations and Certification may be considered non-responsive.
The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
items applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial items, applies to this solicitation.
Specifically, the following cited clauses are applicable to
this solicitation: Far 52.222-3 Convict Labor, Far 52.233-3
Protest After Award, FAR 52.222-37 Equal Opportunity, FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, Far 52.222-36 Affirmative Action for Workers with
Disabilities, FAR 52.222-37 Employment Reports on Special Disabled
Veterans on the Vietnam Era, and FAR 52.222-42 Service Contract
Act of 1965 as amended. In compliance with the Service Contract
Act of 1965, and the regulations of the Secretary of Labor,
this clause identifies the classes of service for employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332. The following clause also apply to this solicitation
FAR 52.222-42 Statement of Equivalent Rates for Federal Hires,
DFARS 252.204-7004 Required Central Contract Registration,
DFARS 252.232-7009 Payment by Electronic Funds Transfer. For
solicitations after 1 Jun 98 all contractors are required to
be registered in the Central Contractor Registration (CCR)
database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Information
concerning FAR clauses can be obtained at http://farsite.hill.af.mil.
A copy of the combined synopsis/solicitation, wage determination,
Representations and Certifications, and FAR 52.212-3 are located
at the 99th Contracting Squadron Homepage http://www.nellis.af.mil/units/99cons.
Contact Contracting Specialist, SSgt. Darryl Denis (702) 652-2099
or e-mail darryl.denis@nellis.af.mil for information regarding
this combined synopsis/solicitation. Telephone requests will
be accepted. For contractors accessing the solicitation through
the Internet, amendments will be posted on the effected solicitation
page. In addition, it is their responsibility to check the
Internet daily for any amendments that are issued. A solicitation
package will be available for review at the contracting office.
The solicitation will be available for downloading and viewing
on the Internet, reference the provided site address. Required
Central Contractor Registration: for solicitation (and resultant
awards) issued after 1 June 98 all contractors are required
to be registered in the Central Contractor Registration (CCR)
database. In order to register, the contractor must have a
DUNS# (available @ (800) 333-0505). Registration via Internet
at http://ccr.edi.dis.mil takes approximately 48 hours, all
other methods take approximately 30 days. Quotes must be submitted
in writing, signed and dated, to the 99th Contracting Squadron/LGCV,
Attn: SSgt. Denis, 5865 Swaab Blvd, Nellis AFB NV 89191-7063
or by fax to (702) 652-5405. Faxed quotes are acceptable. Offerors
are reminded to include Representations and Certifications
document, Tax Identification #, and DUNS #. All responsible
sources may submit a quote, which if timely received will be
considered by this agency. Defense Priorities and Allocations
System (DPAS) assigned rating: DO S10. Offers are due no later
than close of business 4:30 pm (PST) on 10 December 98. Wage
rates will be applied for area where work is being done after
resulting award.
LINKURL: www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (W-337 SN276967)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: D--SOLE SOURCE PROCUREMENT - MICROSOFT PREMIER SOFTWARE
SUPPORT
SOL 69D-174-99
DUE 121498
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The U.S. Department of Veterans Affairs, Great Lakes Acquisition
Center, intends on negotiating a sole source contract with
Microsoft Corp. of 2118 Water Ridge Parkway, Charlotte NC to
furnish Premier Technical Support Services for various types
of Microsoft software licensed to and presently being used
by the Hines Information Systems Center in Hines IL. The reason
why this is considered to be a sole source includes the fact
that the software products are proprietary to Microsoft and
that this will include beta testing of new Microsoft products
by the VA. Other sources who believe they are capable of providing
these services must supply information proving their capability
to respond to the requirements by 12/14/98. SIC 7371.NOTE:
All requestes for information MUST bein writing to the attention
of the Contracting Officer. Requests should include the firms
name, point of contact, address, phone number and FAX number.
Requests can be faxed to (414) 902-5464.
CITE: (W-338 SN277171)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--SUPPLY BASE ANALYSIS
SOL SP4700-99-R-0003
POC --Ames Owens, (703) 767-1180, H. Maurice Ford, (703) 767-1165
DESC: The DLA Administrative Support Center (DASC) intends to
award a contract on a sole source basis, to Aerostructure,
for a detailed industrial base analysis and to continue the
development of a process based taxonomy for the Defense Supply
Center Richmond (DSCR), Defense Supply Center Columbus (DSCC)
and the Defense Supply Center Philadelphia (DSCP). This notice
of intent is NOT a request for competitive proposals. No award
will be made on the basis of any response to this advertisement.
All interested parties may resond in writing with information
on their services with sufficent technical and cost information
to allow for a detailed evaluation to the Contract Specialist,
Mr. Ames Owens, at the DLA Administrative Support Center, Office
of Contracting, ATTN: DASC-CPM, 8725 John J. Kingman Rd., Suite
0119, Ft. Belvoir, VA 22060-6220 within 5 days of the date
of publication of this notice. NO telephone inquires/responses
will be accepted.
CITE: (W-338 SN277238)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--INFORMATION TECHNOLOGY SVCS, INCLUDING TELECOMMUNICATIONS
SVC
SOL DASW01-99-Q-0156
DUE 122198
POC St. Ann Wilson (703) 693-2142
DESC: The Defense Supply Service- Washington on behalf of the
Office of The Assistant Secretary of Defense for ODTUSD Policy,
located at the Pentagon, Washington DC 20301 intends to award
off of Sybase's GSA schedule number GS35-F-5212H to acquire
the renewal of Sybase DBMS maintenance for Sybase licenses
and software for Sybase version for WN NT, DEC VAX And UNIX.
This maintenanace will cover all software upgrades and telephone
support. Sybase, Inc. 77 South Bedford Street, Burlington MA
01803, is the only known company that can maintain the developed
software. For questions contact St. Ann Wilson (703) 693-2142,
No later than 11 Dec 98.
CITE: (W-338 SN277304)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Management & Training Corporation. (MTC), 3173 Kerry
St., San Bernardino, CA 92407
SUBJECT: D--SEEKING (RFQ) BID FOR COMPUTERS
SOL HS98-11
DUE 120798
POC Brad Bruton, Purchasing Agent, (909) 887-6305, Ext. 205.
DESC: The Management & Training Corporation, d.b.a. Inland Empire
Job Corps Center is currently seeking bids for 60 Ea. Computers,
IBM PC 333 series or any major PC manufacture, Gateway 2000,
Compaq, Hewlett Packard, and Dell would be acceptable manufactures.
The specifications are as follows, Intel Pentium II/333 MHZ
MMX CPU, Pentium cooling fan, Desk top model, Memory 64 MB
Ram, 4.3 GB Hard Drive, 32 Speed CD ROM Reader, 1.44 Floppy
Drive. Sound Blaster 16 Bit, Head Phones, PCI Video Card with
2MB, 17'' SVGA Monitor, 104 Enhanced Keyboard, Win 95/98, Microsoft
PS/2 Mouse, 3Com 3C509 TPO Network Interface Card Etherlink
ISA NIC, Asus SP97 Pentium mother board w/512kb (or better)
pipeline burst cache and integrated SVGA. This site is a U.S.
Department of Labor Corps Center Operated under contract to
MTC.
CITE: (M-338 SN277325)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--INTERNET MAINTENANCE AND OPERATIONS CONTRACT (IMOC)
- STORAGE AND TRANSFER OF DATA FOR JSC WEB SITES
SOL 9-BJ2-40-9-01P
DUE 121498
POC Vanessa R. Beene, Contract Specialist, Phone (281) 244-5257,
Fax (281) 483-9741, Email vanessa.r.beene1@jsc.nasa.gov - Delene
R. Sedillo, Contracting Officer, Phone (281) 483-9730, Fax
(281) 483-2138, Email delene.r.sedillo1@jsc.nasa.gov
DESC: This combined synopsis/solicitation for the Internet Maintenance
and Operations Contract (IMOC) is hereby canceled. A new synopsis
and separate solicitation are being issued under the title,
"Managed Internet Services (MIS)" Contract, the RFO number
is now 9-BJ2-40-9-02P and they will be posted on the NASA Acquisition
Internet Service on or before December 7, 1998. This new solicitation
will include answers to questions on the previously posted
IMOC synopsis/solicitation. The new solicitation does not change
the statement of work requirements, it only provides additional
information regarding the procurement process. The due date
for submission of proposals for the MIS procurement is December
14, 1998.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ2-40-9-01P
LINKDESC:
EMAILADD: vanessa.r.beene1@jsc.nasa.gov
EMAILDESC:
CITE: (D-338 SN277448)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--WEB ENABLED DROLS/VERITY TOPICSETS
SOL SP4700-99-Q-0009
DUE 121898
POC Jackie Craft, Contract Specialist, (703)767-1139, Patrick
Kennedy, (703) 767-1166
DESC: Defense Technical Information Center (DTIC) is in the process
of updrading/improving its Defense RDT&E Online System (DROLS)
by making the system "web enabled". As part of this improvement
effort, DTIC wants to design and implement "search hierarchy"
and "hierarchy browsing" features for both the DTIC Thesaurus
and the DTIC Corporate Source Authority List in the Web Enabled
DROLS application using Verity's Search97 TopicSet capability.
Specific software and services will be needed to fulfill this
requirement. A Statement of Work for this requirement may be
requested from Jackie Craft, Contract Specialist, (703) 767-1139.
CITE: (W-338 SN277318)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:CONVEYANCE
AUTHORITY AT THE U.S. AIR FORCE ACADEMY AND PETERSON AIR FORCE
BASE IN COLORADO
SOL N/A
DUE 123098
POC (For the U.S. Air Force): CH2M HILL, 100 Inverness Terrace
East, Englewood Colorado 80112-5304 POC: Michael Brandon, Tel
(303) 713-5257
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT THE U.S. AIR FORCE ACADEMY and PETERSON AIR FORCE
BASE IN COLORADO SOL: N/A, DUE: 123098 POTENTIAL SOURCES SOUGHT--PURPOSE:
The Air Force seeks to identify responsible potential sources
and obtain information regarding privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Base Commanders are seeking interest and information
specifically for the potential privatization of: the electric
distribution; natural gas dis-tribution; potable water distribution;
non-potable water distribution; high temperature hot water
production and distribution; and wastewater collection and
treatment systems at the Air Force Academy in Colorado. The
electric distribution; natural gas dis-tribution; potable water
distribution; and wastewater collection systems at Peterson
AFB in Colorado. OBJECTIVE: Should privatization result, the
ownership of each installation's utility systems, operation
and maintenance, and obligation to provide utility service
for an indefinite and ongoing period will transfer to a utility
service provider. All responsibilities for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's. It is intended that privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
Summary utility system descriptions are available electronically
(in Microsoft Word 6.0) by submitting an e-mail request to
Michael Brandon (mailto:mbrandon@ch2m.com). PROCEDURES: This
request to interested parties is for gathering information
and is a required component. It is a systematic process to
evaluate the interested parties under the Air Force's utilities
privatization program. To minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal Request For Proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
(SS) for the utility systems identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length plus 1
page per type of utility system of interest). The statement
should include as a minimum the following information: (1)
specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to provide continuous utility service; (5)
conceptual rate plan (excluding numerical analysis or proposed
rates), i.e. will charges for utility service be made from
existing rates or from rates developed specifically for service
at the individual base(s); (6) ideas regarding conjunctive
metering and billing for service on base (excluding numerical
analysis or proposed rates); (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Colorado and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantage,
8(a), women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for utility systems at different Air Force Bases
might be issued in the same time frame. A separate response
to each RFI is required. The contractor point of contact for
e-mail responses to these two sites is Michael Brandon (mailto:mbrandon@ch2m.com)
at (303) 713-5257. You may also send responses to: CH2M HILL,
100 Inverness Terrace East, Englewood Colorado 80112-5304 POC:
Michael Brandon. Statements of interest should be submitted
no later than 3:00 P.M. MST, 30 Dec 98.
CITE: (W-338 SN277407)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: F--ANVIL LAKE SHELTER REHABILITATION
SOL R9Z-99-04-CN
DUE 012999
POC For a copy of the solicitation contact Ginger Feit at 715-762-5162;
For contractual information contact Thomas Gadzalinski at 715-362-1176.
DESC: Project includes reshingling, replacing concret floor,
replacing timber tie retaining wall, installing new landscaping
materials, installing new electrical service to pumphouse,
installing underground feed power pedestal, installing new
hand pump on ground wall, and other items, at the Anvil Lake
Campground area. This project is located nine miles East of
Eagle River, Wisconsin.
CITE: (W-338 SN277246)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE PLANTING ON THE FLATHEAD NATIONAL FOREST
SOL RFQ R1-10-99-9
DUE 012199
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
DESC: The Flathead National Forest will be advertising a Request
for Quotations for approximately 642 acres of hand tree planting
on the Tally Lake Ranger District, Flathead County, Montana.
Issue date, approximately December 23, 1998. Contract time,
30-calendar days. Notice to Proceed is estimated to be issued
on May 5, 1999. See Note 1.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-338 SN277310)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: H--RADIATION SURVEYS & INSPECT , CALIBRATE AND REPAIR
SURVEY METERS
SOL 263-99-P(GF)-0010
POC Barbara Schultz, Contracting Officer, Tel: 301-402-2851,
Fax:: 301-402-3406
DESC: RFP 263-98-P(GF)-0002 was canceled, and is being reissued
as 263-99-P(GF)-0010. The Division of Safety (DS) at the National
Institutes of Health (NIH) is seeking firms who are capable
of providing comprehensive radiation safety surveys of selected
(approximately 3200) NIH laboratories, storage areas, and adjacent
corridors; resurvey selected areas to ensure that non-compliant
items have been corrected; perform on-site field calibrations
and inspections of survey meters equipped with Geiger-Muller
(GM) tubes, NaI crystals, or ZnS probes used for radioactive
contamination monitoring: perform calibrations (on-site and
off-site) of instruments used for measuring exposure or dose
equivalent rates; repair (and recalibrate) survey meters used
for contamination monitoring; deploy and collect environmental
and effluent samples and dosimeters and prepare them for laboratory
analysis; prepare for analysis various swipes/samples generated
by the Radiation Safety Branch; manage the Building 21 hot
lab facility; check security of radioactive materials; monitor
and decontaminate personnel and areas; prepare and decontaminate
I-131 therapy rooms. This acquisition is a a Full and Open
Competition. The SIC is 8734 at $5.0M. The requirement is for
a base year of 12 months with 4, 1 year options. A preproposal
conference will be held approximately 2 weeks following the
issuance of the RFP. Requests for a copy of the RFP may be
faxed to 301.402.3406 or emailed to Barbara_Schultz@nih.gov.
EMAILADD: Barbara_Schultz@nih.gov
EMAILDESC:
email.
CITE: (W-338 SN277226)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--CHEM MILLING
SOL N00244-99-R-0145
POC J. Clark, Contract Specialist, 619-532-2660, or Teddy Santos,
Contracting Officer, 619-532-2555
DESC: The Fleet & Industrial Supply Center, San Diego, intends
to procure chem milling of aircraft skins. The government will
provide the aircraft skins, drawings/specifications, tooling/templates,
and reusable two-way shipping containers. The average required
delivery date is 2/3 weeks after receipt of government furnished
skin. FOB destination, NAS North Island, San Diego. Service
shall be for a base period with four, one-year options. The
proposed contract is UNRESTRICTED. All responsible sources
may submit an offer which will be considered. Requests for
the RFP may be made by fax or mail to the address herein. RFP
will be issued approximately 18 December and will close approximately
30 days thereafter. The ordering period for the base year is
estimated to be one year from Jan 1999.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Jeanne_M_Johnsonclark/FISCSD/NAVSUP@NAVSUP
EMAILDESC:
e-mail.
CITE: (W-337 SN276968)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) SERVICES FOR CONSOLIDATED
AUTOMATED SUPPORT SYSTEM (CASS) STATIONS
SOL N00244-99-R-0011
DUE 120898
POC Jo Escalera (Code 2701) A/C 619-532-2558
DESC: This is an amendment to the Combined Synopsis/Solicitation
N00244-99-R-0011, posted in the CBD-NET under "J" Repair of
Repairables (ROR) Services for Consolidated Automated Support
System (CASS) Stations. The following CBD-NET notices have
been issued: Initial Notice dated 13 Nov 98; Modification Notices
dated 13 Nov 98, 19 Nov 98, 24 Nov 98, and 3 Dec 98. The solicitation
is amended as follows: ***(1) Reference the 03 Dec 98 CBD-NET
Modification: The CLOSING DATE FOR SOLICITATION N00244-99-R-0011
HAS BEEN EXTENDED. PROPOSALS MUST BE RECEIVED NO LATER THAN
3:00 PM, PST, 08 DECEMBER 1998. ***(2) Reference the CBD-NET
13 Nov 98 Initial Notice: The following sentence is changed.
"Solicitation Number N00244-99-R-0011 applies and is issued
as a Request for Proposal under FAR PART 15. ***(3) Reference
the CBD-NET Initial 13 Nov 98 Notice: Delete this sentence
- "Only the content of the written technical capability proposal
will be evaluated." This sentence REMAINS UNCHANGED: "To the
extent there are discrepancies between written proposals and
oral presentations, the written proposals will prevail for
evaluation purpose." *** (4) Reference the CBD-NET Initial
13 Nov 98 Notice: SECTION III - PRICE IS REVISED. Section III:
Price - Contractors are encouraged to develop their pricing
strategy based on commercial industry standards. It is requested
that each Contract Line Item Numbering (CLIN) reflect firm
fixed pricing. Refer to Defense Federal Acquisition Regulation
Supplement (DFARs) Subpart 204.71 for CLIN procedures. NOTE:
Base Year has 8 months and Option Years has 12 months (40 stations
X 8 months = 320 months *** 40 stations X 12 months = 480 months)***
(21 stations X 8 months = 168 months ***21 stations X 12 months
= 252 months). ******** BASE YEAR (01 February 1999 through
30 September 1999) CLIN 0001 - Repair of Repairables (ROR)
Services for the Consolidated Automated Support System (CASS)
Stations located at Navy Installation Sites throughout the
continental United States, in accordance with the contract
Statement of Work (SOW). Estimated Quantity of 40 Stations
to be billed on a monthly basis. ****//Estimated Quantity "320"//Unit
of Issue "Months"//Unit Price $________//Extended Amount $________.
(The extended amount equates to the Maximum Price Per CLIN.)
CLIN 0002 - Repair of Repairables (ROR) Services for the Consolidated
Automated Support System (CASS) Stations located at Other Department
of Defense Installation Sites throughout the continental United
States, in accordance with the contract Statement of Work (SOW).
Estimated Quantity of 21 Stations to be billed on a monthly
basis. ****//Estimated Quantity "168"//Unit of Issue "Months"//Unit
Price $________//Extended Amount $________. (The extended amount
equates to the Maximum Price Per CLIN.) Total Amount for CLIN
0001 and 0002 $________________. ******** OPTION YEAR I (01
October 1999 through 30 September 2000) CLIN 0003 - Repair
of Repairables (ROR) Services for the Consolidated Automated
Support System (CASS) Stations located at Navy Installation
Sites throughout the continental United States, in accordance
with the contract Statement of Work (SOW). Estimated Quantity
of 40 Stations to be billed on a monthly basis. ****//Estimated
Quantity "480"//Unit of Issue "Months"//Unit Price $________//Extended
Amount $________. (The extended amount equates to the Maximum
Price Per CLIN.) CLIN 0004 - Repair of Repairables (ROR) Services
for the Consolidated Automated Support System (CASS) Stations
located at Other Department of Defense Installation Sites throughout
the continental United States, in accordance with the contract
Statement of Work (SOW). Estimated Quantity of 21 Stations
to be billed on a monthly basis. ****//Estimated Quantity "252"//Unit
of Issue "Months"//Unit Price $________//Extended Amount $________.
(The extended amount equates to the Maximum Price Per CLIN).
Total Amount for CLIN 0003 and 0004 $________________. ********
OPTION YEAR II (01 October 2000 through 30 September 2001):
CLIN 0005 - Repair of Repairables (ROR) Services for the Consolidated
Automated Support System (CASS) Stations located at Navy Installation
Sites throughout the continental United States, in accordance
with the contract Statement of Work (SOW). Estimated Quantity
of 40 Stations to be billed on a monthly basis. ****//Estimated
Quantity "480"//Unit of Issue "Months"//Unit Price $________//Extended
Amount $________. (The extended amount equates to the Maximum
Price Per CLIN.) CLIN 0006 - Repair of Repairables (ROR) Services
for the Consolidated Automated Support System (CASS) Stations
located at Other Department of Defense Installation Sites throughout
the continental United States, in accordance with the contract
Statement of Work (SOW). Estimated Quantity of 21 Stations
to be billed on a monthly basis. ****//Estimated Quantity "252"//Unit
of Issue "Months"//Unit Price $________//Extended Amount $________.
(The extended amount equates to the Maximum Price Per CLIN).
Total Amount for CLINS 0005 and 0006 $________________. ********
OPTION YEAR III (01 October 2001 through 30 September 2002):
CLIN 0007 - Repair of Repairables (ROR) Services for the Consolidated
Automated Support System (CASS) Stations located at Navy Installation
Sites throughout the continental United States, in accordance
with the contract Statement of Work (SOW). Estimated Quantity
of 40 Stations to be billed on a monthly basis. ****//Estimated
Quantity "480"//Unit of Issue "Months"//Unit Price $________//Extended
Amount $________. (The extended amount equates to the Maximum
Price Per CLIN.) CLIN 0008 - Repair of Repairables (ROR) Services
for the Consolidated Automated Support System (CASS) Stations
located at Other Department of Defense Installation Sites throughout
the continental United States, in accordance with the contract
Statement of Work (SOW). Estimated Quantity of 21 Stations
to be billed on a monthly basis. ****//Estimated Quantity "252"//Unit
of Issue "Months"//Unit Price $________//Extended Amount $________.
(The extended amount equates to the Maximum Price Per CLIN).
Total Amount for CLINS 0007 and 0008 $________________. ********
OPTION YEAR IV (01 October 2002 through 30 September 2003):
CLIN 0009 - Repair of Repairables (ROR) Services for the Consolidated
Automated Support System (CASS) Stations located at Navy Installation
Sites throughout the continental United States, in accordance
with the contract Statement of Work (SOW). Estimated Quantity
of 40 Stations to be billed on a monthly basis. ****//Estimated
Quantity "480"//Unit of Issue "Months"//Unit Price $________//Extended
Amount $________. (The extended amount equates to the Maximum
Price Per CLIN.) CLIN 0010 - Repair of Repairables (ROR) Services
for the Consolidated Automated Support System (CASS) Stations
located at Other Department of Defense Installation Sites throughout
the continental United States, in accordance with the contract
Statement of Work (SOW). Estimated Quantity of 21 Stations
to be billed on a monthly basis. ****//Estimated Quantity "252"//Unit
of Issue "Months"//Unit Price $________//Extended Amount $________.
(The extended amount equates to the Maximum Price Per CLIN).
Total Amount for CLINS 0009 and 0010 $________________. The
Government intends to place Task Orders against the proposed
contract. Navy and other DoD installation locations will be
identified in the Task Orders. *** (5) Reference the CBD-NET
Initial 13 Nov 98 Notice: Minimum and Maximum Quantities--Sep
1994--NAVSUP is added in full text: "As referred to in paragraph
(b) of the "Indefinite Quantities" clause of this contract,
the contract minimum quantity is a total of $150,000.00. The
maximum quantity is the total estimated quantity for each Contract
Line Item Numbering (CLIN). The maximum quantity shall not
be exceeded except as may be provided by formal modification
to the contract." ***(6) Reference the CBD-NET Initial 13 Nov
98 Notice: FAR 52.212-4: Delete 52.217-6--Option for Increased
Quantity and 52.217-7--Option for Increased Quantity--Separately
Priced Line Item. Correct 52.216-20 to read 52.216-22 Indefinite
Quantity. Correct 52.217-9 to add the fill-in "prior to contract
expiration" and "Base plus Four Option Years". Add: 52.232-18
Availability of Funds. Add: 52.247-34 FOB Destination. ***(7)
Reference the CBD-NET Initial 13 Nov 98 Notice: The SOO is
changed as follows (1.1 and 2.7) - 1.1 INTRODUCTION. The contractor
will perform services for the Repair of Repairables (ROR) for
the Consolidated Automated Support System (CASS) Stations.
These services will support Navy and other Department of Defense
ROR CASS Stations. The primary ROR CASS technical point of
contact shall be the Automated Test Equipment (ATE) Laboratory
and Avionics Production located at the Naval Aviation Depot,
North Island, San Diego, CA. The Ordering Officers shall be
the Fleet and Industrial Supply Center, Code 200, Regional
Contracts, San Diego, CA. The Government CASS Stations consist
of configurations of, but not limited to, Communication, Navigation,
and Identification (CNIs), Radio Frequency (RFs), and Hybrid
(HYB). 2.7 Provide quarterly status reports identifying work
in process, all assets that have completed the ROR cycle, and
the TAT for each repaired asset and the description of repair
for each asset. Generally, the Government has received status
reports describing assets part number, serial number, item
description, site from where the asset came, received date
by contractor and if the asset is still in work then a estimated
date of return. The report also identifies all assets not expected
to meet the TAT and the reason the TAT was not met.******EXCEPT
AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS OF THE INITIAL
AND MODIFICAITON CBD-NET NOTICES TO THE COMBINED SYNOPSIS/SOLICITATION
OF N00244-R-99-0011, REMAIN UNCHANGED. ***** IF PROPOSALS HAVE
ALREADY BEEN SENT TO THE FLEET AND INDUSTRIAL SUPPLY CENTER
- SAN DIEGO (FISC-SD) BID DESK, OFFERORS MAY SUBMIT REPLACEMENT
PAGES TO REFLECT CHANGES BASED UPON THIS AMENDMENT. ALL PROPOSALS
RECEIVED PRIOR TO THE REVISED CLOSING DATE OF 8 DEC 1998, SHALL
REMAIN UNOPENED UNDER THE CUSTODY OF THE FISC-SD BID OFFICER.
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-337 SN276971)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OPERATE AND MAINTAIN THE RANGE COMPLEX AT FORT HOOD,
TEXAS
SOL DAKF48-98-0004
DUE 020899
POC Nilda Lugo, Phone#(254)287-5449; Drexie T. Jennings, Contracting
Officer, (254)287-5454.
DESC: This is a modification to the synopsis of Final Solicitation
No. DAKF48-98-R-0004, Operate and Maintain the Range Complex
at Fort Hood, Texas. The synopsis printed issue date is 20
November 1998. The scheduled final solicitation issue date
is changed from 7 December 1998 to 7 January 1999. The scheduled
date for receipt of proposals is changed from 7 January 1999
to 8 February 1999. All other information in the synopsis remains
unchanged.
LINKURL: hood-doc.army.mil
LINKDESC:
EMAILADD: lugon@hood-emh3.army.mil
EMAILDESC:
e-mail.
CITE: (W-338 SN277263)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: J--REPAIR ANALYTICAL EQUIPMENT AND SOFTWARE SUPPORT
SERVICES FOR HEWLETT-PACKARD INSTRUMENTS
SOL RFQ-IL-00007
DUE 121798
POC ERROR--Donna Stingley, (312)353-1677
DESC: ERROR--The U.S. ENVIORNMENTAL PROTECTION AGENCY INTENDS
TO PROCURE REPAIR AND SOFTWARE SUPPORT SERVICES FOR HEWLETT-PACKARD
LABORATORY EQUIPMENT. THE EQUIPMENT INCLUDES BUT IS NOT LIMITED
TO THE FOLLOWING: GC/MS, SCANNING INTERFACES, ION GUAGE CONTROLLERS,
A400 BOARDS, SLOT BOX-A600/700, MONITORS, GC MAINFRAMES, INJECTOR
MODULES, VGA MONITORS AND VARIOUS DISK AND TAPE DRIVES. LOCATED
AT 536 S. CLARK, CHICAGO, IL THE PERIOD OF PERFORMANCE WILL
BE FROM: FROM JAN. 1, 1999 TO DEC. 31, 1999. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. PAST
PERFORMANCE REQESTED AND EVALUTED
EMAILADD: STINGLEY.DONNA@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-338 SN277300)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: J--REPAIR ANALYTICAL EQUIPMENT AND SOFTWARE SUPPORT
SERVICES FOR HEWLETT-PACKARD INSTRUMENTS
SOL RFQ-IL-00008
DUE 121798
POC ERROR--Donna Stingley, (312)353-1677
DESC: ERROR--The U.S. ENVIORNMENTAL PROTECTION AGENCY INTENDS
TO PROCURE REPAIR AND SOFTWARE SUPPORT SERVICES FOR HEWLETT-PACKARD
LABORATORY EQUIPMENT. THE EQUIPMENT INCLUDES BUT IS NOT LIMITED
TO THE FOLLOWING: GC/MS, SCANNING INTERFACES, ION GUAGE CONTROLLERS,
A400 BOARDS, SLOT BOX-A600/700, MONITORS, GC MAINFRAMES, INJECTOR
MODULES, VGA MONITORS AND VARIOUS DISK AND TAPE DRIVES. LOCATED
AT 536 S. CLARK, CHICAGO, IL THE PERIOD OF PERFORMANCE WILL
BE FROM: FROM JAN. 1, 1999 TO DEC. 31, 1999. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. PAST
PERFORMANCE REQESTED AND EVALUTED
EMAILADD: STINGLEY.DONNA@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-338 SN277306)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--SHIP REPAIR PERFORMANCE OVERHAUL FOR THE PRODUCTION
EFFORT FOR DRYDOCKING PHASED MAINTENANCE AVAILABILITIES AND
PHASED MAINTENANCE AVAILABILITIES OF AOE CLASS SHIPS HOMEPORTED
AT NAVAL WEAPONS STATION, EARLE, NJ
SOL 9. N00024-99-R-8508
POC Contact Point, LT Stan Dobbs, NAVSEA 0285D, 703-602-7714
x295
DESC: This procurement is a TOTAL SMALL BUSINESS SET-ASIDE. The
Naval Sea Systems Command (NAVSEA) intends to issue solicitation
N00024-99-R-8508 for the accomplishment of the Production work
effort for Drydocking Phased Maintenance and Phased Maintenance
Availabilities of AOE CLASS Ships Homeported at NAVAL WEAPONS
STATION, EARLE, NJ. Place of Performance for this work effort
must be within a 75-mile radius and 90-minute driving distance
from the Naval Weapons Station, Earle, NJ. Companies responding
must have access to a Navy Certified dry-dock within the requested
radius and distance (75 miles and 90 minutes driving, respectively).
Offerors interested in obtaining a copy of the Request For
Proposal (RFP) should do so in writing and forward their request
to LT Stan Dobbs, NAVSEA 0285D, by mail, by fax (703) 602-3101,
or by electronic mail at dobbs_stanley_lt@hq.navsea,navy.mil
The anticipated issue date for this RFP is 04 January 1999.
The solicitation will be posted on the NAVSEA Contracts World
Wide Web homepage on or about 04 January 1999 at the following
address: http:/www.contracts.hq.navsea.navy.mil The subject
solicitation package can be located by its solicitation number
and downloaded. A limited number of copies will be available
on a first come, first serve basis beginning at 9:00 AM on
or about 04 January 1999 at the NAVSEA Industry Liaison Office,
Room 5E40 in the Zachary Taylor Building (National Center 3),
2531 Jefferson Davis Highway, Arlington, VA 22242-5160. The
deadline for receipt of proposals will be 16 FEB 1999.
CITE: (W-338 SN277315)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL OF AIRCRAFT EQUIPMENT
SOL DTCg38-99-Q-100012
DUE 120798
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: Request for Quote DTCg38-99-Q-100012 is amended to "non-commercial".
All references to commercial items, including applicable FAR
clauses and provisions, are deleted. This advertisement is
no longer a combined synopsis/solicitation under FAR Part 12.6
The closing date remains 12/7/98.
CITE: (W-338 SN277337)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--REPAIR/REPLACE CIRCUIT BREAKER
SOL 614-99-1-070-0216
POC Pam Rowland 901/577-7235
DESC: This is an Emergency Request. This VA Medical Center intends
to negotiate with Electrical Testing & Maintenance Corporation
for services to fulfill the requirements of this Medical Center.
Job to include rebuilt main circuit breaker including removal
and installation. SIC 7629
CITE: (W-338 SN277360)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR VERTICAL TRANSPORTATION
EQUIPMENT (ELEVATORS)
SOL N68925-98-R-A832
DUE 012699
POC PETER HIGGINBOTHAM, Contract Specialist, (202) 685-8262
DESC: The work includes elevator maintenance and repair services
for vertical transportation equipment at selected sites within
the geographic area of responsibility for the Navy Public Works
Center/EFA Chesapeake Joint Procuring Contract Office (PWC/CHESEFA
JPCO). The majority of the sites are within a 100-mile radius
of the Washington Navy Yard and may include military and non-military
sites. This will be a source selection procurement for a combination
firm fixed-price and indefinite quantity contract that will
include a base year and up to four option years. The contractor
shall provide all labor, equipment, tools, materials, supplies,
administrative costs, parts, transportation, management, supervision,
and inventory required to perform inspections, testing, maintenance
and repair in accordance with the manufacturer's and national
industrial standards for safe and efficient operations. Award
will be based on best value (management, technical, and cost
considered). Selection criteria are: Experience, Staffing Plan,
Schedule, Past Performance, Understanding Requirement, Quality
Control and Safety and Health Information. The Standard Industrial
Code is 7349. The related Small Business Size Standard is $12
million. This procurement is 100% set-aside for small business
concerns. The date of issuance for the RFP solicitation is
on or about 22 December 1998. The cost for each set of plans
and specifications is $12.00 and is non-refundable. To obtain
plans and specifications make company check payable to U,S,
Treasury and send to Defense Printing Service Detachment Office,
Washington Navy Yard, 901 M Street, SE, Building 143-3, Washington,
DC 20374-5030, attn: Mr. Kevin Gable (202) 433-3824. To obtain
a planholders list, fax your request to Mr. Gable at (202)
433-2399. The list will be mailed to you. Contractual/technical/information
questions must be requested in writing to Peter Higginbotham,
Contract Specialist, fax: (202) 685-1066. Plans and specifications
will be provided on a first requested-first served basis. It
is highly recommended that your authorized representative pick
them up in person. When submitting your completed proposal
be sure to refer to the correct address for delivery.
CITE: (W-338 SN277412)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--6/12 PERIODIC & 1200/2400 HOUR INSPECTION ON ONE(1)
LEARJET MODEL 35
SOL RAS-0011-FY99
DUE 122898
POC POC:Debbie Bingham, Acquisition Specialist,(817) 837-2081
or fax (817)837-2281
DESC: Raytheon Aerospace Support Services, under Contract No.
DEA-98-C-0004, intends to award a subcontract to perform a
6/12 month periodic inspection and 1200/2400 hour inspection
on one (1) Learjet Model 35, owned and operated by the Federal
Government. Restricted to only Learjet Factory Service Facilities
or Learjet Authorized Service Facilities I.A.W. Learjet Aircraft
Program (AIP), Approved by FAA, Ft.Worth FSDO dated, 8/15/98,
I.A.W. FAR 91.409 (f)(4). All responsible sources interested
shall submit a written request on company letterhead that contains
the following information: (1) Solicitation Number, (2) Point
of Contact, (3) P.O.C.'s Telephone Number (4) Facsimile Number,
(5)Street Address, (6) Mailing Address, (7) Brief description
of the offeror's qualifications and certifications relating
to this solicitation, (8) Business Type (ie. Small, Small Disadvantage,
Women-Owned of Large), and (9) Signed by a responsible official.
Only written or faxed requests will be accepted. Fax Number:(817)
837-2281.
CITE: (W-338 SN277262)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: M--HOUSING MANAGEMENT OFFICE, FURNISHING MANAGEMENT
OFFICE, AND HOUSING MAINTENANCE
SOL F48608-98-R0033
DUE 012099
POC TSgt Brian S. Hinerth, (307)773-4789, FAX (307)773-4636
DESC: The solicitation number for the subject notice is being
changed from F48608-98-R0033 to F48608-99-R0005. Solicitation
F48608-99-R0005 will be available on or about 19 Dec 98 at
the following internet website address: www.warren.af.mil/90sw/90lg/cons.html.
Once on the 90th Contracting Squadron home page, select Business
Opportunities.
CITE: (W-338 SN277415)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: M--ELECTRICAL DISTRIBUTION SYSTEM, AT THE NAVY PUBLIC
WORKS CENTER, NORFOLK, VIRGINIA AND SURROUNDING ACTIVITIES
SOL N62470-98-R-4507
DUE 031599
POC Contract Specialist/Patty DiVito, (757) 322-4138
DESC: This is the second CBD notice for this requirement. The
Atlantic Division, Naval Facilities Engineering Command, Norfolk,
Virginia intends to acquire Electrical Distribution and Ancillary
Services for the Navy Public Works Center, Norfolk, Virginia
and surrounding activities. This procurement is the result
of a Commercial Activities (OMB circular A-76) Study. Sources
would be required to provide all supervision, labor, engineering,
administration and management necessary to perform operations,
operator maintenance, check/investigation, corrective maintenance,
alterations, installation, testing, calibration, monitoring,
demolition and preventive maintenance to existing equipment
and facilities. To accomplish the work, the contractor shall
also provide all vehicles, equipment, materials, supplies,
tools, and parts. The electrical distribution system equipment
and facilities are dispersed over the Norfolk area of responsibility,
which includes five (5) main Public Works Center (PWC) operating
sites and other customer sites covering an area from Yorktown,
Virginia to Dare County, North Carolina. The five (5) main
operating sites are (1) Norfolk, (2) Portsmouth, (3) Virginia
Beach, (4) Little Creek, and (5) Yorktown. This is a proposed
combination firm fixed price/indefinite quantity type contract
for a base period of one year with four one year options to
extend, total duration not to exceed sixty (60) months. The
proposed solicitation is unrestricted. Specifications will
be available on or about 29 January 1999 on a first come, first
serve basis. This solicitation will be available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format on CD Rom. The free Acrobat Reader required to
view the PDF files is provided on the CD or can be downloaded
from the Adobe website. A charge of $12.50 will be made for
each CD. The solicitation will be made available upon receipt
of a written request and a non-refundable check or money order
paid to the order of the U. S. Treasury. Written requests shall
be sent to: Defense Automated Printing Service, 1641 Morris
Street, Building KBB, Norfolk, VA 23451-2898. Please state
area code, telephone number, street address and nine-digit
zip code. Any inquiries regarding specifications call (757)
444-5968; technical inquiries may be addressed to Patty DiVito
(phone: (757) 322-4138 or fax: (757) 322-4142/4145). A preproposal
conference/site visit is tentatively scheduled for 16 February
1999. The pre-proposal conference will commence at 8:00 A.M.
in the Code 02 Conference Room, First Floor, Building Z-140,
Room 128. The site visit will begin at 9:30 A.M. and end after
all sites and equipment have been reviewed. Transportation
will be provided from Building Z-140. Technical and Administrative
personnel will be available during the pre-proposal conference
to discuss the requirements and answer questions that have
previously been submitted in writing. Written questions must
be mailed to the Commander, Atlantic Division, Naval Facilities
Engineering Command, Norfolk, Virginia 23511-2699, Attention:
Patty DiVito, Code 02126 or submitted via facsimile at (757)
322-4142/4145 or via E-mail at divitopj@efdlant.navfac.navy.mil.
no later than 9 February 1999. To confirm the date and make
reservations for the conference, please contact Patty DiVito
at (757) 322-4138 or facsimile (757) 322-4142/4145. A limit
of two (2) representatives per prospective offeror will be
accepted to attend. The proposed acquisition is subject to
Government in-house cost comparison to determine the economic
feasibility of accomplishing services in-house or by contract
in accordance with OMB circular A-76. All responsible sources
may submit an offer which will be considered. In accordance
with the provisions of DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1998), offerors must be registered
in the Central Contractor Registration (CCR) database. Lack
of registration in the CCR database on the part of an offeror
will make an offeror ineligible for award. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil.
EMAILADD: divitopj@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-338 SN277438)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT THE U.S. AIR FORCE ACADEMY AND PETERSON
AIR FORCE BASE IN COLORADO
SOL N/A
DUE 123098
POC (For the U.S. Air Force): CH2M HILL, 100 Inverness Terrace
East, Englewood Colorado 80112-5304 POC: Michael Brandon, Tel
(303) 713-5257
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT THE U.S. AIR FORCE ACADEMY and PETERSON AIR FORCE
BASE IN COLORADO SOL: N/A, DUE: 123098 POTENTIAL SOURCES SOUGHT--PURPOSE:
The Air Force seeks to identify responsible potential sources
and obtain information regarding privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Base Commanders are seeking interest and information
specifically for the potential privatization of: the electric
distribution; natural gas dis-tribution; potable water distribution;
non-potable water distribution; high temperature hot water
production and distribution; and wastewater collection and
treatment systems at the Air Force Academy in Colorado. The
electric distribution; natural gas dis-tribution; potable water
distribution; and wastewater collection systems at Peterson
AFB in Colorado. OBJECTIVE: Should privatization result, the
ownership of each installation's utility systems, operation
and maintenance, and obligation to provide utility service
for an indefinite and ongoing period will transfer to a utility
service provider. All responsibilities for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's. It is intended that privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
Summary utility system descriptions are available electronically
(in Microsoft Word 6.0) by submitting an e-mail request to
Michael Brandon (mailto:mbrandon@ch2m.com). PROCEDURES: This
request to interested parties is for gathering information
and is a required component. It is a systematic process to
evaluate the interested parties under the Air Force's utilities
privatization program. To minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal Request For Proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
(SS) for the utility systems identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length plus 1
page per type of utility system of interest). The statement
should include as a minimum the following information: (1)
specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to provide continuous utility service; (5)
conceptual rate plan (excluding numerical analysis or proposed
rates), i.e. will charges for utility service be made from
existing rates or from rates developed specifically for service
at the individual base(s); (6) ideas regarding conjunctive
metering and billing for service on base (excluding numerical
analysis or proposed rates); (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Colorado and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantage,
8(a), women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for utility systems at different Air Force Bases
might be issued in the same time frame. A separate response
to each RFI is required. The contractor point of contact for
e-mail responses to these two sites is Michael Brandon (mailto:mbrandon@ch2m.com)
at (303) 713-5257. You may also send responses to: CH2M HILL,
100 Inverness Terrace East, Englewood Colorado 80112-5304 POC:
Michael Brandon. Statements of interest should be submitted
no later than 3:00 P.M. MST, 30 Dec 98.
CITE: (W-338 SN277410)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: N--REPLACE EXISTING 10 TON HOIST AND TROLLEY WITH NEW
10 TON HOIST AND TROLLEY
SOL N68711-99-R-3301
DUE 012999
POC Carlo Espiritu, Contract Specialist, (760) 939-4414
DESC: Provide all labor, equipment, materials, and supervision
to replace existing hoist and trolley with new 10 ton electrically
powered hoist and trolley, Shaw-Box model 700 (Catalog Number
316321-6M). Installation shall be on existing monorail beam,
operation on 480 VAC, 3 phase, assembly be pendant operated
from floor level, have two speed hoist approximately 22/7 feet
per minute, two speed trolley approximately 45/15 feet per
minute, and hoist shall have 42 feet lift. The bottom of the
hook shall have a roller bearing so that the lifted load will
freely rotate 360 degrees under test load. This procurement
is a total small business set-aside. The Standard Industrial
Code (SIC) is 1731 with a small business size standard of $7
million. To obtain a copy of the solicitation potential proposers
shall request in writing not later than 15 calendar days after
publication in the CBD. Send your request to: Officer in Charge
of Construction, Attention: Code 832223D (Carlo Espiritu),
Naval Air Weapons Station, China Lake, California 93555-6100.
Your request must include the solicitation number N68711-99-R-3301,
complete company name, address, telephone number, and if you
are bidding as a prime contractor or subcontractor. The solicitation
will be available on or about December 28, 1998. A job walk/site
visit will be conducted on January 12, 1999 at 8:00 AM. Before
the job walk/site visit you must send your request in writing
of your intention to attend the visit by January 05, 1999 to
the address stated above. Additionally, you must comply with
the following requirement and obtain an Official Visitor's
Badge. You must include on this request your company's name,
phone number, person's name attending the job walk/site visit,
their Social Security Number, and U.S. citizen status or Alien
Card Number. The Official Visitor's Badge will need to be picked
up on the day of the job walk/site visit at the Badging Office
(Building Number 01487), located outside the main gate on Inyokern
Road, prior to entering the base. The Badging Office will be
open for business starting at 7:00 AM All responsible sources
may submit an offer which will be considered by the agency.*****
CITE: (W-337 SN276937)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: 374th Contracting Squadron/LGCX, Unit 5228, APO AP 96328-5228
SUBJECT: N--CATV SERVICE OR DIGITAL SATELLITE BROADCASTING SERVICE
AT CAMP ZAMA AREAS, JAPAN
SOL N/A
DUE 121198
POC Point of contact - Junji Sato, Contract Administrator, at
011-81-42-551-6735, Commercial Phone or 011-81-42-530-3319,
Fax or e-mail address junji.sato@yokota.af.mil, - Virginia
C. Trader, Contracting Officer at 011-81-42-553-4179, Commercial
Phone or 011-81-42-530-3319, Fax or e-mail address virginia.trader@yokota.af.mil
DESC: This is request for information. After we receive the inputs
from vendors, the Government intend to put out a formal solicitation.
We are inviting expressions of interest and proposed solutions
for getting the best and most affordable increase in English
language programming for the Camp Zama community. A site visit
tour at Camp Zama areas in Japan will be provided to interested
persons around 13 Jan 99. Statement of Work reads as follows:
1. Scope of Work The TV Provider shall provide non-personal
services including all management, supervision, personnel,
transportation, tools, materials and other items and services
necessary to construct, install, operate, and maintain a TV
system for the Camp Zama community. The Camp Zama community
is identified as follows: A. Sagamihara Family Housing Area
(616 dwellings ), B. Camp Zama (396 dwellings, plus 200 unaccompanied
personnel in 15 barracks, plus 271 transient rooms in 5 buildings,
plus 200 potential outlets in office buildings for news service
only ), Hardy Barracks (12 permanent residents, plus 21 transient
quarters, plus 20 potential news service outlets) and C. Sagami
General Depot (95 dwellings, plus 4 unaccompanied personnel,
plus 20 potential news outlets). The TV system must provide
service to all buildings and residences in all locations, present
and future, or as designated by the Contracting Officer. In
addition, the Government has the option to request that cable
be laid to a demarcation point at Government buildings so that
the Government can hookup existing Government-owned cable.
Appendix 1 identifies the existing CATV system that can be
incorporated into a vendor provided solution. Offerors attach
details of their proposed TV infrastructure upgrade. 2. Channel
Capacity The Government desires a minimum of 50 channels, capable
of delivering to subscribers the entire VHF and FM spectrums
and selected portions of the UHF spectrum and audio broadcast
of local AM and FM radio stations. All cable television programming
must be in the United States NTSC television format and all
audio signals for television and FM radio programs that are
broadcast in stereo must be retransmitted in stereo to all
locations. 3. Services and Programming (a) The TV Provider
shall provide at a minimum three (3) levels of service as detailed
at Appendix 2. (b) The TV Provider shall provide as a minimum
the following broad categories of programming to be English
speaking, unless otherwise specified: (1) 24-hour news and
weather (2)24-hour sports (3) Children's programming (4) Premium
movies (5) Public broadcast programming (6) Major network and/or
super stations (7) Japanese speaking generalized programming
(8) Educational programming (9) Performing fine arts (10) Music
channel (c) The 17th ASG Support Group Commander reserves the
right for final approval of all programming. Appendix 2-Levels
of Television Service 1. Cable television service will be provided
under three packages, Basic Package, Expanded Basic Package,
and Premium Package. The TV Provider may choose to officer
Pay-Per-View to any outlet on the facility if they wish. Payment
for Pay-Per-View will be in line with payment for the Expanded
Basic and Premium Packages. The following descriptions establish
the levels of service. Each level will contain the specific
channels indicated, or specific channels which fill the category
identified when the description is generic. a. Basic Package:
At no time will there be any charge for receiving the Badic
Package. This package will be provided at no cost to all locations.
The number of channels in this package may not change during
the term of this agreement, although the programming may change.
This programming should be available to the TV Provider free
of charge and are listed below. Electronic Programming Guide
in local times Japanese NHK 1, Japanese NHK 2, Japanese NTV,
Japanese Asahi, Japanese TBS, PEG 1, (Commander's Channel),
AFRTS (AFN-Atlantic), FEN (provided by AFRTS), AFRTS (AFN-Pacific),
Japanese Kanagawa, Japanese Tokyo, AFRTS (spectrum), AFRTS
(news/sports), FEN radio (FM) 88.3 MHZ (stereo), FEN radio
(AM) 89.1 MHZ, AFRTS radio...Unister 95.5 MHZ (stereo), AFRTS
radio...news/sports 100.5 MHZ (stereo), FM Yokohama 103.5 MHZ
(stereo), FM Japan (JAWAVE) 104.5 MHZ (stereo), FM Cbiba (Bay
FM) 105.5 MHZ (stereo), FM Tokyo 106.0 MHZ (stereo), FM NHK
107.5 MHZ (stereo), b. Expanded Basic Package: Expanded Basic
package must contain Basic Package programming and as many
TV Provider obtained channels as desired. This package may
not contain any programming obtained or produced by AFRTS.
Offerors attach details of their proposed Expanded Basic Package
c. Premmum Package: 1. Premium package must contain Basic Package
programming and as many TV Provider obtained channels as desired.
This package may not contain any programming obtained or produced
by AFRTS. This package should contain those channels paid for
on a per channel basis. The TV Provider may choose to offer
programming such as Sshowtime HBO or Cinemax. Pay-Per-View
may also be offered by the TV Provider in this package. Offerors
attach details of their proposed Premium Package. 2. The location
of channels in the Basic Package and the channels carried in
the Basic Package are controlled by the 17th Area Support Group
Commander. The 17th Area Support Commander, through the Cable
Television (CATV) Advisory Panel will determine what changes,
if any, will be made to the Basic Package. 3. TV Provider has
the option of using all, some, or none of the existing government
equipment used to receive locally broadcast Japanese radio
and television channels. However, the provider shall maintain
and replace at their expense any equipment utilized to include
cabling. Appendix 1 Camp Zama Television (TV) System (Narrative
Description) 1.0. General: 1.1 The current locations consisting
of A. Sagamihara Family Housing Area (SHA), B. Camp Zama, and
C. Sagami General Depot, and D. Hardy Barracks CATV infrastructure
is over 25 years old. The system was first implemented in housing
areas, barracks, billeting and Distinguished Visitor Quarters.
1.2. The CATV system is continually expanding due to GOJ building
construction, such as new family housing towers and new office
buildings (work centers). TV outlets are routinely added by
the US Government to recently built or newly renovated offices.
Approximately 85% of all work centers have TV outlets installed
in them. Since additional outlet installations are on-going,
this figure continues to increase. Other changes to the current
system include existing CATV cables being deactivated or rerouted
in conjunction with GOJ building renovation. 2.0 The CATV Headend:
2.1 The location headends consist of: two Japanese TV channels
(VHF), NHK-1, and TBS which are received via rooftop antennas
located on towers adjacent to the Cable headend. CS Maspro
antennas provide Star channel, Super channel, MTV and CNN International
programming. BS antennas provide one Japanese channel NHK-BS-1.
A 4.5 meter dish provides AFN Pacific, AFN Atlantic, Spectrum,
and News and Sports channels. The Commander's Access Channel
originates from the Camp Zama, bldg 101 and is distributed
to Camp Zama via cable. A microwave system provides the Commander's
Access Channel to SHA and Sagami Depot headend. All television
channels and FM radio signals are combined at the headends
then distributed to the subscribers by cable. 2.2 The majority
of the headend equipment is American manufactured by Jerrold
Corporation. Both American (CATEL) and Japanese FM modulators
are used. The tuners and converters are all Japanese manufactured.
All existing equipment and CATV infrastructure are available
to the TV Provider at no cost, however normal maintenance and
upkeep will be the responsibility of the TV Provider. 2.3 The
current system provides 12 TV channels and 5 FM radio stations
to all customers. Customers at the Hardy Barracks are serviced
by similar headend equipment with minor differences in channel
capacity. Hardy Barracks has 14 channels and 5 FM radio stations.
2.4 . Japanese TV channel frequencies and FM radio stations
must be converted to US frequencies to be compatible with subscriber
radio and TV equipment. 3.0. TV Outlets: The TV outlets installed
in the majority of the housings buildings are the 75-ohm type.
A small number of housing units have the 300-ohm type (2 terminal
posts) terminals. 4.0. TROUBLE CALLS: The US Government (78th
Signal Battalion) responds to approximately 10 to 15 calls
per month from subscribers. The repair action is currently
free. 5.0 Notice to American Vendors: It is not possible to
rebroadcast signals via microwave from one location to another.
LINKURL: http://www.yokota.af.mil/
LINKDESC:
at Camp Zama areas,
EMAILADD: junji.sato@yokota.af.mil or virginia.trader@yokota.af.mil
EMAILDESC:
at Camp Zama areas,
CITE: (D-338 SN276984)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--SUPPLY ORTHOTIC APPLIANCES
SOL 581-8-99
POC roger.croson@med.va.gov.
DESC: This solicitation is hereby cancelled in its entirety until
further notice.
CITE: (W-338 SN277213)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ 428-0012
DUE 012898
POC Amy K. Snyder, Contract Specialist, (717) 547-1641, extension
546
DESC: The Federal Correctional Institution Allenwood, located
in Allenwood, Pennsylvania, has a requirement for dental assistant
services for a twelve month base period and four twelve month
option periods. The contractor shall provide a dental assistant
who can provide routine chair-side assistant duties for the
dentist. The duties of the dental assistant shall be required
approximately 30 hours per week. The minimum requirements for
performing as a dental assistant include the submission of
certification of completion of a vocational dental assistant
program; submission of a copy of licensure for performing dental
radiographs; and three letters of reference from individuals
within the dental profession who have knowledge of the individual's
skills and abilities and work ethic in the field of dentistry.
This requirement is being set-aside for small business concerns.
Security investigation/clearance is required. Requests for
the solicitation may be mailed to the above address or faxed
to (717) 547-6819. NO PHONE REQUESTS WILL BE ACCEPTED. The
anticipated issue date is approximately December 28, 1998.
The sic code for this project is 8049.
CITE: (W-338 SN277312)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--PROVIDE REGISTERED NURSES (RNS) WITH EXPERIENCE IN
CRITICAL CARE (ICU, TELEMETRY, AND PACU) AND RNS WITH EMERGENCY
DEPARTMENT EXPERIENCE
SOL DADA13-99-R-0001
DUE 122198
POC Contract Specialist Ruth Richmond (253) 968-4912 (Site Code
DADA13)
DESC: Provide RNs with Critical Care experience (CU, Telemetry
PATCHY) and RNs with experience working in the Emergency Department
(ED) to perform services at Madigan Army Medical Center (MAMC),
Tacoma, Washington for the period of 1 Jan 1999 (or date of
award) through 3 Apr 1999, and includes a short term option.
Services may be required 24 hrs/day, 7 days/wk to include Federal
Holidays. Shifts in the ED will be fixed requiring 1 nurse
per 12/hr day shift and 1 nurse per 12/hr night shift 7 days
per week. Schedules in the critical care areas will be provided
to the contractor a minimum of 2 weeks in advance and will
be based on need. The average anticipated requirement in these
areas is 3 nurses per 12/hr day shift and 1 nurse per 12/hr
night shift. Minimum qualifications and certifications for
RNs proposed to perform in the Critical Care Areas at MAMC
are: (a) A current active license that is unrestricted and
in good standing from a State or Territory of the United States
or Puerto Rico. (b) BCLS certification, (c) ACLS (d) Documentation
of annual attendance at JCAHO required classes for infection
Control and Safety, (e) Titrating IV medications, managing
patients on ventilators, independent administration of emergency
drugs, drawing arterial blood gases, and defibrillating patients,
(f) Physical and mental capability to perform all duties described
herein, (g) the equivalent of one year experience within the
last three years in the clinical area in which the employee
will work. Such experience shall have been in an acute care
facility. Work in a convalescent care type facility will not
be considered acceptable qualifying experience for RNs. Exceptions
to the minimum one year experience may be made on a case by
case basis at the sole discretion of the Chief Nurse. (h) Contract
employees shall speak, understand, read and write English fluently
and enunciate with sufficient clarity to be understood by MAMC
personnel and patients. Minimum qualifications and certifications
for RNs proposed to work in the Emergency Department are the
same as those listed for the Critical Care areas with the additional
requirement for current PALS certification and NRP is desireable.
Information to be submitted with the proposal for evaluation
and approval includes credentials of each proposed employee
and a statement of availability to work at MAMC signed by each
proposed employee. Requests for copies of the solicitation
shall be submitted in writing. Telephonic requests will not
be honored. Written requests may be sent to the address shown
above or via facsimile to (253) 968-4922 and should include
the following information: RFP number, company name and point
of contact, telephone number, business size, DUNs number, TIN
number, CAGE code and whether or not the company is CCR registered.
RFPs may be sent via Federal Express or other express carrier
who will pick up, at a company's request and EXPENSE. Otherwise
all solicitations requested will be sent via regular mail.
The closing date will not be extended based on the date of
receipt. The Government reserves the right to make multiple
awards. All responsible sources may submit an offer which will
be evaluated.
CITE: (I-338 SN277372)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--MEDICAL SERVICES, BLACKWELL CIVILIAN CONSERVATION
CENTER
SOL RMAST-99-010
DUE 012099
POC Brenda Oster, 605/673-2251, Joel Butzin Contracting Officer,
970/874-6613
DESC: Purpose of the contract is to provide medical services
to the students of the Blackwell Civilian Conservation Center.
Solicitation includes base year and three option year bids.
Project is located at the Blackwell Civilian Conservation Center,
Forest County, Wisconsin. All responsible sources will be considered
by the agency.
CITE: (W-338 SN277436)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--HOME BASED PRIMARY CARE
SOL 531-11-99
POC Linda L. Liquin (208) 422-1137 or Pamela Pope at (208) 422-1158
DESC: Contractor to provide Home Based Primary Care to eligible
veterans residing in the service area of the Department of
Veterans Affairs Medical Center, Boise, Idaho for the period
of February 1, 1999 through January 31, 2000 with two pre-priced
option years to renew. This procurement is 100% set aside for
small business, Standard Industrial Classification Code 8059.
Services to include skilled nursing, physical therapy, speech
therapy, occupational therapy, social work services, bowel
and bladder care and homemaker/home health aid services. Solicitations
to be issued on or about December 11, 1998 with offers anticipated
to be due on or about close of business January 6, 1999. A
pre-solicitation conference will be scheduled prior to bid
opening. Requests for solicitation documents must be in writing
and may be by facsimile at (208) 422-1139.
CITE: (W-338 SN277442)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, ARC/MOS/Facilities, 1301
Young Street, Room 550, Dallas, TX 75202
SUBJECT: R--INVESTIGATIVE SERVICES TO VERIFY RESIDENCY REQUIREMENT
FOR CLAIMANTS RECEIVING SUPPLEMENTAL SECURITY INCOME
SOL SSA6-99-01
DUE 012599
POC Linda Washeck, 214-767-4331
DESC: Investigative services to be performed under contract to
verify claimants' U.S. residency for the purpose of establishing
eligibility and continuing eligibility for receiving Supplemental
Security Income (SSI) benefits for the Social Security Administration
(SSA). The government reserves the right to make multiple awards
under this solicitation if deemed in the best interest of the
government. The various service areas are located along the
Mexico-U.S. border in Texas and New Mexico. Offerors may propose
on any or all service area zones. The service area zones are
identified as follows: Zone 1 (includes Brownsville, Harlingen,
and McAllen, Texas including the counties of Cameron, Hildalgo,
Stark and Willacy. Zone 2 (includes Laredo, Texas (counties
of Webb and Zapata). Zone 3 (includes Eagle Pass and Del Rio,
Texas) includes counties of Val Verde, Kinney, Uvalde, Maverick,
Zavala and Dimmit). Zone 4 (Odessa, Texas (these verifications
to be performed in the Texas county of Presidio within a 15
mile radius of the town of Presidio) Zone 5 (includes El Paso,
Texas (two offices) and Las Cruces, New Mexico (includes the
Texas counties of El Paso and Hudspeth and the New Mexico counties
of Dona Anna and Luna. SSA officials will notify the contractor
of the name and address of each residency verification referral.
The estimated number of referrals generated each month are
as follows: Zone 1: 60, Zone 2: 15, Zone 3: 5, Zone 4: 2, Zone
5: 35. Upon written request, the contractor shall perform an
unannounced onsite visit to the claimant's reported address
to verify residency, contact on other disinterested person
who has first hand knowledge of invididual's residence and
submit a written report documenting the results. The standard
industrial classification (SIC) code is 7381. This acquisition
is 100 percent set aside for small business participation.
The period of performance shall be one year from the date of
award(s). The solicitation will be issued approximately December
24, 1998 with proposals due 25 days thereafter. All responsible
sources may submit a proposal (s) which shall be considered.
Only written requests for the RFP will be accepted. No telephone
requests for solicitation will be accepted. All requests must
refer to the RFP number. Requests will be honored on a first
come, first served basis until supply is exhausted. Please
include two self-addressed labels with each mailed written
request. Failure to enclose labels may cause delay in receipt
of the solicitation.
CITE: (W-337 SN276924)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES AT PATRICK AFB, FL
SOL F08650-99-T0708
DUE 122398
POC 1Lt Tommy Gates, Contract Specialist (407) 494-6496 or Robert
Stuart, Contracting Officer (407) 494-3934
DESC: This acquisition is 100% set aside for small business.
The contractor shall provide all personnel, equipment, tools,
materials, supervision, transportation, and other items necessary
to perform medical transcription services at Patrick AFB, FL.
The contractor shall provide transcription of medical outpatient
services provided to government beneficiaries. Transcription
will be provided for radiology, family practice, pediatrics,
orthopedics, the extended hours clinic, and other outpatient
clinics. The contractor shall provide services in government-furnished
facilities at the 45th Medical Group with government-furnished
property to include computer terminals with printers and microcassettes.
The contractor shall furnish all labor, reports, and transcription
of dictation and consultation except as provided in Section
C-3 of the PWS. Services shall cover the range of transcription
services provided in civilian medical treatment facilities.
Performance shall be in strict accordance with the standards
in the PWS and all current local, state, and federal regulations.
The SIC code and size standard are 7338/$5M. The basic performance
period will be from 4 Jan thru 30 Sep 99 plus 4 one-year options.
The anticipated RFQ release date is 9 Dec 98 with a quotation
due date of 23 Dec 98. Fax requests for the solicitation to
45 CONS/LGCV, 1Lt Tommy Gates at (407) 494-5136. See Numbered
Note 1.
CITE: (W-337 SN276929)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: R--RENEWAL OF AUTOMATED INFORMATION DATABASE RETRIEVAL
SYSTEM
SOL 43SAAA9G0184
POC Mary Sapp, (202) 482-3916
DESC: The U.S. Department of Commerce, Office of Acquisition
Services, intends to issue a Delivery Order to West Publishing
Corporation., under the Library of Congress, Fedlink Basic
Ordering Agreement (BOA) Number 98CLFB70007-BOA, for WESTLAW,
an online, full-text, fully interactive computer-assisted legal
research service, consisting of judicial opinions, statutes,
regulations, and other related information. Services will be
provided for Fiscal Year 1999. All responsible sources
may respond in writing with pricing information and technical
data sufficient to determine capability and service provided.
Responses must be received within five (5) days after this
notice in order to be considered. No telephone calls will be
accepted. No award will be based on any offer or proposal
received in response to this notice. Use of the Library of
Congress Fedlink Contract is essential to ensure continuation
of services.
CITE: (W-337 SN276944)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: R--RENEWAL OF AUTOMATED INFORMATION DATABASE RETRIEVAL
SYSTEM
SOL 43SAAA9G0184
POC Mary Sapp, (202) 482-3916
DESC: The U.S. Department of Commerce, Office of Acquisition
Services, intends to issue a Delivery Order to Lexis-Nexis,
under the Library of Congress, Fedlink Basic Ordering Agreement
(BOA) Number 98CLFB70005-BOA, for the LEXIS legal information
research databases, and the NEXIS full text national and international
news and business information. Services will be provided for
Fiscal Year 1999. All responsible sources may respond in
writing with pricing information and technical data sufficient
to determine capability and service provided. Responses must
be received within five (5) days after this notice in order
to be considered. No telephone calls will be accepted. No award
will be based on any offer or proposal received in response
to this notice. Use of the Library of Congress Fedlink Contract
is essential to ensure continuation of services.
CITE: (W-337 SN276945)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: R--SPORTS OFFICIALS
SOL F2660099R0005
DUE 121898
POC Eather Stewart, Contract Specialist, (702)652-4384; Linda
D.M. Ray, Contracting Officer, (702)652-4379
DESC: This is a synopsis for commercial services prepared in
accordance with the format in Federal Acquisition Regulation
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. Solicitation Number F2660099R0005
is issued as a Request for Proposal (RFP). This procurement
is 100% Small Business Set-Aside utilizing the size standard
in FAR 19 under Standard Industrial Classification (SIC) Code
is 7999. This small business size standard is $5 million in
average annual gross revenues for the offeror's last three
fiscal years. Performance Period is 1 January 1999 through
30 September 1999, plus four 12 month option periods. SUBMISSION
OF QUOTES: All quotes shall be submitted no later than 4:30
PM PT on 18 Dec 98. Facsimile proposals will be accepted but
must be followed by an original signed proposals, FAR Provision
52-215-18, FACSIMILE PROPOSALS (DEC 1989) is incorporated by
reference. Late proposals may not be considered. Proposals
should include the solicitation number F2660099R0005. Offers
may be faxed to (702) 652-5405 or mailed to 99 CONS/LGCV, 5865
Swaab Blvd, Nellis AFB NV 89191-7063. Solicitation can be accessed
via Internet on the 99th Contracting Squadron home page www.nellis.af.mil/units/99cons.
POINT OF CONTACT: For information regarding this solicitation,
call Ms. Eather Stewart at (702) 652-4384.
EMAILADD: eather.stewart@nellis.af.mil
EMAILDESC:
CITE: (W-337 SN276949)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: R--TECHNICAL ENGINEERING AND SPACELIFT SERVICES (TESS)
SOL F08650-99-R-0101
DUE 031099
POC Linda Greaves, Contracting Officer (407) 494-5229
DESC: COMPETITION IS RESTRICTED TO ELIGIBLE 8(a) FIRMS IN THE
NORTH AND SOUTH FLORIDA DISTRICTS ONLY. Project No./Title:
DBEH 98-1561/Technical Engineering and Spacelift Services (TESS).
Furnish all labor, materials and equipment necessary to provide
project management, engineering programming, engineering design
and review, computer based modeling and three dimensional imaging,
environmental compliance support, subcontracting, testing,
inspection, documentation, cost control, scheduling, cost estimating,
life-cycle cost analysis, economic analysis, and computer systems
support. These services shall support a continuous need to
repair, modify, and construct critical launch facilities and
ground systems to meet both continuing and changing mission
needs. The Contractor shall provide ancillary support services
to include a security program, safety program, quality control
program, and training program. The Contractor shall provide
the capability to respond to requirements added to the contract
for facilities and ground systems improvements and modernization
(including acquisition) in the form of separately priced work
requests (subcontract cost proposals) with systems engineering,
installation and test support, contract management and oversight,
and technical liaison. The Contractor shall provide a full-time
core engineering staff at Cape Canaveral Air Station. The location
of services provided include Cape Canaveral Air Station FL,
Patrick Air Force Base FL, Jonathan Dickinson Missile Tracking
Annex FL, Malabar Missile Tracking Annex FL, Antigua Air Station
West Indies, Ascension Auxiliary Airfield South Atlantic, and
Ramey Solar Observatory Puerto Rico. The services shall be
performed on a variety of facility types including launch complexes
and support facilities, spacecraft payload processing and support
facilities, associated critical spacelift support facilities,
administrative facilities, and other industrial and commercial
facilities. These facilities are supported by critical ground
systems including Aerospace Ground Equipment (AGE), Real Property
(RP), and Real Property Installed Equipment (RPIE). The SIC
code and size standard for this acquisition are 8711/$20M.
The performance period will be 5 years (one 12-month basic
contract plus four 12-month option years). The anticipated
solicitation issue and proposal due dates are 3 Feb 99 and
10 Mar 99. There is no charge for the solicitation package.
Fax requests for the package to (407) 494-6193 (phone calls
will NOT be accepted). Acquisition information will be available
on this 45 CONS web site: http://www.pafb.af.mil/45LG/45CONS/TESS
Source Sel/Welcome.htm. All eligible 8(a) firms in the North
and South Florida Districts may submit an offer which will
be considered by the 45th Space Wing.
LINKURL: http://www.pafb.af.mil/45LG/45CONS/TESS Source Sel/Welcome.htm
LINKDESC:
CITE: (W-338 SN277176)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--EXECUTIVE SEARCH/RECRUITMENT
SOL TIRNO-99-Q-00040
DUE 121798
POC Helen D. Carmona (202)283-1514 (FAX #)
DESC: This is a combined synopsis/solicitation for commercial
items (Executive Search and Recruitment) prepared in accordance
with the format in Subparts 12 and 13, 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 Internal
Revenue Service (IRS) seeks contractor assistance in the search
and recruitment for executive level positions within the IRS.
The solicitation number for this Request for Quotations (RFQ)
is TIRNO-99-Q-00040. The Standard Industrial Code is 7361 and
the small business size standard is $5,000,000. It is anticipated
that not more than two (2) fixed-price, indefinite delivery/indefinite
quantity, task order contracts will be awarded from this RFQ.
There is a guaranteed minimum of one (1) executive search/recruitment
effort per contract award, with a maximum of eight (8) per
year. It is our intention to place task orders in a manner
which is in the Government's best interest, taking into consideration
past performance under the contract and the level of the targeted
executive position. Offers are due 3:00 PM, EST, on Thursday,
December 17, 1998, in Room 700 at the address shown above.
Submit questions in writing, via fax, to the number and attention
of the Contract Specialist shown above. This RFQ and the incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-06. The following FAR provisions apply
to this solicitation: 52.212-1, INSTRUCTIONS TO OFFERORS--COMMERCIAL;
52.212-2, EVALUATION--COMMERCIAL ITEMS. FAR clauses 52.212-4
CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (05/97); 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (08/96) are applicable
to this effort. 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
COMMERCIAL ITEMS (01/97) must be submitted with any offer.
The following additional FAR clauses, which are cited in clause
52.212-5(a) are applicable and para. (b) as follows: 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; 52.217-8,
Option to Extend Services. Requests for these can be made via
the INTERNET to contract.specialist@ccmail.irs.gov or to the
FAX number listed above. The clauses will be provided in the
same manner the request was made (via FAX or INTERNET). Clauses
transmitted via the INTERNET will be in WordPerfect 6.0. PERIOD
OF PERFORMANCE will be for twelve (12) months from the date
of contract award with two (2) twelve month option periods.
PRICE: The Contractor shall provide all management, supervision,
personnel, facilities, equipment, materials, supplies and services
(except as may be provided by the Government) and otherwise
do all things necessary for, or incidental to providing executive
search/recruitment support services to theIRS. The following
rates, inclusive of all direct and indirect costs (salaries,
fringe benefits, overhead, general and administrative expenses,
report preparation costs) and profit, are applicable for the
contract period of performance. CLIN 0001 - Provide executive
search/recruitment support services and submit at least two
(2) qualified, viable candidates for each targeted position.
CLIN 0002: 30 day extension beyond the initial 120 day search/recruitment
period (if applicable). CLIN 0003: Other Direct Costs associated
with CLIN 0001. Travel expenses incurred in support of the
recruitment effort will be reimbursed in accordance with Federal
Travel Regulations. STATEMENT OF WORK: The IRS seeks the services
of a firm to provide search and recruitment services to aid
in filling executive-level positions within the IRS as directed
by individual task orders issued under the contract. Depending
on the position(s) sought, the actual point-of-duty may be
in Washington, DC (National Office) or any one of the four
(4) IRS regions (Northeast; Southeast; Midstates and Western).
The maximum salary range is currently $175,000 per year. PURPOSE
AND SCOPE: The Contractor shall conduct a search to identify
no fewer than 2 qualified candidates able to apply and compete
for possible selection by the Commissioner or the Executive
Selection Panel for the position(s) identified. The Contractor
shall conduct a search to identify prospective candidates and
evaluate the candidates' qualifications, with evaluation assistance
from the IRS. TASKS AND DELIVERABLES: Task 1 -- The Contractor
shall interview up to four (4) senior IRS and/or Treasury executives
to assess the IRS's needs and determine the type of individual
desired for each position. The Contracting Officer's Technical
Representative (COTR) will provide the Contractor various existing
documents that describe the overall direction of each program
office, the goals and objectives of the IRS and the current
and future challenges facing the IRS in the areas of the particular
program office and the position description. Deliverable 1
-- The Contractor shall provide to the COTR a schedule that
details its plan of accomplishment for the individual searches.
This plan shall be in keeping with the Contractor's standard,
commercial business practices for conducting executive-level
recruitments. Deliverable 2 -- The Contractor shall provide
to the COTR a written profile of the characteristics and qualifications
that a prospective candidate should possess, including private
sector and public sector experience that would be considered
qualifying experience and prior positions a qualified candidate
might have held. The COTR will validate that this profile of
characteristics and qualifications is in line with those that
a credible candidate for the position would possess, and suggest
modifications to be incorporated into the profile. The intent
of this deliverable is to ensure that the IRS and the Contractor
share a common understanding of the types of qualifications,
skills and experiences that a viable candidate would possess.
Task 2: The Contractor shall conduct a focused search for candidates
whose skills and experiences align with the profile created
for the position. The Contractor shall assess the skills and
experience of the interested individuals produced from their
search and determine if the individual would be willing to
apply for the position. The COTR will work closely and on-line
with the Contractor to validate that the individuals the Contractor
puts forward possess the skills and experiences of a similar
scope and environment as that in which the IRS operates. The
Contractor shall put forth candidates as it determines they
meet the qualifications. The COTR will screen each candidate
and determine that he or she should be placed on the list of
candidates that will fulfill the final deliverable of the contract.
If the candidate is acceptable to the IRS, the Contractor and
the COTR will meet with the candidate to explain, in greater
detail, the scope of the position. Deliverable 1 - Candidate
Resume(s): With each candidate offered to the COTR for consideration,
the Contractor shall provide a written assessment of the candidate's
experience, qualifications and skills relative to the agreed
profile developed for this position. This summary shall include
evidence of reference checks; education level attained; positions
held; and any other information gained from the reference checks.
Deliverable 2: The Contractor shall provide interim progress
reports, on a bi-weekly basis, to the COTR detailing the activities
of the search; candidates submitted for screening; and the
results of each candidate(s) interview with IRS management.
Additionally, the interim reports should identify any impediments
encountered by the Contractor in locating viable candidates
and provide recommendations to avoid/mitigate the difficulties
encountered. Deliverable 3: The final deliverable shall be
the identification of at least 2 candidates agreed by the COTR
and the Contractor to be qualified and desirable, presented
as the best qualified, based on the Contractor's evaluation
of the candidates' qualifications and skills against the profile,
the IRS' assessment of the candidate and any other relevant
factors. OPTION PERIOD(S): If, at the end of performance period,
fewer than 2 potential candidates have been identified, the
IRS reserves the right to terminate the order, or to extend
the order for an additional period of time in 30 day increments,
not to exceed an additional 120 days. GOVERNMENT FURNISHED
INFORMATION (GFI): Upon delivery order award, the Contractor
shall attend a post-award orientation meeting with the COTR
and various IRS personnel. During this meeting, at least one
(1) copy of the following documents will be provided: Position
Description; Pamphlet entitled "Apply for a Federal Job"; and
Guide to Senior Executive Service Qualifications. As determined
by mutual agreement, the COTR will provide additional information
that may be required in the performance of this contract. EVALUATION
CRITERIA: The following is provided as an ADDENDA to 52.212-2
EVALUATION--COMMERCIAL ITEMS (OCT 1995) (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: CRITERIA 1 - Past Performance/Experience:
The IRS will evaluate information that describes the offeror's
past performance record of successful executive level recruitments/
placements in both the corporate and government domains (agency
size and scope of responsibility) in comparison with the Service's
various functional areas. IRS will evaluate the provided information
to determine the extent/level of participation of the proposed
Project Manager(s) in those successful executive recruitment/placements
within the past 3 years. References should be provided for
at least five (5) executive-level recruitments, to include
telephone numbers. Project Manager resumes (2 page maximum)
should be provided. CRITERIA 2 - Capacity: IRS will evaluate
provided information to determine whether the offeror's proposed
staff (education; past experience and other relevant background
factors) and other resources are reasonably sufficient to handle
multiple executive level recruitments. The IRS will evaluate
the contingency plans of the offeror to provide a qualified
replacement of any project manager in the case of the unforeseen
unavailability or loss of that individual from any search/recruitment
effort. The IRS will evaluate whether this plan will provide
a "seamless transfer", allowing the search/recruitment to proceed
with no apparent delays. Offers will be evaluated based on
past performance/experience, capacity and price, with past
performance/experience and capacity of equal weight and more
important than price. Offerors should submit their offer using
a combination, if desired, of standardized and customized materials
not exceeding 25 pages.
CITE: (W-338 SN277258)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--SERVICES TO PLAN DEVELOP AND THE MANAGING OF LARGE
SCALE RESIDENTIAL AND COMMERCIAL REAL ESTATE PROJECTS.
SOL DASW01-99-R-0999
DUE 011999
POC Ms. Diane Harler, 703/681-1133, Contracting Officer, Mr.
Leonard Hylton, 703/693-2140
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Assistant Secretary of the Army (IL&E) is requesting
services from private sector companies experienced in planning,
developing and managing large-scale residential and commercial
real estate projects. The contractor will provide advisory
and assistance services relating to the management of the Residential
Communities Initiative(RCI) pilot project, negotiation of residential
development contracts, and all aspects of business planning,
development, and operations. The types of services currently
anticipated include, but would not be limited to, assistance
in the following areas; data collection, modeling, business
planning, a wide variety of analyses (including, but not limited
to market, economic, demographic, organizational, process,
policy etc.), marketing, process improvement, acquisition planning,
development of source selection plans, training of source selection
panels, technical and negotiating support for the developer
agreements etc. TASKS: The contractor is expected to assemble
a team of experts knowledgeable and experienced in housing
and neighborhood development and manage this team of experts
in a cohesive and coordinated fashion to achieve the following:
1) assist in the development and implementation of a marketing
plan to attract widespread and quality participation in the
RCI projects; 2) assist in development of source selection
criteria to guide the selection of qualified private sector
developers in response to the RFQs; 3) advise and assist the
source selection/procurement teams in selection of developers;
4) assist in negotiating implementation plans for community
development with selected private sector developers, such plans
to include business, development, financing and operating components;
5) identify and suggest solutions to major issues affecting
the success of RCI projects, including the development of policy
and/or statutory initiatives to better effectuate goals and
to institutionalize changes in Army family housing procedures;
and 6) create databases (both asset and knowledge-based) to
capture and institutionalize lessons learned from the RCI pilot
projects to guide future Army decision-making. The solicitation
will contain a conflict of interest clause prohibiting the
successful offeror from participating in the supported program.
The performance period will be for a base period of 12 months
plus one twelve-month option period. This acquisition is unrestricted
and open to both small and large business concerns. No telephonic
communications will be accepted. The point of contact for this
notice is Diane Harler at, (e-mail) dharler@ha.osd.mil, or
(fax) 703 681-8964.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: dharler.ha.osd.mil
EMAILDESC:
CITE: (W-338 SN277215)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: R--SPORTS OFFICIALS
SOL F2660099R0005
DUE 120498
POC Eather Stewart, (702) 652-4384
DESC: This is a synopsis for commercial services prepared in
accordance with the format in Federal Acquisition Regulation
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. Solicitation Number F2660099R0005
is issued as a Request for Proposal (RFP). This procurement
is 100% Small Business Set-Aside utilizing the size standard
in FAR 19 under Standard Industrial Classification (SIC) Code
is 7999. This small business size standard is $5 million in
average annual gross revenues for the offeror's last three
fiscal years. Performance Period is 1 January 1999 through
30 September 1999, plus four 12 option periods. SUBMISSION
OF QUOTES: All quotes shall be submitted no later than 4:30
PM PT on 18 Dec 98. Facsimile proposals will be accepted but
must be followed by an original signed proposals, FAR Provision
52-215-18, FACSIMILE PROPOSALS (DEC 1989) is incorporated by
reference. Late proposals may not be considered. Proposals
should include the solicitation number F2660099R0005. Offers
may be faxed to (702) 652-5405 or mailed to 99 CONS/LGCV, 5865
Swaab Blvd, Nellis AFB NV 89191-7063. Solicitation can be accessed
via Internet on the 99th Contracting Squadron home page www.nellis.af.mil/units/99cons.
POINT OF CONTACT: For information regarding this solicitation,
call Ms. Eather Stewart at (702) 652-4384.
EMAILADD: eather.stewart@nellis.af.mil
EMAILDESC:
CITE: (W-338 SN277264)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--DATABASE RETRIEVAL
SOL 95CLFB70008
DUE 121598
POC Linda Didaleusky, Contract Specialist, (202) 307-7831
DESC: The Drug Enforcement Administration (DEA) intends to place
a delivery order against Basic Ordering Agreement number 95CLFB70008
to Information America Inc. One Georgia Center, 600 W. Peachtree
St., NW, Atlanta, GA for Database Retrieval Services. This
synopsis is for information purposes only.
CITE: (I-338 SN277266)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: R--SPORTS OFFICIALS
SOL F2660099R0005
DUE 120498
POC Eather Stewart, 702-652-4384
DESC: This is a synopsis for commercial services prepared in
accordance with the format in Federal Acquisition Regulation
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. Solicitation Number F2660099R0005
is issued as a Request for Proposal (RFP). This procurement
is 100% Small Business Set-Aside utilizing the size standard
in FAR 19 under Standard Industrial Classification (SIC) Code
is 7999. This small business size standard is $5 million in
average annual gross revenues for the offeror's last three
fiscal years. Performance Period is 1 January 1999 through
30 September 1999, plus four 12 option periods. SUBMISSION
OF QUOTES: All quotes shall be submitted no later than 4:30
PM PT on 18 Dec 98. Facsimile proposals will be accepted but
must be followed by an original signed proposals, FAR Provision
52-215-18, FACSIMILE PROPOSALS (DEC 1989) is incorporated by
reference. Late proposals may not be considered. Proposals
should include the solicitation number F2660099R0005. Offers
may be faxed to (702) 652-5405 or mailed to 99 CONS/LGCV, 5865
Swaab Blvd, Nellis AFB NV 89191-7063. Solicitation can be accessed
via Internet on the 99th Contracting Squadron home page www.nellis.af.mil/units/99cons.
POINT OF CONTACT: For information regarding this solicitation,
call Ms. Eather Stewart at (702)652-4384.
EMAILADD: eather.stewart@nellis.af.mil
EMAILDESC:
CITE: (W-338 SN277298)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: R--SPORTS OFFICIALS
SOL F2660099R0005
DUE 120498
POC Eather Stewart, 702-652-4384
DESC: This is a synopsis for commercial services prepared in
accordance with the format in Federal Acquisition Regulation
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. Solicitation Number F2660099R0005
is issued as a Request for Proposal (RFP). This procurement
is 100% Small Business Set-Aside utilizing the size standard
in FAR 19 under Standard Industrial Classification (SIC) Code
is 7999. This small business size standard is $5 million in
average annual gross revenues for the offeror's last three
fiscal years. Performance Period is 1 January 1999 through
30 September 1999, plus four 12 option periods. SUBMISSION
OF QUOTES: All quotes shall be submitted no later than 4:30
PM PT on 18 Dec 98. Facsimile proposals will be accepted but
must be followed by an original signed proposals, FAR Provision
52-215-18, FACSIMILE PROPOSALS (DEC 1989) is incorporated by
reference. Late proposals may not be considered. Proposals
should include the solicitation number F2660099R0005. Offers
may be faxed to (702) 652-5405 or mailed to 99 CONS/LGCV, 5865
Swaab Blvd, Nellis AFB NV 89191-7063. Solicitation can be accessed
via Internet on the 99th Contracting Squadron home page www.nellis.af.mil/units/99cons.
POINT OF CONTACT: For information regarding this solicitation,
call Ms. Eather Stewart at (702)652-4384.
EMAILADD: eather.stewart@nellis.af.mil
EMAILDESC:
CITE: (W-338 SN277299)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--SERVICES TO PLAN DEVELOP AND THE MANAGING OF LARGE
SCALE RESIDENTAL AND COMMERCIAL REAL ESTATE PROJECTS
SOL DASW01-99-R-0999
DUE 011999
POC Ms. Diane Harler, 703/681-1133, Contracting Officer, Mr.
Leonard Hylton, 703/693-2140
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Assistant Secretary of the Army (IL&E) is requesting
services from private sector companies experienced in planning,
developing and managing large-scale residential and commercial
real estate projects. BACKGROUND: In February 1996, P.L. 104-106,
Section 2801, the Military Housing Privatization Initiative
was enacted. The law provides the Services with alternative
authorities for construction and improvement of military housing
facilities and operations. Utilizing this authority, the Army
has established the Residential Communities Initiative (RCI).
Under RCI, the Army will establish long-term business relationships
with private sector developers for the purpose of improving
military family housing communities (MFHC). The Army will transfer
land and family housing assets to the developer who will serve
as the master community developer for the MFHC. Sources of
financial return for the developer will be the revenue stream
from military personnel housing allowances and a percentage
of ground leases and/or income from related commercial operations.
The Army is engaging in a pilot program for the RCI involving
four installations: Ft. Hood, Texas; Ft. Meade, Maryland; Ft.
Stewart, Georgia; and Ft. Lewis, Washington. The Army plans
to select a "master developer" for each of these RCI projects
using a Request For Qualifications (RFQ) process which will
culminate in a community development and management plan tailored
for each installation. SCOPE: A key to success of the RCI is
timely advice from private sector experts experienced in planning,
developing and managing large-scale residential and commercial
real estate projects. Practical experience gained through work
as project principals must be infused into the Army's RCI process
in order to attract the quality private sector participants
to design and implement viable projects in conjunction with
the Army. The contractor will provide advisory and assistance
services relating to the management of the RCI pilot project,
negotiation of residential development contracts, and all aspects
of business planning, development, and operations. Due to the
novel nature of this project it is not possible to enumerate
all of the potential services required. Part of the purpose
of the pilot program is to further define the scope of the
services required to support the RCI project. The types of
services currently anticipated include, but would not be limited
to, assistance in the following areas: data collection, modeling,
business planning, a wide variety of analyses (including, but
not limited to market, economic, demographic, organizational,
process, policy etc.), marketing, process improvement, acquisition
planning, development of source selection plans, training of
source selection panels, technical and negotiating support
for the developer agreements etc. TASKS: The contractor is
expected to assemble a team of experts knowledgeable and experienced
in housing and neighborhood development and manage this team
of experts in a cohesive and coordinated fashion to achieve
the following: 1) assist in the development and implementation
of a marketing plan to attract widespread and quality participation
in the RCI projects; 2) assist in development of source selection
criteria to guide the selection of qualified private sector
developers in response to the RFQs; 3) advise and assist the
source selection/procurement teams in selection of developers;
4) assist in negotiating implementation plans for community
development with selected private sector developers, such plans
to include business, development, financing and operating components;
5) identify and suggest solutions to major issues affecting
the success of RCI projects, including the development of policy
and/or statutory initiatives to better effectuate goals and
to institutionalize changes in Army family housing procedures;
and 6) create databases (both asset and knowledge-based) to
capture and institutionalize lessons learned from the RCI pilot
projects to guide future Army decision-making. The solicitation
will contain a conflict of interest clause prohibiting the
successful offeror from participating in the supported program.
The performance period will be for a base period of 12 months
plus one twelve-month option period. This acquisition is unrestricted
and open to both small and large business concerns. No telephonic
communications will be accepted. The point of contact for this
notice is Diane Harler at, (e-mail) dharler@ha.osd.mil, or
(fax) 703 681-8964.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: dharler@ha.osd.mil
EMAILDESC:
CITE: (W-338 SN277316)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: R--MAILING AND DISTRIBUTION SERVICES
SOL 52RANA900008
DUE 121898
POC Procurement Technicians, 303/497-3221, FAX 303/497-3163
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to add the following information:
"See Note No. 26."
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-338 SN277342)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--EXPLOSIVES DETECTION WORKING DOG TEAMS
SOL MS-99-Q-0006
DUE 121098
POC Betty P. May (703) 416-8966
DESC: The purpose of this notice is to amend the previous notice
dated 11/25/98. This amendment answers additional questions
as noted below. Q: Is there a contractor or service entity
currently providing these services or similar services to the
USMS? If so, can the USMS provide the identity, any contract
or Purchase Order information (including award amounts) and
the numbers of call-outs associated with the provision of these
services? A: The current contractor is Michael Stapleton and
Assoc.. The current contract for these services is for two
teams comprised of explosive detection canine and explosives
expert handler for the period 7:00 AM - 7:30 PM Monday - Friday
and one team 7:00 AM - 7:00 PM Saturday and Sunday. Q: Is
there a minimum contract guarantee? A: The minium guarantee
will be $5,000.00 Q: How does the USMS expect an outside offeror
to price the hourly costs of canine services (which may be
ordered on a 24-hour-per-day basis) if there is no government
estimate of the actual service hours or number of call-outs
to be provided over the life of the contract? Is it the intention
of the USMS to have these teams exclusively for USMS use, available
on a 24/7/365 basis, or is the requirement for emergent, on-call,
hourly services? A: The current contract for these services
is for two teams comprised of explosive detection canine and
explosives expert handler for the period 7:00 AM - 7:30 PM
Monday - Friday and one team 7:00 AM - 7:00 PM Saturday and
Sunday. The USMS requirement is stated in solicitation MS-
98-Q-0006 Q: If the government expects the selected offeror
to provide these services on an "on call" basis, will the contractor
be reimbursed only for actual hours on site, or for the annual
cost of fielding and maintaining five teams for the USMS?
A: The USMS will reimburse for work hours performed. Q: The
government considers these services to be "Professional Services,
not subject to the Service Contract Act. These professional
employees will have to qualify as "exempt salaried employees"
and are exempt from the requirements of the Fair Labor Standards
Act. There are numerous Internal Revenue Service tests that
must be met in order to qualify an employee as an exempt employee".
One of these qualification criteria requires that the employee
sets his/her working hours and not be directly supervised by
an employer. This appears to be contrary to the anticipated
performance schedule that will be required under this proposed
contract. Please clarify. A: The U.S. Marshals Service has
classified this position as a GS-09. This will be forwarded
to the Department of Labor for their review. Offerors will
be given the opportunity to adjust their cost proposal at a
later date. The due date for receipt of proposals (technical
and cost) remains December 10, 1998. The following FAR clauses
are hereby reinstated: 52.222-41, Service Contract Act of 1965,
as amended, and 52-222-43, Fair Labor Standards Act and Service
Contract Act. Q: If the government intends to use a government
EOD Technician to test the (vendor) dog's responsiveness to
materials listed, what will be the qualifications of the EOD
tech? Explosives Detection Canines and Handlers are required
to be certified to the rigid standards set forth by USMS. Will
the government EOD tech have the same or better qualifications?
A: Yes Q: The government expects the contractor to provide
all training, including controlled devices and explosives,
for certification and re-certification of the canine teams.
This is extremely costly and is generally prohibitive to small
businesses. Would the USMS consider sponsoring and coordinating
the utilization of other government agency facilities such
as the FAA, Secret Service, US Customs, or United States Air
Force for this training support? A: No sponsoring arrangement
is contemplated at this time. Q: The government has set 1-2
weeks as the implementation time for this contract after award.
The minimum training time to meld an Explosives Detection handler
and a canine into an effective team is 11-12 weeks of intensive
training. Prospective small business offerors do not have these
very costly assets sitting on stand-by awaiting award of this
or any other contract. Can the USMS relax such rigid expectations
if award is made to a contractor currently not performing these
services for the USMS? A: The USMS requirements are stated
in Solicitation MS-98-Q-0006. Q: The RFQ states that . . ."NOTE:
Quoters responding to this solicitation must submit firm fixed
hourly unit price, per team (Handler and Canine)..." Does this
mean that the contractor is being paid 12 hours a day, 7 days
a week, or only when each team is called out? If so, what is
the minimum? A: The USMS will reimburse for work hours performed.
See above minimum.
CITE: (W-338 SN277361)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--TRAINING & TECHNICAL ASSISTANCE TO CURRENT AND PROSPECTIVE
GRANTEE ORGANIZATIONS OF THE ADMINISTRATION FOR NATIVE AMERICANS
SOL 282-99-0007
POC Carol Quave, Contract Specialist; Joseph J.E. Pirrone, Contracting
Officer (301) 443-3238
DESC: The Program Support Center (PSC), Department of Health
and Human Services, has a requirement to provide training and
technical assistance (T/TA) services to current and prospective
grantee organizations of the Administration for Native Americans
located in the Eastern Region of the United States (Region
I). The period of performance is for one year with two one-year
option periods. The anticipated effective date of the contract
is April 1, 1999. A copy of the solicitation may be obtained
by submitting a written request referencing RFP 282-99-0007
to the attention of Ms. Carol Quave at the above address of
by facsimile on (301) 443-3238. Please include your complete
mailing address, phone number and fax number in your request.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: cquave@psc.gov
EMAILDESC:
CITE: (W-338 SN277364)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--VALUATION/MORTGAGE CREDIT TECHNICAL REVIEWS
SOL R-PHI-00345
DUE 011399
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
DESC: This is a CORRECTION to the previous synopsis for this
procurement. If mailing a request for the RFP, send it to the
Philadelphia address above, not the Washington address published
in the November 23, 1998 CBD announcement. Potential offerors
may still fax a written request to (215) 656-3453; all requests
should be to the attention of Elisa Weise. No telephone requests
will be accepted.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-338 SN277387)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: R--VETERINARIAN SERVICES
SOL RFQ V15-99-10
DUE 010699
POC Oscar Del Bosque, 913-758-4295
DESC: Provide Veterinarian Services for the Animal Research Facility
located the Department of Veterans Affairs, 4801 Linwood Blvd.,
Kansas City, Missouri for a base year and four (4) one-year
option periods. The estimated number of hours required is 208
per year. Hardcopy versions of the solicitation will be available
on or about 12-14-98. Requests may be faxed to (913)758-6495,
Attn: Oscar Del Bosque.
CITE: (W-338 SN277389)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Audon Trujillo, Jr., Regional Contracting Office, USAID/Bolivia,
Calle 9 No. 104 - Obrajes, La Paz, Bolivia, P.O. Box 4530;
APO AA 34032
SUBJECT: R--AWARD OF MULTIPLE COOPERATIVE AGREEMENTS TO US AND/OR
BOLIVIAN NGOS AND/OR FOR-PROFIT ORGANIZATIONS
SOL RFA Bolivia 99-002
DUE 011599
POC Contact Point: Jose Zenteno, International Acquisition Specialist,
Tel: 591-2-786445 or 591-2-430631, Fax: 591-2-785689, Internet:
atrujillo@usaid.gov
DESC: Award of multiple Cooperative Agreements to US and/or Bolivian
NGOs and/or For-Profit Organizations to provide funds for the
implementation of equity investments in regulated Bolivian
microfinance institutions including FFPs and other licensed
financial institutions operating in Bolivia. The purpose of
the proposal activity is to strengthen regulated microfinance
institutions in Bolivia by increasing the equity base of existing
microfinance providers and bringing on board strong NGOs and/or
For-Profit Organizations who will assist in providing strategic
and operational guidance to existing Bolivian microfinance
institutions. The US$3.5 million will be used exclusively to
capitalize several microfinance institutions in amounts ranging
from $500,000 up to $ 1,000,000 per Cooperative Agreement and
further expand access to financial services by the poor in
Bolivia. USAID funds will be provided to US or Bolivian NGOs
and/or For-Profit Organizations to purchase shares in microfinance
institutions in Bolivia and it is expected that, in turn, these
NGOs and/or For-Profit Organizations will also provide institutional
strategic and operational guidance to existing Bolivian microfinance
institutions as active shareholders. It is also anticipated
that these funds will be used to encourage greater private
investment in microfinance institutions by increasing public
deposits, accessing a greater amount of inter-bank loans, and
encouraging private investors to purchase shares in the microfinance
providers. It is expected that the Cooperative Agreements awarded
will further expand the ability of existing Bolivian microfinance
institutions to: A. Reach a greater number of Bolivian households
with access to financial services; B. Increase the loan portfolio
of assisted microfinance providers; C. Increase the amount
of private capital mobilized by the microfinance providers
to expand microcredit lending; and D. Increase the availability
of savings facilities for the poor in Bolivia. Interested parties
should submit via APO mail, fax or courier their letters of
interest to the Contracting Officer. Approximately ten days
after the due date for reception of letters of interest USAID/Bolivia
will release RFA-Bolivia 99/002 for applicants and the evaluation
criteria for this competitive process. USAID/Bolivia expects
to complete this competitive process on or about April 1, 1999.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFA,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFA
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-338 SN277398)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) - U.S. Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: R--LIBRARY OF CONGRESS DATABASE ACCESS
SOL 99-22617
DUE 010799
POC Patricia Startzman, Contract Specialist, 317-298-1180 ext
1120; Lee Sullivan, Contracting Officer, 317-298-1180, ext
1119
DESC: The U.S. Customs Service intends to issue a delivery order
against an existing Basic Ordering Agreement through FEDLINK,
Library of Congress, with Database Technologies to procure
a subscription for the Customs Service Library and Information
Center, Washington, D.C. This subscription is for on-line access
to public record information. Written responses should include
pricing and technical data sufficient to determine capability
of on line search offered. No award will be based on any offer
or proposal received in response to this notice. All responsible
sources may submit an offer which will be considered.
CITE: (I-338 SN277400)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Audon Trujillo, Jr., Regional Contracting Office, USAID/Bolivia,
Calle 9 No. 104 - Obrajes, La Paz, Bolivia, P.O. Box 4530;
APO AA 34032
SUBJECT: R--AWARD OF MULTIPLE COOPERATIVE AGREEMENTS TO US AND/OR
BOLIVIAN NGOS AND/OR FOR-PROFIT ORGANIZATIONS
SOL RFA Bolivia 99-002
DUE 011599
POC Contact Point: Jose Zenteno, International Acquisition Specialist,
Tel: 591-2-786445 or 591-2-430631, Fax: 591-2-785689, Internet:
atrujillo@usaid.gov
DESC: Award of multiple Cooperative Agreements to US and/or Bolivian
NGOs and/or For-Profit Organizations to provide funds for the
implementation of equity investments in regulated Bolivian
microfinance institutions including FFPs and other licensed
financial institutions operating in Bolivia. The purpose of
the proposal activity is to strengthen regulated microfinance
institutions in Bolivia by increasing the equity base of existing
microfinance providers and bringing on board strong NGOs and/or
For-Profit Organizations who will assist in providing strategic
and operational guidance to existing Bolivian microfinance
institutions. The US$3.5 million will be used exclusively to
capitalize several microfinance institutions in amounts ranging
from $500,000 up to $ 1,000,000 per Cooperative Agreement and
further expand access to financial services by the poor in
Bolivia. USAID funds will be provided to US or Bolivian NGOs
and/or For-Profit Organizations to purchase shares in microfinance
institutions in Bolivia and it is expected that, in turn, these
NGOs and/or For-Profit Organizations will also provide institutional
strategic and operational guidance to existing Bolivian microfinance
institutions as active shareholders. It is also anticipated
that these funds will be used to encourage greater private
investment in microfinance institutions by increasing public
deposits, accessing a greater amount of inter-bank loans, and
encouraging private investors to purchase shares in the microfinance
providers. It is expected that the Cooperative Agreements awarded
will further expand the ability of existing Bolivian microfinance
institutions to: A. Reach a greater number of Bolivian households
with access to financial services; B. Increase the loan portfolio
of assisted microfinance providers; C. Increase the amount
of private capital mobilized by the microfinance providers
to expand microcredit lending; and D. Increase the availability
of savings facilities for the poor in Bolivia. Interested parties
should submit via APO mail, fax or courier their letters of
interest to the Contracting Officer. Approximately ten days
after the due date for reception of letters of interest USAID/Bolivia
will release RFA-Bolivia 99/002 for applicants and the evaluation
criteria for this competitive process. USAID/Bolivia expects
to complete this competitive process on or about April 1, 1999.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFA,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFA
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-338 SN277403)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Carlton M. Bennett, Regional Contracting Officer, USAID/Dakar,
Senegal, Department of State, Washington, D.C. 20521-2130
SUBJECT: R--SO2 IMPLEMENTING CONTRACTOR FOR USAID/SENEGAL STRATEGY
1998-2006
SOL 685-99-P-004
DUE 012999
POC Contact Point: Carlton M. Bennett, RCO, Tel: (221)823-1602,
Fax: (221)823-2965, E-mail: cbennett@usaid.gov
DESC: The United States Agency for International Development
Mission to Senegal (USAID/Senegal) is seeking the services
of a contractor to implement its new SO2: more effective, democratic
and acountable management of services and resources in targeted
areas. USAID/Senegal's new assistance strategy is demand-driven.
Specific Strategic Objectives (SOs) were developed in response
to the expressed needs of USAID's Senegalese partners and customers
and will be implemented through activities identified and requested
by these partners and customers. The demand-driven approach
emphasizes customer-partner ownership of the results and seeks
to involve customers in all aspects of the design, implementation,
monitoring, and evaluation of all activities. Each SO is designed
to be implemented at two levels, the national level and the
local level. The SO Contractor will be working primarily at
the local level. In line with the demand-driven approach, the
SO Contractor will not target groups or define which activities
are to be carried out. The proposals (investment packages)
presented by the Investment Units (populations living in geographic
and administrative entities such as urban communes, rural communities,
regions, and health districts)and approved by USAID/Senegal
will define the activities to be carried out at the local level.
The main objective of this contract is to provide the appropriate
assistance needed to help the local Investment Units to attain
results and reach targets as set forth in the investment packages.
Description of Strategic Objective No. 2. In 1996 the Senegalese
government,through a series of laws known as the Decentralization
Code, transferred a wide range of responsibilities to local
government units--municipal councils, rural councils, and newly
created regional councils. Local government jurisdictions now
have the authority to manage local affairs in nine areas: land
tenure; environment and natural resources; health, population,
and social affairs; education; youth and sports; culture; urban
planning and housing; land development; and development planning.
The new Decentralization Code, revitalization of local politics,
and growing dynamism of local-based associations provides an
important opportunity for local empowerment. USAID/Senegal's
vision of decentralization is embodied in SO2 which calls for
more effective, democratic and accountable local management
of services and resources in targeted areas. The primary contractor
will be expected to provide rapid response, short-term and
long-term technical assistance in four functional areas: 1.
Increased Capacity of Local Institutions. Capacity Building
and Training in Managerial Leadership and Planning Skills.
Enhancement of Accountability and Transparency. Dissemination
and Communication of Good Information. This functional area
focuses on strengthening the capacity of local government and
grassroots organizations in targeted areas to provide public
goods and services demanded by their constituents and memberships
and to make them more effective and accountable institutions.
2. Increased Access to Financial Resources, Local Government
Finances, Tax Collection and Enforcement, Mobilization of Non-Governmental
Local Resources. This functional area focuses on increasing
the amount of financial resources made available to local government
units to enable them to deliver more and better public goods
and services to their constituents. At the present time, local
government units do not have the financial resources to carry
out their new mandates under the 1996 Decentralization Code.
The contractor will be primarily involved in promoting the
mobilization of financial resources at the local level rather
than in engaging the national government in a policy dialogue
to ensure timely transfer of central government resources to
local government units. 3. Increased Popular Participation
in the Management and Oversight of Local Affairs, Community
Organizing, Civic Education and Advocacy, Communication and
Information Systems Concerning Functioning of Local Institutions.
Training for Democratic Decision-making and Empowerment. This
functional area focuses on increasing participation, promoting
more democratic decisionmaking practices within grassroots
organizations, and empowering people to take a greater role
in managing their own affairs. This functional areas is also
concerned with strengthening civil society in the targeted
areas and nurturing a local civic culture that reinforces democratic
principles and good governance practices. 4. More Effective
Implementation of Policies and Regulations Related to Decentralization,
Local Government, Decentralization Policy and Regulatory Framework.
This functional area focuses on providing the kind of information
and developing mechanisms to insure that the bold decentralization
reforms undertaken by the government are actually implemented.
The contractor is expected to act primarily at the local level
to enhance implementation of decentralization policies and
regulations. USAID/Senegal intends to award an IQC contract
with performance based task orders. Telephone requests for
the RFP will not be honored. The issuance date of the RFP is
expected to be on December 18, 1998. A preproposal conference
will be held in Senegal on January 7, 1999. The RFP closing
date will be January 29, 1999. The publication of this notice
or the issuance of a solicitation does not obligate the U.S.
Government to award a contract.
CITE: (I-338 SN277404)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--DEVELOPMENT OF A BRAND IMAGE FOR THE UNITED STATES
POSTAL SERVICE
SOL 102590-99-A-0034
POC Lynda Zelnick, 202-268-3157
DESC: This is a re-solicitation of RFP 102590-98-A-0144. The
United States Postal Service intends to acquire the services
of a firm to design the overall brand image of the five post
office zones: exterior, full service, self service, rent-a-box
and postal store. It is envisioned that the successful offeror
will avail itself of the existing research and develop an overall
plan, then execute that plan as ordered by the Postal Service.
The type of contract will be indefinite quantity labor hour.
EMAILADD: lzelnick@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-338 SN277420)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--CELLULAR TELEPHONE AIRTIME
SOL N00406-99-Q-5900
DUE 012299
POC Victor Angkico PH: 360-476-0267
DESC: The Fleet & Industrial Supply Center Puget Sound (FISCPS)
has a requirement for cellular telephone airtime for approximately
1289 each, U.S. Navy owned cellular phones located in the Puget
Sound, WA area. Of these phones, 887 are analog and 402 are
TDMA digital phones operating at the 800 MHZ range. The contract
must provide BOTH analog and digital service throughout the
United States and Canada. The contract will be solicited for
a base year with two, 12 month options. It is anticipated that
the contract will be awarded for a Not to Exceed (NTE) amount
of $150,000 for the base year, a NTE of $180,000 for the first
option year, and a NTE of $220,000 for the second option year.
Evaluation will be based upon a pricing matrix that will be
included with the RFQ. Offerors shall be aware that the Government,
during evaluation, will add to the contractor's offer, the
price to purchase 402 new digital phones in the event that
provider does not utilize TDMA service. The contract will allow
the U.S. Navy the ability to subscribe to any Government or
Commercial/Consumer rate plan, for both voice and data applications,
provided by the contractor. Electronic billing will be required.
The RFQ will utilize the procedures of FAR Part 12, Commercial
Acquisitions. It is anticipated that the RFQ will be issued
on or about 16 Dec 98 with a closing date of 12 Jan 99. All
responsible sources may submit an offer. No telephone requests
for the solicitation package will be accepted. Requests can
be faxed to (360) 476-2931.
CITE: (W-337 SN276940)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, PS, 1800 F St., NW, Rm 7316, Washington, DC
20405
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES, RENEWABLE POWER
PRE-SOLICITATION CONFERENCE
SOL GS-00P-99-BSD-0117
POC Chandra Shah (303) 384-7557 or Lindsey Lee, Contracting Officer
(202) 501-2991
DESC: A pre-solicitation conference for the procurement of renewable
power to the Environmental Protection Agency (EPA) Region 9
Laboratory will be held on December 17, 1998, at the Laboratory's
Building No. 201 located at 1337 South 46th Street, Richmond,
CA 94804. Registration will be from 0830 to 0845. The Environmental
Protection Agency will host the conference. The conference
will begin promptly at 0900 and will be concluded at 1200.
The purpose of this conference is to provide attendees with
a more thorough understanding of the requirements associated
with the EPA's efforts to procure renewable power as described
in draft RFP GS-00P-99-BSD-0117. The draft RFP will be available
for downloading from the General Services Administration's
Website at http://www.gsa.gov/pbs/xu/puindex.htm one week prior
to the conference. The EPA is seeking an orreror/partner electric
service provider who will be capable of providing 100% renewable
electricity service to their Regional Laboratory in Richmond,
California in accordance with the standard and conditions of
service established by the Green-e brand name. Attendance at
this conference is encouraged, but not mandatory for further
participation in this procurement effort. There is no registration
fee. All expenses incurred by participants as a result of attending
this conference will be borne by the participant. Signs will
be posted in the main lobby of the Laboratory giving directions
to the room in which the conference will be held. Interested
parties should provide the following information by e-mail
to Chandra Shah at chandra_shah@nrel.gov: Company name/Address/Phone
Number/Fax/E-mail and the name of the attendees representing
your company.
LINKURL: http://www.gsa.gov/pbs/xu/puindex.htm
LINKDESC:
EMAILADD: chandra_shah@nrel.gov
EMAILDESC:
CITE: (W-338 SN277239)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: S--CARPET CLEANING
SOL RFQ-0015-JR
DUE 010699
POC John Robb, 215-814-5468, email: robb.john@epamail.epa.gov
DESC: The U.S. Environmental Protection Agency has a requirement
for carpet cleaning services for approximately 220,000 square
feet for its Region III office located at 1650 Arch Street,
Philadelphia, PA 19103. Contractor will be required to clean
heavy traffic areas on a monthly basis; general traffic areas
three times annually, and light traffic areas cleaned annually.
Contractor will also be required to respond withing 12 hours
for emergency cleaning services. Method of cleaning shall be
per the manufacturer's recommendation (Millikin & Company),
utilizing a water-based, synthetically formulated dry powder
method versus a moisture method. Additionally, the contractor
will be required to provide Spot Cleaning training to the existing
janatorial staff. The proposed contract will encompass a base
year along with four (4) option years. The SIC Code is 7217,
$3.5M. this is a 100% Small Business Set-Aside. To receive
a copy of the Request for Quote submit your written request
via FAX @ 215-814-5211, or email: robb.john@epamail.epa.gov.
Telephone requests will not be honored. See Numbered Not 1.
CITE: (W-338 SN277330)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING AND CUSTODIAL SERVICES
FOR FORT BELVOIR COMMISSARY LOCATED IN ALEXANDRIA, VIRGINIA.
SOL DECA01-99-R-0003
DUE 020399
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
Code DECA01)
DESC: Furnish all the necessary supervision, personnel, supplies,
and equipment to perform shelf stocking and custodial services
for the Defense Commissary Agency (DeCA) Fort Belvoir commissary
located at Alexandria, Virginia, in accordance with the Government's
Performance Work Statement (PWS). The base period is July 1,
1999 through June 30, 2000. The solicitation also includes
four one-year option periods. This procurement is 100% set-aside
for Small Business concerns. The standard industrial classification
number is 7389 and the business size standard is $5 million.
This solicitation will be issued on or about December 23, 1998,
with a tentative closing date on or about February 3, 1999.
All requests for a copy of this solicitation document must
contain the requestor's name, business size, address, phone
number, fax number (if available), and solicitation number.
Requests must be in writing and addressed to the Defense Commissary
Agency, Contract Management Business Unit, Services Division
(RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800. Requests
for the solicitation may be faxed to (804) 734-8209. Telephone
requests will not be accepted. All questions concerning current
contract information may be obtained from our web site at www.deca.mil
or sent in writing to the Defense Commissary Agency, FOIA Officer,
1300 E Avenue, Fort Lee, Virginia 23801-1800. See Numbered
Note 1.
CITE: (I-338 SN277374)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: S--TRASH AND REFUSE COLLECTION FORT LEONARD WOOD, MO
AND THE LAKE OF THE OZARK RECREATION AREA (LORA) AND OPERATION
OF A GOVERNMENT OWNED RECYCLING CENTER
SOL DABT31-99-R-0002
DUE 020499
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall furnish all personnel, equipment,
supplies, transportation, and supervision, except as specified
in solicitation, to perform all operations for the collection
and disposal of refuse and recoverable materials generated
at Fort Leonard Wood and the Lake of the Ozarks Recreation
Area (LORA) and to operate the Fort Leonard Wood Recycling
Center and Clean Fill Area. This requirement is a Small Business
Administration 8(a) competitive set-aside. This requirement
is for a Base Period of 1 May 99 - 30 Apr 00 and 4 one-year
Option Periods. Contractor must be enrolled in the Central
Contractor Registration (CCR) Program. All responsible 8(a)
sources may submit a proposal which shall be considered by
the agency. Solicitations will be provided in response to written
request only. A FAX request will be accepted; FAX (573) 596-0267.
Reference the solicitation number, state the name of the requestor,
mailing address and telephone number.
CITE: (I-338 SN277379)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT THE U.S. AIR FORCE ACADEMY AND PETERSON
AIR FORCE BASE IN COLORADO
SOL N/A
DUE 123098
POC (For the U.S. Air Force): CH2M HILL, 100 Inverness Terrace
East, Englewood Colorado 80112-5304 POC: Michael Brandon, Tel
(303) 713-5257.
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT THE U.S. AIR FORCE ACADEMY and PETERSON AIR FORCE
BASE IN COLORADO SOL: N/A, DUE: 123098 POTENTIAL SOURCES SOUGHT--PURPOSE:
The Air Force seeks to identify responsible potential sources
and obtain information regarding privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Base Commanders are seeking interest and information
specifically for the potential privatization of: the electric
distribution; natural gas dis-tribution; potable water distribution;
non-potable water distribution; high temperature hot water
production and distribution; and wastewater collection and
treatment systems at the Air Force Academy in Colorado. The
electric distribution; natural gas dis-tribution; potable water
distribution; and wastewater collection systems at Peterson
AFB in Colorado. OBJECTIVE: Should privatization result, the
ownership of each installation's utility systems, operation
and maintenance, and obligation to provide utility service
for an indefinite and ongoing period will transfer to a utility
service provider. All responsibilities for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's. It is intended that privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
Summary utility system descriptions are available electronically
(in Microsoft Word 6.0) by submitting an e-mail request to
Michael Brandon (mailto:mbrandon@ch2m.com). PROCEDURES: This
request to interested parties is for gathering information
and is a required component. It is a systematic process to
evaluate the interested parties under the Air Force's utilities
privatization program. To minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal Request For Proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
(SS) for the utility systems identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length plus 1
page per type of utility system of interest). The statement
should include as a minimum the following information: (1)
specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to provide continuous utility service; (5)
conceptual rate plan (excluding numerical analysis or proposed
rates), i.e. will charges for utility service be made from
existing rates or from rates developed specifically for service
at the individual base(s); (6) ideas regarding conjunctive
metering and billing for service on base (excluding numerical
analysis or proposed rates); (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Colorado and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantage,
8(a), women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for utility systems at different Air Force Bases
might be issued in the same time frame. A separate response
to each RFI is required. The contractor point of contact for
e-mail responses to these two sites is Michael Brandon (mailto:mbrandon@ch2m.com)
at (303) 713-5257. You may also send responses to: CH2M HILL,
100 Inverness Terrace East, Englewood Colorado 80112-5304 POC:
Michael Brandon. Statements of interest should be submitted
no later than 3:00 P.M. MST, 30 Dec 98.
CITE: (W-338 SN277396)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 1603-S
DUE 122298
POC Russell Woodmancy (314) 241-0349 ext. 24 Printing Specialist;
Andrew J. Morgan ext. 16 Contracting Officer
DESC: Single award term contract for period date of award through
12/31/99 plus two option periods. For various Departments.
Print up to two ink colors. Category 1 approximate quantity
per order 2000 to 49,999; approximately 65 orders per year;
approximate total number of forms at 636,000. Category 2 approximate
quantity per order over 50,000; approximately 83 orders per
year; approximate total number of forms at 12,984,000. Operations
include type setting, film making, printing, binding, packing,
mailing, and distribution. Quality Attributes Level IV. Bid
request on firm's letterhead.
LINKURL: http://www.access.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
CITE: (W-337 SN276932)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: T--PRODUCTION OF VIDEO
SOL SP3100-99-Q-0004
DUE 010699
POC Diane M. Peifer, Contract Specialist, 717-770-4613
DESC: The following changes will be made to the Statement
of Work for the production of a 15-minute video on the implementation
of the Distribution Standards System (DSS) for the Defense
Distribution Center, New Cumberland, PA. The changes will be
reflected in the Statement of Work issued with the Request
for Quotation. (1) Editing will take place on an nonlinear
editing system with high-resolution capability with required
GBs of video storage necessary to complete the on line edit.
(2) The video will be shot on BETA-SP, DVCAM or equal.
CITE: (W-338 SN277174)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PRINTING OF PERIODICAL NEWSLETTERS
SOL 3999-S
DUE 010899
POC Richard C. Lee at (707) 748-1970
DESC: Single award contract from 2/1/99 to as late as 1/31/02
for various Government agencies. Contract is for printing of
various periodical newsletters: approx. 36 orders per year,
for 450 to 8,000 copies per order. Required contract operations
include copy pickup, reproducibles, generation of films from
furnished digital copy, proofs, Quality Level 4 single-color
printing, binding, generation of mailing labels furnished digital
database, labeling, packing, mailing and delivery. Contract
specifications may be obtained by: (1) submitting request on
firm's letterhead via mail, or; (2) faxing request to (707)
748-1980, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-338 SN277233)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--4-COLOR PROCESS TECH MANUALS AND CHANGES
SOL Program 5587-S
DUE 010599
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Office on 614-488-4616
DESC: Single award term contract for the period beginning Date
of Award and ending January 31, 2000. These specifications
cover the production of tech manuals/changes requiring such
operations as copy pickup, film making, printing, 4-color process,
binding, packing and distribution. Approximately 8 orders.
Approximately 100 to 500 pages per order. Approximately 100
to 500 copies per order. Trim Sizes: Up to and including 17
x 11". Material to be picked up from and delivered to Louisville,
KY. Deliver f.o.b. destination to various addresses and mail
f.o.b. contractor's city. Production time 15 to 20 workdays.
Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
CITE: (W-338 SN277313)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: T--IDC FOR SURVEYING OF VARIOUS PROJECTS FOR THE WILMINGTON
DISTRICT, NC & VA
SOL N/A
POC Don Carmen, CESAW-TS-EE 910-251-4656; Hilda Ayers, Contract
Specialist
DESC: A-E services are required for Indefinite Delivery Contract
for surveying services for various projects for the Wilmington
District Corps of Engineers. Contract will be negotiated for
a 12-month performance period with an option to renew for
two (2) additional 12-month periods. Total value of the contract
will not exceed $500,000 for each 12-month period with no
individual task order to exceed $500,000. Multiple contracts
may be awarded from this announcement. The Government reserves
the right to exercise the option period before the expiration
of the base contract or preceding option period, if the contract
amount for the previous period has been exhausted or nearly
exhausted. The Service Contract Act will be applicable to
this requirement. PROJECT INFORMATION: Work consists of all
types of surveys and the associated production of maps and
design documents. These surveys consist of topographic (including
lake and river bottoms), planimetric, cadastral, location,
construction, layout, and route surveying. Horizontal and
vertical control surveys of at least second order accuracy
are expected. Mapping submittals will be required in Intergraph
MicroStation CADD format (.dgn files) and Intergraph InRoads
surface modeling format (.dtm files). SELECTION CRITERIA:
Evaluation criteria, listed in descending order of relative
importance, have been established for this requirement as
follows: A. Professional qualifications necessary for satisfactory
performance of required services. B. Specialized experience
in the type of work required as described above. C. Capacity
to accomplish the Work: (1) Firm must have the ability to
provide a minimum of three 3-man survey parties of competent
personnel with the required equipment. (2) Firm must be able
to respond on short notice and meet delivery schedules. (3)
Sufficient equipment to meet schedules. Firms responding to
this notice must furnish a list of all company owned survey
equipment, including boats and 4-wheel drive vehicles. D.
Past performance on DOD and other contracts. E. Knowledge
of the Locality: Familiarity with the conditions, control and
regulations effecting work in portions of North Carolina and
Virginia within the Wilmington District boundaries. F. SB
and SDB Participation: Extent of participation of small business,
small disadvantaged business, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. G. Equitable Distribution of DOD Contracts: Volume
of DOD contract awards in the last 12 months as described
in NOTE 24. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit a copy of the SF255 (11/92
edition) and a copy of the SF254 (11/92 edition) for the
prime and all consultants to the above address, ATTN: DON
CARMEN, NOT LATER THAN THE CLOSE OF BUSINESS ON THE 30TH DAY
AFTER DATE OF THIS ANNOUNCEMENT. If the 30th day is a Saturday,
Sunday or Federal holiday, the deadline is the close of business
of the next business day. Applicants may supplement the forms
with other information deemed appropriate. Solicitation packages
are not provided. If a Large Business firm is selected for
this contract, if must comply with FAR 52.219-9 regarding the
requirement for a SUBCONTRACTING PLAN on that part of the
work to be subcontracted. Subcontracting goals for this contract
are that a minimum of 61.2% of the intended subcontract amount
must be placed with Small Business, 9.1% to Small Disadvantaged
Business, and 4.5% to Women-owned Small Business. The Plan
is not required with this submittal but a successful LARGE
Business firm must submit an acceptable Plan before award can
be made. THIS IS NOT A REQUEST FOR PROPOSALS. SIC CODE: 8713.
NOTE: THIS PROPOSED PROCUREMENT IS UNRESTRICTED.
CITE: (W-338 SN277383)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--TRAINING/DEFENSIVE DRIVING INSTRUCTION
SOL MDA908-99-R-0002
DUE 122998
POC Ryan Ghiz, (202) 231-2878
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. (ii) This SOLICITATION NUMBER MDA908-99-R-0002
is issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR #97-08, and
DEFENSE FEDERAL ACQUISITION CIRCULAR #91-13. (iv) This solicitation
is unrestricted. SIC is 8331. (v) A list of CONTRACT LINE
ITEM NUMBER(S) and items are: CLIN 0001: Attach Training Course,
Base Year (FY1999); CLIN 0002: Attach Staff Officers Course,
Base Year (FY1999); CLIN 0003: Attach Training Course, Option
Year I (FY2000); CLIN 0004: Attach Staff Officers Course,
Option Year I (FY2000); CLIN 0005: Attach Training Course,
Option Year II (FY2001); CLIN 0006: Attach Staff Training
Course, Option Year II (FY2001); The Government requires a
proposal for a Base period and two option years. I. OBJECTIVE
The Contractor shall design, document and deliver courses
related to Defensive Driving on topics to include: a. Antiterrorist
Vehicular/Personal/Surveillance and Counter Surveillance Tactics
(8 hours) b. Defensive Driving Tactics (8 hours) The courses
shall consist of Vehicle Dynamics/Control, Evasive Maneuvers,
Terrorist Attack Recognition, Highway Response, and Surveillance
Detection. II. CONTRACTOR REQUIREMENTS a. The contractor's
Training facility shall be within an 80 mile radius of Washington
DC. b. The contractor shall provide a 40-person classroom
within the proximity of the driving track. Classroom must also
contain chalkboards, TV monitors, VCR, Overhead projector and
35mm-slide projector to be utilized during the lectures. c.
Contractor's training facility shall have at least a 1.5-mile
driving track with a straight a way that shall safely accommodate
speeds of 75 mph. The track must have sufficient cover and
concealment areas and random turns to allow realistic surprise
vehicle attacks in ambush scenarios. The driving track shall
also include man made barriers (such as parked vehicles, buildings,
bridges, etc.). The facility shall have a paved skid-pad, capable
of being flooded with water. d. The Contractor shall furnish
and maintain eight vehicles used during all phases of the training.
The Contractor must be able to provide up to twelve vehicles
provided adequate notification is given prior to each iteration.
The vehicles must be equal in operation to midsize sedans.
III. CONTRACTOR RESPONSIBLITIES a. Ensure all vehicles are
properly maintained and in excellent working condition. b.
Provide an operable sedan (junk type) to be used in ramming,
with suitable replacement to ensure all students are allowed
at least one ram exercise. c. Provide helmets that meet approved
290 Federal Safety Standards for all students and instructors.
d. Provide a two-way radio for each vehicle. e. Provide a
manned ambulance and fire truck. f. Assume full responsibility
for all contractor furnished equipment and vehicles. Any and
all damage regardless of nature and/or kind shall be at the
contractor's expense. g. Provide vehicles utilized for training
the forward 180-degree turn. These vehicles shall be equipped
with a hydraulic boot-leg system. The 100 boot-legger turn
capacity per vehicle must be accomplished on dry pavement (weather
permitting) and during the attack scenarios. h. There shall
be no more than three students per vehicle. i. The instructor
shall coordinate each assigned presentation with the Contracting
Officers Representative (COR). IV. COURSE DOCUMENTATION a.
The Contractor shall design and document each iteration of
the course AND SUBMIT DRAFT DOCUMENTATION to the COR. The COR
will review and return it to the Contractor. After modification
or revision, the course documentation will be provided to the
COR 3 weeks prior to each course for reproduction. The documentation
shall be in clean, reproducible, standard 8 1/2 by 11 inches
copy. The reproductions will be returned to the Contractor
NLT 2 days prior to presentation. The Contractor will provide
Visual Aids as overhead slides. b. The contractor shall provide
students with a course package of readings and recommended
reading lists at the first class session of each course. All
readings shall be properly marked to identify all rights in
data included therein. c. The contractor will compile all
course text packages including all media and any materials
provided. Each course package will be provided to the COR.
V. COURSE DATES a. Vehicular Surveillance and Counter Surveillance
Course CLIN 0001 01 Feb 99, 10 May 99, 13 Sep 99 CLIN 0002
08 Mar 99, 03 May 99, 16 Aug 99 CLIN 0003 31 Jan 00, 08 May
00, 18 Sep 00 CLIN 0004 01 Nov 99, 01 Mar 00, 24 May 00, 09
Aug 00 CLIN 0005 29 Jan 01, 07 May 01, 17 Sep 01 CLIN 0006
01 Nov 00, 07 Mar 01, 25 May 01, 08 Aug 01 Note: CLINs 0001,
0003, & 0005 - 72 students CLINs 0002, 0004, & 0006 - 33 Students
b. Defensive Driving Tactics CLIN 0001 02-03 Feb 99, 11-12
May 99, 14-15 Sep 99 CLIN 0002 09 March 99, 04 May 99, 17
Aug 99 CLIN 0003 01-02 Feb 00, 09-10 May 00, 19-20 Sep 00
CLIN 0004 2 Nov. 99, 2 March 00, 25 May 00, 10 Aug 00 CLIN
0005 30-31 Jan 01, 08-09 May 01, 18-19 Sep 01 CLIN 0006 2
Nov 00, 8 March 01, 29 May 01, 09 Aug01 Note: CLINs 0001,
0003, & 0005 - 36 students CLINs 0002, 0004, & 0006 - 33 students
(vi) The contractor shall provide all materials on a FOB destination
basis. (vii) FAR 52.212-1 Instructions to Offerors, Commercial,
is incorporated by reference and applies to this acquisition.
(viii) FAR 52.212-2, Evaluation, Commercial Items (OCT 1995)
is incorporated by reference and applies to this acquisition.
ADDENDUM 52.212-2 Para(a). Award will be based on best value.
The following factors shall be used to evaluate offers: technical
capability, price and past performance. Technical capability
and past performance are more important than price. (ix)
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications, Commercial
Items (OCT 1995) with its offer. (x) FAR 52.212-4, Contract
Terms and Conditions, Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition and resulting
contract. Contract Type: The resulting contract will be firm,
fixed price (FFP). (xi) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes (OCT 1995) is incorporated
in this contract by reference, however, for paragraph (b)
only the following provisions apply to this acquisition: 52.212-5(b):
52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate I (OCT 1995), 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity, 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns,
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan, 52.219-14, Limitation on Subcontracting,
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, 52.239-1, Privacy or Security Safeguards (xii) DPAS
rating: N/A. (xiii) CBD numbered notes: N/A. (xiv) The Government
reserves the right to award without discussions. (xv) Proposal
are to be submitted by 29 December 1998, to the Virginia Contracting
Activity, ATTN: DAP-2 (Ryan Ghiz), MacDill Boulevard, Building
6000, Bolling Air Force Base, Washington DC 20340-5100. Offerors
shall provide names, addresses and phone numbers of 3 customers,
either Government or commercial, that have received the contractor's
services during the past 3 years. Offerors must acquaint themselves
with the new regulations concerning Commercial Item acquisition
contained at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. (xvi) Names and Telephone number
of individual to contact for information regarding the solicitation:
Ryan Ghiz, Contract Specialist, (202) 231-2878; Andrew T. Bewick,
Contracting Officer, (202) 231-8459; fax (202) 231-3368 or
(202) 231-2831.
CITE: (W-338 SN277261)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--TRAINING SESSION
SOL N/A
POC Point of Contact, Loretta J. Osuna Cotto at 304-480-6609,
Contracting Officer, Susan J. Daugherty, 304-480-6951
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole-source basis through Information
Mapping, Inc., the following services: Two (2) thirty-two hour
training sessions of "Developing Procedures, Policies and Documentation"
on March 2-5, 1999 and August 10-13, 1999 to teach skills related
to Information Mapping's copyrighted methods. Information Mapping
course materials are required for these classes and the instructor
must be certified by Information Mapping. All affirmative responses
must be in writing, must be accompanied by sufficient documentation
to clearly show ability to comply with all the above requirements,
and must be received within 15 calendar days of this notice.
If no affirmative written response is received within 15 calendar
days after publication of this notice, to the effect that
a comparable service is available, and that it is more advantageous
to the Government than obtaining this service through the proposed
contractor, a sole-source award will be made.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-338 SN277334)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ90005
DUE 121898
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: AMENDMENT. The announcement which appeared in the Commerce
Business Daily on Thursday, December 1, 1998 (Issue No. 275873)
is hereby amended. The purpose of this amendment is to add
the following course description for each class and starting
date. a) leadership skills I - (leadership styles, motivation
theory and application, creative problem solving, working with
others and providing feedback, workforce diversity - valuing
differences, proactive vs reactive leaders, making a difference
b) leadership skills II (role of the coach, setting goals,
delegating properly, enabling employees to succeed, observing
and measuring performance, giving feedback - corrective and
positive, motivation and morale, building trust c) introduction
to teams (what makes a team?, team roles and responsibilities,
stages of team development, communicating in a team environment,
handling difficult team behaviors, gathering data and solving
problems as a team, team meeting skills, the team project d)
introduction to customer service - (identifying the internal
and external customers, what is good service?, dealing with
difficult customers and suppliers, understanding the customer's
needs, action planning for improved customer service e)change
management concepts - (reality check, change can cause, process
of change, causes of change, why people resist change, seeing
the benefits of the change, force field analysis, f) project
management (project management: what is it?, project life cycle,
the parameters of the project, project definition, planning
the project, quality, time and cost of the project, who's responsible?,
implementing the project plan, controlling the work, completing
the project and evaluating results g)leadership skills III
(keys to advance supervision, motivating through involvement,
enhanced interpersonal communication, problem solving, ethical
management h)conflict management (examining conflict situations,
causes of conflict, conflict resolution styles, using conflict
as an energizer, preventing unproductive conflicts, developing
a collaborative atmosphere, practicing our technique) I) how
to handle multiple priorities, working smarter by maximizing
time, prioritizing under multiple supervisors, staying on task
when others impose their priorities on you, keeping stress
managed through realistic project goals g) going for the win/win
- ( what we negotiate daily?, influencing power, understanding
style, preparing to present your views, collaboration tools
to use, managing situations to arrive at a win-win) k) introduction
to mentoring - (fundamental roles of mentors, foundation principle
upon which effective mentoring is based, communications and
coaching techniques) l) problem solving (the problem solving
process and steps, utilizing tools to collect and analyze data,
identifying the root cause of the problem, developing alternative
solutions, decision making, action planning, implementation
and evaluation, project presentation and recap) m) intact work
team - ( examining the team and where they're going, how does
one define one's product or service?, what are the goals and
objectives?, what are the strengths and areas of change for
each team member?, identifying and resolving areas of concern,
action planning for the future) n) basic budgeting for non-financial
managers (key elements of the budgeting process: integrating
management's goals, working with operating budgets, costs and
expenses and controlling costs, budgeting administrative expenses,
financial planning and the budget process and choosing objectives)
o) strategic leadership - ( nature of leadership, leadership
in changing environment, leadership action plan, leadership
of groups/teams, leadership issues) p)strategic planning for
the new millennium - (the organization's present direction,
changes on the horizon, capabilities and areas of concern of
the organization, executive roles for the organization) developing
the plan: tying mission to goals and objective, allowing for
flexibility, linking the plan to operating strategies, evaluating
and changing the plan, developing an action plan) q) managing
organizational change - (managers/employees need to work smarter-doing
more with less, reducing the effects of change, making change
work to your advantage, motivation and empowering others, survival
strategies). Training is scheduled to begin on or about January
4,1998. The resultant contract will be funded only through
6/15/99 contingent upon availability of funds and/or a full
appropriation, and shall be performed only under the direction
of the contracting officer. Award of items will be in the aggregate
and to one vendor. This will be a firm fixed price requirements
contract with a base year and a one-year option. Telephone
inquiries regarding this synopsis solicitation will not be
honored after December 9, 1998. The Internet addresses are
as follows: to access the FAR provisions and clauses use http://www.arnet.gov,
to access the JAR clauses use http://www.usdoj.gov. The proposal
due date is extended to 12/18/98 by 4:30 pm.
CITE: (W-338 SN277348)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--ASSESSMENT OF CUSTOMER SATISFACTION SURVEYS
POC Mr. DeLuca, 703/696-3843 ext. 1403
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source procurement to Gordon S. Black, Inc.
to provide a customer satisfaction asessment and executive
summary reports. This notice is for information only. There
is no RFP available. See note 22.
CITE: (W-338 SN277351)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: U--AEROBICS INSTRUCTORS FOR NELLIS AFB, LAS VEGAS, NEVADA
SOL F26600-99-Q0228
DUE 121098
POC SSgt Tamkins, Leonard, Contracting Specialist, (702) 652-9561,
Fax (702) 652-5405
DESC: Sources sought for services, nonpersonal, to provide all
labor, materials, equipment, transportation and parts necessary
to provide Aerobics Instructors for the Sports and Fitness
Center, Bldg. 432, 4124 N. Washington Blvd., Nellis Air Force
Base (AFB), Las Vegas, NV 89191. Requirement is for a contractor
to provide coverage for classes held Monday through Friday
at the following times: 0530-0630 hrs; 1200-1300 hrs; 1700-1800
hrs; 1815-1915 hrs, and Saturday at 0900-1000 hrs, to exclude
holidays and Nellis AFB Goal Days. Desired classes include
step and floor aerobics, and body sculpting classes. Instructors
must posses a current CPR certification and Instructors certification
from ACSNL, ACE, IDEA, REEBOK, or YMCA. The period to be covered
is from 1 Jan 99 to 30 Sept 99. Please E-Mail leonard.tamkins@nellis.af.mil
or fax your response to 702-652-5405 Attn: SSgt. Leonard Tamkins.
The SIC code for this requirement is 7991. The size standard
for this SIC Code listed in FAR 19 classifies large business
as those companies which gross annual revenue for the (3) three
previous fiscal years at $5 million or more. Please list on
your fax or e-mail the size of your business and ownership
status (women, minority, veteran, etc..) Please contact SSgt
Leonard Tamkins at 702-652-9561 if you have any questions on
any of the above. Please respond NLT 1400 hrs, 10 Dec 98.
LINKURL: htttp://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leonard.tamkins@nellis.af.mil
EMAILDESC:
CITE: (W-338 SN277447)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING
SOL DASW01-99-Q-0144
DUE 121698
POC Eugene Garrett, 703-697-1272 (FAX)
DESC: Lodging dates has changed to - 12 Jan 99 thru 19 Feb 99.
EMAILADD: garreen@hqda.army.mil
EMAILDESC:
CITE: (W-338 SN277185)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: V--EXECUTIVE SEARCH/RECRUITMENT
SOL TIRNO-99-Q-00040
DUE 121798
POC Helen D. Carmona (202)283-1514 (FAX #)
DESC: This is a combined synopsis/solicitation for commercial
items (Executive Search and Recruitment) prepared in accordance
with the format in Subparts 12 and 13, 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 Internal
Revenue Service (IRS) seeks contractor assistance in the search
and recruitment for executive level positions within the IRS.
The solicitation number for this Request for Quotations (RFQ)
is TIRNO-99-Q-00040. The Standard Industrial Code is 7361 and
the small business size standard is $5,000,000. It is anticipated
that not more than two (2) fixed-price, indefinite delivery/indefinite
quantity, task order contracts will be awarded from this RFQ.
There is a guaranteed minimum of one (1) executive search/recruitment
effort per contract award, with a maximum of eight (8) per
year. It is our intention to place task orders in a manner
which is in the Government's best interest, taking into consideration
past performance under the contract and the level of the targeted
executive position. Offers are due 3:00 PM, EST, on Thursday,
December 17, 1998, in Room 700 at the address shown above.
Submit questions in writing, via fax, to the number and attention
of the Contract Specialist shown above. This RFQ and the incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-06. The following FAR provisions apply
to this solicitation: 52.212-1, INSTRUCTIONS TO OFFERORS--COMMERCIAL;
52.212-2, EVALUATION--COMMERCIAL ITEMS. FAR clauses 52.212-4
CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (05/97); 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (08/96) are applicable
to this effort. 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
COMMERCIAL ITEMS (01/97) must be submitted with any offer.
The following additional FAR clauses, which are cited in clause
52.212-5(a) are applicable and para. (b) as follows: 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; 52.217-8,
Option to Extend Services. Requests for these can be made via
the INTERNET to contract.specialist@ccmail.irs.gov or to the
FAX number listed above. The clauses will be provided in the
same manner the request was made (via FAX or INTERNET). Clauses
transmitted via the INTERNET will be in WordPerfect 6.0. PERIOD
OF PERFORMANCE will be for twelve (12) months from the date
of contract award with two (2) twelve month option periods.
PRICE: The Contractor shall provide all management, supervision,
personnel, facilities, equipment, materials, supplies and services
(except as may be provided by the Government) and otherwise
do all things necessary for, or incidental to providing executive
search/recruitment support services to theIRS. The following
rates, inclusive of all direct and indirect costs (salaries,
fringe benefits, overhead, general and administrative expenses,
report preparation costs) and profit, are applicable for the
contract period of performance. CLIN 0001 - Provide executive
search/recruitment support services and submit at least two
(2) qualified, viable candidates for each targeted position.
CLIN 0002: 30 day extension beyond the initial 120 day search/recruitment
period (if applicable). CLIN 0003: Other Direct Costs associated
with CLIN 0001. Travel expenses incurred in support of the
recruitment effort will be reimbursed in accordance with Federal
Travel Regulations. STATEMENT OF WORK: The IRS seeks the services
of a firm to provide search and recruitment services to aid
in filling executive-level positions within the IRS as directed
by individual task orders issued under the contract. Depending
on the position(s) sought, the actual point-of-duty may be
in Washington, DC (National Office) or any one of the four
(4) IRS regions (Northeast; Southeast; Midstates and Western).
The maximum salary range is currently $175,000 per year. PURPOSE
AND SCOPE: The Contractor shall conduct a search to identify
no fewer than 2 qualified candidates able to apply and compete
for possible selection by the Commissioner or the Executive
Selection Panel for the position(s) identified. The Contractor
shall conduct a search to identify prospective candidates and
evaluate the candidates' qualifications, with evaluation assistance
from the IRS. TASKS AND DELIVERABLES: Task 1 -- The Contractor
shall interview up to four (4) senior IRS and/or Treasury executives
to assess the IRS's needs and determine the type of individual
desired for each position. The Contracting Officer's Technical
Representative (COTR) will provide the Contractor various existing
documents that describe the overall direction of each program
office, the goals and objectives of the IRS and the current
and future challenges facing the IRS in the areas of the particular
program office and the position description. Deliverable 1
-- The Contractor shall provide to the COTR a schedule that
details its plan of accomplishment for the individual searches.
This plan shall be in keeping with the Contractor's standard,
commercial business practices for conducting executive-level
recruitments. Deliverable 2 -- The Contractor shall provide
to the COTR a written profile of the characteristics and qualifications
that a prospective candidate should possess, including private
sector and public sector experience that would be considered
qualifying experience and prior positions a qualified candidate
might have held. The COTR will validate that this profile of
characteristics and qualifications is in line with those that
a credible candidate for the position would possess, and suggest
modifications to be incorporated into the profile. The intent
of this deliverable is to ensure that the IRS and the Contractor
share a common understanding of the types of qualifications,
skills and experiences that a viable candidate would possess.
Task 2: The Contractor shall conduct a focused search for candidates
whose skills and experiences align with the profile created
for the position. The Contractor shall assess the skills and
experience of the interested individuals produced from their
search and determine if the individual would be willing to
apply for the position. The COTR will work closely and on-line
with the Contractor to validate that the individuals the Contractor
puts forward possess the skills and experiences of a similar
scope and environment as that in which the IRS operates. The
Contractor shall put forth candidates as it determines they
meet the qualifications. The COTR will screen each candidate
and determine that he or she should be placed on the list of
candidates that will fulfill the final deliverable of the contract.
If the candidate is acceptable to the IRS, the Contractor and
the COTR will meet with the candidate to explain, in greater
detail, the scope of the position. Deliverable 1 - Candidate
Resume(s): With each candidate offered to the COTR for consideration,
the Contractor shall provide a written assessment of the candidate's
experience, qualifications and skills relative to the agreed
profile developed for this position. This summary shall include
evidence of reference checks; education level attained; positions
held; and any other information gained from the reference checks.
Deliverable 2: The Contractor shall provide interim progress
reports, on a bi-weekly basis, to the COTR detailing the activities
of the search; candidates submitted for screening; and the
results of each candidate(s) interview with IRS management.
Additionally, the interim reports should identify any impediments
encountered by the Contractor in locating viable candidates
and provide recommendations to avoid/mitigate the difficulties
encountered. Deliverable 3: The final deliverable shall be
the identification of at least 2 candidates agreed by the COTR
and the Contractor to be qualified and desirable, presented
as the best qualified, based on the Contractor's evaluation
of the candidates' qualifications and skills against the profile,
the IRS' assessment of the candidate and any other relevant
factors. OPTION PERIOD(S): If, at the end of performance period,
fewer than 2 potential candidates have been identified, the
IRS reserves the right to terminate the order, or to extend
the order for an additional period of time in 30 day increments,
not to exceed an additional 120 days. GOVERNMENT FURNISHED
INFORMATION (GFI): Upon delivery order award, the Contractor
shall attend a post-award orientation meeting with the COTR
and various IRS personnel. During this meeting, at least one
(1) copy of the following documents will be provided: Position
Description; Pamphlet entitled "Apply for a Federal Job"; and
Guide to Senior Executive Service Qualifications. As determined
by mutual agreement, the COTR will provide additional information
that may be required in the performance of this contract. EVALUATION
CRITERIA: The following is provided as an ADDENDA to 52.212-2
EVALUATION--COMMERCIAL ITEMS (OCT 1995) (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: CRITERIA 1 - Past Performance/Experience:
The IRS will evaluate information that describes the offeror's
past performance record of successful executive level recruitments/
placements in both the corporate and government domains (agency
size and scope of responsibility) in comparison with the Service's
various functional areas. IRS will evaluate the provided information
to determine the extent/level of participation of the proposed
Project Manager(s) in those successful executive recruitment/placements
within the past 3 years. References should be provided for
at least five (5) executive-level recruitments, to include
telephone numbers. Project Manager resumes (2 page maximum)
should be provided. CRITERIA 2 - Capacity: IRS will evaluate
provided information to determine whether the offeror's proposed
staff (education; past experience and other relevant background
factors) and other resources are reasonably sufficient to handle
multiple executive level recruitments. The IRS will evaluate
the contingency plans of the offeror to provide a qualified
replacement of any project manager in the case of the unforeseen
unavailability or loss of that individual from any search/recruitment
effort. The IRS will evaluate whether this plan will provide
a "seamless transfer", allowing the search/recruitment to proceed
with no apparent delays. Offers will be evaluated based on
past performance/experience, capacity and price, with past
performance/experience and capacity of equal weight and more
important than price. Offerors should submit their offer using
a combination, if desired, of standardized and customized materials
not exceeding 25 pages.
CITE: (W-338 SN277254)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: W--LEASE OF VEHICLE
SOL M67861-99-Q-0717
DUE 121598
POC Margaret R Blunt (504)678-0348
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. 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; quotations are being requested and a separate
written solicitation will not be issued. Solicitation number
M67861-99-Q-0717 applies and is issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37 and Defense Acquisition Circular 91-10. The standard
industrial code is 755 and the business size standard is 500
employees. This requirement is for a fixed priced contract
for one line item as follows: Line Item 0001: Quantity 1 Each,
Item Description: 3 Year Vehicle Lease, Chrysler, Town & Country
LX FWD, Automatic Overdrive Transmission, Front and Rear Air
Conditioning, Color: White, Full 3 year warranty is required
on vehicle. Delivery of item is required within 30 days after
award of contract. The provisions at FAR52.212-2, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1:
Paragraph (d), product samples--delete in its entirety. Paragraph
(g) Contract award (not applicable to invitation for bids)
-- delete in its entirety, and substitute Award. The Government
plans to award a single contract resulting from this solicitation.
Offerors are required to complete and include a copy of the
following provisions with their proposals: (1) FAR 52.212-3,
Offerors Representation and Certifications--commercial items;
(2) DFARS 252.212-7000 Offeror Representation and Certifications--Commercial
Items; and (3) DFARS 252.225-7000, Buy American Act and Balance
of payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions-Commercial items, applies. Addendum to
FAR 52.212-4: paragraph (o) Warranty: Add " Additionally, the
Government will accept the contractors commercial warranty."
Add 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 52.203-6, Restrictions on Subcontractor Sales to
the Government; FAR 52.222-26, Equal Opportunnity; 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 252.219-6, FAR 52.214-21,
Descriptive Literature is Applicable.FAR 52.217-6 Vehicle
Leasing Payments is Applicable, FAR 52.208-5, Condition of
Leased Vehicle is Applicable, FAR 52.208-6, Marking of Leased
Vehicles is Applicable, FAR 52.208-7, Tagging of Leased Vehicles
is Applicable. Quotes must be received no later than 2:00
pm, Local time 15 DEC 1998. Quotes sent via the US Postal
Service should be mailed to the Regional Contracting Office,
Marine Forces Reserve,4400 Dauphine Street, New Orleans, LA
70146-5400. Hand carried quotes must be delivered directly
to and placed in the bidders mailbox located outside room number
1B454 in Building 601 at the above address. Direct deliveries
of bids is only possible during weekdays, excluding holidays,
between the hours of 8:00 am and 4:00pm. Payment of services
can be made utilizing the Governmentwide Commercial Purchase
card (VISA). "See Note(s) 1" CITE: (W-125 SN197197)
CITE: (W-338 SN277296)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: X--RENTAL OF PARKING FACILITY
SOL RFQ-99012-JR
DUE 122098
POC John Robb, 215-814-5468, email: robb.john@epamail.epa.gov
DESC: The advertisement for Solicitation Number RFQ-99012-JR,
that was originally advertised on November 30, 1998, it hereby
modified as follows: The number of parking spaces is reduced
from seventy (70) to sixty (60). Additionally, the Option Period
is reduced from four (4) years to two (2) years. This acquisition
is unrestricted.
CITE: (W-338 SN277181)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MT CRESTED BUTTE CO - BRANCH
POST OFFICE - 81224-9998
SOL 072976-99-A-0034
DUE 011999
POC Greg Eymann, Real Estate Specialist - (303) 220-6571
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 4,110 gross
SF on an uncontrolled site of approximately 23,940 gross SF
in Mt. Crested Butte CO, for lease back to the Postal Service
for a basic lease term of twenty (20) years plus two (2) five-year
renewal options. Offerors will be required to purchase the
site, execute a lease with construction rider, construct the
specified building and lease it back to the Postal Service.
Any award made under this solicitation will be made to the
responsible offeror who provides the best overall value to
the Postal Service. This is NOT a sealed bid advertisement,
and proposals will NOT be be publicly opened. Solicitation
packages will be available on or about December 9, 1998. Please
identify your request with the solicitation number. Submit
request with a NON-REFUNDABLE check or money order for $100.00
per set made payable to A & D Draft Aid, PO Box 40877, Denver
CO 80204-0877. Visa and Mastercard also accepted. Information
concerning solicitation packages should be directed to Diana
Esguerra, A & D Draft Aid at (303) 573-5757, Fax (303) 573-8714.
For a specific project details, call or write Greg Eymann,
Real Estate Specialist, U S Postal Service, 8055 East Tufts
Avenue, Suite 400, Denver CO 80237-2881. Offerors are encouraged
to submit their proposal to the Real Estate Specialist by one
of the methods offered by the U S Postal Service (First Class,
Priority Mail, or Express Mail). Submissions will not be returned.
CITE: (W-338 SN277369)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MT CRESTED BUTTE CO - BRANCH
POST OFFICE 81224-9998
SOL 072976-99-A-0034
DUE 011999
POC Greg Eymann, Real Estate Specialist - (303) 220-6571
DESC: The charge for the solicitation package will be a NON-REFUNDABLE
cost of $60.00 each.
CITE: (W-338 SN277405)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--NATIONAL GROUND INTELLIGENCE CENTER (NGIC), CHARLOTTESVILLE,
VA
SOL DACA65-99-B-0004
DUE 022299
POC Patricia D. Lee, (757) 441-7790
DESC: CORRECTION: Submission No. 273880, published in Issue No.
PSA-2229; Wednesday, November 25, 1998, subject: "Y--NATIONAL
GROUND INTELLIGENCE CENTER (NGIC), CHARLOTTESVILLE, NC" is
corrected to read "Y--NATIONAL GROUND INTELLIGENCE CENTER (NGIC),
CHARLOTTESVILLE, VA". This solicitation will be issued by CD-Rom
ONLY and may be obtained from Defense Automated Printing Services,
1641 Morris Street, Norfolk, VA 23511, telephone number (757)
444-5968 with a check or money order in the amount of $12.50
made payable to "U.S. Treasury". The request for the solicitation
must be accompanied by the company name, full address, telephone
and facsimile number (including area code) and the solicitation
number. The CD-Rom will be available on/or about January 8,
1999. E-mail and/or telephone requests WILL NOT be honored.
This requirement IS NOT available from the U.S. Army Engineer
District, Norfolk, VA.
EMAILADD: patricia.d.lee@usace.army.mil
EMAILDESC:
CITE: (W-338 SN277188)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--WATER TREATMENT PLANT RENOVATION, CROW CREEK INDIAN
RESERVATION, FORT THOMPSON, SOUTH DAKOTA.
SOL 241-99-BI-3458
DUE 122298
POC Robin Claymore or Carol Johnson, Contract Specialists, or
Ronda Longbrake, Contracting Officer, Aberdeen Area Indian
Health Service.
DESC: This solicitation is hereby amended as follows: The
receipt of offers date has been extended: From: December 07,
1998 (3:00 P.M. CST) To: December 22, 1998 (3:00 P.M. CST)
CITE: (W-338 SN277252)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--ADDITION/ALTERATION OF U.S. ARMY RESERVE CENTER,
FT. PICKETT, VA
SOL DACA27-99-B-0002
DUE 021099
POC Contract Specialist - Denise Gill (502) 582-6544; Technical
POC - Mary Ann Just (502) 582-6155, FAX (502) 582-6763
DESC: Construction of an Addition/Alteration of an Army Reserve
Center at Ft. Pickett, VA. The alteration includes renovation
of the existing 11,882 SF Army Reserve Center, and providing
a new one-story addition of 24,467 SF. The proposed addition
will be constructed of reinforced concrete foundations, concrete
floor slabs, structural steel frames, and masonry veneer walls,
and a modified bitumunous roof. The addition will provide storage
space, administrative space, classroom space, special training
space, weapons vault, equipment loading access, restrooms,
mechanical, electrical, and telephone space for the Army Reserve
Units. The project includes all aspects of construction, namely:
Architectural, Structural, Civil, Mechanical, Electrical, Fire
Protection, Communications, and Security. New parking lot will
accommodate 57 spaces. The project contains a small amount
of asbestos removal. A pre-engineered unheated storage building
for storage of non-perishable military equipment will be an
option to the contract . The project documents will be available
on compact disk (CD) only. Project specification files are
in portable document format(pdf), and can be viewed, navigated,
or printed using Sourceview. Both software are available on
the compact disk. As-builts shall be prepared in MicroStation
only. Firms request for project documents can be mailed to
the above address, or faxed to (502)582-5554, ATTN: Denise
Gill. No telephone requests will be honored. Company's street
address should be included when requesting Solicitation documents.
The Solicitation documents are scheduled to be issued 8 Jan
99.
CITE: (W-338 SN277273)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--MISSILE TEST FACILITY, FT WAINWRIGHT, ALASKA
SOL DACA85-99-B-0008
DUE 020399
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Correction: This action originally publicized in the CBD
dated 11/17/98 has been changed from DACA85-99-B-0008 to DACA85-99-R-0003.
All other information publicized in the original synopsis is
correct
CITE: (W-338 SN277292)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Y--REPLACE FAMILY HOUSING MANAGEMENT OFFICE/MAINTENANCE
FACILITY AT FAIRCHILD AFB,WA
SOL F4561399R0003
DUE 021099
POC Contracting Officer, Barbara N. Hicks (509) 247-4867; Purchasing
Agent, TSgt Eric J. Spychalski (509) 247-4868
DESC: NO PAPER COPIES WILL BE PROVIDED. The work includes but
is not limited to, construction of a new facility of approximately
900 SM. The Facility shall have brick veneer exterior, aluminum
storefront entrances, aluminum windows, metal doors and frames.
Interior finishes include painted drywall, vinyl wallcovered
drywall, ceramic tile floors in restrooms, carpet and quarry
tile floor throughout, acoustical panel and painted drywall
ceiling, wood doors and metal frames and cabinetry work. Project
includes site work, parking, site utilities, extending existing
utilities to the site, sidewalks and landscaping at Fairchild
AFB, WA. This acquisition will use Best Value, Past Performance
procedures. The magnitude of this project is estimated to be
between $1 million and $5 million. Performance period for this
project is 375 calendar days. This time period is further broken
out into two separate phases. The first phase is 45 calendar
days for submittals; the second phase is 330 for the contractor
to complete the physical portion of the work. A Notice to Proceed
will be issued for both phases. This work is not located in
a restricted or controlled area. This project is 100% unrestricted.
The SIC Code for this acquisition is 1542. The business size
standard is $17 million. Any responsible source may submit
a proposal. The solicitation will be available through the
92 Contracting Squadron web-page at the following address www.fairchild.af.mil/lgcons/busopp.htm.
However, unless otherwise notified, proposers will be required
to submit their proposals via paper copy. The solicitation
will be available on the Fairchild AFB Home page on or about
08 January 1999. Point of contact for this project is TSgt
Eric Spychalski. He may be reached via e-mail at 92CONS@fairchild.af.mil.
CITE: (W-338 SN277303)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPLACEMENT MEDICAL/DENTAL CLINIC - FORT STEWART
- HUNTER ARMY AIRFIELD, GEORGIA
SOL DACA21-99-B-0002
POC Glynn Richards (Technical questions)912/652-5659; Randy Largeman
(Contractual questions)912/652-5293
DESC: Construct a permanent facility (5,367 GSM) for outpatient
clinics, ancillary services and dental clinic. The exterior
wall system consists of face brick with metal framing back-up,
fiberglass wall insulation and exterior gypsum sheathing. A
portion of the roof at the waiting area is to have some clerestory
with sloped SSMR. The majority of roof construction is relatively
flat with 50 mm per meter slopes to interior roof drains. The
structural system consists of open web bar joists spanning
to structural steel beams supported by interior steel columns.
An automatic sprinkler system will be provided throughot the
facility. Work to include all necessary utilities, communication
and building systems to meet national building codes and render
all functions complete and usable. Operation and maintenance
manuals will be provided. Exterior site development to include
utilities, electric service, paving, walks, curb and gutters,
storm drainage, lighting and landscaping compatible with base
and local environment. Air conditioning approximately 235.
Estimated cost range of project is from $5,000,000 to $10,000,000.
Network Analysis System will be required. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. This solicitation will
be issued in electronic format only and will also be available
on or about 12/30/98 on the Internet at http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the Internet
at the above address unless the total amended compressed files
are greater than 5 MBTYES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF30, Amendment of Solicitation/Modification of Contract,
and a list of revised specifications and drawings will be mailed
to each bidder. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). A price evaluation adjustment
of 10% for Small Disadvantaged Business (SDB) under SIC 1542
will be applied for SDB companies in the states of AL, AR,
IL, IN, KY, LA, MI, MS, NJ, NY, OH, OK, PA, TN, TX, AND WI.
ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
AND RECEIVED NO LATER THAN 12/18/98. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTER). AREA CODE,
TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST
BE INCLUDED IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND
SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M.
TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randy.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-338 SN277366)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--B1-B CONVENTIONAL MUNITIONS SHOP/STORAGE IGLOOS,
MOUNTAIN HOME AFB, IDAHO
SOL DACA67-99-R-0024
DUE 010599
POC Contract Specialist Margaret J Gillam (206) 764-6588 (Site
Code DACA67)
DESC: Modification to the synopses published on 24 Nov 98, 25
Nov 98 and 3 Dec. Standard Industrial Classification (SIC)
Code is changed from 1542 to 1541. Estimated dollar value range
and completion period are changed to read: Estimated dollar
value is in the range of $5,000,000 to $10,000,000 and completion
period is 450 days.
CITE: (I-338 SN277377)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--COMPOSITE MEDICAL FACILITY ALTERATION/DENTAL CLINIC
ADDITION - MOODY AFB, GEORGIA
SOL DACA21-99-B-0003
POC Pete Oddi (Technical Questions)912/652-5332; Sandy Meyers
(Contractual Questions)912/652-5324
DESC: The project consists of the construction of a 69,680 GSF
Composite Medical Facility Alteration/Dental Clinic Addition
(6,800 GSF addition and 62,880 GSF alteration). The existing
building is a single story, structural steel with masonry structure
built in 1967. The addition will be a continuous extension
on the north (front) side of the existing facility. The addition
will consist of a reinforced concrete foundation on auger placed
grout piles and slab, with a structural steel frame and masonry
exterior. The alteration will include the complete renovation
of the interior of the facility. A new standing seam metal
roof will be constructed over the existing flat roof. The project
includes all necessary supporting facilities (utilities, communications,
parking, curbs and gutters, sidewalks, landscaping and storm
drainage). Asbestos and lead-based paint abatement will be
required. Estimated cost range of project is from $5,000,000
to $10,000,000. Network Analysis System will be required. PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation
will be issued in electronic format only and will also be available
on or about 12/30/98 on the Internet at http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the Internet
at the above address unless the total amended compressed files
are greater than 5 MBTYES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF30, Amendment of Solicitation/Modification of Contract,
and a list of revised specifications and drawings will be mailed
to each bidder. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). A price evaluation adjustment
of 10% for Small Disadvantaged Business (SDB) under SIC 1542
will be applied for SDB companies in the states of AL, AR,
IL, IN, KY, LA, MI, MS, NJ, NY, OH, OK, PA, TN, TX, AND WI.
ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
AND RECEIVED NO LATER THAN 12/18/98. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTER). AREA CODE,
TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST
BE INCLUDED IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND
SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M.
TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-338 SN277388)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (TWO-STEP DESIGN/BUILD),
NAVAL STATION, INGLESIDE, TX
SOL N62467-98-R-1094
DUE 020499
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS IS A PRE-SOLICITATION NOTICE FOR A TWO-PHASE DESIGN/BUILD
AND IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS INVITING
FULL AND OPEN COMPETITION. A SOLICITATION NOTICE WILL BE ISSUED
AT A LATER DATE. The work includes the design and construction
of a new Bachelor Enlisted Quarters (BEQ) for 200 E-1-E-4 permanent
party personnel in garden style buildings totaling 6600 square
meters. Work includes integrated site development and incidental
related work to provide a complete and useable facility. NOTES:
Project consists of 100 modules for E1-E4 sailors in a 1+1
arrangement. Modules for a 1+1 arrangement are apartments with
two (2) sleeping rooms for one sailor each and a shared bath/kitchnette
area. The Government will award a contract resulting from this
solicitation to the responsible proposer whose proposal conforming
to the solicitation will be "BEST VALUE" to the Government,
price and technical factors considered. This procurement will
consist of Two (2) Phases. Phase I: Proposers will be evaluated
on FACTOR A: Past Performance, FACTOR B: Technical Qualifications:
(1)Design Team and (2)Construction Team, FACTOR C: Management
Approach and FACTOR D: Small Business Subcontracting Effort.
The highest rated proposers, typically 3 to 5 (not to exceed
five), will advance to Phase II. The Government will then request
the Phase II proposals. Phase II: Qualified Proposers will
be evaluated on FACTOR A: Past Performance, FACTOR B: Technical
Solutions and FACTOR C: Technical Qualifications, and FACTOR
D: Small Business Subcontracting Effort. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all proposers; to award
the contract to other than the proposer submitting the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS
TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals
should be submitted initially on the most FAVORABLE terms.
Proposers should not assume that they will be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS. FOR PHASE I SPECIFICATIONS:
There is a $5.00 Non-Refundable Charge for each set of Specifications.
THIS CHARGE APPLIES TO SPECIFICATIONS FOR PHASE I ONLY. A SEPARATE
AND DIFFERENT NON-REFUNDABLE AMOUNT FOR PHASE II SPECIFICATIONS
WILL BE DETERMINED AT A LATER DATE. To obtain Phase I Specifications
you may CHARGE your request to VISA, MASTER CARD, OR DISCOVER
CREDIT CARD or make company check payable to "SUPERINTENDENT
OF DOCUMENTS" and send to: THE DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON,
SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1)A POINT OF
CONTACT, (2)A TELEPHONE NUMBER, AND (3) A FAX NUMBER. If problems
arise concerning your request, call RONNIE MITCHUM at 843/743-4040.
To obtain a plan holders list FAX your request to 843/743-3027.
Plan Holders List can be obtained from the the Internet at
http://www.chas.sebt.daps.mil. Plan Holders list will be mailed.
We cannot fax plan holders list. For inquiries about Proposals
Due or Number of Amendments issued, contact Shirley Shumer
at 843/820-5923. We request that you hold "ALL" questions until
after you receive your Phase I Specification Package that you
have ordered. The Standard Industry Code (SIC) for this project
is 1522: GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS, OTHER THAN
SINGLE-FAMILY. The Size Standard is $17,000,000.00. Estimated
cost is over $10,000,000.00. Estimated duration of the contract
is 450 calendar days for completion.
CITE: (W-338 SN277393)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--CONSTRUCTION OF FISH SCREEN STRUCTURE, CONTRA COSTA
CANAL, CENTRAL VALLEY PROJECT IMPROVEMENT ACT, CALIFORNIA
SOL 99-SI-20-20061
POC Contact Dee Zurek, (916) 978-5149. The Contracting Officer
is James McDonough, (916) 978-5139.
DESC: The principal components of the work include: Construct
a fish screen structure approximately 320 feet long consisting
of eight concrete bays. Each bay will be 40 feet long across
the face, 38 feet wide at the footing, and 18 feet high. Work
will also include constructing a temporary bypass channel and
temporary earth plugs; furnishing and installing foundation
piles; furnishing and installing steel sheet piling for cutoffs
and walls; excavating for structures; furnishing and erecting
precast concrete voided slabs on top of the bays; constructing
an equipment building; paving canal, O&M road and parking areas;
and furnishing, installing and testing various mechanical and
electrical features. Design work is required on some features.
The work is situated at the inlet to the Contra Costa Canal
on Rock Slough, approximately five miles east of Oakley, California,
in Contra Costa County. Award will be made pursuant to the
"Small Business Competitive Demonstration Program." Contractors
do not have to be a small business to submit an offer under
this program. The price range of this work is over $10 million.
The solicitation is scheduled to be issued on January 15,
1999. To request a copy of the solicitation, send a check
or money order in the amount of $20, payable to the US Bureau
of Reclamation, to the above address, and reference the above
solicitation number. Charge includes solicitation, drawings,
and US postage, and is not refundable.
CITE: (W-338 SN277394)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--DESIGN/BUILD PROJECT-NEW EMBASSY OFFICE BUILDING
IN KAMPALA, UGANDA
SOL S-FBOAD-99-R-0011
POC James K. Kimmel (703) 875-6276 or facsimile 875-6292
DESC: The U.S. Department of State (DOS), Office of Foreign Building
Operations (FBO) is seeking qualified design-build firms for
a new office building (NOB) in Kampala Uganda. The embassy
is configured to accommodate Department of State functions;
executive section; political, economic, consular, administration,
budget and finance, communications, medical, and security sections;
marine security guards; as well as tenant organizations, such
as Department of Defense. The Building will be located on
a sloping site of approximately 7.2 acres in the Nsambya area
of Kampala. The building size is 2623 gross square meters (28,066
gross square feet). Design and construction cost is estimated
in the range of $8 to 12 million. The design-build contract
period of performance is 30 months. The contract type is firm
fixed-price. This is a two step solicitation; this solicitation
is for Phase One. As a result of the evaluations of submittals
for Phase One, selected firms will be invited to submit cost
and technical proposals for the project as part of phase Two.
The Phase Two RFP will include a definitive Project Definition
Document (PDD) for the building program (developed concept),
which the pre-selected contractors will use as the basis for
their proposals. The offeror's technical proposal will include
drawings and specifications and will address the offerors capabilities,
and how the requirements of the statement of work will be satisfied.
The technical proposal will be evaluated to determine the offerors
understanding of the work to be performed, technical approach,
and the ability to complete the work in 30 months. Cost for
the proposal, to include a pre-proposal site visit, will be
defrayed with a $100,000.00 stipend. The scope of architectural
and engineering services under this proposed contract will
include: architecture and urban design; structural, civil,
mechanical, electrical, seismic and Geotechnical engineering;
space planning and systems furniture integration; interior
design; security, communications, and RF shielding systems
design; blast and fire protection engineering; landscape design;
cost estimating; scheduling; value engineering; administrative
coordination of the various disciplines involved; and services
during construction. U.S. Government codes and requirements,
to include UFAS and sustainable design, as well as the applicable
laws, codes, and standards of Uganda will apply. The building
will be designed and constructed in hard metric (System International)
units. Each design submission shall include AutoCad R 13 or
14 files in Department of State format. The scope of construction
services under this proposed contract will include: total construction
skills and services to produce a functional and operational
US Embassy in Kampala, in accordance with the finalized (by
the design-build entity) construction documents as approved
by FBO; on site organization and lines of authority to ensure
overall project coordination; daily management oversight and
coordination with US Government on-site staff, Architect-Engineer
representatives, subcontractors, equipment suppliers, materials
managers, job site meetings, and submittals from initiation
to turnover; quality control program; construction scheduling
to provide overall control throughout the life of the project.
It is anticipated that a limited notice to proceed will be
issued at the 60% design stage for site work, foundations,
and building shell structure. Subsequent construction notices
to proceed will be made for interior design, architectural,
mechanical, plumbing, and electrical work. The successful
offeror, including all entities which comprise a joint venture,
must possess, or be able to obtain within 90 days, a Department
of Defense (DOD) final Secret facility clearance (FCL) with
Secret safeguarding capability in accordance with the National
Industrial Security Program Operating Manual (NISPOM), DOD
5220.22-M prior to contract performance. Appropriately cleared
personnel will also be required for contract performance. Firms,
which form joint ventures for the purpose of bidding on this
contractual effort and/or for contract performance, must also
comply with the facility and personnel security clearances
stated above. The Department of State will sponsor the selected
firm for a clearance. Firms being considered for award must
meet the definition of a "United States person" of P.L. 99-399,
Section 402 thereof, as follows: (1) Be legally organized
in the United States for more than 5 years prior to the issuance
of a request for proposal; (2) Have its principal place of
business in the United States; (3) Have performed within the
U.S. administrative, technical, professional, or construction
services similar in complexity, type of construction, and value
of the project being solicited; (4) Employ U.S. citizens
in at least 80 percent of principal management positions in
the U.S.; employ U.S. citizens in more than 50% of its permanent,
full-time positions in the U.S.; and will employ U.S. citizens
in at least 80% of the supervisory positions on the NOB project
site; (5) Have existing technical and financial resources
in the U.S. to perform the contract; (6) Have no business
dealings with Libya. Firms not meeting the "United States persons"
requirement will not be considered. No more than 50 percent
of the total value of the contract can be subcontracted for
this project. Firms responding to this announcement on or
before the closing date will be considered for pre-qualification
using the following evaluation criteria 100 points maximum:
(1) Technical Approach a) Business management plan for design/build
projects that explains the offeror's methodology for decision
making, personnel management, team approach, quality assurance,
etc. in the execution of contract scope, schedule establishment
and control, and budget allocation and administration. Offerors
must also present their minority and small business-subcontracting
plan. 15 pts. b) Offerors must demonstrate that they have
the financial capability and resources to undertake their proposal
to accomplish the project within the funding range stated previously
and be able to obtain the required performance and payment
bonds, or bank letters of credit or guarantee; and must have
a total combined design/construction and renovation business
volume of at least equal to the level of their proposal per
year in three of the last five years using the project criteria
above. Offerors must provide a list of banks or other lending
institutions which offeror intends to use in order to finance
this project, and provide credit references. 15 pts. (1) Technical
Qualifications a) Professional qualifications, specialized
experience, and technical competence in the design of similar
international projects involving multiple contractor and sub-contractor
disciplines. Offerors must demonstrate that the principal designer
and the principal construction contractor have either individually
or collectively accomplished the design and construction of
projects of a similar value. (Maximum of five each) 20 pts.
b) Demonstrated design excellence in projects of a similar
size and complexity. 15 pts. c) Demonstrated success in the
design and construction of physical and technical security
systems for buildings. 10 pts. d) Offerors must demonstrate
capacity to accomplish work within the required cost and time
parameters. 15 pts. e) Demonstrated success in prescribing
the use of recovered material achieving waste reduction and
energy efficiency in facility design. 5 pts. f) Past performance
of offeror's team. 5 pts Failure to address each of the foregoing
criteria in writing will result in failure to qualify. In addition,
failure to meet the requirements of each one of these criteria
fully, or to provide the requisite information, will result
in failure to qualify. When responding to criteria (2) b through
(2) d above, offerors must list the owner's name, address,
telephone number, and contact person for each project. As
a means of verification of their ability to meet each of the
aforementioned criteria, design/build firms that meet the requirements
described in this announcement are invited to submit two copies
of the following: (a) A Standard Form 254 Architect/Engineer
and Related Services Questionnaire. (b) A Standard Form 255
Architect/Engineer and Related Services Questionnaire for Specific
Project. (c) Business management plan for design/build projects.
(d) Statement of qualifications (U.S. Person) for purposes
of Section 402 of the Omnibus Diplomatic Security and Antiterrorism
Act of 1986 P.L. 99-399 (questionnaire forms are available
by FAX see below). (e) Design and construction portfolios
which illustrate the design/build team's capabilities. This
is a solicitation only for Phase 1 (pre-qualification) only.
Based on scoring and evaluations of proposals received under
the Phase One solicitation, the government will select, the
three most qualified firms to participate in Phase Two (award).
The pre-qualified firms will be asked to submit cost and technical
proposals. Technical evaluation factors for these submissions
will include design concepts to be employed, management approach,
and technical solutions proposed for the design/build approach,
key personnel to be utilized, and project cost. All evaluation
factors, other than cost or price, when taken together are
significantly greater than cost or price. Contractors will
also be required to identify the extent of small and disadvantaged
business concerns in the performance of the work. The Government
will select the most advantageous approach for the projects.
All submittals must be received by 4:00 p.m. local time on
February 16, 1999. U.S. Postal mailing address: Department
of State, Attn: Jim Kimmel, A/LM/AQM/RAD, Design/Construction
Branch, Room L-600, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219. Delivery address for Express Mail or Courier: Department
of State, A/LM/AQM/RAD, Design/Construction Branch, Room L-600,
1701 N. Ft. Myer Dr., Arlington, VA 22219. (The U.S. Postal
Service does not deliver to the 1701 N. Ft. Myer address).
Request for questionnaire forms and requests for clarification
must be submitted in writing to Jim Kimmel no later than 4:00
p.m. local time on January 3, 1998. The fax number is (703)
875-6292. *****
LINKURL: http://www.statebuy.inter.net/home/htm
LINKDESC:
EMAILADD: NEILLWE@STATE.GOV
EMAILDESC:
CITE: (W-338 SN277419)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--BRIDGE CONSTRUCTION
SOL C50-99-2955
DUE 012299
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a firm for
the construction of the Crow Fair Bridge, located in Crow
Agency, Montana. Requests for solicitation packages will be
issued on a first come first serve basis until supplies have
been exhausted. This procurement is set-aside for 51% Indian
Owned and Operated firms ONLY. Requests for solicitation packages
must be made in writing. Faxed requests will be honored and
may be sent to 406-247-7908. The government estimated price
range for this procurement is between $250,000 and $500,000.*****
CITE: (W-338 SN277449)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: Y--DESIGN AND INSTALL A HIGH-SPEED DELUGE SYSTEM
SOL DAAE30-99-Q-0602
DUE 121798
POC Patricia Hulvey, Contract Specialist, (973) 724-2177
DESC: The U.S. Army Tank Automative and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, has a requirement to identify, via this
market survey, potential sources to design and install a deluge
system. This system must be an instanteous response (millisecond)
ultra-high speed system controlled by flame detectors (usually
ultraviolet or infrared), used primarily to protect personnel,
process equipment and buildings from the fire and thermal hazard
presented by energetic material involved in high hazard explosive
operations, such as melting, mixing, blending, screening, sawing,
granulating, drying, pressing, extrusion and pouring. The design
and installation of ultra-high-speed deluge systems for ordnance
applications involves a technology which is substantially different
from that associated with automatic sprinkler systems. Due
to the speed of water delivery from all of the nozzles, ultra-high-speed
deluge systems are highly dependent on the detection system,
piping network, nozzles and water supply characteristics; therefore,
the design, specification and installation of the deluge systems
must be performed by experienced designers, engineers and installers
who thoroughly understand the limitations and capabilities
of these systems. The design and installation shall be performed
by a contractor with at least two years experience with high-speed
deluge systems and the design and calculations shall be certified
by a professional fire protection engineer. Design and construction
shall meet all applicable National Fire Protection Association
(NFPA) code requirements, Occupational Safety and Health (OSHA)
Standards, US Army Safety Manual AMC-R 385-100, and federal,
state and local regulations. Contractor shall perform testing
of the new system to assure compliance with the applicable
codes and regulations. Contractor shall furnish framed, under
glass and accessibly wall mounted, as-built sketch and operation
instructions. Contractor shall dismantle and dispose of the
existing deluge system in its entirety and guarantee the entire
project for one year for labor and material. Be advised that
this is not a request for the submission of offers or proposals;
no contract award will be made as a result of this notice.
Interested parties are encouraged to provide a description
of capabilities statement. Responses shall include information
relative to knowledge/abilities to design/install the ultra-high-speed
deluge system capable of preventing injury to an explosive
test operator in the event of energetic ignition during hand
loading operations and provide a point of contact for questions.
Responses to this notice must be submitted using electronic
methods, such as email, fax, floppy disk or CD ROM, no later
than fifteen (15) calendar days from the date of this notice
to email address phulvey@pica.army.mil, or fax number (973)
724-3340, or, if disk or CD ROM, to Commander, US Army TACOM-ARDEC,
ATTN: Patricia Hulvey, AMSTA-AR-PC-F, Building 9, Picatinny
Arsenal, NJ 07806-5000. Information submitted shall be pertinent
and specific in the technical area under consideration on each
of the following qualifications (1) Experience: an outline
of previous projects, specific work previously performed or
currently being performed; (2) Personnel: Name, professional
qualifications and specific experience of engineers and technical
personnel who will be assigned to this project. Any other specific
and pertinent information as pertains to this particular area
of procurement that would enhance our consideration and evaluation
of the information submitted.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/120319980/120319980.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-337 SN276927)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--PREQUALIFICATION OF CONTRACTORS FOR REPAIR & ALTERATION
PROJECTS IN NEW YORK AND NEW JERSEY
DUE 010899
POC Lori E. Savage (201) 714-5444/Tricia Alexander (201) 714-5441
DESC: The U.S. Postal Service Facilities Service Office is seeking
to prequalify firms in the area of Repair & Alterations in
the States of New York and New Jersey. The prequalified contractors'
listing will be in effect for 3 years. Cost range is $100,000.00-$750,000.00
and $750,000.00-$5,000,000.00. All contractors must have bonding
capability up to $5,000,000.00. Primary factors to be considered
are: financial capability, company organization and management,
experience and contractor background, and maintenance capability.
All firms will be advised within approximately 60 days after
return by date as to their prequalification status. Packages
are due in the New York Facilities Service Office by January
8, 1999. Interested firms that meet the minimum criteria stated
above, may obtain a Contractor Prequalification Package. Firms
selected as being the most qualified will be placed on the
Prequalification List. Packages will be available after December
7, 1998 and may be obtained by writing to NYFSO, Attn: Lori
E. Savage, 2 Hudson Place, Hoboken, NJ 07030-5502 or calling
Lori E. Savage (201) 714-5444/Tricia Alexander (201) 714-5441.
Contractor Prequalification Statements will not be returned.
CITE: (W-338 SN277274)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT THE U.S. AIR FORCE ACADEMY AND PETERSON
AIR FORCE BASE IN COLORADO
SOL N/A
DUE 123098
POC (For the U.S. Air Force): CH2M HILL, 100 Inverness Terrace
East, Englewood Colorado 80112-5304 POC: Michael Brandon, Tel
(303) 713-5257
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT THE U.S. AIR FORCE ACADEMY and PETERSON AIR FORCE
BASE IN COLORADO SOL: N/A, DUE: 123098 POTENTIAL SOURCES SOUGHT--PURPOSE:
The Air Force seeks to identify responsible potential sources
and obtain information regarding privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Base Commanders are seeking interest and information
specifically for the potential privatization of: the electric
distribution; natural gas dis-tribution; potable water distribution;
non-potable water distribution; high temperature hot water
production and distribution; and wastewater collection and
treatment systems at the Air Force Academy in Colorado. The
electric distribution; natural gas dis-tribution; potable water
distribution; and wastewater collection systems at Peterson
AFB in Colorado. OBJECTIVE: Should privatization result, the
ownership of each installation's utility systems, operation
and maintenance, and obligation to provide utility service
for an indefinite and ongoing period will transfer to a utility
service provider. All responsibilities for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's. It is intended that privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
Summary utility system descriptions are available electronically
(in Microsoft Word 6.0) by submitting an e-mail request to
Michael Brandon (mailto:mbrandon@ch2m.com). PROCEDURES: This
request to interested parties is for gathering information
and is a required component. It is a systematic process to
evaluate the interested parties under the Air Force's utilities
privatization program. To minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal Request For Proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
(SS) for the utility systems identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length plus 1
page per type of utility system of interest). The statement
should include as a minimum the following information: (1)
specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to provide continuous utility service; (5)
conceptual rate plan (excluding numerical analysis or proposed
rates), i.e. will charges for utility service be made from
existing rates or from rates developed specifically for service
at the individual base(s); (6) ideas regarding conjunctive
metering and billing for service on base (excluding numerical
analysis or proposed rates); (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Colorado and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantage,
8(a), women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for utility systems at different Air Force Bases
might be issued in the same time frame. A separate response
to each RFI is required. The contractor point of contact for
e-mail responses to these two sites is Michael Brandon (mailto:mbrandon@ch2m.com)
at (303) 713-5257. You may also send responses to: CH2M HILL,
100 Inverness Terrace East, Englewood Colorado 80112-5304 POC:
Michael Brandon. Statements of interest should be submitted
no later than 3:00 P.M. MST, 30 Dec 98.
CITE: (W-338 SN277417)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: Z--HVAC CONTROLS SYSTEM REPAIRS
SOL GS-11P99YQC0003
POC Marisol Vargas-Busch, Contracting Officer, Phone (202) 358-3250,
Fax (202) 260-0921, Email marisol.vargas-busch@gsa.gov - Marisol
Vargas-Busch, Contracting Officer, Phone (202) 358-3250, Fax
(202) 260-0921, Email marisol.vargas-busch@gsa.gov
DESC: CANCELATION NOTICE. Solicitation No. GS-11P99YQC0003, PCN:
RDC48099, HVAC Control System Repairs, Hubert H. Humphrey Building,
Washington, DC is hereby canceled do to funding limitations.
Originally posted Oct 23, 1998 and modified (MOD 1) Nov 10,
1998 and (MOD 2) Nov 19, 1998.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P99YQC0003&LocID=248
LINKDESC:
notice
EMAILADD: marisol.vargas-busch@gsa.gov
EMAILDESC:
CITE: (D-337 SN276925)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--DEMOLITION AND SITE RESTORATION OF CORONADO LODGE
WITHIN INDIANA DUNES NATIONAL LAKESHORE, PORTER, INDIANA
SOL 1443IB630099004
DUE 020499
POC Patsy Ferguson, Contrating Officer, 219-926-7561, ext. 436
DESC: Contractor to provide all labor and materials necessary
to demolish Coronado Lodge, a 13,363 sq. ft structure consisting
of three stories, 27 rooms. Exterior Construction: Masonry
and frame construction with flagstone veneer. Interior Construction:
Stell Barjoist with plaster and lathe. Additional considerations:
7,510 ft. of gravel driveways, 804 sq. ft of flagstone walks,
1,341 sq. ft. of stone wall made from field stone, 63x24 ft.
garage of masonry construction with poured concrete ceiling
forming a patio, and return site back to the natural settings,
including foundations, walls, basements, floors, steps, trash
and debris, concrete, steel or wood pilins, wire steel reinforcing
rods and other materials that are not of natural setting. Magnitude
of project $100,000.00 to $150,000.00. Solicitation No. 1443IB630099004,
POC Patsy Ferguson, Contracting Officer, 219-926-7561. Request
for solicitation package must be in writing stating solication
number, complete company name, point of contact, address, area
code and phone number, fax number and whether the offeror is
a prime/subcontactor. Mail requests to Indiana Dunes National
Lakeshore, 1100 North Mineral Springs Road, Porter, Indiana
46304-1299 or Fax 219-926-7561, ext. 557. Solicitation issue
date on or about January 4, 1999. Set aside for small businesses.
EMAILADD: Patsy_Ferguson@nps.gov
EMAILDESC:
CITE: (W-337 SN276936)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 CONCRETE & ASPHALT PAVEMENT AT AIRFIELD APRON
AND TAXIWAY, RENOVATE HANGER, AND ASSEMBLE PRE-ENGINEERED BUILDING.
SOL DACA83-99-B-0001
DUE 012699
POC Technical: Ms Edwina Williams, (808) 438-7053; Contractual:
Rich Phillips, (808) 438-8577.
DESC: The proposed contract is unrestricted. The work consists
of repair of asphalt and concrete pavement at the airfield
apron and taxiway, renovation of the existing Hanger Bldg No.
1012, and the construction of a new pre-engineered hangar building.
There are approximately 11 acres of asphalt and concrete pavement
repair work. The estimated cost of the project is between $5,000,000.00
and $10,000,000.00. Solicitation is to be issued on or about
28 December 1998. The performance period is 540 calendar days.
Documents to be available at $59.03, non-refundable, from the
Defense Automated Printing Service. Checks should be made out
to: Superintendent of Documents. Remittance should be in US
dollars. Requests for solicitation documents shall be through
any one of the following methods only: a) mail requests to:
the Defense Automated Printing Service, Attn: Army Corps Solicitation,
Box 126, Building 550, Pearl Harbor, Hawaii 96860-5120; b)
via courier service to: Defense Automated Printing Service,
Attn: Army Corps Solicitation, Building 550, Pearl Harbor,
Hawaii 96860-5120; or c) via facsimile (if paying by credit
card) to (808) 471-2604. Requests must state company name,
address, telephone number, facsimile number, solicitation number,
project title, and company designation(prime contractor, subcontractor,
supplier, or plan room) on your request. Envelope front must
show the solicitation number. Provide a separate check for
each project requested. Checks containing payment for multiple
projects will be returned to the requestor without action.
Fax requests are acceptable provided that (1) the above required
company information is provided, and (2) cardholder's name,
account number, and card expiration date are furnished. VISA,
MasterCard, and Discover Card are the only credit cards accepted.
Fax requests to (808) 471-2604. Firms requesting solicitation
package(s)be sent by air express service shall furnish a completed
airbill showing recipient's name, company name, telephone number,
company billing account number, and type of delivery required.
Firms with foreign delivery addresses shall provide a completed
commercial or corporate invoice in addition to the completed
airbill. Failure to supply the completed airbills and commercial
or corporate invoices (if applicable) will result in solicitation
documents being sent via regular US mail, no exceptions. Failure
to provide any of the foregoing information, documents, and/or
payment may delay the mailing of the solicitation documents.
SUMMARY: 1. Send all requests and payments to the Defense Automated
Printing Service (DAPS) as addressed above. Do not send your
request 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 checks for each project requested. Make checks
payable to the Superintendent of Documents. 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 listing from the DAPS website
@ http://www. hawaii.wnbt.daps.mil/ARMY/corps.htm. Project
information can be obtained from the Honolulu Engineer District
website @ http://www.pod. usace.army.mil/ebs.html.7.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: rich.phillips@poh01.usace.army.mil
EMAILDESC:
CITE: (W-337 SN276972)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--TOMAHAWK WEAPON SYSTEMS DEVELOPMENT LABORATORY ADDITION,
NSWC, DAHLGREN, VIRGINIA
SOL N62477-97-R-0040
DUE 011999
POC Christine Kuney, Contract Specialist, (202) 685-3184/Belinda
Leapley, Contract Specialist, (202) 685-3167
DESC: This procurement is UNRESTRICTED. The Standard Industrial
Classification Code (SIC) is 1542, General Contractors - Nonresidential
Buildings other than Industrial Buildings and Warehouses. The
work includes construction of approximately 20,150 square foot,
two story office and laboratory addition to the existing Tomahawk
Weapon systems Development Laboratory, Building 1580. The addition
is located to the south, immediately adjacent to the existing
building and is connected to it on two levels. The addition
contains computer lab space with access flooring, offices,
toilet rooms, kitchen, conference room and mechanical/electrical
spaces. Minor areas in the existing building shall be reconfigured
to accommodate the new connections. Three existing office spaces
are to be reduced in size to accommodate the new corridor connections.
A new hundred plus space parking lot is located to the east
of the existing parking lot and is connected by access roads.
A new bioretention area is located further east of the new
parking lot and incidental related work. This procurement will
be conducted utilizing source selection procedures and will
result in a firm fixed price contract. Evaluation of proposals
will be based on price, and non-price items, including relevant
experience, project manager/superintendent, contract administration/subcontracting.
The cost for the plans and specifications is $140. Plans and
Specifications will be available 17 December 1998 and may be
purchased by check only, made payable to the "U.S. Treasurer".
Checks may be mailed or delivered to DEFENSE PRINTING SERVICE
DETACHMENT OFFICE, ATTN: KEVIN GABLE, 901 M. STREET., S.E.,
BLDG 143-1, WASHINGTON NAVY YARD, WASHINGTON D.C., 20374-5030.
Requests for planholders lists must be mailed separately and
will be mailed to the requester. Planholders lists will not
be faxed. Please note that plans and specifications will be
issued on a "first come, first served" basis, until supplies
are exhausted. Site visit information will be provided with
the package. Time for receipt of proposals is 19 January 1999.
The cost of construction is between $1,000,000 and $5,000,000.
CITE: (W-338 SN277179)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR PRIMARY TAXIWAY AT MINOT AFB, ND
SOL F32604-99-R0003
DUE 011599
POC Dwight E. Slotto, (701)723-4178
DESC: Correction: This action was originally published in the
CBD on 05 November 1998, submission No. 269050. That synopsis
is corrected to read: This solicitation will be issued via
internet, listed under business opportunities, from the following
internet site: http://www.minot.af.mil/5cons/business.htm.
Hard copies will be available upon request at a charge of $25.00.
A check/money order in the amount of $25.00, payable to the
"Department of Defense" must be forwarded with solicitation
request. All other information publicized in the original synopsis
is correct.
CITE: (W-338 SN277189)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--DACW54-99-B-0009, EMERGENCY MAINTENANCE DREDGING
IN MILITARY OCEAN TERMINAL, SUNNY POINT, SOUTHPORT, NC
SOL DACA54-99-B-0009
DUE 012099
POC ERROR--DIANE GREENE/CESAW-TS-ON, 910-251-4410; CAROLYN NORTHERN/CESAW-CT-C,
CONTRACT SPECIALIST (SITE cODE cadw)
DESC: Work performed consists of Maintenance Dredging in Military
Ocean Terminal Sunny Point, Southport, NC. Dredging requirements
exceed capacity in the existing disposal area. Approximately
600,000 cubic yards of material to be removed using a combination
of pipeline dredge and a bucket and barge dredge. Performance
period for this work shall begin no later than 7 February
1999. SIC 1629.
CITE: (W-338 SN277191)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--KNOX TWP.-EWP
SOL NRCS-41-OH-99
DUE 012699
POC Barbara Clayton, Contracting Officer
DESC: KNOX TWP.-EWP Work consists of channel clearring and shaping;
305 LF of rock riprap; 639 CY of PVC-coated wire mesh gabions;
1140 SF of sheet piling; and related items. Site is located
in Knox Twp., Guernsey County, Ohio. PERFORMANCE TIME: 42 Calendar
Days ESTIMATED PRICE RANGE: $100,000 - $250,000. SITE SHOWING
INFO: Call the Contractor Information Hotline at 1-800-980-9231.
All responsible sources may submit a bid which will be considered
by the agency. FAX bid package request to (740) 452-2162 or
EMAIL request. NO PHONE CALLS PLEASE.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-338 SN277212)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--CHILLER REPLACEMENT
SOL GS-02P-99-PCU-0009
DUE 012199
POC Bernice Lewis, (718)254-7131
DESC: CHILLER REPLACEMENT AT THE JOSEPH P. ADDABBO F.B. ONE JAMAICA
CENTER PLAZA, JAMAICA, N.Y. 11432. SOLICITATION NO: GS-02P-99-PCU-0009,
ESTIMATED COST $1,000,000.00 TO $5,000,000.00. THIS PROCUREMENT
IS OPEN TO BOTH LARGE AND SMALL BUSINESS CONCERNS. THE SOLICITATION
WILL BE AVAILABLE ON OR ABOUT DECEMBER 23, 1998. PRECONSTRUCTION
MEETING WILL BE DETERMINED AT A LATER DATE. e.g."See Notes
1.1 RELATED DOCUMENTS, DRAWINGS AND 1.2 SUMMARY
CITE: (W-338 SN277223)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--EMERGENCY MAINTENANCE DREDGING IN MILITARY OCEAN
TERMINAL, SUNNY POINT, SOUTHPORT, NC
SOL DACW54-99-B-0009
DUE 012099
POC Diane Greene/CESAW-TS-ON, 910-251-4410; Carolyn Northern/CESAW-CT-C.
Contract Specialist
DESC: Modification to Notice Accepted November 3, 1998 -- 10:11.
Invitation for Bid No has been changed from DACW54-99-B-0009
to READ DACA54-99-B-0010.
CITE: (W-338 SN277229)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--EMERGENCY MAINTENANCE DREDGING IN MILITARY OCEAN
TERMINAL, SUNNY POINT, SOUTHPORT, NC
SOL DACW54-99-B-0009
DUE 012099
POC Diane Greene/CESAW-TS-ON, 910-251-4410; Carolyn Northern/CESAW-CT-C,
Contract Specialist
DESC: Modification to Notice Accepted December 4, 1998 --9:07.
Invitation For Bid No. DACW54-99-B-0009 has been changed to
READ: DACA54-99-B-0010.
CITE: (W-338 SN277236)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--WINDOW AND DOOR INSTALLATION, BUILDING 12, SCOTIA,
NY
SOL SPO833-99-Q-0094
POC Please fax requests for the solicitation to Jennifer Iribarren
@ FAX 703-767-5484.
DESC: 1. The Defense National Stockpile Center is soliciting
quotations for the replacement of doors and windows in Building
12 at its Scotia, NY storage depot. The specifications are
performance-based. Thus, interested parties are encouraged
to visit the site prior to quoting. 2. The Scotia, NY Depot
is located at Route 5, Scotia, NY 12302. 3. Completion of
the project is required within 60 calendar days after receipt
of the Notice to Proceed. 4. The estimated dollar range for
this project is $25,000 to $100,000. 5. This Request for Quotation
and subsequent award will bemade pursuant to the Small Business
Competitiveness Demonstration Program.
EMAILADD: jennifer_iribarren@hq.dla.mil
EMAILDESC:
Contracting Officer, via e-mail.
CITE: (W-338 SN277271)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD
AVENUE, WALLA WALLA WA 99362-1876
SUBJECT: Z--FISH RELEASE PIPES, MCNARY DAM, COLUMBIA RIVER, UMATILLA
COUNTY, OREGON
SOL DACW68-99-B-0006
DUE 012799
POC Requests for plans and specifications and questions for clarification
should be faxed to 509/527-7802. (Site Code DACW68)
DESC: This solicitation is open to all businesses regardless
of size. Description of Work: Furnish and install approximately
600 feet of 8 inch diameter, epoxy lined, seamless steel pipe,
valves, and accessories. Furnish other small size non-epoxy
lined steel pipe valves and accessories. Fabricate and install
two fish troughs. Troughs are 7 x 3 x 4 feet. Fabricate brackets,
supports, clamps and many other miscellaneous items. All fabricated
items are steel. All metalwork is to be painted with epoxy
paint. Furnish and install airlines and controls for operating
the system. Furnish two submersible water pumps of 15 hp and
1 hp. Electrical work consists of furnishing panels, breakers,
a 2kva transformer 480v - 120v, switches, flow meters, valve
position indicators, solenoid valves, wiring, and appurtenances.
The troughs will be placed on the powerhouse intake deck. The
piping will be installed down through an intake gate slot and
in the turbine scroll case area. All piping is to be attached
to brackets and supports mounted to the concrete structure.
Core drill six each 6-inch diameter holes through 3 foot thick
reinforced concrete deck slab. All work will be done in the
dry. No underwater diving work is required. Estimated cost
range is $250,000 to $500,000. The standard industrial classification
(SIC) code is 1629. The small business size standard is average
annual receipts for the previous three fiscal years must not
exceed $17,000,000. All responsible sources may submit an offer
which may be considered.
CITE: (I-338 SN277370)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Z--SAFETY UPGRADES TO THE NORTH AND SOUTH ANTENNA EQUIPMENT
BUILDINGS
SOL 51RANB90C012
DUE 012899
POC Procurement Technicians, 303/497-3221, FAX 303/497-3163
DESC: The National Institute of Standards and Technology of
the Department of Commerce has a requirement for safety upgrades
to the north and south antenna equipment buildings located
on the site of Radio Station WWVB/WWV. Contractor shall install
aluminum expanded sheet safety fences on the interior to prevent
unauthorized access, install aluminum access ladder and stair
structure system to the roof on the interior and exterior of
the equipment buildings and perform other miscellaneous improvements.
Performance time is 60 calendar days for completion of all
work and final cleanup. The estimated price range is between
$100,000 and $250,000. The SIC Code is 1791, dollar amount
is $7 Million. All responsible firms and/or individuals may
request to receive a copy of the solicitation when it becomes
available approximately December 23, 1998. See Note No. 1****
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-338 SN277426)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--SPACE ALTERATION FOR THE US DISTRICT COURTS
SOL GS-02P-PLC-0034
DUE 012699
POC Contracting Officer Dorothy Daloia (212)264-9437, Contracts
Specialist Carla Rodriguez(212)264-4244
DESC: Space Alterations for the US District Courts for the ground
first and second floor at 40 Foley Square, New York, NY 10003.
Project Number: N1414349. Estimated Range is between $1,000,000
to $5,000,000. Procurement is being solicited under the Small
Demonstrative Program; is open to large and small businesses.
Issuance date of bidding document12/22/98, and bid opening
date 1/26/99.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Carla.Rodriguez@gsa.gov
EMAILDESC:
e-mail
CITE: (W-338 SN277430)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--WINDOW REPLACEMENT FOR BROWNE, DAVIS, FRANCIS, MACFARLAND,
PEABODY AND SLOWE PUBLIC SCHOOLS, WASHINGTON, DC
SOL DCPSOC-98-B-0042
DUE 011999
POC Betty Schneider 410-962-3464
DESC: Correction: This action originally published in the Commerce
Business Daily o/a 15 June 1998, is hereby amended as follows:
The proposed procurement is UNRESTRICTED. Type of procurement
is changed from an "Invitation for Bid" to a "Request for Proposal
(RFP)". Change Solicitation No. DCPSOC-98-B-0042 to read DCPSOC-98-R-0042.
Type of contract resulting from this acquisition is Firm Fixed
Price. Evaluation factors below will be used during evaluation
process, but are not listed in order of importance: Technical
Capability; Past Experience, Past Performance; Management Plan
including Local Business Involvement; and Safety Plan. If your
company has requested plans and specifications and cannot bid
the project as an RFP, your money will be refunded. Send a
letter to USAED, Baltimore, ATTN: CENAB-CT-S, stating that
your company is not interested in bidding this project and
the amount of refunds your company is requesting. Issuance
o/a 21 December 1998; receipt of proposals o/a 21 January 1999.*****
CITE: (W-338 SN277437)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SLEEVE, DRIVE, CLUTCH
SOL SP0760-99-Q-3251
DUE 012599
POC Contact: namedavid Beckwith phone(614)692-3455 FAX numb er(614)692-4387
DESC: PR-NO: FPC98258000721 **PLEASE enter DESC. data at the
CURSOR** all responsible sources may submit an offer/quote
which shall be considered.see NOTE 26.COPIES of this solicitation
are available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the internet at http: //WWW.DSCC.MIL/rfq/, 15 days after this
notice is published in the CBD requests for hard copies of
this solicitation will not be accepted.specifications, plans
or drawings are not available.this acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C)(1).APPROVED sources are: General Dynamics
Armament Systems (05606).IT is anticipated that award will
be made via A delivery order to an existing basic ordering
agreement. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-337 SN276973)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION.
SOL SP0760-99-Q-3247
DUE 012599
POC Contact: namedavid Beckwith phone(614)692-3455 FAX numb er(614)692-4387
DESC: PR-NO: YPC98210000621 NSN 1005-01-198-2071, CAGE 05606
Part No 217F997 chute, ammunition. Lockheed Martin Corp (05606)
part number 217F997. **** 16 -EA Del to New Cumberland PA 17070
Del by 24 Jun 99.SEE not 26.ALL responsible sources may submit
an offer/qoute which shall be considered.copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the cbd.this solicitation will be available on
the internet at http: //WWW.DSCC.MIL/rfq/, 15 days after this
notice is published in the CBD requests for hard copies of
this solicitation will not be accepted.specifications plans
or drawings are not available.this acquisition is 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: gereral dynmics
Armament Systems (05606).IT is anticipated that award will
be made via A delivery order to an existing basic ordering
agreement. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-337 SN276975)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 10--2 EACH SALUTING GUN, 1,000 SALUTING GUN'S AMMUNITION
SOL MD98A2007
DUE 120998
POC Mr. Ozgur Vural Tel#(202)939-1875
DESC: Turkish MOD will purchase 2 each saluting guns, 1,000 each
Saluting Gun's Ammunition from U.S. sources. You can request
general and tecnical specifications by fax letter. Your FedEx
account number must be indicated for authorization to use,
otherwise it wil not be possible for us to mail the necessary
documentations. Our fax#: (202)265-8983. Request by telephone
will not be accepted.
CITE: (W-338 SN277248)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 12--GERANIUM WINDOWS APPLICABLE TO THE LIGHT ARMORED
VEHICLE
SOL M98832-8237-1005
DUE 012299
POC Barbara Banks, Contract Specialist, Code 891, (912)439-6761
DESC: NSN 1240-01-458-1322, Geranium, Thermal, Window, P/N SM12942,
Qty 55 each. Deliver to MCLB, Albany, GA. Delivery to be 150
days or sooner. Drawings are not available. The Government
intends to award a contract to Selectron Mgmt Corp., Islip,
NY. All responsible sources may submit a propsal which shall
be considered by the agency. FAX 912-439-6793. See Numbered
Note 22.
CITE: (W-338 SN277384)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 13--AMMUNITION
SOL KK98A10021
DUE 122498
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of Nationlla Defanse will purchase 50.000
Ea. ANTI PERSONAL ROCKETS FOR RPG-7 . You can request general
end technical specification by sending us a fax letter. your
letter must include your federal express FedEx account number.
No telephone request for the solicitation package will be accepted.Our
fax number is 202 265 8983
CITE: (W-338 SN277180)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ARMY TACMS BLOCK II/BAT GUIDED MISSILE & LAUNCHING
ASSY. & SPT EQUIP.
SOL DAAH01-98-R-0399
POC Margaret A. Yourich, Contracting Officer, AMSAM-AC-TM-A,
(256)876-3959
DESC: Sole Source Requirement to Lockheed Martin Corporation,
Vought Systems Division, Dallas, TX, for 30 Each Army Tactical
Missile System Block II/BAT Guided Missile and Launching Assemblies
(GMLAs)with Initial Provisioning Spares and Support Equipment.
Includes Option for 70 Each Block II/BAT GMLAs and ATMF Equipment.
Proposal submission approximately 90 days after release. Solicitation
release approximately 11 Dec 98.
CITE: (W-338 SN277450)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EJECTOR, ENGINE, AIRFRAME
SOL SP0460-99-R-0002
DUE 012299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act K. Gholson/BE976/804-279-3296
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98217000840 NSN 1560-01-039-3689, ejector, Engine,
airframe Boeing helicopters CAGE 77272 P/N A15S8024-30 12 -EA
Del to Stockton CA 95296 Del 365 DARO intended source: Boeing
helicopters. other than full and open and unrestricted. drawing
approval required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to Inc qty - 100%. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-338 SN277054)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, FUEL TANK
SOL SP0460-99-Q-2080
DUE 122998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: YPG98240000283 NSN 1560-00-890-4160, fairing, fuel
Tank Sikorsky Acft CAGE 78286 P/N 65205-08025-041 4 -EA Del
to Richmond VA 23297 Del 90 DARO/duration of contract period:
FY 99 intended source: Sikorsky Acft Corp. only one source.
Other than full and open and unrestricted. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. NOTE 26 applies. solicitation will be made in
writing. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-338 SN277057)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSY
SOL SP0460-99-R-0775
DUE 012299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act K. Gholson/BE976/804-279-3296
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98253000761 NSN 1560-00-993-7599, door assy Boeing
helicopters CAGE 77272 P/N A15S8513-1 10 -EA Del to Richmond
VA 23297 Del 365 DARO intended source: Boeing helicopters.
other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to Inc qty -
100%. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-338 SN277059)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COAMING
SOL SP0460-99-R-0726
DUE 012299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act K. Gholson/BE976/804-279-3296
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98259000277 NSN 1560-01-376-4289, coaming Boeing
helicopters CAGE 77272 P/N 414S3930-10 48 -EA Del to Albany
GA 31704-1128 Del 365 DARO intended source: Boeing helicopters.
other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to Inc qty -
100%. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-338 SN277060)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET ASSY
SOL SP0460-99-Q-2442
DUE 012099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: YPG98314000279 NSN 1560-00-524-0116, bracket, assy
IAW Sikorsky Acft Corp CAGE 78286 Dwg 65300-12109 Rev N dated
23MAY94 P/N 65300-12109-042 34 -EA Del to New Cumberland PA
17070 Del 90 DARO/duration of contract period: FY 99 23 -EA
Del to Stockton CA 95296 Del 90 DARO/duration of contract period:
FY 99 more than one source. the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
unrestricted. NOTE 26 applies. Solicitation will be made in
writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. Export Control applies. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-338 SN277073)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-99-R-0330
DUE 012199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act K. Gholson/BE976/804-279-3296
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98170000782 NSN 1560-01-161-4080, door, access
Sikorsky Acft CAGE 78286 P/N 70207-23006-043 53 -EA Del to
Stockton CA 95296 Del 365 DARO intended source: Sikorsky Acft
Corp. other than full and open and unrestricted. this modifies
original synopsis to include large purchase procedures cancel
SP046098-Q-X307 in lieu of SP046099-R-0330. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Inc qty - 100%. Drawing approval required.
CITE: (I-338 SN277125)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-99-R-0331
DUE 012299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act Kenneth Gholson/BE976/804-279-3296CONTRACTING
offi CER Amy Richards/804-279-5554
DESC: PR-NO: YPG98188000450 NSN 1560-01-415-4036, door, Aircraft
Boeing helicopters CAGE 77272 P/N 414S6002-1 2 -EA Del to Richmond
VA 23297 Del 365 DARO intended source: Boeing helicopters.
other than full and open and unrestricted. drawing approval
required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Inc qty - 100%. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-338 SN277133)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR , AIRCRAFT
SOL SPO0475-99-R-0580
DUE 012799
POC Sabrina Spratley, BV510, 804-279-3438. Contracting Officer,
Martha M. Gay , 804-279-5232
DESC: First Article Testing Required. IAW McDonnell Douglas.
REV B, P/N 32-600-20735. (Note 26 applies). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.Unrestircted.
Other than full and open. Origin Inspection Requrred. Only
one source (See note 22). DEL 180 DARO.
CITE: (W-338 SN277204)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, HEATI
SOL SPO475-99-X-S382
DUE 122198
POC LaCretia M. Moore, BV415, 804-279-3948. Contracting Officer,
Sabrina Spratley, 804-279-3438
DESC: Senior Flexonics, Inc., Cage 98769. P/N 2506960-103. Specifictions,
drawings relating to the procurement described are not available
and cannot be furnished by the Government.Origin Inspection
Required. Other than full and open. Only one source (See note
22). DEL 107 ARO.
CITE: (W-338 SN277224)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDSHIELD
SOL SP0470-99-R-0765
DUE 021899
POC Vonda Melton, Contract Specialist, 804-279-5969 OR FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-052-8032/YPG98308000866, Windshield,
Boeing Part Number 5-71761-502. Delivery is 300 days ARO. This
solicitation will result in award of a firm fixed price contract
for a quantity of 18 each. Specifications, plans or drawings
related to this procurement are not available and cannot be
furnished by the Government. All firms wishing to submit alternate
offers must submit complete drawings and specifications for
the alternate item as well as Boeing's drawings for this item.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-338 SN277240)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TAIL FIN ASSEMBLY
SOL DAAH23-99-Q-0118
DUE 011599
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
Fax#256-8683, or Daniel Fuller, Contracting Officer, 256-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(256)955-8683, be sure to include Company name, address, telephone
number and solicitation number. Item 0001AA 113 ea, NSN: 1560-01-237-3687,
P/N: 230SFT157-1, applicable to the UH-60 Aircraft. Delivery
will be 113 per month , starting 240 days after date of award.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-11,ISO 8402(Terminology);and ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992. FOB Point: Destination with deliveries
to Texarkana, TX., Level of Preservation/Packing: A/B Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2C for code guidance only. MP/I: 10, CD/II:
1, PM/III: 00, WM/IV: EA , CD/V: NA, CT/VI: X, UC/VII: ED,
IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items packaged
as above shall be packed code F. Refer to MIL-STD-2073-2C,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract in
accordance with Table X, code 99. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. Approved Source is Technical Products Group, and Alcoa
Composites. Engineering Source Approval is required to maintain
the quality of the part. All responsible sources may submit
an offer which will be considered. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-EI-FS, (205)313-4914, Bldg. 8027, Redstone Arsenal,
AL. 35898-5280. This acquisition is subject to availability
of funds. Procurement History: Award Date, 96 May 31 , Quantity
66 ea., $560.40 ea., Contractor: Technical Products Group.
The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-99-Q-0118 in your response.
Submit quotations no later than close of business 15 Jan .
99. 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 1997). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3562. The small business size standard is 750 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Jun 1997). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Angela Clark,
AMSAM-AC-AL-C, (205)-955-9254. ( See Numbered Note 23 and 26)
CITE: (W-338 SN277249)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR, AIRCRAFT, MCDONNELL DOUGLAS CORP.
SOL SPO475-99-R-0580
DUE 012799
POC Sabrina Spratley, BV510, 804-279-3438. Contracting Officer,
Martha M. Gay, 804-279-5232
DESC: First Article Testing Required. McDonnell Douglas Corp.
P/N 68A411500-1008. (Note 26 applies). Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open. Origin Inspection Required. Only one source
(See note 22). DEL 180 DAR0.
CITE: (W-338 SN277335)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER, ACCESS, SARGENT-FLETCHER CO.
SOL SPO475-99-R-0581
DUE 012799
POC Sabrina Spratley, BV510, 804-279-3438. Contracting Officer,
Martha M. Gay, 804-279-5232
DESC: Sargent-Fletcher Co. Cage 72429. P/N 32-600-20735 REV B.
Specifications, plans or drawings relating to the prcurement
described are not available and cannot be furnished by the
Government. Option to extend term of contract 48 months. Duration
of contract period 12 months plus 1 year tions.Unrestricted.
ABVM-- The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Origin Inspection
Required. Other than full and open. More than one source.
CITE: (W-338 SN277358)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDOW PANEL, AIRCRA
SOL SP0470-99-Q-P134
DUE 012999
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-341-3792; Nomenclature: Window Panel, Aircra;
Configuration Control Applies; Manufacturer: McDonnell Douglas
Corp., Cage 88277; Part Number: 17A031-506 Rev "AK"; Quantity:
9; Unit of Issue: Each; Delivery To: Richmond, VA 155 Days
ARO; FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
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. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-338 SN277380)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER, ACCESS, SARGENT-FLETCHER CO.
SOL SPO475-99-R-0581
DUE 012799
POC Sabrina Spratley, BV510, 804-279-3438. Contracting Officer,
Martha M. Gay, 804-279-5232
DESC: First Article Testing Required. P/N 68A411500-1008 .(Note
26 applies). Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Unrestricted. Origin Inspection Required
. Only one source (See note 22). DEL 180 DARO.This modification
is issued to delete CBDNet submissionnotice 277204 in it;s
entirety.
CITE: (W-338 SN277385)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ROD ASSEMBLY, COVER
SOL SP0470-99-Q-P136
DUE 012199
POC Buyer:Suzanne Angus, 804-279-5410; Contracting Officer: Patrick
Finegan, 804-279-4949
DESC: NSN: 1560-01-359-7605; Nomenclature: Rod Assembly, Cover;
Manufacturer: The Hartwell Corp., Cage 83014; Part Number:
H3382-1; Quantity: 27; Unit of Issue: Each; Delivery To:
13 EA to Lathrop, CA and 16 EA to New Cumberland, PA 180 Days
ARO; FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
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. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-338 SN277406)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY, GAUG
SOL SP0460-99-Q-2454
DUE 010899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG98327000474 NSN 1680-01-453-7591, panel Assembly,
gaug P/N 42496-1 33 -EA Del to Barstow CA 92311 Del 90 DARO
32 -EA Del to Richmond VA 23297 Del 90 DARO unrestricted. QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277078)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--COMMON COCKPIT KITS
SOL N00019-97-G-0015
POC Kathy Mattson, AIR-2.3.2.4, (301) 757-5255
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement N00019-97-G-0015 with Lockheed
Martin Federal Systems (LMFS), Owego, New York to procure H-60
Common Cockpit (CC) Kits for installation in the CH-60S Helicopter.
This CC Kit is composed of multi-function displays and avionics
components, which provide the CH-60S with a fully functioning,
integrated cockpit. LMFS is the sole designer and manufacturer
of the Common Cockpit Kit and alone possesses the knowledge,
data and experienced personnel required to produce the kit.
EMAILADD: mattsonk@navair.navy.mil
EMAILDESC:
CITE: (W-338 SN277162)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--SERVOVALVE HYDRAULIC
SOL SP0740-99Q-5747
DUE 011799
POC Cheryl Offenburger, Buyer Code ADBA1, 614-692-4744
DESC: See Numbered Note 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
be available until 15 days after published in the CBD. This
solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: HR
Textron, (81873) It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. PR Number:YPC98313000768
NSN: 1650-00-402-8621 Cage: 81873 P/N: 41000477 Noun: Servovalve,
Hydraulic 68-each to be delivered in 300 days after date of
award to New Cumberland PA 17070-5001.
CITE: (W-338 SN277166)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--SERVOVALVE HYDRAULIC
SOL SP0740-99Q-5748
DUE 011799
POC Cheryl Offenburger, Buyer Code ADBA1, 614-692-4744
DESC: See Numbered Note 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
be available until 15 days after published in the CBD. This
solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: HR
Textron, (81873) It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. PR Number:YPC98313000768
NSN: 1650-00-402-8621 Cage: 81873 P/N: 22252380 Noun: Servovalve,
Hydraulic 44-each to be delivered in 250 days after date of
award to New Cumberland PA 17070-5001.
CITE: (W-338 SN277167)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--GEAR SET, SPUR, MATCHED
SOL SPO-740-99-Q-5755
DUE 121898
POC Darla Renee Wood, 614-692-4617, ADAB9, Contracting Officer
DESC: YPC98303000741, NSN: 3020-00-887-0404 Approved source:
Coltec Industries (11599) P/N: 73778 Qty of 63 to be shipped
within 217 days within receipt of the award. Shipment will
be made to: CLIN 0001 - Jacksonville, FL 32212-0097 and CLIN
0002 - Cherry Point, NC 28533-5001. The alternate offeror is
required to submit a complete technical data package including
data for the approved and alternate part for evaluation.
DOD LOGMARS BAR CODE MARKING REQUIRED IAW MIL-STD-129M, DATED
15 JUN 93 AND MIL-STD-1189B, DATED 10 AUG 89.
CITE: (W-338 SN277211)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 16--AIRCRAFT AVIONICS EQUIPMENT
SOL F41636-98-T-7700
DUE 112298
POC Austin Foiles (210) 671-1730, FAX (210) 671-5063
DESC: Reference amendment dated 3 Dec 98, stating that Group
B was manufactured by DAC International.Correction: Group B
is manufactured by Avionics Specialist Inc.
CITE: (W-338 SN277218)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 16--AIRCRAFT AVIONICS EQUIPMENT
SOL F41636-98-T-7700
DUE 112298
POC Austin Foiles (210) 671-1730, FAX (210) 671-5063
DESC: Reference amendment dated 3 Dec 98, stating that Group
B was manufactured by DAC International.Correction: Group B
is manufactured by Avionics Specialist Inc.
CITE: (W-338 SN277219)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 16--AIRCRAFT AVIONICS EQUIPMENT
SOL F41636-98-T7700
DUE 112298
POC Austin Foiles. (210) 671-1730, FAX (210) 671-5063
DESC: Reference amendment dated 3 Dec 98, stating that Group
B was manufactured by DAC International. Correction: Group
B is manufactured by Avionics Specialist Inc.
CITE: (W-338 SN277245)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--LOOP CLAMP
SOL F41608-99-Q-44076
DUE 121898
POC The Point of Contact is TODD BUREK, E-Mail: tburek@lpgate1.kelly.af.mil
DESC: NSN: 5340-01-328-7739PT P/N: ST1540-08 NOUN: LOOP CLAMP
SIZE/DIMENSIONS: 1.5 INCH DIAMETER BY 1 INCH THICK FORM/FIT/FUNCTION:
USED FOR CLAMPING TUBES AND CABLES ON ENGINE EXTERNALS PREDOMINANT
MATERIAL OF MANUFACTURE: STAINLESS STEEL AMS 5510 SILICONE
RUBBER PWA 36450 NOTE: THIS PRCUREMENT IS RESTRICTED TO APPROVED
SOURCES. PLEASE REFER TO NUMBERED NOTE 23. 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)
23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: tburek@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-338 SN277255)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELL CRANK
SOL DAAH23-99-Q-0228
DUE 020499
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(256)955-8683, be sure to include Company name, address, telephone
number, CAGE Code and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 13 ea,
NSN: 1680-01-106-2269, P/N: 414C1168-1, applicable to the CH-47
Aircraft. Required delivery is 7 each, 120 days after contract
award, and 6 each, 150 days after contract award. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-11, ISO 8402(Terminology);and ANSI/NCSL Z540-1-1994
or ISO 10012-1-1992 (Calibration) (USAATCOM 52.246-4002). FOB
Point: Destination, with deliveries to Texarkana, TX and Stockton,
CA. Level of Preservation/Packing: A/B Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2C
for code guidance only. MP/I: 3G; CD/II: 1; PM/III: ZZ; WM/IV:
GB; CD/V: NA; CT/VI: X; UC/VII: ED; IC/VII: 00; LOP: A; QUP:
001; ICQ: 000; OPI/VIIIb: 0; OTHER: Silicone Preservative.
Packing -- Items preserved and packaged as above shall be packed
code F. Refer to MIL-STD-2073-2C, Table IX . Marking of shipments
-- Special Marking in accordance with MIL-STD-2073-2C, Table
X, code 99. This requirement is restricted to approved sources.
The approved source for this requirement is Boeing Helicopter.
New sources must become qualified prior being considered for
award. All responsible sources may submit an offer which will
be considered. This acquisition is subject to availability
of funds. Procurement History: Award Date, 97 Nov 05, Quantity
14 ea., $1,950.30 ea., Contractor: Boeing Helicopter.: Award
Date: 95 Dec 14 ; Quantity 4 ea.; $2,670.00 each; Contractor:
Boeing Helicopter. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your response. Submit
quotations no later than close of business 04 Feb 99. Any award
resulting from this RFQ will be issued on DD Form 1155 and
will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than 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). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. POC
is Frederick L. Thompson, AMSAM-AC-AL-C, (256) 955-9253. (
See Numbered Note 23 and 26)
CITE: (W-338 SN277284)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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 SPO46099Q1448
DUE 122998
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG98331000487, NSN 1630010829843, Cylinder, Hydraulic,
Note 26 applies, IAW Sikorsky DWG 70250-01001 REV G, Unrestricted,
Delivery is 121 DARO, Intended Sources are Sikorsky, Vickers.
CITE: (W-338 SN277308)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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 SPO46099Q1446
DUE 122998
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG98331000483, NSN 1620013885485, Skid Tube Assy, Note
26 applies, IAW Bell Helicopter P/N 406-052-120-103, Unrestricted,
Delivery is 330 DARO, Intended Sources are Bell Helicopter,
Skyline.
CITE: (W-338 SN277319)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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 SPO46099Q1447
DUE 122998
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98329000297, NSN 1615011858918, Ring, Clamp, Note 26
applies, IAW Bell Helicopter P/N 406-012-105-103, Unrestricted,
Delivery is 82 DARO, Intended Source is Bell Helicopter.
CITE: (W-338 SN277321)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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 SPO46099Q1453
DUE 122998
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG9831000497, NSN 1660013201198, Grille, Metal, Note 26
applies, IAW Sikorsky P/N 70700-20222-044 Rev B, Unrestricted,
Delivery is 60 DARO, Intended Sources are Sikorsky, Athens,
W&G.
CITE: (W-338 SN277338)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--ELBOW, SWIVEL FLANGE TO TUBE
SOL SPO-740-99-Q-5767
DUE 121898
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: YPC98294000731, NSN: 4730-01-033-1548 Elbow, swivel flange
to tube. Approved sources: Aeroquip Corporation (00624) P/N:
AE97571G Marison Industries (70709) P/N: 10-51058 Boeing
Company (81205) P/N: 10-2484 Qty of 438 to be delivered within
100 days after receipt of the order. Shipment will be made
to CLIN 0001 - Texarkana, TX 75507-5000 and CLIN 0002 -Tracy,
CA 95376-5000. The alternate offeror is required to submit
a complete technical data package including data for the approved
and alternate part for evaluation. DOD LOGMARS BAR CODE
MARKING IAW MIL-STD-129M, DATED 15 JUN 93, AND MIL-STD-1189B,
DATED 10 AUG 89.
CITE: (W-338 SN277367)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--COMPRESSOR, ROTARY
SOL SPO-740-99-Q-5770
DUE 122198
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: YPC98301000677, NSN: 4310-01-290-1994 Compressor, Rotary
Approved sources: Ingersoll-Rand Company (33968) P/N: 35090018
Qty of 8 to be delivered within 180 days after receipt of
the order. Shipment will be made to Tracy, CA 95376-5000. The
alternate offeror is required to submit a complete technical
data package including data for the approved and alternate
part for evaluation. DOD LOGMARS BAR CODE MARKING IAW MIL-STD-129M,
DATED 15 JUN 93, AND MIL-STD-1189B, DATED 10 AUG 89.
CITE: (W-338 SN277390)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--BAND, BRAKE, GEARBOX
SOL SP0470-99-Q-P135
DUE 010899
POC Terri Gruber ph # (804) 279-3288
DESC: NSN 1680-00-435-0849, Band, Brake, Gearbox. Speco Corp.,
cage 78567, P/N C5A27179 Rev.'K'. Sources: Precision Mfg Co.,
cage 92037, Thomas Instrument & Machine Co., cage 5H860. Line
Item 0001 qty = 37 each. Critical Item Application. Origin
Inspection I/A/W QAP 007 Required. Delivery at destination,
Parcel Post Address/Freight Shipping Address for Line Item
0001: Defense Distribution Region West, Distribution Depot
Barstow, Central Receiving WHSE 7, Barstow, CA 92311-5014.
Deliver within 170 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6478, ATTN:
Terri Gruber, BU812. Anticipated Award Date: Jan. 29, 1999.
Technical Data Package Availability: DSCR does not have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes 1, 9 and
26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-338 SN277392)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CAUTION ADVISORY PANEL ASSY
SOL DAAH23-99-R-0055
DUE 011999
POC PAUL E. WRIGHT, Contracting Officer, AMSAM-AC-AL-C, (256)
955-9250
DESC: Overhaul/Modification/Upgrade of the Caution Advisory Panel
Assy (CAP), applicable to the UH-60 aircraft. Min QTY: 100
ea Max QTY: 510 each. The maximum quantity of 510 includes
10 each for Foreign Military Sales (FMS) should it be required.
The inputs nsns and part numbers are as follows: INput: NSN:
1680-01-214-0193 P/N: 843420-5/70550-01107-107- NSN: 1680-01-185-0957
P/N: 70550-01107-106 - NSN: 1680-01-108-0612 P/N: 843420-2/70550-01107-103
- NSN: 1680-01-166-9725 P/N: 70550-01107-104 - NSN: 1680-01-203-2070
P/N: 843420-4. The output shall be NSN: 1680-01-214-0193 P/N:
843420-5/70550-01107-107. F.OB. Origin. Sources who can provide
this service, are encouraged to seek source approval in order
tocompete for future requirements, by submitting documentation
in accordance with the Competition Advocate"s Shopping List
(CASL) procedures. Thest procedures are located on the Web
Site: http://www/redstone.army.mil/cmo. Submit request(s)for
Source Approval to Commander, U.S. Army Avation and Missle
Command, ATTN: AMSAM-AR-E-I-F-S/Lee Smith, Redstone Arsenal,
AL 35898-5280 or by Fax to (256)313-4923. All responsible source
(s) may submit an offer, but must meet all pre-qualification
requirements in order to be eligible for award. This propose
contract action is supplies for which the Government do not
own specifications or drawings. All responsible source(s) are
encouraged to submit aproposal. No award will be withheld pending
approval of the new source (s). See Note 23.
CITE: (W-338 SN277427)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CAUTION ADVISORY PANEL ASSY
SOL DAAH23-99-R-0055
DUE 011999
POC PAUL E. WRIGHT, Contracting Officer, AMSAM-AC-AL-C, (256)
955-9250
DESC: Overhaul/Modification/Upgrade of the Caution Advisory Panel
Assy (CAP), applicable to the UH-60 aircraft. Min QTY: 100
ea Max QTY: 510 each. The maximum quantity of 510 includes
10 each for Foreign Military Sales (FMS) should it be required.
The inputs nsns and part numbers are as follows: INput: NSN:
1680-01-214-0193 P/N: 843420-5/70550-01107-107- NSN: 1680-01-185-0957
P/N: 70550-01107-106 - NSN: 1680-01-108-0612 P/N: 843420-2/70550-01107-103
- NSN: 1680-01-166-9725 P/N: 70550-01107-104 - NSN: 1680-01-203-2070
P/N: 843420-4. The output shall be NSN: 1680-01-214-0193 P/N:
843420-5/70550-01107-107. F.OB. Origin. Sources who can provide
this service, are encouraged to seek source approval in order
to compete for future requirements, by submitting documentation
in accordance with the Competition Advocate"s Shopping List
(CASL) procedures. These procedures are located on the Web
Site: http://www/redstone.army.mil/cmo. Submit request(s)for
Source Approval to Commander, U.S. Army Avation and Missle
Command, ATTN: AMSAM-AR-E-I-F-S/Lee Smith, Redstone Arsenal,
AL 35898-5280 or by Fax to (256)313-4923. All responsible source(s)
may submit an offer, but must meet all pre-qualification requirements
in order to be eligible for award. This proposed contract action
is for supplies or services for which the Government do not
own specifications or drawings. All responsible source(s) are
encouraged to submit a proposal. No award will be withheld
pending approval of the new source (s). See Note 23.
CITE: (W-338 SN277433)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC ACCUMULATOR
SOL SP074099Q5719
DUE 012799
POC For Info Only, P.O.C. - Name: E. Hayden Phone: 614-692-4727,
Fax 614-692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 1650-01-220-6912, Piston, Hydraulic
Accumulator. I/A/W Valcor Engineering PN 294082. 9 Ea. to be
delivered to Lathrop CA 120 days after date of award. Please
see note(s): (26). This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/,15 days after this
notice is published in the CBD Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. 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: Valcor Engineering
(96487). While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-338 SN277435)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--WEBBING ASSEMBLY, BARRIER AIRCRAFT.
SOL SP0740-99-R-3080
DUE 123198
POC Contact: name-bruce W. rose PHONE-614-692-3818 FAX number-6
14-692-5269
DESC: PR-NO: YPC98259000728 NSN 1710-01-456-0767, CAGE F6101
Part No 213805-0 CAGE 21439 Part No 52D10007-101 webbing Assembly,
Barrier Aircraft. Aerazur (F6106) part number 213805-0 or Engineered
Systems Co part NUMBER52D10007-101. 11 -EA Del to Richmond
VA 23297 Del by 150 days after date of award. See NOTE 26.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the office address above or by faxing 614692-2262 and will
not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the internet
at http: //WWW.DSCC. DLA.MIL/rfq/ 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small Business size standard is 500
employees. While price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Solicitation SP0770-98-X-2888
issued under small purchase procedures is hereby cancelled.
This requirement will be re-solicited under SP0740-99-R-3080
large purchase procedures. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-337 SN276978)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--CHAIR, PEDESTAL, SHIPS
SOL SP076099R6029
DUE 020199
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax, 614-692-3796
DESC: NSN 2090-00-368-4788. Chair, pedestal, ships. Quantity
of 198 ea to be delivered to Tracy, CA in 250 days after date
of award; quantity of 31 each to be delivered to Norfolk, VA
in 250 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See notes
1, 9 and 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. This Small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD P. O. Box 3990, Columbus,
OH 43216-5000; by fax at (614)692-2998 or by calling (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 50% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-338 SN277251)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20--REPLACEMENT GALVANIZED BOLT
SOL WASC9-575
DUE 121798
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Request for Quotations - - NOAA, Pacific Marine Environmental
Laboratory requires the following equipment: replacement galvanized
bolt nut cottier pin for 5/8" Midland M85P, fed. spec. RRC271B,TY.PE4,
class 6 domestic safety anchor shackle 3000-each, 3/4" Midland
M852, fed. spec. RRC271B, TY.PE4, class 6 domestic safety
anchor shackle 1000-each, and 1" Midland M854, fed. spec.
RRC271B, TY.PE, class 6 domestic safety anchor shackle 200-each.
This is a simplified acquisition with an estimated value of
less than $50,000. Please submit your request to Melvin Fondue,
Fax 206-526-6025
CITE: (W-337 SN276935)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION.
SOL SP0760-99-Q-2733
DUE 012599
POC Contact: namedavid Beckwith PHONE-(614)692-3455 FAX numbe
R-(614)692-4387
DESC: PR-NO: YPC98224000769 NSN 2510-01-298-0490, CAGE 60595
Part No 21090 shock absorber, direct action. 72 -EA Del to
San Diego CA 92136-0000 Del by 04 Jul 99.SEE NOTE 26.ALL responsible
sources may submit an offer/quote which shall be considered.copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the cbd.this solicitation
will be avaialble on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not avaialble. This acquisition
is for supplies for which the government does not posess 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: Eldyne
INC.(60595)it is anticipated that award will be made via A
delivery order to an existing basic ordering agreement. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-337 SN276976)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TRANSFER TRANSMISSION ASSEMBLY.
SOL SP0750-99-Q-1915
DUE 011999
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98327000746 NSN 2520-21-906-3905, CAGE S3002
Part No 2402-7000.00 CAGE S3002 Part No 2402-7000.00 ZZ CAGE
56161 Part No 10501010 CAGE 56161 Part No 10501010 ZZ transfer
transmission Assembly. I/A/W General Motors of Canada LTD P/N:
10501010 ZZ. 6 -EA Del to Cherry Point NC 28533-5001 Del by
150 days after date of award see NOTE 26. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-338 SN276993)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PROPELLER SHAFT; BRAKE, SHOE SET.
SOL SPO750-99-R-2467
DUE 012899
POC For information only -- Renee Barger, Contract Specialist,
(614) 692-3766.
DESC: 2520-01-214-2565, Propeller Shaft, dwg # (19207) 12369003.
2530-01-407-3977, Brake, Shoe Set, MFG Codes: 70960/78500,
34623 P/N: 902-04-48-244, 12339210-2. The estimated quantity
is 1,645 (first year) and 8,225 (over 5 year period). The estimated
issuance date is 28 December 1998. The estimated opening/closing
date is 28 January 1999. NOte number twenty-six (26) apply.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to submitted to
Defense Supply Center Columbus, ATTN: DSCC-VTRD, P.O.Box 3990,
Columbus, Ohio 43216-5000, by Fax (614) 692-2998 or call (614)
692-2344. Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. 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: Rockwell (70960, 78500) and AM General
(34623). This proposed procurement includes a family group
of items with Federal Supply Class 2520, 2530. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation.
CITE: (W-338 SN277184)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--TAPPET, ENGINE POPPET VALVE. FAIRBANKS MORSE MODEL
38D8-1/8 DIESEL ENGINE
SOL SP0760-99-Q-3287
DUE 012599
POC Contact: namedavid Beckwith phone(614)692-3455 FAX numb er(614)692-4387
DESC: PR-NO: YPC98313000813 NSN 2815-00-127-0309, CAGE 66297
Part No P16602266N CAGE 82796 Part No 16602266 tappet, Engine
poppet valve Hatch and Kirk Inc. P/N P16602266N CAGE 66297
Coltec Industries Inc. P/N 16602266 CAGE 82796 36 -AY Del to
(call Contracting office) Del by 24 Jun 99.ALL responsible
sources may submitt an offer/quote which shall be considered.see
NOTE 26.COPIES of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be avalable
until 15 days after this notice is published in the CBD. This
solicitation will be avaialble on the internet at http: //WWW.DSCC.MIL/rfq/,
15 days after this notice is published in the cbdrequests for
hard copies of this solicitation will not be accepted.specifications,
plans or drawings are not available.it is anticipated that
award will be made via A delivery order to an existing basic
ordering agreement. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-337 SN276982)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER HEAD, DIESEL ENGINE. COLT INDUSTRIES-S.E.M.T
PIELSTICK 16 CYLINDER
SOL SP0760-99-Q-3273
DUE 012599
POC Contact: name-david Beckwith PHONE-(614)692-3455 FAX number
- (614)692-4387
DESC: PR-NO: YPC98292001082 NSN 2815-01-180-0802, CAGE 82796
Part No P12611842 cylinder head, Diesel Engine. used on colt
Industries - S.E.M.T. pielstick, 16 cylinder, Diesel Engine
model PC2.5. colt Industries P/N P12611842. No additional technical
data available at DCSC for this solicitation. 1 -AY Del to
Richmond VA 23297 Del by 24 Jun 99. 2 -AY Del to San Diego
CA 92136-0000 Del by 24 Jun 99. All responsible sources may
submitt an offer/quote which shall be considered.see NOTE 26.COPIES
of this solicitation are available on the internet at http:
// WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted.copies of this solicitation are available at
the office address above or by faxing (614)692-2262 and will
not be available until 15 days after this notice is published
in the cbd.specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, techical 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 A are: Coltec Industries Inc (82796).IT is anticipated
that award will be made via A delivery order to an existing
basic ordering agreement. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-338 SN276987)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR TURBINE GENERAL ELECTRIC CO
SOL SP0480-99-R-0230
DUE 012199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG98273WRD073 NSN 2840-01-130-2767, Seal, Air Turbine
General Electric Co (CAGE 99207) P/N 6042T05G06 Rev "AW" kerns
Manufacturing Co (CAGE 93596), Electro-Methods Inc (CAGE 33617),
tri-industries Inc (CAGE 16126). 1 -EA Del to (call Contracting
office) Del 30 DVD - 60 stock. Duration of contract period
60 months. Option to ext term of contract 48 months. NOTE 26
applies. First article test required. Qualifying activity:
commanding officer, naval Aviation depot, attn: code 720, NAS
Jacksonville, FL 32212. Specificati ons, plans or drawings
relating to the procurement descr ibed are not available and
cannot be furnished by the govt. ABVM applies. More than one
source. Intended sources: (see above). Total small Business
(SB) setaside (NOTE 1). Sol is for A guaranteed qty of 75,
EST 1st yr annual qty not to exceed 300; to result in an indefinite
quantity contract with four optional one year periods. The
issue date is 22 Dec 98 and the closing date is 21 Jan 99.
Solicitation will be made in writing anticipated award date
is 03/02/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-338 SN277047)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, FAN FRAME GENERAL ELECTRIC CO
SOL SP0480-99-Q-7210
DUE 011299
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO671-804-279-5405 or write DSCR attn: dscrjlpb
Richmond VA 232975879. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG98314000410 NSN 2840-00-113-8705, liner, fan
frame General Electric Co GE Aircraft Engines (CAGE 07482)
P/N 9673M09G22 adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide A complete data package including data for the approved
and alternate part for evaluation. 35 - EA Del to Barstow CA
92311 Del 120 days. Option to Inc qty 100%. QPL (NOTE 23).
Specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnish Ed by the
govt. ABVM applies. Ref NOTE 26 applies. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-338 SN277074)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROD, MANIFOLD SUPPORT PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-99-Q-6516
DUE 011299
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
-jlpa Richmond VA 23297-5878. KO: Heidi Bradbury/5372.
DESC: PR-NO: YPG98316000656 NSN 2840-01-456-1222, rod, manifold
Support Pratt and Whitney Aircraft (77445) P/N 4084925 960
-EA Del to Barstow CA 92311 Del 60 days. 959 -EA Del to Richmond
VA 23297 Del 60 days. Unrestricted. Sole source. First article
test required. NOTE 26 applies. ABVM applies. Specifi cations,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. Anticipated
award date is 01/13/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-338 SN277075)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GUTTER, AUGMENTOR FLAMEHOLDER
SOL SP0480-99-R-0288
DUE 121598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: jesseriley/BQW07/804-279-3687. KO: Jeffrey hammer/279-5523.
DESC: PR-NO: ARG98274WRD075 NSN 2840-01-326-0759, gutter, augmentor
flamehol solicitation number is changed from SP0480-99-R-0759
to SP0480-99-R-0288. The new issue and closing dates are 12/10/98
and 12/15/98 respectively.
CITE: (I-338 SN277124)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--HOUSING, FLYWHEEL
SOL SP0750-99-Q-1636
DUE 121198
POC Ryta F. Patterson contracting officer (614) 692-7351
DESC: Housing, Flywheel. Cummins P/N 214177. Desc: PR #: YPC98316000615
NSN: 2805-01-302-6966. Adequate data for the evaluation of
alternate offers is not available at the procurement agency.
The offferor must provide a complete data package including
data for the approved and alternate part for evaluation. Quantity:
19 EA to be delivered within 60 days after receipt of order.
Ship To: Barstow CA 92311-5014. Other than full & open - part
numbered item. Numbered Notes Apply: 1, 23
CITE: (W-338 SN277169)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--5TH INNER REAR SHROUD
SOL F41608-99-R-45057
DUE 012999
POC The Point of Contact is AL GAMEZ, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-Mail: aggamez@lpgate1.kelly.af.mil
DESC: Shroud-Compressor, 5th Stage Assy, NSN: 2840-01-205-1302PT,
P/N: 4060645, predominat material AMS 5671 and AMS 5535 Ni
Alloy. This item acts as an inboard static airseal between
the 5th and 6th Stages of the high pressure compressor in the
F100 engine. See Note(s) 22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: aggamez@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-338 SN277235)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--RADIATOR,ENGINE COO
SOL DAAE0799RT031
DUE 020399
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2930013089191, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: RADIATOR, ENGINE. PN: 12352900. FIVE (5) YEAR LONG TERM
CONTRACT. QTY: MINIMUM 37 EACH; MAXIMUM 300 EACH. SEE NOTE:
NONE. ALL RESPONSIBLE SOURCES MAY SUBM IT AN OFFER WHICH WILL
BE CONSIDERED. THE OFFER DUE DA TE IS ON OR ABOUT 020399 (SEE
SOLICIATION FOR ACTUAL OF FER DUE DATE).
CITE: (D-337 SN276966)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, COOLING, UPPER.
SOL SP0750-99-Q-1914
DUE 011999
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: RPC98314000303 NSN 2930-00-231-7430, CAGE 19207
Part No 11593756 shroud, cooling, upper. per army drawing 11593756
and all related data. 129 -EA Del to Fort Irwin CA 92310 Del
by 60 days after date of award see NOTE 26 this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small Business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be sumbitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43215-5000; by FAX (614) 692-2998 or call (614) 692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and complete name and address. federal, Military and commercial
specifications cannot be provided by DSCC. While price may
be A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-337 SN276974)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER PLUG
SOL SP0480-99-R-0287
DUE 012199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98274WRDO74 NSN 2925-01-033-8948, igniter plug
source Control item, General Electric (07482) P/N 9016M 82P06
Rev "N" 17 Jan 91. Specifications, plans or draw ings relating
to the procurement described are not avail able and cannot
be furnished by the govt. 1 -EA Del to (call Contracting office)
Del 30 DVD / 60 stock. Duration of contract period 60 months.
Option to ext term of contract 48 months. QPL (NOTE 23). Unrestricted.
More than one source intended General Electric (07482), champion
Spark Plug Co (OAFL4) ABVM applies. Trade Agreements Act (NOTE
12). Ref NOTE 26 applies. Sol is for A guaranteed qty of 310
and an EST annual qty of 1250; resulting in an indefinite quant
ity contract with four optional one year periods. Solicitation
will be made in writing. Anticipated award date is 03/02/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277048)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE AND POPPET PARKER HANNIFIN CORP.
SOL SP0480-98-Q-U140
DUE 011299
POC Contact: for copies of RFQ solicitations, contact buyer:
edw in Clements/BO478/804-279-4404 or write DSCR attn: DSCR
-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/279-49 35.
DESC: PR-NO: FPG98075000486 NSN 2915-00-998-8065, sleeve and
poppet Parker Hannifin Corp, Abex/NWL Aerospace Div (CAGE 93835)
P/N 314335 68 - EA Del to New Cumberland PA 17070 Del 120 days.
112 -EA Del to Tracy CA 95376 Del 120 days. Sole source. ABVM
applies. Ref NOTE 26. Option to Inc qty 100%. Specifications,
plans or draw ings relating to the procurement described are
not avail able and cannot be furnished by the govt. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277051)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RESISTOR SAAEMBLY, VALVE ALLISON ENGINE INC
SOL SP0480-99-Q-7202
DUE 011299
POC Contact: for copies of RFQ solicitations, contact buyer:
edw in Clements/BO478/804-279-4404 or write DSCR attn: DSCR
-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: FPG98265000391 NSN 2915-00-672-6084, resistor saaembly,
valve Allison Engine Inc (CAGE 73342) P/N 6827019 Rev "E" DTD
25SEP78, acceptable source: Dyna-Empire Inc (CAGE 90827) 25
-EA Del to New Cumberland PA 17070 Del 120 days. 84 -EA Del
to Stockton CA 95296 Del 120 days. More than one source intended
(see above) ABVM applies. Ref NOTE 26. First article test required
QPL (NOTE 23). Specifications, plans or drawings relati NG
to the procurement described are not available and cannot be
furnished by the govt. Solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-338 SN277052)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INSERT ASSY, LOWER FAIRCHILD CONTROLS CORP.
SOL SP0480-99-Q-7010
DUE 011299
POC Contact: for copies of RFQ solicitations, contact buyer:
edw in Clements/BO478/804-279-4404 or write DSCR attn: DSCR
-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98216000646 NSN 2915-00-631-3370, insert assy,
lower Fairchild Controls Corp (CAGE 01359) P/N 11927-2 18 -EA
Del to New Cumberland PA 17070 Del 120 days. 16 -EA Del to
Barstow CA 92311 Del 120 days. Option to Inc qty 100%. QPL
(NOTE 23). Sole source. ABVM applies. Ref NOTE 26 applies.
Speci fications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
govt. The issue date is 22 Dec 98 and the closing date is 12
Jan 99. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-338 SN277135)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: 29--POWER PACK KITS
SOL N31979-99-R-1020
DUE 122198
POC Mari Kane, Contract Specialist, 757-417-4531
DESC: Power Pack Kits/Governor Drive Kit/Water Pump Kits for
USNS GRUMMAN (T-AO 195). Delivery Date: on or about 28 December
1998 at Baltimore, Maryland.
CITE: (W-338 SN277355)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-99-Q-0210
DUE 020399
POC Vickey Campbell, Contract Specialist, phone (256) 955-9262,
fax (256) 955-8582; Constance L. Pippins-Griffin, Contracting
Officer, phone (256) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-99-Q-0210,
NOUN: 3040-00-886-3371, PRON: AX925449AX, CLOSING DATE: 3 February
1999, SIC CODE: 3566, E-Mail: campbell-vd@redstone.army.mil.
This is restricted to Boeing Defense and Space Group, Helicopter
Division of Philadelphia, PA. Item No. 0001AA, 108 each, P/N:
114C1182-1, applicable to the CH-47 Aircraft. Inspection and
acceptance at Source. Inspection requirements: 52.246-2, 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). FOB Point: Origin with
deliveries to Texarkana, TX; and Stockton, CA. The required
delivery date is 150 days after receipt of order. Level of
Preservation/Packing: A/C. PRESERVATION AND PACKAGING: Items
shall be preserved and packaged as coded below IAW MIL-STD-2073-2C,-----
MP/I: 3G, CD/II: 1, PM/III: ZZ, WM/IV: GB, CD/V: 00, CT/VI:
0, UC/VII: D3, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIIb: 0. Other: Code 11 on bearing only. PACKAGING--Items
preserved and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code U. MARKING--Special markings in accordance with
MIL-STD-2073-2C, Table X, Code 99. This acquisition is subject
to availability of funds. Procurement History: Award Date:
98 Sep 21, Quantity: 72 ea., $376.00 ea., Contractor: Boeing
Helicopters---- Award Date: 97 Feb 21, Quantity: 24 ea., $326.00
ea., Contractor: Boeing Helicopters--- Award Date: 97 Jan 25,
Quantity: 14 ea., $326.00 ea., Contractor: Boeing Helicopters.
The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. in your response. Submit quotations
no later than close of business 3 February 1999. Any award
resulting from this RFQ will be issued on DD Form 1155 and
will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988)--This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than 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) Code
Reporting (Dec 1991). 8. Offeror's Recommended Economic Purchase
Quantity, Unit Price, Total Amount per FAR 52.207-4, Economic
Purchase Quantity--Supplies (Aug 1987). 9. Information required
by FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3566. The small business size standard is 500 employees. 11.
FAR 52.222-22, Previous Contracts and Compliance Reports (Apr
1984). 12. FAR 52.222-25, Affirmative Action Compliance (Apr
1984). 13. DFARS 252.225-7035, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate (May 1995). 14. DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). See Number Notes 22, 23 and 26. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. The
rights to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. It is uneconomical to reverse
engineer this part. Item is a Flight Safety Part (FSP). All
responsible sources may submit an offer which will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to: AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
CITE: (W-337 SN276928)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING HALF, SHAFT
SOL SP0760-99-Q-2735
DUE 012599
POC Contact: name-david Beckwith PHONE-614-692-3455 FAX NUMBER614-692-4387
DESC: PR-NO: YPC98238000577 NSN 3010-01-317-1704, CAGE 37478
Part No HLF-2007-01 CAGE 37478 Part No RT-4000-01 item 16 coupling
half, shaft lo-rez vibration Control LTD P/N HLF-2007-01 6
-EA Del to Bremerton WA 98314 Del by 23 Aug 99.SEE NOTE 26.ALL
responsible sources may submit an offer/quote which shall be
considered.copies of this solicitation are available at the
office addreee above or by faxing 614-692-2262 anwill not be
available until 15 days after this notice is published in the
CBD. This solicitation will be available on the internet at
http: //WWW.DSCC.DLA.MIL/rfq/, 15 daysafter this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted.specifications, plans or drawings are
not available.this acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1).APPROVED sources are: lo-rez vibration Control LTD (37478).
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-337 SN276977)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-99-R-3081
DUE 012999
POC Contact: nameanita Luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC98289000885 NSN 3040-01-155-3204, CAGE 82918
Part No 65C18552-502 connecting link, rigid IAW Boeing Co.,
drawing number 82918 65C18552, part number 65C18552-502 133
-EA Del to Tinker AFB OK 73145-9013 Del within 90 days after
award. NOTES 1 and 26 apply. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees written requests
for drawings are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTCD, P O Box 3990 Columbus, OH. 43216-5000; by
FAX 614 692-2998 or call 614 692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing data, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. federal, Military and commercial specifications
cannot be provided by DSCC. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-338 SN276986)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK
SOL F41608-99-Q-45046
DUE 012499
POC The Point of Contact is Ramiro R. Arriaga, LPKAH, Phone:
(210)925-6385, FAX: (210)925-6659, E-Mail: rarriaga@lpgate1.kelly.af.mil
DESC: Spare Parts: NSN 3040-01-222-9428PT, P/N 4066657, QTY 200
EACH Noun: Connecting Link, Appl: F100/220 Engine, No telephone
request. Only written or faxed requests received directly from
the requestor are acceptable. All qualified, responsible sources
solicited may submit a bid, proposal or quotation, which shall
be considered. Authority: 10 USC 2304(c))1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note(s) 13, 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-338 SN277290)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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, SLEEVE
SOL SP0441-99-QH-971
DUE 012599
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: 3120-01-152-4239 Bearing, Sleeve, YPG98334000477, GMC/Chevrolet
Motor Div. cage 11862 p/n 18009096 Federal Mogul Corp. cage
01212 p/n 3861ap AE Clevite Inc. cage 0b0b1 p/n mb-2875p LTV
Missiles and Electronics Group cage 34623 p/n 5740240 Origin
inspection required. Critical application item. Line tiem 0001
qty of 3323 ea to be delivered to New Cumberland, Pa and Line
item 0002 qty of 4807 ea. to be delivered to Tracy, Ca. Qpl-Far
52.209-1 or 52.209-2 (see note 23) Qualifying Activity: GMC/Chevrolet
Motor Div. 30007 Van Dyke Warren, Mi 48090. Manufacturer: General
Motors Corp. Delivery schedule is 107 days aro. Unrestricted.
Intended source: GMC/Chevrolet Motor Div. Solicitation will
be made in writing. Anticipated award date is 02/25/99.
CITE: (W-338 SN277234)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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, PLAIN, SELF-ALIGNING
SOL SP0441-99-QH-970
DUE 012599
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: 3120-01-209-8170, Bearing, Plain, Aligning, YPG98308002055,
Grumman Aerospace Corp. cage 26512 p/n gb52off1 rev c acceptable
source: Kamatics Corp. cage 50632 Configuration control/item
approval by design control activity applies. Origin inspection
required. Critical application item. Line item 0001 qty of
227 ea to be delivered to New Cumberland, Pa and Line item
0002 qty of 168 ea to be delivered to Tracy, Ca. Qpl-far 52.209-1
or 52.209-2 (see note 23). Qualifying Activity: Northrop Grumman
Corp. 609 S. Oyster bay Rd. Bethpage, NY 11714 Manufacturer:
Northrop Grumman Corp. Option to inc qty: 100% Delivery schedule
is 270 days aro. Unrestricted. Intended sources: Grumman Aerospace
Corp. Kamatics Corp. Solicitation will be made in writing.
Anticipated award date is 02/25/99. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-338 SN277244)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--BUSHING, SLEEVE
SOL SP0441-99-R-0211
DUE 012899
POC DIANE KINKER, BUYER, 804-279-4305, Alfreida Reid, Contracting
Officer, 804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3120-00-138-4083, YPG98204000358, BUSHING,
SLEEVE, CONFIGURATION CONTROL ITEM, BOEING HELICOPTERS (77272)
P/N 114R2197-4, ACCEPTABLE SOURCES FOR REFERENCED P/N ARE ROLLER
BEARING CO. (51588) AND KAYDON CORP. (32828), CRITICAL APPLICATION
ITEM. FIRM FIXED PRICE CONTRACT, UNRESTRICTED, OTHER THAN FULL
AND OPEN COMPETITION 10 U.S.C.2304(C)(1) FOB DESTINATION, INSPECTION/ACCEPTANCE
ORIGIN. TOTAL QUANTITY 625 EACH. SOLICITATION ISSUE DATE 28
DEC 98, CLOSING DATE 28 JAN 99. TO OBTAIN COPIES OF SOLICITATION
PACKAGE AFTER ISSUE DATE, CALL 804-279-3026 OR FAX 804-279-4165.
CITE: (W-338 SN277386)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--BUSHING, SLEEVE
SOL SPO44199QJ377
DUE 012099
POC Taitia Feggans, BX875, (804) 279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3120014490082/Ypg98281001508. Manufacturer:
Naval Aviation Depot FSCM 91145. Delivery: 120 DARO. Part Number:
137304-7, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Note 26 applies. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors described in the solicitation.
Intended sources; Naval Aviation Depot, Creative Machining,
Gilberet Machine & Manufacturing. Note 1 applies. Configuration
Control/Item approval by design control activity applies.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
CITE: (W-338 SN277421)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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/ SYNOPSIS
SOL SP044199QG401
DUE 011599
POC Luanne Stamper/BX117/804-279-4426/Contract Specialist., Ruth
Stith/ BX114/808-279-4426/Contract Officer
DESC: SP044199QG401, YPG98313000639, 3110009250399, Bearing,
Ball, Annular. Manufacturer: Sikorsky Aircraft Corp. Part #
SB1158-1. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained form Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Attn: rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery schedule
150 days ARO. Unrestricted Best value model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. NSN 3110-00-925-0399. FOB
Destination with inspection/acceptance at origin line 0001
for qty of 145 ea to Tracy, CA; Line 0002 for qty 131 ea to
New Cumberland, PA. Solicitation will be made in writing.
CITE: (W-338 SN277431)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SERVICES TO ACCESS THE INOPERABILITY OF THE BULLARD
MACHINE
SOL SP0490-99-Q-M384
DUE 010499
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795937
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-10-2000 request the procurement for A Service
contract to access the inoperability of the Bullard Machine
due to the loss of the Control's parameters. Machine is located
at U S armo. Corpus chrisiti, TX. This is A firm-fixed contract.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277130)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 36--TEMPERATURE CHAMBER
SOL n0042199q5089
DUE 010499
POC Francine Keys (301) 757-2528
DESC: The Patuxent River, NAWC has a requirement to purchase
a temperature altitude chamber. This synopsis is a notice of
intent to issue this RFQ on a sole surce basic to Tenney Environmental,
Parisippany, NJ ONLY. Request for this RFQ shall be fax to
301-757-2526 to Contracts, Attn: Francine Keys, NAWC, Ptuxent
river, MD 20670
CITE: (W-338 SN277165)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 36--IPDT SENSITIVE SWITCH
SOL N00164-99-Q-0044
DUE 010499
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 manufacture of 260 each 1 pole, double
throw, one position momentary single sensitive switches in
accordance with salient characteristics. Military specification
MS27216-2 applies in the manufacture of this requirement. A
firm-fixed price purchase order will be awarded using Simplified
Acquisition Procedures. A formal Request for Quote will be
posted on Crane's homepage at http://www.crane.navy.mil. This
procurement is exclusively reserved for Small Business Concerns
in accordance with FAR 52.219-6; the applicable Standard Industrial
Classification is 3679 and the size standard is 500 employees
or less. Delivery is F.O.B. Destination to Crane 45 days after
contract award date. In order to be placed on the source list
for this procurement, please send a fax to the number shown
above or send a request via Internet e-mail to quillen_h@crane.navy.mil.
This solicitation will be posted on or about 21 Dec 1998. See
numbered Notes 1 and 26. All responsible sources may submit
a quote that will be considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-338 SN277301)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--BPS 3000 AND UNIVERSAL MAGNETIC AUTHENTICATION DETECTOR
SOL BEP-99-14(N)
DUE 122098
POC Tina Mcguire, (202) 874-3235
DESC: The Bureau of Engraving and Printing (BEP) anticipates
awarding a sole source contract to Giesecke and Devrient of
America, Incorporated, for proprietary items, as follows: two
(2) Banknote Processing System 3000, and two (2) Universal
Magnetic Authentication Detectors for the Washington D.C. Facility.
This procurement is subject to the availability of funds. See
Note #22. Questions may be addressed to Tina B. McGuire at
the following e-mail address: tina.mcguire@bep.treas.gov.
EMAILADD: tina.mcguire@bep.treas.gov
EMAILDESC:
CITE: (W-338 SN277363)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--BLOCK, TACKLE
SOL SP056099Q6254
DUE 122398
POC KO NAME: J. Carol Tims, HBB23, 215-697-6283, BUYER: Same
DESC: PR-NO: YPi98322000694 NSN 3940-00-188-6697, @Item nameblock,
tackle @Sheave quantity 1 25 -ea del to Richmond Va 23297 del
by 18 Dec 98. Specs: Block, tackle. Primary Qty: 25. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 ado. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-338 SN277206)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--SHACKLE (ALTERED ITEM DWG)
SOL SP0490-99-Q-N246
DUE 011599
POC Buyer: Jean R. Taylor Fax (804) 279-5983 / KO Jeffery R.
West (804) 279-5844
DESC: ypg98331000612, NSN 4030-01-369-7612, SHACKLE (ALTERED
ITEM DWG) I/A/W DWG NR 19207 12381884 Basic DTD 97 APR 24,
Critical Application Item, (Note 26) (Note 1) , Drawings, INterim
Procurement descriptions and deviations lists may be examined
or obtained from the Defense Supply Center Richmond. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. To obtain a copy of drawings submit request
to DGSC-VABA, Richmond, VA 23297-5615. FAX Number 804/279-4946,
Phone Number 804/ 279-3356. 1000--EA Deliver to Tracey, CA
95376-5000 Deliver by 60 Days ARO. 2000--EA Deliver to Mechanicsburg,
PA 17055-0789 Deliver by 60 Days ARO.
CITE: (W-338 SN277391)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--DISC ASSEMBLY, OUTLET VALVE
SOL SP0450-99-Q-8139
DUE 010599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Ann greenwalt/AJ223/
804-279-3159.
DESC: PR-NO: FPG98299000826 NSN 4240-01-334-6824, DISC Assembly,
outlet valve, color black, PG=10 EA. Mine Safety Appliances
Co. CAGE 55799. P/N 306055. champion Rubber Products, CAGE
17754, P/N 9137683. 3,095 -PG Del to Tracy CA 95376 Del by
50 days ARO. Manufacturer: MSA & champion Rubber prod. Part
number: 306055 & 9137683 - specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performace and other
evaluation factors as described in the solicitation. More than
one source. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-338 SN277053)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--NOSE, RESCUE SEAT
SOL SP0450-99-Q-8138
DUE 010599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Ann greenwalt/AJ223/
804-279-3159.
DESC: PR-NO: YPG98300000525 NSN 4240-01-082-5039, nose, rescue
seat, Kaman Aerospace Corp. CAGE 84955, P/N K26-1083-1. 46
-EA Del to Barstow CA 92311 Del by 180 days ARO. 65 -EA Del
to Richmond VA 23297 Del by 180 days ARO. Manufacturer: Kaman
Aerospace. Part number: K26-1083-1 specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. See NOTE
22. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-338 SN277066)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--REGULATOR ASSEMBLY
SOL SP0450-99-Q-8184
DUE 010599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Glenda
Dawson/AJ327/ 804-279-3607.
DESC: PR-NO: YPG98303000579 NSN 4240-01-411-0554, regulator Assembly,
submersible Systems Inc, CAGE 49537, P/N 0013TH. 126 -EA Del
to New Cumberland PA 17070 Del by 90 days ARO. 345 -EA Del
to Bremerton WA 98314 Del by 90 days ARO. Manufacturer: submersible
Systems Inc. Part number: P/N 0013TH - specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277144)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SPINDLE ASSEMBLY. MIL-I-45208 INSPECTION SYSTEM
REQUIRED.
SOL SP0760-99-Q-3259
DUE 012599
POC Contact: namedavid Beckwith PHONE-614_692-3455 FAX number
- 614-692-4387
DESC: PR-NO: YPC98273000575 NSN 4320-01-192-4193, CAGE 71871
Part No 8707357-80 / this unit is made up of 34 different Parts.
No other technical data available at DCSC for this solication.
"4 -EA Del to Richmond VA 23297 Del by 13 Aug 99.ALL responsible
sources may submit an oofer/quote which shall be considered.see
NOTE 26.COPIES of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the cbd.this
solicitation will be available on the internet at http; //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawing are not avaialble.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: Alfa
Laval Separation Inc(71871). All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-337 SN276979)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL SP070099R3004
DUE 020399
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO BOX 16595,DSCC-PBAB,Columbus,OH
43216-6595. Requests may also be submitted online at the following
internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Robert Sinagra at 614 692-3623.
DESC: This solicitation is for the procurement of fuel/water
separator filter, NSN 4330011890889. Anticipated award will
be a one-year fixed price w/EPA Indefinite Delivery type contract
with (4) one-year options. CBD notes 12 and 26 apply(ies).
Solicitation not available until 15 days after published in
the CBD. Specifications,plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total extension shall not exceed 4 years.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
Government does not possess complete, unrestricted technical
date; therefore, the Government intends to solicit and contract
only with approved sources under the authority of 10 U.S.C.
2304 (c)(1). Approved Sources include AM General Corp., Kaydon
Corp., Consler Corp.. While price will be a significant factor
in the evaluation of offers, the final contract award may be
based upon a combination of price, delivery and past performance
as described in this solicitation. Refer to section "M".
All responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
CITE: (W-338 SN277411)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--MARKET SURVEY FOR HARDWARE OR TECHNOLOGY TO SATISFY
THE FUEL UNIT
SOL N/A
POC Ross Schnarrenberger (810) 574-4205
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Product Manager for Petroleum and Water Systems, in Warren,
Michigan, is seeking sources to provide a single source to
the U.S. Army for Fuel Units (NSN 4930-01-377-8027). For nearly
13 years, the Fuel Unit has been a major component of the Inland
Petroleum Distribution System (IPDS), which is a rapid-deployment,
general support, bulk fuel storage unit. The Fuel Unit can
accept fuel from a ship-to-shore hoseline, tanker-truck, or
rail tank cars. It can simultaneously distribute fuel to tanker-trucks
or back to the pipeline or transfer fuel from one Fuel Unit
to another. A need to increase the number of Fuel Units in
the current U.S. Army inventory, is based on increased world-wide
requirements for the IPDS. The U.S. Government is projecting
a procurement quantity of 42 each, Fuel Units, over the next
five years. The purpose of this market survey questionnaire
is to identify commercial hardware or technology that can satisfy
the Fuel Unit requirement in lieu of industry coordination
of the draft Purchase Descriptions. This questionnaire is strictly
for information to be used by the Government only and will
not be made available to any non-Government agency. You will
not be compensated for your participation in this survey. We
understand that the nature of several questions may require
a commitment of time on your part. However, we need this information
to best understand and evaluate your potential to provide the
capability desired by the Government. Your cooperation in answering
these questions will help us develop the best acquisition strategy
for these systems. To view the entire announcement along with
the questionnaire and Purchase Description visit website: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
the questionnaire and Purchase Description
CITE: (W-338 SN277346)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL. PER MILITARY SPECIFICATION
TITLED: "COOLER, FLUID, BLEED AIR,
SOL SP0760-99-Q-3284
DUE 012599
POC Contact: namedavid Beckwith PHONE-614-692-3455 FAX number
- 614-692-4387
DESC: PR-NO: YPC98303000773 NSN 4420-01-255-9713, CAGE 78730
Part No D2193 cooler, fluid, Industrial. Wiegmann & rose part
number D2193. 3 -EA Del to Tracy CA 95376 Del by 03 Aug 99.SEE
NOTE 26.ALL responsible sources may submitt an offer/quote
which shall be considered.copie of this solicitation are avaialble
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the cbd.this solicitation will be available on the internet
at http: //WWW.DSCC.MIL/rfq/, 15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted.specifications, plans or drawings are
not available.this acquisition is for supplies for which the
government does not posess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the aurhority of 10 U.S.C.2304(C)
(1).APPROVED sources are: xchanger Mfg Corp (78730). All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-337 SN276980)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10) 4-1/2
INCH O.D., 0.109 INCH WALL THICKNESS,
SOL SP0760-99-Q-3285
DUE 012599
POC Contact: namedavid Beckwith PHONE614-692-3455 FAX numbe R614-692-4387
DESC: PR-NO: YPC98303000781 NSN 4710-00-604-7942, tube, metallic.
copper alloy mat'l. (90-10) 4-1/2 IN. tube OD. .109 IN. wall
thk. annealed Mill lengths. identification marking required,
ultrasonic inspection required. I/A/W Mill spec MIL-T-16420.
1,671 -Ft Del to Tracy CA 95376 Del by 24 Jul 99. 687 -Ft Del
to Mechanicsburg PA 17055 Del by 24 Jul 99.SEE NOTE 26.ALL
responsible sources may submitt an offer/quote which shall
be considered.copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the cbd.this solicitation will be available on the internet
at http: //WWW.DSCC.MIL/rfq/, 15 days after this notice is
published in the CBD requests for hard O copies of this solicitation
will not be accepted.written requests for drawings are to be
submitted to defence Supply Center Columbus, attn: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call(614) 692-2344.REQUESTS should include the IFB/RFP/RFQ
number opening/closing date, NSN, purchase request number(E.G.YPC
/YPE), buyer's name and your complete name and address. Federal,
Military and commerical specifications cannot be provided by
DSCC. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-337 SN276981)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. E/I C-5 AIRCRAFT.
SOL SP0740-99-Q-5578
DUE 011899
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC98292001250 NSN 4720-00-101-9817, CAGE 00624
Part No AE702886-1 CAGE 98897 Part No 4P94202-107A hose Assembly,
nonmetallic Aeroquip Corp part number AE702886-1 30 -EA Del
to Tracy CA 95376 Del 90 days after date of award 6 -EA Del
to Mechanicsburg PA 17055 Del 90 days after date of award all
responsible sources may submit an offer/quote which shall be
considered. Please see NOTE 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small Business
size standard is 1500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Aeroquip Corp. (00624); Lockheed Martin
Corp. (98897). All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-338 SN276988)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. CAGE 00624 P/N AE703694-3;
CAGE 98897 P/N 694890-107
SOL SP0740-99-Q-5583
DUE 011899
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC98292001254 NSN 4720-00-364-5100, CAGE 00624
Part No AE703694-3 CAGE 98897 Part No 694890-107 hose Assembly,
nonmetallic. I/A/W Aeroquip Corp P/N: AE703694-3. 35 -EA Del
to San Diego CA 92136-0000 Del 90 days after date of award
10 -EA Del to Mechanicsburg PA 17055 Del 90 days after date
of award all responsible sources may submit an offer/quote
which shall be considered. Please see NOTE 26. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 1500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Aeroquip
Corp. (00624); Lockheed Martin Corp. (98897). All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-338 SN276989)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-5586
DUE 011899
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC98293000416 NSN 4720-00-358-1017, CAGE 00624
Part No AE703752-1 CAGE 98897 Part No 694901-101 hose Assembly,
nonmetallic. I/A/W Aeroquip P/N AE703752-1. 27 -EA Del to Mechanicsburg
PA 17055 Del 90 days after date of award 11 -EA Del to Tracy
CA 95376 Del 90 days after date of award 35 -EA Del to San
Diego CA 92136-0000 Del 90 days after dagte of award all responsible
sources may submit an offer/quote which shall be considered.
Please see NOTE 26. This solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small Business
size standard is 1500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: Aeroquip Corp.; Lockheed
Martin Corp. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-338 SN276991)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10), 2-7/8
INCH O.D., 0.083 INCH WALL THICKNESS,
SOL SP0760-99-Q-3278
DUE 012599
POC Contact: namedavid Beckwith PHONE614-692-3455 FAX numbe R614-692-4387
DESC: PR-NO: YPC98299001274 NSN 4710-00-289-8007, tube, metallic
3,113 - Ft Del to Tracy CA 95376 Del by 24 Jun 99. 1,564 -Ft
Del to Mechanicsburg PA 17055 Del by 20 Jun 99.ALL responsible
sources may submit an offer/quote which shall be considered.see
NOTE 26.COPIES of this solicitation are available at the office
address above or by faxing (614)692-2262 and will not be available
until 15 days after published in the cbd.this solicitation
will be available on the internet at http: //WWW.DSCC.MIL/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.written
requests for drawings are to be submitted to defence Supply
Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus, OH
432165000; by FAX (614)692-2998 or call (614)692-2344.REQUESTS
should include the IFB/RFP/RFQ nomber, opening/closing date,
NSN, purchase request number(E.G YPC/YPE), buyer's name and
your complete name and address.federal Military and commerical
specifications cannot be provided by DSCC all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-338 SN276992)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--MARKET SURVEY FOR HARDWARE OR TECHNOLOGY TO SATISFY
THE FUEL UNIT
SOL N/A
POC Ross Schnarrenberger (810) 574-4205
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Product Manager for Petroleum and Water Systems, in Warren,
Michigan, is seeking sources to provide a single source to
the U.S. Army for Fuel Units (NSN 4930-01-377-8027). For nearly
13 years, the Fuel Unit has been a major component of the Inland
Petroleum Distribution System (IPDS), which is a rapid-deployment,
general support, bulk fuel storage unit. The Fuel Unit can
accept fuel from a ship-to-shore hoseline, tanker-truck, or
rail tank cars. It can simultaneously distribute fuel to tanker-trucks
or back to the pipeline or transfer fuel from one Fuel Unit
to another. A need to increase the number of Fuel Units in
the current U.S. Army inventory, is based on increased world-wide
requirements for the IPDS. The U.S. Government is projecting
a procurement quantity of 42 each, Fuel Units, over the next
five years. The purpose of this market survey questionnaire
is to identify commercial hardware or technology that can satisfy
the Fuel Unit requirement in lieu of industry coordination
of the draft Purchase Descriptions. This questionnaire is strictly
for information to be used by the Government only and will
not be made available to any non-Government agency. You will
not be compensated for your participation in this survey. We
understand that the nature of several questions may require
a commitment of time on your part. However, we need this information
to best understand and evaluate your potential to provide the
capability desired by the Government. Your cooperation in answering
these questions will help us develop the best acquisition strategy
for these systems. To view the entire announcement along with
the questionnaire and Purchase Description visit website: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
the questionnaire and Purchase Description
CITE: (W-338 SN277347)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. END ITAM APPLICATION: C-135
AIRCRAFT.
SOL SP0740-99-Q-5680
DUE 012599
POC Contact: name-anita Luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC98320001165 NSN 4820-00-840-9141, CAGE 51663
Part No RD10280H3 valve, Safety relief. Per Crane Co. Lear
Romec Div. P/N RD10280H3. 7 -EA Del to New Cumberland PA 17070
Del within 90 days after award. 16 -EA Del to Tracy CA 95376
Del within 90 days after award. All responsible sources may
submit an offer/quote which shall be considered. NOTE 26 applies.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract only with approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Crane Co. While price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-337 SN276983)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL. 440 VAC, 3 PHASE.
SOL SP0760-99-Q-3274
DUE 012599
POC Contact: namedavid Beckwith phone(614)692-3455 FAX numb er(614)692-4387
DESC: PR-NO: YPC98292001330 NSN 4810-01-250-5141, CAGE 52906
Part No D1059-3 actuator, electro-mechanical 440.0 vlots AC
3 -EA Del to Jacksonville FL 32212-0097 Del by 24 Jun 99.ALL
responsible sources may submit an offer/quote which shall be
considered.see NOTE 26.COPIES of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the cbd.this solicitation will be available on the internet
at http: //WWW.MIL/rfq/, 15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted.specifications, plans or drawings are not available.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-338 SN276990)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--MARKET SURVEY FOR HARDWARE OR TECHNOLOGY TO SATISFY
THE FUEL UNIT
SOL N/A
POC Ross Schnarrenberger (810) 574-4205
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Product Manager for Petroleum and Water Systems, in Warren,
Michigan, is seeking sources to provide a single source to
the U.S. Army for Fuel Units (NSN 4930-01-377-8027). For nearly
13 years, the Fuel Unit has been a major component of the Inland
Petroleum Distribution System (IPDS), which is a rapid-deployment,
general support, bulk fuel storage unit. The Fuel Unit can
accept fuel from a ship-to-shore hoseline, tanker-truck, or
rail tank cars. It can simultaneously distribute fuel to tanker-trucks
or back to the pipeline or transfer fuel from one Fuel Unit
to another. A need to increase the number of Fuel Units in
the current U.S. Army inventory, is based on increased world-wide
requirements for the IPDS. The U.S. Government is projecting
a procurement quantity of 42 each, Fuel Units, over the next
five years. The purpose of this market survey questionnaire
is to identify commercial hardware or technology that can satisfy
the Fuel Unit requirement in lieu of industry coordination
of the draft Purchase Descriptions. This questionnaire is strictly
for information to be used by the Government only and will
not be made available to any non-Government agency. You will
not be compensated for your participation in this survey. We
understand that the nature of several questions may require
a commitment of time on your part. However, we need this information
to best understand and evaluate your potential to provide the
capability desired by the Government. Your cooperation in answering
these questions will help us develop the best acquisition strategy
for these systems. To view the entire announcement along with
the questionnaire and Purchase Description visit website: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
the questionnaire and Purchase Description
CITE: (W-338 SN277350)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FIXTURE, SUPPORT BRA.
SOL DAAH23-99-Q-0212
DUE 010899
POC Vickey Campbell, Contract Specialist, phone (256) 955-9262,
fax (256) 955-8582; Constance L. Pippins-Griffin, Contracting
Officer, phone (256) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-99-Q-0212,
NOUN: 4920-00-176-4260, PRON: AX925453AX, CLOSING DATE: 8 JANUARY
1999, SIC CODE: 3599 , E-Mail: campbell-vd@redstone.army.mil.
This is a 100% Small Business Set-Aside. Item No. 0001AA, 5
each, P/N: 114G1410-1, applicable to the CH-47 Aircraft. Item
No. 0001AA requires two quotes: (1) Quote A, With First Article
Test Report (FATR), FATR due 408 days after date of contract,
and production delivery 2 per month the first month and 3 per
month thereafter starting in 525 days after date of contract;
and (2) Quote B, No FATR required, production delivery 2 per
month the first month and 3 per month thereafter starting in
420 days after date of contract until shipped complete. Inspection
and acceptance at Origin (except FATR - Acceptance will be
at Destination). Inspection requirements: 52.246-2, 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). FOB Point: Destination
with deliveries to Texarkana, TX; and and Stockton, CA. Level
of Preservation/Packing: A/A. PRESERVATION AND PACKAGING: Items
shall be preserved and packaged as coded below IAW MIL-STD-2073-2C,-----
MP/I: 10, CD/II: 1, PM/III: 00, WM/IV: CA, CD/V: AD, CT/VI:
X, UC/VII: FF, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIIb: 0. PACKAGING--Items preserved and packaged as above
shall be packed IAW MIL-STD-2073-2C, Table IX, Code F. MARKING--Special
markings in accordance with MIL-STD-2073-2C, Table X, Code(s)
99. This acquisition is subject to availability of funds. Procurement
History: Award Date: 89 Oct 11, Quantity: 11 ea., $8,825.00
ea., Contractor: Davidson Fabricating Inc.---- Award Date:
88 Apr 27, Quantity: 7 ea., $7,586.00 ea., Contractor: Davidson
Fabricating Inc. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your response. Submit
quotations no later than close of business 8 January 1999.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988)--This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than 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) Code
Reporting (Dec 1991). 8. Offeror's Recommended Economic Purchase
Quantity, Unit Price, Total Amount per FAR 52.207-4, Economic
Purchase Quantity--Supplies (Aug 1987). 9. Information required
by FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3599. The small business size standard is 500 employees. 11.
FAR 52.222-22, Previous Contracts and Compliance Reports (Apr
1984). 12. FAR 52.222-25, Affirmative Action Compliance (Apr
1984). 13. DFARS 252.225-7035, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate (May 1995). 14. DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). The principle medium which the Government will
use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 95 or Windows NT operating environment and
a CD Reader are required. Quotations may be submitted in contractor
format. See Numbered Notes 1 and 26. The Government has rights
to the technical data, the data package is complete, and there
are no technical data, engineering, tooling or manufacturing
restrictions. All responsible sources may submit an offer which
will be considered.
CITE: (W-337 SN276933)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER, ALIGNMENT
SOL F41608-98-Q-14426
DUE 010499
POC The Point of Contact is Roman R. Bernal, E-Mail: rbernal@ldgate1.kelly.af.mil
DESC: NSN: 4920-00-009-9424, p/n: 589-102001-11 QUANTITY: 1 EA.
Size: 25"L x 14"W x 12" H predominant material: steel/aluminum/plated
and anodized Function: Used in conjunction with optical boresight
kit, the reference plane boresight kit and the 1000 inch target
board to align the ahrs gyro mount in pitch, roll, and yaw
Remarks: GOVERNMENT DRAWINGS SPECS NOT AVAILABLE. 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: rbernal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-338 SN277432)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 51--SATCOM DIPLEXER
SOL N66604-99-Q-1118
DUE 121598
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
(401) 832-4519.
DESC: SATCOM Diplexer p/n DFP-102RB is a direct replacement for
submarine UHF SATCOM systems. The Government intends to award
on a sole source basis to the Manufacturer, Metropole Products,
Inc., Stafford, VA. See Note 22. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room. Estimated
RFP release date: Not applicable; SIC Code: 3669.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-338 SN277327)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--CRIMPING TOOLS, TOOL, WIRE AND CLIP, REEL
SOL MPN-F-K3937-9
DUE 122198
POC Jacquelyne Hassen 816/823-1292 (fax) 816/823-3109
DESC: 1.5120-00-684-0818 Crimping Tool, Terminal Hand. Amp P/N
59275--6 dests--8 orders--total quantity 239 ea as of this
date, not limited to quantity listed. 2.5120-00-827-0197 Crimping
Tool, Terminal Hand. Amp P/N 59500--7 dests--8 orders--total
quantity 11 ea as of this date, not limited to quantity listed.
3.5120-00-837-5182 Tool, Wire, and Clip, Reel Fed(REEL FED
Tool). Amp P/N 69535--4 dests--5 orders--total quantity 13
ea as of this date, not limited to quantity listed. Total Small
Business Set-Aside Applies.
CITE: (W-338 SN277446)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, PLATE
SOL SP050099R0022
DUE 012599
POC KO NAME: Diane Hale, JA, 215-697-4579, BUYER: Robert Shultz,
JAA42, 215-697-4579
DESC: PR-NO: NPI98231001128 NSN 5310-01-396-0644, @Item namenut,
self-locking, plate @Thread class 3B @Thread series UNJF @Thread
quantity per inch 28 @Nominal thread size 0.250 inches @Material
nickel alloy UNS N07001 overall 49,390 -ea del to Jacksonville
Fl 32212-0097 del by 06 Jan 99. Specs: P/N 4080T84P07. Primary
Qty: 49390. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 160 ado. Note 12 applies. 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: Fairchild Ind, Kaynar Technologies, Sps Technologies.
This solicitation contains an option for increased quantity
of 100%. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-4247.
CITE: (W-338 SN277161)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--STUD, TURNLOCK FASTENER
SOL SP054099Q8394
DUE 121898
POC KO NAME: Dolores Shaw, UBB02, 215-697-6872, BUYER: Same
DESC: PR-NO: YPi98328000801 NSN 5325-01-333-8170, material iron
alloy 660 grip lgth .2820 in min & .2876 in max stud shank
major diameter .4473 in min 700 -ea del to Cherry Point Nc
28533-5001 del by 03 Mar 99. 190 -ea del to New Cumberland
Pa 17070 del by 03 Mar 99. Specs: I/A/W McDonnell Douglas P/N
3M1176C6-5. Primary Qty: 890. Delivery Schedule: 90. 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: Avibank Mfgv
(84256). While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-338 SN277182)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--RETAINER, PACKING
SOL SP054099Q7913
DUE 122198
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI98328000807 NSN 5330-00-169-1761, 150 -ea del
to Barstow Ca 92311 del by 11 Apr 99. Specs: Sundstrand Corp
P/N 702181. Primary Qty: 150. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 200 days ado. Numbered note 26
applies. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-338 SN277186)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP056099Q8070
DUE 012599
POC KO NAME: Stuart Cogan, MAA03, 215-697-4240, BUYER: Same
DESC: PR-NO: FPI98287000989 NSN 5340-01-360-3711, 580 -ea del
to Tracy Ca 95376 del by 02 Jan 99. Specs: Bracket, mounting.
Primary Qty: 580. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 ado. Note 9 and numbered note 26 apply. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-338 SN277193)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--RING, LOCK, KEYED
SOL SP054099Q6324
DUE 121498
POC KO NAME: Michael Gross, YAB36, 215-697-9212, BUYER: Same
DESC: PR-NO: FPI98309001116 NSN 5365-01-363-2771, @Item namering,
lock, keyed @Overall outside diamtere 4.876 inches nominal
@Material nickel alloy, X-50 176 -ea del to Tinker Afb Ok 73145-9013
del by 15 Dec 98. Specs: 07482 P/N 1663M94P01 ring locked keyed
GE. Incremental Bidding: Primary Qty 176. 1ST Alt Qty: 352.
2ND Alt Qty: 704. Delivery Schedule: 90 days ado. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-338 SN277195)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--PACKING, LABYRINTH
SOL SP054099Q6931
DUE 122198
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Y. Lawrence,
LDB25, 215-697-4204
DESC: PR-NO: YPi98292001533 NSN 5330-01-015-7542, 20 -ea del
to Norfolk Va 23512-0001 del by 16 Apr 99. 20 -ea del to Tracy
Ca 95376 del by 09 Apr 99. Specs: Dresser-Rand P/N 134B407EEG1.
Primary Qty: 40. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days ado. Numbered note 26 applies. Offers will
be evaluated with 10% preference for small disadvantaged business
concerns. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-338 SN277210)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
SOL SP054099QA025
DUE 011199
POC KO NAME: B. J. Diamond, JAB31, 215-697-3200, BUYER: Same
DESC: PR-NO: YPI98328000750 NSN 5310-00-298-2747, 379 -hd del
to Tracy Ca 95376 del by 08 Jun 99. 86 -hd del to Norfolk Va
23512-0001 del by 08 JUn 99. Specs: Mil-N-7873B std nr MS20500-439.
Award will be issued to QML/QSL Contractor. Item on a Qualified
Products List. Qualifying Activity: Naval Air Systems Command.
Code SR3, Lakehurst NJ 08733-5100. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 100 days. Size Standard: 500. Note
1 applies. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-338 SN277323)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 54--FIBERGLASS PEDESTRIAN AND EQUESTRIAN BRIDGES
SOL 1443RQ8140-99-0005
DUE 011499
POC Carol A. Axley (415) 561-4503
DESC: Supplier shall furnish and deliver two fiberglas bridges
to Muir Beach, California, Golden Gate National Recreation
Area. Both bridges shall be manufactured and fully engineered
as clear span bridges of fiber reinforced plastic. ENGINEERING:
One bridge with dimensions of 50" X 4"-0", shall be designed
for a minimum live load of 85 per square foot, and one bridge
with dimension of 70' X 5'-0", shall be designed for a minimum
live load of 60 per square foot. The wind loading shall be
taken as 20 per square foot on an open frame type structure.
DESIGN: (1) Mounting Device: The manufacturer shall provide
separate mounting clips by the design. These clips shall be
fabricated from galvanized A36 steel to enhance corrosion resistance.
Clips shall be securely attached to the foundation as required
to provide adequate vertical and horizontal support; (2) Railing
Height: Railing height shall be 42"; (3) Diagonals: Bridges
shall be provided with a minimum of one diagonal per panel.
Two diagonals shall be provided as required for heavier load
conditions; (4) Bridges in excess of 20"-0" may be spliced
for shipment. MATERIALS: (1) Bridges shall be fabricated from
high strength E-glass and isophthalic resin. Weathering and
ultra violet light protection shall be provided by addition
to a veil to the laminate construction. COLOR: Bridges shall
be Olive Green; (2) HARDWARE: All hardware shall be hot dipped
galvanized; (3) DECKING: Bridge #1 (50' x 4"-0") shall be standard
2" x 10" yellow pine treated according to the American Wood
Preservers Bureau; Bridge #2 (70' X 5"-0") shall be standard
3" X 12" plank for equestrian type loading conditions. FOUNDATIONS:
(1) All information regarding bridge support reactions, anchor
bolt location and placement shall be furnished by the bridge
manufacturer; (2) All other construction design for the foundation
shall be the responsibility of the National Park Service; (3)
All procedures for installing the bridges shall be given to
the NPS personnel on site by the manufacturer. DELIVERY AND
ERECTION: (1) Delivery shall be made to Muir Beach Parking
Lot, Muir Beach, California 94965, in care of the National
Park Service. (2) National Park Service personnel shall unload
the bridges from the truck at the time of arrival. Manufacturer
must notify the National Park Service in advance of the expected
time of arrival at the site.
EMAILADD: carol_axley@nps.com
EMAILDESC:
e-mail
CITE: (W-338 SN277344)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA Forest Service, Stikine Area, P.O. Box 309, Peterbsurg,
Ak 99833
SUBJECT: 55--MISCELLANEOUS DIMENSIONAL TREATED LUMBER
SOL RFQ-02-99-04
DUE 122998
POC Contact Person, Patty Randrup(907) 772-5804; Tamie Thompson,
Contracting Officer(907) 772-5823.
DESC: This project will consist of supplying and delivering miscellaneous
dimensional treated lumber to Petersburg, Alaska. Telephone
requests will not be honored. Written or fax requests should
reference RFQ 02-99-04. Fax requests can be made to 907-772-5894.
Price range is between 25,000 and 100,000dollars. this project
is 100 percent small business set-aside. Bids from all responsible
sources will be considered.
CITE: (W-338 SN277395)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--5680-01-379-5818, EDGE MARKER SYSTEM
SOL 7FXG-P6-5680
DUE 121598
POC Jo Ann Tinkle, Purchasing Agent, Phone 817-978-8378, Fax
817-978-8661, Email joann.tinkle@gsa.gov
DESC: 1 SET TO TYNDALL AFB, FL 32403 Rapid runway repair edge
marker system with the following characteristics;140 Bases
and 152 Tops: Each base is a 30 X 48 X 3/4 inch solid black
rubber mat with two 30 inch loop fastener strips installed.
Each top consists of a 1 inch thick molded polystyrene inverted
60 degree V. Each face of the V is 30 X 20 inches and has fluorescent
orange retroreflective sheeting installed. Bottom edges of
the V have polyester hook fasteners installed to mate with
the base fasteners. Marker base provided with six 2 X 5 inch
handhold cutouts. Maximum height of marker - 18 inches Maximum
weight of marker base - 42 pounds Accessories: 200 foot measuring
tape - 2 each Round-point, D-handle shovel - 2 each Sand bag
- 100 each 18 inch high, reflective orange traffic cone-150
each Starflite Boats Part Number EM001 PREPARATION FOR DELIVERY:
The edge marker system(s) with accessories shall be packaged
and packed to afford adequate protection against physical damage
during shipment from supplier to the first receiving activity
providing it complies with the rules and regulations applicable
to the mode of transportation. The package and quantity shall
be the same as that normally used by the supplier. In the event
a pallet or skid is used for shipping the item(s), the following
notice shall apply. NOTICE: Due to the spread of "Oak wilt
disease" all lumber used inside or outside a shipment must
be BARK FREE.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-P6-5680&LocID=3
LINKDESC:
notice
EMAILADD: joann.tinkle@gsa.gov
EMAILDESC:
CITE: (D-337 SN276930)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--SENSOR-RESISTOR NET
SOL SP0451-99-R-0379
DUE 010599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer/Barry Compton/BB834/804-279-5281,
contrac ting officer/Earl Canfield/804-279-5945.
DESC: PR-NO: YPG98261000429 NSN 5821-01-224-0927, sensor-resistor
net, Lockheed Martin Corp, CAGE 72314, P/N 1291B34. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. 100% option. unrestricted. other than full and
open comp(sole source) FAR 6.302-1. only one source(NOTE 22).
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. 71 -EA Del to Mechanicsburg
PA 17055 Del by 280 days ARO. 41 -EA Del to Stockton CA 95296
Del by 280 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-338 SN277061)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: 58--TRAVEL INFORMATION STATIONS (TIS)
SOL RFQ-NP-08-99-04
DUE 010699
POC Pamela Ockerman, Contracting Officer, (530) 934-1111
DESC: The USDA Forest Service; Klamath, Mendocino, Shasta-Trinity,
and Six Rivers National Forests have a need for four complete
Travel Information Stations which can be licensed to government
agencies by the FCC under Title 47, Sec. 90.242. This is for
the supply of equipment only, the Forest Service will install
the stations. The following are minimum requirements for the
Travel Information Stations: (1) The AM transmitter must have
a minimum of 30 Watts, that can be reduced to 10 Watts; (2)
The message programmer shall be fully digital with a battery
backup. The recorder shall be able to operate remotely, through
phone lines or locally. The recording time shall be a minimum
of 1.4 minutes. The recorder shall be able to store at least
100 messages of variable lengths and sequence at least 20 messages,
which may be scheduled for varying times; (3) The antenna shall
be a choice of rooftop, yard or isolated style; (4) Also included
with the Stations are the following equipment: (a) prewired
groundplate, (b) lightening and power surge arrester, (c) armored
antenna cable, (d) a wattmeter (to adjust the antenna), (e)
one audio cassette recording, 1.5 minutes long of our message
using professional announcers, and (f) all hardware for installation.
Delivery of all four units will be Fob to the following address:
Mendocino National Forest, Attn: Emil Ekman, 825 N. Humboldt
Avenue, Willows, CA 95988. 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-08-99-04,
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 97-08. 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; 2. Price; and, 3. Past performance
(including timely deliveries). 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 Admustment for Illegal or Improper Activity; 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 - Suuplies. This is a total small
business set-aside. The Standard Industrial Classification
is 3663 with a size standard of 750 employees. All proposals
are due by January 6, 1999, 4:30 p.m., local time, at USDA
Forest Service, Northern Province Acquisitions, Willows Office,
825 N. Humboldt Avenue, Willows, CA 95988, or by fascimile
at (530) 934-7773.
CITE: (W-338 SN277285)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--LASER SYSTEM
SOL 1-168-DFO.1373
DUE 121598
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
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). Laser System (1 each)
shall be in accordance with the following: Laser System Definition:
Laser System LAB-190-30 or equal with the following salient
features: A. Shall be pulsed (flashlamp-pumped), frequency
doubled, Nd:YAG laser. B. Shall have a pulse repetition rate
of 30 Hz. C. Shall utilize an injection seeder to produce a
narrow line width of no greater than 0.003cm-1 at 1064nm. D.
Shall have a tunable frequency range of no less than 40 GHz,
w/active feednack to piezoelectric crystal, that controls cavity
length of the host laser in order to achieve precise overlap
w/the seed laser. E. Injection seeder, harmonic generator and
dichroic seperation optics must be completely enclosed inside
the laser head for safety. G. The laser frequency shall be
tunable by an external voltage source. H. The laser shall be
equipped w/a power supply that is cooled by a water-to-water
heat exchanger fro best narrow line width stability. I. The
laser flash lamps and Q-switch shall be externally triggerable
by TTL level pulses. J. All intercavity beam paths shall be
completely sealed for eye protection during maintenance, purged
w/nitrogen to minimize intercavity contamination. This specification
is required for safety and protection of the laser optical
surfaces. The laser will be in a wind tunnel which is an inherently
dirty environment. K. The laser head shall be connected to
the pwr supply w/an umbilical cord that is detachable and is
at least 10 feet in length. L. The laser shall be equipped
w/a beam dump in order to terminate the 1064 nm output. Performance
Specifications: A. Shall have an energy output of at 680 mJ/pulse
or greater at 1064 nm, and an energy output of 340 mJ/pulse
or greater at 532 nm. B. The pulse-to-pulse energy stability
shall be +/-3% for 99% or greater pulses over any 1-hour period.
C. The power drift shall be 4% or less over an 8-hour within
a +/-3 deg C temperature range. D. The pulse width for the
532 nm output shall be 10 ns or less at Full WIdth Half Maximum
(FWHM). E. Shall have full angle beam divergence of 0.5 mrad
or less measured at FWHM points. F. Shall have a beam pointing
stability of 0.05 mrad or less over 8-hour period within a
+/-3 deg C temperature range. G. Shall have an optical beam
diameter of 10mm or less. H. Shall bave long pulse mode of
operation which turns the Q-switch off and allows the laser
to free run w/a pulse width of 200 micro-seconds in order to
bring the output energy approximately to 1/20,000 of the q-switched
energy. This specification is required for safe system alignment.
I. The Contractor shall set up and install the system at NASA
Langley Research and demonstrate that the system meets the
specifications. J. The Contractor shall provide one day of
on-site training on the general maintenance and operation of
the system. K. The Contractor shall provide two (2) sets of
operational manuals. The provisions and clauses in the RFQ
are those in effect through FAC 97-08. The SIC code and the
small business size standard for this procurement are 3823
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA, Langley Research Center is
required within 60 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 [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. 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 reciept of payments
through the Automated Clearinghouse Payment 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: 52.211-17, 52.223-3, 1852.215-84, 1852.225-73, 1852.245-72.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. Questions regarding this acquisition
must be submitted in writing no later than December 14, 1998.
Quotations are due by 4:30 p.m. local time, December 16, 1998
to the address specified above and to the attention of the
Bid Depository. Award will be based upon overall best value
to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). 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).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DFO.1373
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-338 SN277381)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/WSQ-6 (XAN-1) SATELLITE TRANSMITTING SONOBUOY
SOL N00164-99-Q-0043
DUE 010499
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, FAX 812-854-5666;
Ms Mary Brewer, Contract Specialist
DESC: The Navy requires 36 AN/WSQ-6 (XAN-1) Satellite Transmitting
Sonobuoys to support the Naval Oceanographic Office Integrated
Drifting Buoy Program. The sonobuoys are aircraft or hand launched,
A-size, expendable, with a 90-day life. The sonobuoys report
air temperature, sea surface temperature, barometric pressure,
and subsurface temperature data via the ARGOS satellite system.
The sonobuoys are to be manufactured in accordance with performance
specifications. This requirement will be solicited on a limited
basis from Sparton Electronics Florida Inc., 5612 Johnson Lake
Road, DeLeon Springs, FL 32028-0788 and METOCEAN Data Systems
Limited, 40 Fielding Avenue, Dartmouth, Nova Scotia, Canada
B3B 1E4 due to Sparton and METOCEAN being the only Navy-qualified
sources for the sonobuoy being procured and who can meet the
required delivery schedule. To produce an acceptable AN/WSQ-6
(XAN-1) sonobuoy, a manufacturer must meet the following testing
requirements: environmental and laboratory testing, ocean airdrop
testing, safety qualification, hazards of electromagnetic radiation
to ordnance testing, air safe certification, performance oriented
packaging testing, hazards of electrostatic discharge to ordnance
safety certification for helicopter vertical replenishment
handling (25 K and 300 K volts), and containment testing. The
costs of these tests shall be incurred by the contractor. Delivery
shall be FOB destination within 180 days after contract award.
All responsible sources may submit an offer which shall be
considered. When calling, be prepared to state company name,
address and solicitation number. Requests for the solicitation
may be made in writing to the above address, by facsimile,
or by e-mail to Kathy King at king_k@crane.navy.mil. See Numbered
Note 26.
CITE: (W-338 SN277397)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--SATELLITE MODEM, RACKMOUNTABLE
SOL N66604-99-Q-1116
DUE 121698
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
(401) 832-4519
DESC: Satellite Modem, SLM-3650, p/n A10LH1, 19" rackmountable
and includes options a) Reed Solomon Codec, b) sequential decoder,
c) 8PSK, d) high output power (+5dBm). This Satellite modem
is a miniaturized version that is compatible with the existing
SLM-8650. the Government intends to award this on a sole source
basis to the Manufacturer EF Data Corporation, Tempe, AZ. This
is a direct replacement part. See note 22. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room. Estimated
RFP release date: Not applicable; SIC Code: 3663.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-338 SN277408)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--SATCOM DIPLEXER
SOL N66604-99-Q-1118
DUE 121598
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
(401) 832-4519.
DESC: CBD Notice, Submission #277327 dated 4 DEC 98 is amended
as follows: The Classification Code should be #58 - Communication,
Detection and Coherent Radiation Equipment (SATCOM Diplexer).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-338 SN277422)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 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--DISCRIMINATOR, ELECTRICAL FRQUENCY.
SOL SP092099QA131
DUE 123198
POC jULIA JOSEPH 614-692-7622/FAX 614-692-6911
DESC: DESC: YPE98331000306 NSN 5895-01-179-5643 DISCRIMNATOR,
ELECTRICAL FREQUENCY APPROVED SOURCES 21856 P/N 1540 IAW CAGE
28527 P/N 2488130G001. 15286 P/N 2488130G001. SOL NR SP092099QA131
ISSUED 12/17/98 RETURN QUOTE ON/BEFORE 12/31/98. SMALL BUSINESS
SIZE STANDARD IS 750. FOB, INSPECTION AND ACCEPTANCE DESTINATION.
QUANTITY IS 8 EA TO MECHANICSBURG PA. DELIVERY 60 DAYS. PLEASE
GIVE PRICE BREAKS AS THIS IS A POSSIBLE INDEFINITE DELIVERY
PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED
TO CLAUSE S-46. AWARD WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000
WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL
AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. ALL RSPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONISDERED.
THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/rf
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-337 SN276946)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 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--SYNCHRO, TRANSMITTER
SOL sp092099qa130
DUE 123198
POC julia joseph 614-692-7622/fax 614-692-6911
DESC: pr nr: ype98331000373 nsn: 5990-00-443-2743 SYNCHRO, TRANSMITTER
SOL NR SP092099QA130 ISSUED 12/17/98; RETURN QUOTE ON/BEFORE
12/31/98. LITTON INDUSTRIES (4H618) P/N HGC-11-AR-6/A758 AND
AMETEK INC (97424) P/N 5472830P017. SMALL BUSINESS SIZE STANDARD
IS 1000. FOB, INSPECTION AND ACCEPTANCE IS AT DESTINATION.
QUANTITY IS 131 TO HILL AFB UT. PLEASE GIVE PRICE BREAKS AS
THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER AWARD.
THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-46. AWARD
WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000 WHICHEVER COMES
FIRST. FAILTURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD
DECISION FOR THE SOLICITED QUANTITY. ALL RSPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. THIS SOLICITATION
WILL BE AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/rf
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
LINKURL: http:..www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-337 SN276947)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL sp092099qa129
DUE 123198
POC julia joseph 614-692-7622/fax 614-692-6911
DESC: pr nr ype98302000330 nsn5925-01-062-4827 cirucit breaker,
sol nr sp092099qa129, issued 12/17/98; return quote on/before
12/31/98. philips tech (81541) p/n AP-1R-4707-1. SMALL BUSINESS
STANDARD SIZE IS 750. FOB, INSPECTION AND ACCEPTANCE IS AT
DESTINATION. QUANTITY 100 AT STOCKTON CA. DELIVERY 60 DAYS
. PLEASE GIVE PRICE BREAKS AS THIS IS A POSSIBLE INDEFINITE
DELIVERY ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED
TO CLAUSE S-46. AWARD WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000
WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL
AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT http://ww.dscc.dla.mil/rf
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-337 SN276948)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 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--MICROCUIT
SOL sp092099qa126
DUE 123198
POC julia joseph 614-692-7622/ fax 614-692-6911-
DESC: pr nr ype98299000224 nsn 1270-01-070-3245 203 each, delivery
60 days, Texas instruments (01295) p/n mpl264. issue date is
12/17/98; return quote on/before 12/31/98. small business size
standard 500. please give price breaks as this is a possible
indefinite delivery purchase order award. the contractor's
attention is directed to clause s-46. award will be viable
for up to 1 year or $100,000 whichever comes first. failure
to agree to this clause will affect an award decision for the
solciited quantity. all rsponsible sources may submit an offer/quote
which shall be considered. this solicitation will be available
on the internet at http://www.dscc.dla.mil/rf 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted/.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-337 SN276958)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 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--TRACKBALL, DATA ENTRY
SOL sp092099qa128
DUE 123198
POC julila joseph 614-692-7622/fax 614-692-6911
DESC: pr nr ype98320000754 trackballl, sol nr sp092099qa128 issued
12/17/98; return quote on/before 12/31/98. logitech inc (46628)
p/n 904164-L100. small business size standard 1000. fob, inspection/acceptance
at destination. quantity 72 each - 61 to mechanicsburg pa.
11 each to stockton ca. delivery 60 days. please give price
breaks as this is possible indefinite delivery purchase order
award. the contractor's attention is directed to clause s-46.
award will be viable for up to 1 year or $100,000 whichever
comes first. failture to agree to this clause will affect an
award decision for the solicited quantity. all responsible
sources may submit an offer/quote which shall be considered.
this solicitation will be available on the internet at http://www.dscc.dla.mil/rf
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-337 SN276962)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP093098Q2264
DUE 121898
POC Lisa R. Perry 614-692-7801 Fax 614-692-1100
DESC: PR NO: Fpe98114000510/FPE98253000458 NSN: 5930-01-333-7213
Approved Sources: Custom Control Sensors (09049) P/N 8G1303
AlliedSignal (99193) P/N 3876090-1 Quantity: 86 ea. Delivery
to Stockton, CA Delivery 240 days ADO or better Part numbered
item. Products offered clause applies. No releaseable data
sufficient for MFG purposes. The following notes are applicable:
Note 26 applies. This solicitation isn't available until 15
days after published in the CBD. Specifications, plans, or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete unrestricted
tech data. While price may be a significant factor in evaluation
of offers the final award decision will be based upon a combination
of price, delivery, past performance, and other evaluation
factors as stated in the solicitation. All responsible offers
may submit an offer which DSCC shall consider. A hard copy
of this solicitation can be found on the internet at http://www.dscc.dla.mil/rfq/
Request for the hard copy of this solicitation will not be
accepted. The small business size standard is 500.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: lisa_perry@dscc.dla.mil
EMAILDESC:
CITE: (W-338 SN277163)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ASSEMBLY
SOL SP093099QA107
DUE 011199
POC Lisa R. Perry 614-692-7801 Fax 614-692-1100
DESC: PR NO: YPE98261000350 NSN: 5930-00-005-8800 Approved
Sources: Eaton Corp. (27192) P/N 698ED175-25 Quantity: 22
Ea. Delivery to Mechanicsburg, PA Delivery 220 Days ADO or
better Part numbered item. Products offered clause applies.
No releasable data sufficient for MFG purposes. The following
notes are applicable: Note 26 applies. This solicitation is
not available until 15 days after publication in the CBD. Specifications,
plans, or drawings are not available. This acquisition is for
materials that the government does not possess complete unrestricted
tech data. While price may be a significant factor in the evaluation
of offers, the final award decision will be based on a combination
of price, delivery, past performance, and other evaluation
factors as stated in the solicitation. All responsible sources
may submit an offer which DSCC shall consider. This solicitation
is available on the internet at: http://dscc.dla.mil/rfq/
Request for hard copies of this solicitation will not be accepted.
The small business size standard is 500.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: lisa_perry@dscc.dla.mil
EMAILDESC:
CITE: (W-338 SN277170)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP093099QA108
DUE 011199
POC Lisa R. Perry 614-692-7801 Fax 614-692-1100
DESC: PR NO: YPE98261000357 NSN: 5930-01-370-3506 Approved
Sources: Aerospace Avionics (19623) P/N 711350-1 Quantity:
66 ea. Delivery is to Mechanicsburg, PA Delivery is 140 days
ADO or better Part numbered item. Products offered clause
applies. No releasable data sufficient for manufacturing purposes.
The following notes are applicable: Note 26 applies. This solicitation
is not available until 15 days after publication in the CBD.
Specifications, plans, or drawings are not available. This
acquisition is for supplies for which the government does not
possess complete unrestricted tech data. While price may be
a significant factor in the evaluation of offers, the final
awards decision may be based upon a combination of price, delivery,
past performance, and other factors as outlined in the solicitation.
All responsible sources may submit an offer which DSCC shall
consider. A hard copy of this solicitation is available on
the internet at : http://www.dscc.dla.mil/rfq/ Request for
hard copy of this solicitation will not be accepted. The small
business size standard is 500 employees
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: lisa_perry@dscc.dla.mil
EMAILDESC:
CITE: (W-338 SN277172)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP093099QA109
DUE 011199
POC Lisa R. Perry 614-692-7801 Fax 614-692-1100
DESC: PR NO: YPE98279002670 NSN: 5930-00-632-0314 Approved
Sources: Custom Control Sensors (09049) P/N 8G756 Lockheed
Martin Corp (98897) p/N 672967-101 Quantity: 100 ea. Delivery
is to Mechanicsburg, PA and Stockton, CA Delivery is 240 days
ADO or better Part numbered item. Products offered clause
applies. No releasable data sufficient for MFG purposes. The
following notes are applicable: Note 26 applies. This solicitation
is not available until 15 days after publication in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete
unrestricted tech data. While price may be a significant factor
in the evaluatin of offers, the final award decision may be
based on a combination of price, delivery, past performance
and other factors as described in the solicitation. All resposnible
sources may submit an offer which DSCC shal consider. A hard
copy of this solicitation is available on the internet at http://www.dscc.dla.mil/rfq/
Requests for hard copies of the solicitation will not be accepted.
The small business size standard is 500.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-338 SN277178)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--FUSE, CARTRIDGE
SOL sp092099qa127
DUE 121798
POC julia joseph 614-692-7622/fax 614-692-6911
DESC: PR NR YPE9832000608 NSN 5920-01-442-1735 FUSE, CARTRIDGE
SOL NR SP0920-99-QA127 ISSUED 12/17/98; RETURN QUOTE ON/BEFORE
12/31/98. LITTON SYSTEMS (06481) P/N 878635 REV F. SMALL BUSINESS
SIZE STANDARD IS 750. FOB, INSPECTION/ACCEPTANCE IS AT DESTINATION.
QUANTITY IS 33 TO MECHANICSBURG PA. DELIVERY 60 DAYS. PLEASE
GIVE PRICE BREAKS AS THIS IS A POSSIBLE INDEFINITE DELIVERY
PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTGED
TO CLAUSE S-46. AWARD WILL BE VIABLE FOR UP TO 1 YEAR OR $100,00
WHICHEVER COMES FIRST. FAILTURE TO AGREE TO THIS CALUSE WILL
AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/rf
15 days after this notice is published in the CBD. REQUESTS
FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-338 SN277207)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--FILTER, ASSEMBLY
SOL SP0905-99-Q-A044
DUE 011298
POC Janet McKelvey (614)692-7758
DESC: 1. This solicitation is available on the internet at http://www.dscc.dla.mil/rfq/
2. NSN: 5915-01-334-1216 3. FPE98329000443 4. Filter, Assembly
5. Approved sources: Edo Corp. (82340) P/N 116016-2 6. Specifications,
plans, or drawings are not available 7. Other than full and
open - part numbered items 8. Delivery schedule: 60 days
9. Size standard: 500 10. Unrestricted 11. Various increments
solicited from 200 to 499 12. Unit of issue: EA 13. PR Qty:
318 14. Destination: Mechanicsburg, PA 15. While price may
be a significant factor in the evaluation, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. 16. See not 26
CITE: (W-338 SN277230)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--LEAD, TEST
SOL sp092099qa122
DUE 123198
POC julia joseph 614-692-7622/fax 614-692-6911
DESC: pr number YPE98308001223 NSN 6625-00-172-6612, LEAD TEST,
SOL NR SP092-99-QA122 ISSUED 12/17/98; RETURN QUOTE ON/BEFORE
12/31/98. TEKTRONIX INC (80009) P/N P6021. SMALL BUSINESS SIZE
STANDARD IS 500. QUANTITY 15 EACH. DELIVERY 60 DAYS. PLEASE
GIVE PRICE BREAKS AS THIS IS A POSSIBLE INDEFINITE DELIVERY
PURCHASER ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED
TO CLAUSE S-46. AWARDWILL BE VIABLE FOR UP TO 1 YEAR OR $100,000
WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL
AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/rf
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-338 SN277253)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--FUSE, CARTRIDGE
SOL sp092099qa123
DUE 123198
POC julia joseph 614-692-7622/ fax 614-692-6911
DESC: pr number ype98287000159, nsn 5920-01-091-1818; fuse, cartridge
sol nr sp092099qa123 issued 12/17/98 return quote on/before
12/31/98. qpl sources Cooper Industries (71400) and Littlefuse
(75915). Small business size standard is 750. fob, inspection/acceptance
is at destination. quantity 525 each. delivery 60 days. please
give price breaks as this is a posible indefinite delivery
purchase order award. The contractor's attention is directed
to clause s-46. Award will be viable for up to 1 year or $100,000
whichever comes first. failure to agree to this clause will
affect an award decision for the solicited quantity. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rf
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-338 SN277280)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--5998 CIRCUIRT CARD ASSEMBLY
SOL SP0960-98-Q-A079
DUE 011499
POC Jeff Walker, (614) 692-7414
DESC: NSN 5998-01-439-0166 Circuit Card Assembly Quantity Increments
30-49, 50-74, 75-99, 100-150 delivery within 225 days No
Drawings Available
CITE: (W-338 SN277282)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--PHASE SHIFTER, ELECTRONIC
SOL sp090599qa045
DUE 010799
POC sandra frost 614-692-7700
DESC: desc: nsn: 5915-01-400-3573, ype98329000444, Noun: phase
shifter, electronic approved sources: kdi/triangle corporation
(64537) p/n s-142-3, hughes aircraft co./raytheon (82577) p/n
8655335-001. no data is available. the alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. Other than
full & open - p/n Item-Products Offered Clause applies. Delivery
of 4 each to Mechanicsburg pa within 90 days. Size Standard:
500. Unrestricted. Various increments solicited from 1 to 15
each. While price may be a significant factor in the evaluation
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors.
Note 26 applies.
CITE: (W-338 SN277333)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER STRIP, ELECTRICAL PROXIMA CORP
SOL SP0451-99-R-0224
DUE 012099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer/Barry Compton/BB834/804-279-5281/contrac
ting officer/Earl Canfield/804-279-5945.
DESC: PR-NO: ARG98308052001 NSN 6150-01-379-7135, Power strip,
Electrical, proxima Corp, CAGE 45706, P/N S10P; efi Electronics
Corp, CAGE 0TPE6, P/N p-50es; shape Electronics Inc, CAGE 0GRF3,
P/N sr-10. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. option to ext term of contract-48 months.
unrestricted. other than full and open comp (sole source) FAR
6.302-1. the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. This solicitation
is to result in an indefinite quantity contract. it includes
4 options for one year each. Total duration of contract -60
months. delivery SCHEDULE30 days stock; 15 days DVD. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277049)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-3322
DUE 010599
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804)279-3006/fax (804)279-60 09;
Contracting officerbarry Compton/phone (804) 279-5 281/FAX
(804) 279-6009.
DESC: PR-NO: FPG98005000566 NSN 6150-01-142-6702, wiring harness,
branched, Lockheed Martin Corp, CAGE 81755, P/N H16DW910-19.
specifications plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. Unrestricted. other than full
and open comp(sole source) FAR 6.302-1. only one source (NOTE
22). The final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. 30 -EA Del to New
Cumberland PA 17070 Del by 244 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-338 SN277050)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP0430-99-Q-B355
DUE 012299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Jean Lanthrip/ZZ783/8 04-279-4479/ contract
officer: Michele Thomas/ZZ880/80 4-279-4283. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98226000563 NSN 6110-01-288-6957: controller,
motor. Eaton Corp. Specific industry Control Div. CAGE 27192.
P/N 6968ED530A. Critical item application. 2 -EA Del to Richmond
VA 23297 Del by 60 days. Other than full and open comp: N.
See NOTE 22. Total quantity shipped: 2. Option to Inc qty:
Y. Option to ext term of contract: N. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-338 SN277055)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-R-0577
DUE 012099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Barry
Compton/BB834/804279-5281; Contra cting officer/Earl Canfield/804-279-5945.
DESC: PR-NO: YPG98296000686 NSN 6150-00-458-3519, cable Assembly,
special purpose, Electrical, Boeing Co, CAGE 81205, P/N 25-60433-2.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. unrestricted. Other than full
and open comp(sole source) FAR 6.302-1. Only one source(NOTE
22). the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. 13 -EA Del to Mechanicsburg
PA 17055 Del by 280 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-338 SN277062)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN LOCKHEED MARTIN CORP
SOL SP0451-99-Q-3253
DUE 123198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4217.
for copies of RFQ solicitations, cont act the buyer. Ronald
branch/BB836/ 804-279-4217; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: FPG98303000756 NSN 6150-01-180-2064, wiring harness,
bran, Lockheed Martin Corp, CAGE 81755 and P/N H16DW1604-200.
Specifications, plans and drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. See NOTE 26. Automated Best Value Model
applies.. 9 -EA Del to Mechanicsburg PA 17055 Del by 502 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-338 SN277129)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SWITCH ELECTRICAL
SOL SP0451-99-Q-3320
DUE 010599
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804)279-3006/fax (804)279-60 09;
Contracting officerbarry Compton/phone (804) 279-5 281/FAX
(804)279-6009.
DESC: PR-NO: YPG98308001727 NSN 6150-00-352-5620, cable Assembly,
switch Electrical, Crane Co, CAGE 81982, P/N 86276-3; ITT Corp,
CAGE 98087, P/N 1105P20-3. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. NOTE 26 applies. Unrestricted.
other than full and open comp(sole source) FAR 6.302-1. The
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. 62 -EA Del to Mechanicsburg
PA 17055 Del by 203 days ARO. 28 -EA Del to Tracy CA 95376
Del by 203 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-338 SN277146)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-99-Q-3323
DUE 010599
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804)279-3006/fax (804)279-60 09/
Contracting officerbarry Compton/phone (804)279-52 81/FAX (804)279-6009.
DESC: PR-NO: YPG98308001748 NSN 6150-01-213-5907, cable Assembly,
Power, Electrical, lebarge Inc, CAGE 16275, P/N 7-1836. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
18 -EA Del to Mechanicsburg PA 17055 Del by 410 days ARO. 18
-EA Del to Tracy CA 95376 Del by 410 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277147)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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 SP0430-99-QC160
DUE 011199
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-00-836-1283, YPG98327001082,
Battery, Storage. Lead Acid, Dry Charged. Ford Motor Co., CAGE
23040, Par# GN-3EE. Yuasa-Exide Corp., CAGE 90660, Part# HD-3EE.
Komatsu American International Co., CAGE 29510, Part# 1HPR3EE.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Qty is 983. Delivery is 30 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-338 SN277232)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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 SP0430-99QC161
DUE 011199
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-220-6337, YPG98327001118,
Battery Assembly. Nickel-Cadmium, Sealed. Avtron Mfg Inc.,
CAGE 01014, Part# B14703. QPL - FAR 52.209-1 OR 52.209-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
is 36. Option to ext term of contract is 36 mos. Delivery is
30 DARO. Unrestricted. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-338 SN277237)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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 SP0430-99QC140
DUE 011199
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-289-8566, FPG98292000389,
Battery, Storage. Nickel-Cadmium. Marathon Power Technologies.
Battery Products, CAGE 74025, Part# 31446-003. Critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Qty is 20. Delivery is 30 DARO. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
descibed in the solicitation.
CITE: (W-338 SN277241)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSEMBLY SET
SOL F41608-99-R-0035
DUE 010400
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461, FAX: (210) 925-2098, E-Mail: ronald.dupree@ldgate1.kelly.af.mil
DESC: SYNOPSIS Subject below item(s), 4 each total, are not
being procured IAW FAR Part 12. 0001 NSN 6150-01-337-3478DQ,
Cable assemblies (PWA56113 and M-PW-9005A) are applicable to
U/O Computer PWA56102: E/I F100-PW Eng 220 Series Standard
Elec trical Equip from test to EDU 0002 NSN 6150-01-337-3478DQ,
Cable assemblies (PWA56114 and M-PW-9005B)are applicable to
the PWA56118-2; U/O Computer PWA56102: E/I F100-PW Eng 220
Series Standard Elec trical Equip from test to EDU: PR Nr.
98-37540 Cable Assembly Set 1 Each PN M-PW-9005B, or PR Nr.
98-37540 Cable Assembly Set 1 Each PN M-PW-56114 PR Nr. 98-37539
Cable Assembly Set 1 Each PN M-PW-9005A, or PR Nr. 98-37539
Cable Assembly Set 1 Each PN M-PW-56113 PR Nr. 98-37523 Cable
Assembly Set 1 Each PN M-PW-9005A, PR Nr. 98-37523 Cable Assembly
Set 1 Each PN M-PW-9005B, OR PR Nr. 98-37523 Cable Assembly
Set 1 Each PN M-PW-56113 PR Nr. 98-37523 Cable Assembly Set
1 Each PN M-PW-56114 Items 0001 and 0002 are being procured
IAW source controlled drawings PWA56113 and PWA56114 updated
and SA-ALC/ and Air Force approved Rev F. This is a competitive
purchase using the procedures under FAR Part 14. Evaluation
of offers will be based on criteria of solicitation clause
M-917. Already approved sources will be provided Government
Drawings. Based on availablility and timeliness, drawings will
be provided non approved sources upon request. Interested sources
other than the already approved sources below are required
to submit sample items for both part numbers along with their
RFP response for evaluation. Specifications and requirements
shall conform to item source control drawings. APPROVED SOURCES:
CAGE Ref Nr. CONTRACTOR 01CG49 M-PW-9005A Milcom Services M-PW-9005B
Milcom Services 26 05X316 PWA56113 Alphatech Systems Inc 05X316
PWA56114 Alphatech Systems Inc 067582 PWA56113 Aerospace Inter
Sys Inc 067582 PWA56114 Aerospace Inter Sys Inc 077445 PWA56113
Pratt & Whitney 077445 PWA56114 Pratt & Whitney RFQ/RFP INTERNET
INSTRUCTIONS This solicitation is posted on the Internet. Your
company can use the following addresses to access all the solicitations
posted @ Kelly AFB . The first address is for RFQs, such as,
F41608-98-Q and the second address is for RFPs, such as, F41608-98-R.
By checking these two sites, your company will be able to view/print
all solicitations and also check for government furnished drawings.
In some cases, by double clicking on the attached ICON should
take you directly to the WEB site. If the ICON does not work,
the below address will take you directly If you have additional
questions please give me a call. http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
FOR RFQs Contract award will not be made to contractors who
are not registered in the Central Contractor Registration (CCR)
System. See Note(s) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ronald.dupree@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-338 SN277259)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--CELL ASSEMBLY, BATTERY
SOL SP0430-99QC142
DUE 011199
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4975,
Contracting Officer
DESC: Solicitation for NSN 6140-00-402-6350, YPG98313000971,
Cell Assembly, Battery. Nickel-Cadmium, Wet Discharged, Vented
Cell. Saft America Inc., CAGE 09052. Tye HV01.1, Part# 13176.
Class: Corrosive material. For spillable batteries DOT Regulations
apply. Shipping name: Batter, Wet, filled with Alkali. E/IApplication:
A7# ADAPTER PWR SUP ASN-90. Origin inspection required. First
article required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Qty is 2152. Delivery is 30 DARO.
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-338 SN277260)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 171ARW/LGC, PA Air National Guard, Pittsburgh International
Airport, 300 Tanker Rd, #4204, Coraopolis, PA 15108-4204
SUBJECT: 61--STATIC FREQUENCY CHANGER
SOL DAHA36-99-Q-5000
DUE 121898
POC MSgt. Danny Sanders (412) 474-7455 / SSgt. Linda Slappo (412)
474-7685
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 number as shown in this announcement
is a Request for Quote (RFQ). The items required include Static
Frequency Changers, KGS Electronics, Model SPH-1606B-3. No
substitutes. Qty. 9 EA. Delivered to the PA ANG, Coraopolis
PA, by 31 Jan 99. Estimated award date 31 Dec 98. Award will
be based on price alone. The following FAR provisions/clauses
apply to this acquisition: 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, specifically,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Workers with Disabilities, 52.222-37 Employment Reports of
Disabled Veterans and Veterans of the Vietnam Era, and 52.207-4
Economic Purchase Quantity-Supplies. The following DFARS provisions/clauses
apply to this acquisition: 252.204-7004, Required Central Contractor
Registration, 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, specifically, 252.225-7001
Buy American Act and Balance of Payments Program, 252.225-7036
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program, Alternate I. Offeror shall
include a completed copy of the provision at FAR 52.212-3 Offerors
Representation and Certification-Commercial Item with its offer.
Quotes shall be forwarded to the address listed in this announcement
no later than 18 Dec 98 at 1400 hrs. (2:00 p.m. EST). Fax quotes
are acceptable 24 hrs. a day @ (412) 474-7663, also, electronic
quotes via the E-mail address listed are acceptable. All responsible
sources may submit an offer, which will be considered.
EMAILADD: linda.slappo@paang-pitt.ang.af.mil
EMAILDESC:
CITE: (W-338 SN277279)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 61--200 KVA POWER CONDITIONERS
SOL DACA21-99-Q-0009
POC Judy R. Saturday, Contract Specialist, (912) 652-5809, or
Ophelia Kendricks, Contracting Officer
DESC: The purpose of this modification is to cancel CBD announcement
for 200 KVA Power Conditioners. Project will be readvertised
at a later date.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: judy.r.saturday@sas02.usace.army.mil
EMAILDESC:
CITE: (W-338 SN277291)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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 SP0430-99-R0776
DUE 012699
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-297-6202, YPG98203000732,
Battery Assembly. Nickel-Cadmium, Sealed Cells. Lockheed Martin
Tactical Sys Inc., CAGE 90536, Part# 7916940-02. Critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Incremental quanitities: MIN: 755, MAX: 1500. Delivery
schedule FOB Origin - 200 DARO. Trade agreements act. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-338 SN277317)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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 SP0430-99-R0128
DUE 012699
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-060-6855, YPG98261000729,
Battery, Storage. Nickel-Cadmium, Sealed Cell. Lockheed maring
Corp., CAGE 81755, Part# C8715-2 REV S. Marathon Powr Technologies,
CAGE 74025. Saft America Inc., CAGE 67237. Critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Incremental quantities: Primary: 650, 1ST Alt:
900, 2ND Alt: 1100, 3RD Alt: 1300. Option to inc qty is 100%.
Delivery schedule 120 DARO - FOB Origin. Trade agreements act.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-338 SN277324)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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 SP0430-99R0129
DUE 012699
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-289-8566, FPG98261000730,
Battery, Storage. Nickel-Cadmium. Marathon Power Technologies,
Battery Products. CAGE 74025, Part# 31446-003. Critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Option to increase qty is 100%. Other than full and open
comp. Trade agreements act. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-338 SN277332)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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 SP0430-99R0327
DUE 012699
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-00-451-9713, YPG98120000737,
Battery, Storage. Lead Acid, Dry Charged. QPL Applies. Origin
inspection required. Specification. Option to increase qty
is 100%. Trade agreements act. QUALIFYING ACTIVITY: The Naval
Air Systems Command ATTN: Commanding Officer, Naval Air Eng.
Cntr(SESD) Code 93. Lakehurst, NJ 08733 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-338 SN277336)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--KIT, GEN DISCONNECT
SOL SP0430-99R0665
DUE 012699
POC Sharon Blackmore/ZZ885/804-279-5201, Vanessa Ward, 804-279-5373,
Contracting Officer
DESC: Solicitation for NSN 6115-01-387-5756, FPG98196000613,
Kit, Gen Disconnect. Alliedsignal Inc., Aerospace Equipment
Systems, CAGE 83298, Part# SK337. Critical application. Origin
inspection required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Qty is 191. Delivery is 100 DARO.
Only one source. Anticiapate award against Allied Signal Basic
Ordering Agreement.
CITE: (W-338 SN277349)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-R0019
DUE 012199
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-125-3108, NPG98230000662,
Power Supply Subass. This modification reflects new solicitation
date and closing dates. The solicitation date is 21 Dec 98
and closing date is 21 Jan 99. All other terms and conditions
remain the same.
CITE: (W-338 SN277359)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTION SYSTEM
SOL SP0451-98-Q-CC87
DUE 122198
POC Contact: for copies of RFQ solicitations, contact the buyer
/Joseph zable/BB735/phone (804)279-5280/fax (804)279-6 009;
Contracting officerbarry Compton/phone (804)279-5 281/FAX (804)279-6009.
DESC: PR-NO: YPG98229000900 NSN 6340-01-341-5332, sensing element,
fire detection system, Santa Barbara duel spectrum Div of Kidde
Technologies Inc, CAGE 05BU0, P/N 05BU0-400041. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. unrestricted. other than full and open comp (sole
source) FAR 6.302-1. only one source(NOTE 22). the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 20 -EA Del to Mechanicsburg PA 17055 Del by 182
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-338 SN277056)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE LOCKHEED FORT WORTH CO., CAGE
81755,
SOL SP0451-99-Q-3278
DUE 123198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-3129.
for copies of RFQ solicitations, cont act the buyer. Lorraine
Ricks/BB731/ 804-279-3129; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98300000652 NSN 6340-01-052-0867, sensing element,
fire, Lockheed Fort Worth Co., CAGE 81755, P/N 16VP110002-309
or Fenwal Safety Systems, CAGE 73168 and P/N 35595-2-765. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
other than full and open comp (sole source) FAR 6.302-1. More
than one source. See NOTE 26. Automated Best Value Model applies.
50 -EA Del to Mechanicsburg PA 17055 Del by 74 days ARO. 22
-EA Del to Tracy CA 95376 Del by 74 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277067)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL, ALARM
SOL SP0451-99-Q-3321
DUE 010599
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804)279-3006/fax (804)279-60 09;
Contracting officerbarry Compton/phone (804)279-52 81/FAX (804)
279-6009.
DESC: PR-NO: YPG98308001779 NSN 6340-00-192-4173, Control, alarm,
General Dynamics Corp, CAGE 81755, P/N CH00128-1; Fenwal Safety
system Inc, CAGE 73168, P/N 20-035008-004. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
71 -EA Del to Mechanicsburg PA 17055 Del by 52 days ARO. 24
-EA Del to Tracy CA 95376 Del by 52 days ARO. Del by 26 Feb
99. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-338 SN277148)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--COLOUR DOPPLER ULTRASONOGRAPHY DEVICE
SOL MK98A5031
DUE 121198
POC Mr. Ozgur Vural Tel#(202)939-1875
DESC: Turkish MOD will purchase 1 each colour doppler ultrasonography
device from U.S. sources. You can request general and tecnical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it wil not
be possible for us to mail the necessary documentations. Our
fax#: (202)265-8983. Request by telephone will not be accepted.
CITE: (W-338 SN277243)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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 Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--DIALYZERS
SOL RFQ 663-22-99
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System 1660 South Columbian
Way, Seattle, Washington, has a requirement for Dialyzers.
Contract term will be February 1, 1999 through September 30,
1999, with provisions for 2 option years. Solicitation packages
will be available on or about December 22, 1998. Offers are
due on or about January 20, 1999, close-of-business. Only written
requests for solicitation packages will be accepted and may
be faxed to (206)764-2565. Requests must reference solicitation
number RFQ 663-22-99 and must have a contact point and telephone
number. SIC for this procurement is 5047.
CITE: (W-338 SN277368)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL RFP250-10-99
DUE 011898
POC Kathy Laffey-Miller, Contract Specialist, 937-268-6511 x
3091
DESC: VISN 10 (OHIO) Contract Service Center intends to issue
a Request for Proposals for Radiopharmaceuticals for the following
VA Medical Center's, Cincinnati, Chillicothe, Cleveland, Dayton
and the Columbus Outpatient Clinic. Contract period will be
from date of award though September 30, 1999, with one option
year renewal. All responsible sources may submit an offer.
Copies of the solicitation will be available o/a 12-18-98 and
must be requested in writing on FIRM's letterhead. Proposals
are due o/a 1-18-99. NO TELEPHONE REQUESTS WILL BE HONORED,
however; you may fax you request to 937-262-5974.
EMAILADD: Kathleen.Laffey-Miller@Med.va.gov
EMAILDESC:
CITE: (W-338 SN277423)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 66--Y2K UPGRADE QUICKCHEM AE/8000
SOL Rfq-IL-99-00006
DUE 121698
POC Donna Stingley, Purchasing Agent, (312)353-1677
DESC: The U.S. Environmental Protection Agency intends to procure
an Y2K upgrade on (4) Lachat instruments. Items include:
uickchem AE/8000 upgrade, Sampler and Pump Refurbishment, System
Unit, Omnin FIA Software and Data Interface, Sample Processing
Module, Accessories Kit, Training, Heating Unit, Data System
EMAILADD: Stingley, Donna@epamail.epa,gov
EMAILDESC:
CITE: (W-337 SN276934)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BALANCE, COMPLETE
SOL SP0440-99-R-0358
DUE 012299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Shirley Maxey /AX607/804-279-3364.
Contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98246001701 NSN 6645-00-536-1486, Waltham Aircraft
Clock Corp, CAGE 0Y4A4, PN 200867. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. CICA: see AID, No
addl data. Technical data availability: 647 -EA Del to Norfolk
VA 23511-3392 Del by 60 DARO. Duration of contract period:
60 months. QPL - FAR 52.209-1 OR 52.209-2. See NOTE 23. Option
to ext term of contract. Months: 48. Unrestricted. Other than
full and open comp (10 U.S.C. 2304(C)(1) FAR 5.302-1. Intended
source(S): Waltham Aircraft Clock Corp, CAGE 0Y4A4. Trade Agreements
Act. See NOTE 12. Solicitation between $25,000-$100, 000. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277058)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RING, INDICATOR
SOL SP0440-99-Q-L477
DUE 012299
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
attn: AY901.
DESC: PR-NO: YPG98296000818 NSN 6680-00-601-5404, ring, indicator,
Honeywell, Inc. Gov't & aeronautical Products Inc., CAGE 94580,
P/N 448766. Action started comp code F 85016 489 -EA Del to
Hill AFB UT 84056 Del by 130 days. Unrestricted. See NOTE 23.
Option to extend term of contract 60 months. Duration of contract
period base year exceeding one year. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277063)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING ASSEMBLY.
SOL SP0440-99-Q-L474
DUE 012299
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
attn: AY901.
DESC: PR-NO: YPG98299001234 NSN 6610-00-273-9010, housing Assembly,
Smiths Ind. Aero space & Defense Systems Inc., CAGE 93322,
P/N 7952019 22 -EA Del to Robins AFB GA 31098 Del by 265 days.
Unrestricted. See NOTE 23. Option to extend term of contract
60 months. Duration of contract period base year exceeding
one year. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-338 SN277064)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING ASSEMBLY
SOL SP0440-99-Q-L480
DUE 012299
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98299001237 NSN 6620-00-977-3748, housing Assembly,
IAW Texas instru ments, CAGE 96214, Dwg 438873 Rev N DTD 24
Feb 86, P/N 438873 20 -EA Del to Mechanicsburg PA 17055 Del
by 75 days. 17 -EA Del to Texarkana TX 75507 Del by 75 days.
14 -EA Del to Tracy CA 95376 Del by 75 days. Unrestricted.
See NOTE 23. Option to extend term of contract 60 months. Intend
to award as idpo. Please respond by hard copy RFQ only. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277065)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DISK, CLUTCH, BONDED
SOL SP0440-99-Q-L473
DUE 012299
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
attn: AY901.
DESC: PR-NO: YPG98300000762 NSN 6615-00-796-1554, disk, clutch,
bonded, Alliedsignal Aerospace Co., DBA Allied-Signal Aerospace
Co., CAGE 55972, P/N 1830503-1. Critical application item.
50 -EA Del to Tracy CA 95376 Del by 200 days. 47 -EA Del to
Mechanicsburg PA 17055 Del by 200 days. Unrestricted. See NOTE
23. Option to extend term of contract 60 months. Duration contract
period base year exceeding one year. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as describe in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277068)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-R-0635
DUE 012299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: James Melton/AY808/804-279-6470,
Contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98300000763 NSN 6680-01-166-8876, transmitter,
liquid qunatity, Simmonds Precision prods Inc., CAGE 89305,
P/N 472995413. Critical application item. -Descriptive data
is proprietary 39 -EA Del to Jacksonville FL 32212-0097 Del
by 169 days. 108 -EA Del to Tracy CA 95376 Del by 169 days.
Unrestricted. See NOTES 12 & 23. Option to extend term of contract
48 months. Duration of contract period base year plus four
option years. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-338 SN277069)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ANNUNCIATOR ASSEMBL
SOL SP0440-99-Q-L485
DUE 012599
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98308002089 NSN 6610-01-021-8494, annunciator
Assembly, parkerhannifin Corp., gull electronics Systems Div.,
CAGE 26055, P/N 590-038-001 9 -EA Del to Norfolk VA 23511-3392
Del by 175 days. Unrestricted. See NOTE 23. Option to extend
term of contract 60 months. Intend to award as A idpo. Please
respond by hard copy RFQ only. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277070)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--FILTER, OPTICAL
SOL SP0440-99-Q-K271
DUE 122398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Sharon quinte R/AX403/804-745-7918.
Contracting officer: Shirley max ey/804-279-3364.
DESC: PR-NO: YPG98313001060 NSN 6650-01-261-3013, Lockheed Martin
Corp, Lockheed Martin Electro-Optical Systems, CAGE 12705,
PN 12705. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. 127 -EA Del to Barstow CA 92311 Del by 171
DARO. QPL - FAR 52.209-1 OR 52.209-2. See NOTE 23. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1.
Only one source. See NOTE 22. Intended source(S): Lockheed
Martin Corp., CAGE 12705. Additional remarks: please FAX in
solicitation requests to FAX number 804-745-7955. Solicitation
between $25,000-$100, 000. Solicitation will be made: in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277071)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING ASSEMBLY
SOL SP0440-99-Q-L483
DUE 012599
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98313001244 NSN 6610-01-021-8492, housing Assembly,
Gull Inc., CAGE 26055, P/N 476-102-001, MOD-A-CAN Inc., CAGE
54709, P/N 476-102-001 29 -EA Del to Norfolk VA 23511-3392
Del by 180 days. Unrestricted. See NOTE 23. Option to extend
term of contract 60 months. Intend to award as idpo. Please
respond by hard copy RFQ only. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277072)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, BEZEL AND MASK
SOL SP0440-99-R-0102
DUE 012599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: James Melton/AY808/804-279-6470,
Contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98229001073 NSN 6605-00-369-6536, lens, bezel
and mask, issue date corrected 21 Dec 98, closing date 25 Jan
99.
CITE: (I-338 SN277126)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOLDER, PROBE
SOL SP0440-99-R-0602
DUE 010799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG98286001842 NSN 6635-01-311-8970, Holder, probe.
The open/closing date for solicitation SP0440-99-R-0602 has
been changed from 99 Jan 09 to 99 Jan 07.
CITE: (I-338 SN277127)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-99-Q-L481
DUE 012299
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: FPG98302000872 NSN 6620-01-299-8657, indicator,
pressure Vickers Inc. Aerospace Marine Defense CAGE 62983,
P/N 693153, critical application item. @ITEM nameindicator,
pressure @CASE materialaluminum 44 -EA Del to Mechanicsburg
PA 17055 Del by 180 days. 48 -EA Del to Tracy CA 95376 Del
by 180 days. 26 -EA Del to Norfolk VA 23511-3392 Del by 180
days. Unrestricted. See NOTE 23. Option to extend term of contract
60 months. Intend to award as idpo. Please respond by hard
copy RFQ only. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-338 SN277128)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, RAMP POSITION
SOL SP0440-97-Q-TC55
DUE 121098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: George Marshall/AX501/804-279-
3372. Steve allgei er/804-279-4105.
DESC: PR-NO: YPG97111001159 NSN 6680-00-908-5183, part number:
Ametek Aerospace Products Inc., P/N 8DJ48GEZ2, CAGE 97424.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. CICA: see AID, No addl data. 25 -EA Del to San
Diego CA 92132-5044 Del by 344 DARO. Other than full and open
comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1. Intended source(S):
Ametek Aerospace Products Inc. Additional remarks: request
for copy of this solicitation should be FAX to 804-279-6303.
Solicitation between $25,000 - $100,000 solicitation will be
made: in writing all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-338 SN277131)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, TIME TOTALIZING
SOL SP0440-99-R-0352
DUE 010799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Shirley Maxey /AX607/804-279-3364.
Contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98204000731 NSN 6645-01-040-0047, B.F. Goodrich
Avionics sys Inc., CAGE 25583, PN 559-1204-01. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
elec, DC, 28 V nom, measurement 5000.0 max. Tech data availability:
261 -EA Del to Tracy CA 95376 Del by 160 DARO. FOB dest. Duration
of contract period: 60 months. Commercial item. QPL - FAR 52.209-1
OR 52.209-2. See NOTE 23. Option to ext term of contract. Months:
48. Unrestricted. Automated Best Value Model: the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitaiton. Other than full and open comp (10 U.S.C. 2304(C)(1))
FAR 6.302-1. Only one source. See NOTE 22. Intended source(S):
B.F. Goodrich Avionics sys Inc., CAGE 25583. Trade Agreements
Act. See NOTE 12. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-338 SN277134)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS ASSY, 12X UPPER.
SOL SP0440-99-Q-K102
DUE 123198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Sharon quinte R/AX403/804-745-7918.
Contracting officer: Shirley max ey/804-279-3364.
DESC: PR-NO: YPG98281002251 NSN 6650-01-108-2948, drawing number:
I/A/W drawing NR army Dwg 12293421, Rev K, basic, DTD 96 Aug
15. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. 193 -EA Del to Tracy CA 95376 Del by 83 DARO. QPL
- FAR 52.209-1 OR 52.209-2. See NOTE 23. Export Control applies.
See NOTE 8. Automated Best Value Model: the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. Additional remarks: please FAX in solicitation
requests to FAX number 804-745-7955. Solicitation between $25,000-$100,
000. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-338 SN277136)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL FIRST ARTICLE:
SOL SP0440-99-R-0630
DUE 012099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Bob Willis/AX 506/804-279-3692. Contracting
officer: Stephen Allgeier /804-279-4105.
DESC: PR-NO: YPG98281002590 NSN 6685-01-298-6855, @ITEM namegage,
pressure, dial indicatin @OVERALL DEPTH2.500 inches nominal
@OVERALL DIAMETER5.750 inches nominal @GRADUATION UNIT25.0
pounds per square inch @ACTUATION typebourdon tube @SCALE RANGE0.0
to 300.0 pounds pressure per squ are inch @SCALE namepressure
@SCALE typesingle @SCALE smallest INCREMENT5.0 pounds per square
I nch 350 -EA Del to Tracy CA 95376 Del by 135 DARO. 350 -EA
Del to Mechanicsburg PA 17055 Del by 135 DARO. Duration of
contract period: 365 days. Specification. See NOTE 9. First
article test required. Drawing approval required. Option to
ext term of contract. Months: 24. Unrestricted. Automated Best
Value Model: the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. Trade Agreements
Act. See NOTE 12. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-338 SN277137)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE PRESSURE DIAL
SOL SP0440-99-R-0603
DUE 012199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-2794165. buyer: Bob Willis/AX 506/804-279-3692. Contracting
officer: Stephen allgeie R/804-279-4105.
DESC: PR-NO: YPG98286001846 NSN 6685-00-692-8341, lockheed-georgia
Co, CAGE 98897, PN 695261. Lewis Engineering Co, CAGE 35918,
PN 147B31B. A and M Instruments, CAGE 15309, PN EKCC18043.
Phaostron inst and elect Co, CAGE 77221, PN 000-19647. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. @SCALE
quantity 1 @SCALE marking and surface finish letters fluore
scent and lined increments fluorescent and numerals fluorescent
@POINTER type clock-hand @CURRENT type DC @OVERALL length 3.393
inches nominal @OVERALL diameter 2.000 inches nominal 50 -EA
Del to Mechanicsburg PA 17055 Del by 100 DARO. 50 -EA Del to
Tracy CA 95376 Del by 100 DARO. Duration of contract period:
365 days. Option to ext term of contract. Months: 48. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1.
Intended source(S): Lockheed Martin Corp, CAGE 98897. Lewis
Engineering Co, CAGE 35918. A and M Instruments, CAGE 15309.
Phaostron inst and elect Co, CAGE 77221. Trade Agreements Act.
See NOTE 12. Solicitation between $25,000-$100, 000. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277138)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DISC ASSY DAMPER
SOL SP0440-99-Q-L476
DUE 012299
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
attn: AY901.
DESC: PR-NO: YPG98287001142 NSN 6615-00-911-6763, DISC assy damper,
Boeing helicopter Div. of Boeing Co., CAGE 77272, P/N A02H6018-8.
Critical application item. 46 -EA Del to Tracy CA 95376 Del
by 270 days. Unrestricted. See NOTE 23. Option to extend term
of contract 60 months. Duration of contract period base year
exceeding one year. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277139)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MASK ASSEMBLY
SOL SP0440-99-Q-L484
DUE 012599
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98289001054 NSN 6610-00-074-2427, mask Assembly
Astronautics Corp. Of America CAGE 10138, P/N 100798. Critical
application item. 100 -EA Del to Tracy CA 95376 Del by 210
days. Unrestricted. See NOTE 23. Option to exend term of contract
60 months. Intend to award as idpo. Please respond by hard
copy RFQ only. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-338 SN277140)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RESTRICTOR ASSEMBLY
SOL SP0440-99-Q-L472
DUE 012299
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
attn: AY901.
DESC: PR-NO: YPG98295001270 NSN 6610-00-415-6410, restrictor
Assembly, the Boeing Co Vertol Div., CAGE 77272, P/N 114E1050-10,
rms-farrell Corp., CAGE 62044, P/N 114E1050-10. -Descriptive
data unavailable action started comp code F 84107 action started
comp code G 85001 62 -EA Del to Tracy CA 95376 Del by 230 days.
Unrestricted. See NOTE 23. Critical application item. Option
to extend term of contract 60 months. Duration of contract
period base year exceeding one year. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277142)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LIGHT MODULE
SOL SP0440-99-Q-L479
DUE 012299
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98295001273 NSN 6620-00-280-2874, light module,
Control prods Corp., CAGE 27520, P/N MB1971-02-2-01 10 -EA
Del to Norfolk VA 23511-3392 Del by 140 days. 9 -EA Del to
Tracy CA 95376 Del by 140 days. Unrestricted. See NOTE 23.
Option to extend term of contract 60 months. Intend to award
as idpo. Please respond by hard copy RFQ only. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-338 SN277143)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RESISTOR AND MOUNTING BLOCK ASSY
SOL SP0440-99-Q-L475
DUE 012299
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
attn: AY901.
DESC: PR-NO: YPG98303000940 NSN 6610-00-305-2626, resistor and
mounting block assy, Avionics Specialties Inc., CAGE 10639,
P/N 123-0503-01 75 - EA Del to Tracy CA 95376 Del by 120 days.
Unrestricted. See NOTE 23. Option to extend term of contract
60 months. Duration of contract period base year exceeding
one year. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-338 SN277145)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DIAPHRAGM AND VALVE
SOL SP0440-99-Q-L478
DUE 012299
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
attn: AY901.
DESC: PR-NO: YPG98308002087 NSN 6610-00-349-6414, diaphragm and
valve, Sequa Corp., Kollsman Div., CAGE 89944, P/N 716-915.
Critical application item. 7 -EA Del to Hill AFB UT 84056 Del
by 175 days. 28 - EA Del to Tracy CA 95376 Del by 175 days.
Unrestricted. See NOTE 23. Option to extend term of contract
60 months. Duration of contract period base year exceeding
one year. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-338 SN277151)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, POSITION
SOL SP0440-99-Q-L482
DUE 012599
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98323000504 NSN 6620-00-312-2036, indicator,
position, allied-signal DBA Allied-Signal Aerospace Co., CAGE
55972, P/N 3571812 - 2001. Critical application item. 11 -EA
Del to Richmond VA 23297 Del by 274 days. Unrestricted. See
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-338 SN277152)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-L448
DUE 012299
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG98324000693 NSN 6680-01-015-0174, transmitter,
liquid quantity, Parker-Hannifin Corp., gull electronics Systems
Div, CAGE 26055, P/N 015-016-002, critical application item.
CICA48.95 length 2.00 dia. 5 -EA Del to Tracy CA 95376 Del
by 185 days. 5 -EA Del to Mechanicsburg PA 17055 Del by 185
days. Unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon A combin ation of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277153)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--INSTRUMENTS FOR TESTING ON THE SENSITIRE MICROBIOLOGY
SYSTEM
SOL 229001BD
DUE 121998
POC Barbara Dean, Contract Specialist on 301-827-7174. Claudia
Schleigh, Contracting Officer on 301-827-7173
DESC: #17 The Food and Drug Administration intends to award
a sole source contract to AccuMed International, Inc. , Westlake,
Ohio. The items to be purchased are for use on a TM Sensititre
Microbiology System. These items must be shipped to (4) four
different locations. 1)-128, T3462 Mueller Hinton Broth, 100/box;
2)-210, E1012 -Substrate Strips-50/vial; 3)-128, T3339-Demineralized
Water-100/box; 4)-128, E3010-Doseheads-100/box; 5)-11, E251586-Inoc
Loops-10ul/100 box; 6)-7, 99430-Backup Tape; 7)-1,270-CVM3CNCD
Custom MIC Panel 10/box. See Notes, 22,23
CITE: (W-338 SN277187)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SYNTHESIZER
SOL N00421-99-Q-5076
POC Sue Cusic, Contracting Officer, (301) 342-1614
DESC: The Naval Air Warfare Center Aircraft Division has elected
to cancel Request for Quotation package N00421-99-Q-5076 which
was previously advertised in the CBD on or about November 25,
1998. Further questions can be directed to Sue Cusic, Contracting
Officer, on 301-342-1614.
EMAILADD: CusicSM@navair.navy.mil
EMAILDESC:
CITE: (W-338 SN277256)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--GAS CHROMATOGRAPHY SYSTEM
SOL 53SBNB960014
DUE 122198
POC Tamara Grinspon, Contract Specialist, (301) 975-4390, Joan
M. Smith, Contracting Officer, (301) 975-6458
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;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB960014,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3823, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) has a
requirement for a Gas Chromatography System---SRI Instruments
brand name (Part #8610-0003) or equal---to perform volatile
organic compound (VOC) analysis. The chromatography system
will be used in conjunction with SRI equipment (#8610 gas chromatograph)
currently at NIST and shall be one hundred percent (100%) compatible
with existing instrumentation and software. The system shall
include the following: (1) one each (Part #8610-0003) Gas Chromatograph,
8610C serial chassis, 110VAC 60 HZ; (2) two each (Part #8690-0040)
Photoionization Detector (PID); (3) two each (Part #8690-2026)
Flame Ionization/Dry Electrolytic Conductivity Detector (FID/DELCD);
(4) one each (Part #8690-0070) Internal Whisper-Quiet Air Compressor,
110V; (5) two each (Part #8690-0051) Automated Purge-and-Trap/Headspace/Gas
Concentrator; (6) one each (Part #8690-0072) Vacuum Pump Interface,
Data System-Controlled; and (7) two each (Part #8600-WBC1)
15M x 0.53 mm I.D. Capillary Column. The Contractor shall provide
one day of training for 3 persons. In addition, the Contractor
shall provide a two year warranty on all parts and labor. The
system shall be Y2K compliant. Salient characteristics of the
system are portability and small foot print, with a length
to width no larger than 19 inches by 16 inches; two uncoupled
systems for sampling and analyzing VOC concentrations in one
unit, thereby doubling sampling frequency; ability to separate
chlorinated and non-chlorinated compounds; and 100% compatibility
with existing software.*****Delivery is required within 45
days After Receipt of Order (ARO). Delivery location is the
National Institute of Standards and Technology, Receiving,
100 Bureau Drive STOP 3574, Gaithersburg, Maryland 20899-3574.
The FOB Point shall be Destination, Gaithersburg, Maryland.
*****The following FAR provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items. ***** Evaluation Criteria to be included in paragraph
(a) of provision 52.212-2 are as follows: (A) Technical capability
to meet or exceed the Government's specifications (offerors
shall submit a quotation addressing all required specifications,
and shall provide descriptive literature and price list for
all item numbers; (B) Past Performance (offerors shall submit
evidence of having produced and sold comparable units, with
indication of performance success); and (C) Price. Technical
evaluation criteria, when combined, are significantly more
important than price. *****The Government anticipates awarding
a purchase order resulting from this combined synopsis/solicitation
to the responsible offeror whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered. Offerors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it.*****All vendors are
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (6) 52.222-26, Equal Opportunity; (7)
52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; (8) 52.222-36, Affirmative Action for Handicapped
Workers; (9) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; (10) 52.225-3, Buy
American Act-Supplies; (15)(ii) Alternate I of 52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program; and Department of Commerce
Agency-Level Protest Procedures Level Above the Contracting
Officer, which can be downloaded from the NIST Web Page located
at http://www.nist.gov/admin/od/contract/protest.htm.*****All
interested, responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington,
DC time, on 12/21/98, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Tamara Grinspon, Building 301, Room B117, 100 Bureau Drive
STOP 3572, Gaithersburg, Maryland 20899-3572. Faxed quotes
will NOT be accepted. Copies of above-referenced clauses are
available upon request, either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@NIST.GOV
EMAILDESC:
CITE: (W-338 SN277257)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SYNTHESIZER
SOL N00421-99-Q-5077
POC Susan Cusic, Contracting Office, 301-342-1614
DESC: The Naval Air Warfare Center Aircraft Division has elected
to cancel Request for Quotation package N00421-99-Q-5077 which
was previously advertised in the CBD on or about November 25,
1998. Further questions can be directed to Susan Cusic, Contracting
Officer, on 301-342-1614.
EMAILADD: CusicSM@navair.navy.mil
EMAILDESC:
CITE: (W-338 SN277269)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 66--HAMILTON THORNE RESEARCH NO. 790500 MULTI-SPECIES
SPERM ANALYSIS SYSTEM
SOL R-5007-00-9-00
DUE 012199
POC Contact Karen Moore, Contract Administrator, 870/543-7479/Priscella
Thomas Sullivan, Contracting Officer, 870/543-7271
DESC: 66-It is the Government's intention to negotiate on a Sole
Source basis with Hamilton Thorne Research for a 790500 Multi-Species
Sperm Analysis System which includes; 1 EA. Multi Species Sperm
Analysis System, 1 EA. Oval Head Sperm Motility Software, 1
EA. Metrix Morphology Software, 1 EA. Rat Metrix Morphology
Software, and 1 EA. 40x Fluorescent Objective. The system must
have the following minimum specifications: Specimen Holder;
Temperature Control must range from Room Temperature to 45
deg. C, Temperature stepsize of 0.1 deg.C, Temperature stability
of 0.5 deg. C, Programmable Stage Position. Specimen Chambers;
Cannula with depth of 100 micron and >30 fields, slide with
20 and 50 microns and 30 fields, programmable user definition.
Internal Optical System; Imaging device, high resolution CCD
array, objective minimum of 4x, 10x, 10 UV, image type, dark
field, bright field, phase contrast, negative and positive,
image output, NTSC, RS-170 60Hz. Illumination System; light
source, stroboscopic, photometer with an on screen scale, exposure
to include source on only during acquisition and focus, pulse
1.3 millisecond, intensity, computer controlled, monitor, digitized
image with 640 x 480 pixels, spectra-indent fluorescent light
source, illumination, epifluorescent, source strobe Xenon,
pulse, 5-8 millisecond, intensity, computer controlled, filter,
double bandpass, 450 mm and 660 mm. Data Acquisition, frame
rate, 60, 30, 15, 7.5 Hz, frames from 5 minimum and 100 maximum,
system must have 1-20 fileds, designation, automatic or selected.
Analyzing System; Input signal, NTSC, RS-170, control from
a mouse and keyboard, analysis time, 30 seconds for 200 cells,
software to measure count (total, motile, progressive, % motile,
% progressive), concentrations (total, motile, progressive
(m/mL), distributions (LIN, STR, VCL, VSL, VAP, ALH, BCF, head
size-elongation), and total sperm count from homogenized samples.
System has a Quality Check Playback and Quality Control Graphs,
Analysis Sets to include two preset and five user defined.
Video Capability; Able to analyze both 50 Hz (PAL) and 60 Hz
(NTSC). Standard Toxicology Software; Includ software that
does "counts", "concentrations", "mean values", "distributions",
and "Graphics". Data Output; Internal hard drive, floppy disk
drive and an external monitor. Internal Computer System; This
system must have 200 MHz Pentium CPU, 32 MB RAM, 2 serial and
1 parallel ports, 1.44 MB 3.5" high density floppy drive, 2.5
gigabyte hard drive, 17" Super VGA color monitor and must be
year 2000 compliant. This system must also come with the following;
Spectra Ident automated sperm concentration analysis of homogenized
cauda samples using DNA specific fluorescent stain and integrated
fluorescent illumination. Sort function which determines fraction
of cells within user specified limits on VCL, VSL, LIN, STR,
ALH, BCF, Head size and Head Shape. Track editing, which allows
you to view and store detailed data for individual sperm tracks
(used for validation procedures). HDATA ASCII export which
allows the transfer of summary data and/or individual track
to ASCII compatible spreadsheets for database programs. Clinical
filing which provides the ability to design three one page
reports and store analysis reports to file. INFORMATION RECEIVED
IN RESPONSE TO THIS NOTICE WILL BE USED FOR DETERMINING WHETHER
TO CONDUCT A COMPETITIVE PROCUREMENT. WRITTEN SUBMISSIONS OF
INTEREST SHOULD BE SPECIFIC IN IDENTIFYING THE PROSPECTIVE
OFFEROR'S CAPABILITY TO PERFORM. See numbered note 22*****
CITE: (W-338 SN277356)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--MODULATOR
SOL N00164-99-Q-0045
DUE 122198
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826, fax
812-854-1841; Mr. Richard G. Colvin, Code 1163WC, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-99-Q-0045 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07 and Defense Acquisition Circular
91-13. This action is reserved for small business 52.219-6.
The following is a list of the requirements: Line Item 0001:
Qty. Two (2) each MODULATOR, MAGCAP ENGINEERING P/N MG-1325
OR EQUAL in accordance with the following specifications: The
equipment shall consist of a high voltage power supply and
modulator to pulse a traveling wave tube with the following
specifications: Cathode voltage: -33kv, Cathode current: 8.5
amps, Filament voltage: 11 volts adjustable, Filament Current:
3.5 amps, Pulse width: 1.25 USEC, PRF: 2 KHz, Duty cycle: .0025,
input power: 208AC 3 phase. Line Item 0002: Qty. One (1) each
MODULATOR, MAGCAP ENGINEERING P/N MG-1277 OR EQUAL in accordance
with the following specifications: Modulator shall be a self
contained unit specifically designed to power two or more Varian
magnetrons operating under the following specifications: Cathode
Voltage: 22-24 KV peak, Current: 27.5 amps, Filament Voltage:
0-15 volts, Filament current: 0-4 amps DC, Pulse Widths selectable:
0.22 micro sec 2500 PRF, 0.50 micro sec 1600 PRF, 1.0 micro
sec 1000 PRF, 2.5 micro sec 400 PRF, Primary power is applied
through the back panel of the unit. The input 208-220 VAC three-phase
50/60 Hz, 7.0 amps maximum input current level. Delivery shall
be f.o.b. destination, Naval Surface Warfare Center, Crane,
IN, with the inspection/acceptance at destination. Delivery
of Line Items 0001 and 0002 will be required within 100 days
from contract award. FAR Clauses/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to offerors--Commercial Items, 52.212-4
Contract Terms and Conditions--Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (incorporating FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3 Buy American Act-Supplies, 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program), 52.219-14 Limitation on Subcontracting,
DFARS Clause 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. The contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 12/21/98 at 2:00 PM. Eastern Std.
Time. Point of contact for information regarding this requirement
is Ms. Pat Sturgis, 812-854-1826, FAX 812-854-1841, or e-mail
sturgis_p@crane.navy.mil. All responsible sources may submit
a quote which will be considered by the agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-338 SN277365)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--GATED CAMERA
SOL RFO3-111004
DUE 122198
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government intends
to purchase the following: Intensified CCD Camera 1 Each The
subject camera shall be in accordance with the following specifications:
1. 512 x 512 CCD with Gen IV High Resolution Image Intensifier
with built in high voltage and pulse electronics 2. CCD Array:
Thompson 512 pixel by 512 pixels, 19 micron by 19 micron pixel
size, 1.2:1 fiber optic taper, Imaging format (18mm IIT) 12
mm, Full well capacity 450,000 electrons per pixel, Vertical
shift rate of 1.0 microsecond/row 3. Intensifier: 18mm Gen
IV high resolution with P43 phosphor 4. Fiber optic CCD to
Intensifier coupling 5. CCD Cooling Thermoelectric, both water
and air cooling to be built in. Sealed camera front end requiring
no nitrogen flow. CCD cooled to -300C for air cooled and -350C
with water circulation. 6. Intensifier gating: All high voltage
and pulse electronics to be built in to the camera head, 18
mm Gen IV with 10 nanosecond full width at half maximum (FWHM)
gating time standard, micro-channel plate (MCP) bracket pulse
operation standard 7. Timing: TTL level pulse timing, software
controlled, including automated boxcar sequences 8. CCD Readout
Noise: < 3 counts RMS at 1MHz, gain setting of 5,10 or 20 electrons/count
9. Camera Controller: A/D converter 16 bits at 1 MHz readout
rate, Model ST-133 with analog video output (NTSC) 10. Computer
Interface: PCI interface card 11. Optical interface: Nikon
F-Mount 12. Cabling: All interconnect cables between the camera
head, camera controller and government supplied computer. Cable
length of controller to computer shall be 10 meters. 13. On/Off
Ratio: MCP bracket pulsing enabled, 1 x 106 visible range,
> 1 x 107 UV range; MCP bracket pulsing disabled, 1 x 106 visible
range, > 2 x 104 UV range 14. Quantum efficiency: GenIV @ 550
nm must be greater than 35% 15. Software: Software to operate
under Windows 95 or N/T, Controls all manufacturers cameras.
Software shall perform the following: Controls timing, read
rate, binning, grouping and shutter of camera, live displays
of multiple images, autoscale and zoom on live data, macroBasic
programming capabilities, toolbox for simple click access to
frequently used functions and macros. The software shall support
built-in multitasking. All hardware and software supplied with
this purchase order shall be Y2K compliant. The provisions
and clauses in the RFQ are those in effect through FAC 97-04.
The SIC code for this procurement is 3861. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA Lewis Research Center is required
within 60 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 [or bid distribution office, by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than 12-11-98. Quotations are due by 12-21-98 at 4:30pm
EST. Selection and award will be made to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). See Note(s) N/A. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-111004
LINKDESC:
EMAILADD: Marilyn.D.Stolz@lerc.nasa.gov
EMAILDESC:
CITE: (D-338 SN277409)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HEXAFLUOROETHANE AND NITROUS OXIDE MIXTURE
SOL SP0450-99-R-0780
DUE 012199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer. buyer:
Glenda Dawson/804-279-3607
DESC: PR-NO: YPG98316000966 NSN 6830-01-296-2459, hexafluoroethane
and nitrous oxide mixture. origin inspection. I/A/W spec NR
Fed spec BB-F-1421B basic DTD 82 Mar 05. 13 -CY Del to FPO
AE 09543-2810 Del by 30 days ARO. See NOTE 26. See NOTE 9.
Unrestricted. Automated Best Value Model: the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. See NOTE 12. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-338 SN277076)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--CHEMICALS, AND CHEMICAL PRODUCTS
SOL 7FXPIC-A6-98-6809-S
DUE 010799
POC Arline Jine, Contract Specialist, Phone (817)978-8679, Fax
(817)978-8634, Email arline.jine@gsa.gov - Arline Jine, Contract
Specialist, Phone (817)978-8679, Fax (817)978-8634, Email arline.jine@gsa.gov
DESC: THIS IS A PRE-SOLICITATION NOTICE. Solicitation will be
available for downloading on or about January 7, 1999, and
will close on February 8, 1999. Interested parties may access
the solicitationat http://esp.arnet.gov. This site will provide
instructions for downloading the solicitation file. GSA has
a one year requirements, firm fixed price contract from February
1, 1999 through January 31, 2000, for Federal Supply Group
68-Deorants, Disinfectants and Insect Repellent in accordance
with Commercial Item Description (CID) A-A-98, General Purpose
Concentrated Deodorant, CID A-A-1438, General Purpose Liquid
Phenolic Disfectant-Detergent; CID A-A1440, General Purpose
Liquid Phenolic Disfectant; CID A-A-266A, General Purpose Cakes
for Urinals and Toilet Deodorant; CID A-A-1439 General Purpose
Phenolic Type Disfectant-Detergent; CID A-A-1440 General Purpose
Disinfectant-Detergent (iodophor); CID A-A-1441, General Purpose
Quaternary Ammonium Compound Disfectant, and an Insect Repellent
to a purchase description. FOB Destination Prices to various
GSA depots, EPA registration is required for disfectants. CIDS
A-A-1441, A-A-98 and purchase desctiption of insect repellent
are small business set aside items. All responsible sources
may submit an offer for consideration. Please fax request to
Arline Jine (817)978-8634.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXPIC-A6-98-6809-S&LocID=3
LINKDESC:
notice
EMAILADD: arline.jine@gsa.gov
EMAILDESC:
CITE: (D-338 SN277190)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--MORPHO FLEXSCAN WORKSTATION
SOL USSS990007
DUE 122998
POC April Delancy, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Kathleen Wilson, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number USSS990007 is issued as
a Request for Proposals (RFP). All references of "offers" are
understood to be "proposals". The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-03. The SIC code is 5045 Computers
and Computer Peripheral Equipment and Software, and the small
business size standard is 500 employees. The U.S. Secret Service
has a requirement for a Morpho FlexScan Workstation for required
access to Automated Fingerprint Identification System (AFIS)
databases. No substitutions will be accepted. Sagem Morpho,
Inc. is the sole producer of the Morpho FlexScan Workstation.
The contractor shall deliver the complete quantity, FOB Destination,
to the U.S. Secret Service, Forensic Services Division, 1800
G Street, NW, Room 929, Washington, DC 20223. Delivery within
thirty days of receipt of award. The following FAR provisions
are applicable to this RFP - FAR 52.212-1, Instructions to
Offerors - Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes for Executive
Orders - Commercial Items. Offerors must include a signed copy
of the Representations and Certifications with their offerors.
Copies of the Representations and Certifications are available
on-line at http://www.treas.gov/usss/proc/2123.htm. The contract
specialist will not accept telephone requests for copies of
the FAR provisions. The Government intends to negotiate and
award on a sole-source basis in accordance with FAR 6.302-1,
a firm-fixed price contract with Sagem Morpho, Inc. 1145 Broadway,
Suite 200, Tacoma WA 98402. Sagem Morpho, Inc. is the sole
producer of the Morpho FlexScan Workstation. All offers, which
shall include the price proposal and a signed copy of the Representations
and Certifications shall be mailed to the U.S. Secret Service,
Procurement Division, 1310 L Street NW, Room 730, Washington,
DC 20223, Attn: April Delancy, for receipt no later than Tuesday,
December 29, 1998 at 2:00 p.m. Please note no proposals by
facsimile or electronic responses, including electronic mail
will be accepted. Award is anticipated within thirty (30) days.
See Note 22. Note 22 is modified to read 10 days in lieu of
45 days.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990007&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-338 SN277197)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--OVERHAUL, TRAIN, AND PROVIDE TECHNICAL SUPPORT TO
SOLUTION MONITORING AND CONTROL SYSTEM (SMCS)
SOL N00015990009
DUE 121798
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole source basis, to Eastman Kodak Company for overhaul,
training and technical support of the Solution Monitoring and
Control System (SMCS) presently in use at ONI. SMCS is a Kodak
designed and manfactured system. Offers received within 10
days after the date of publication of this solicitation will
be considered. Offers may be faxed to 301-669-5905.
CITE: (W-338 SN277242)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0034
SOL 6TSA-99-CSC-0034
DUE 121098
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0034 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. CLIN 1. Tiscor Protrac Taskmaster w/
Windows, part # 2020901, Qty. 4. CLIN 2. Tiscor network module,
part # 2020904, Qty. 4. CLIN 3. Symbol Technology PDT laser
reader 1.1M, part # 1041290, Qty. 16. CLIN 4. Symbol Technology
4-slot cradle, part # 1049753, Qty. 4. CLIN 5. Symbol Technology
PDT Cable, part # 1040520, Qty. 4. CLIN 6. Symbol Technology
Lithium battery/holster, part #1043923, Qty. 16. CLIN 7. Markem
Corporation Barcode Labels, part # GFS1, Qty. 160,000. CLIN
8. Initial Setup and training (state side), Qty. 3. CLIN 9.
Initial Setup and training (overseas), Qty. 1. FOB Ship to
locations include: Shaw AFB SC, Beale AFB, CA, Seymour-Johnson
AFB, and Lajes Field APO AE 09720-7790. No partial quotes will
be considered. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost, past performance
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business December 10, 1998, and
can be sent by FAX to 816-823-3322 Attn: Sue Cumpton. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0034&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-338 SN277278)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--HIGH SPEED WINDOWS NT BASED ANALOG RECORDING AND
PLAYBACK
SOL N66604-99-Q-0949
DUE 011199
POC J. Clermont, Contract Negotiator at (401) 832-1460; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to procure One (1) High Speed Windows
NT Based Analog Recording and Playback System on a Brand Name
or Equal Basis to RC Electronics, Inc., Santa Barbara, California.
Performance Specifications are listed below. A Supply type
Purchase Order with Firm Fixed Price (FFP) provisions will
be issued to the successful offeror. Requests for quotation
under N66604-99-Q-0949 are being solicited by this synopsis.
This acquisition will be conducted in accordance with FAR Part
12 Acquisition of Commercial Items and FAR Part 13 and Simplified
Acquisition Procedures. The parts are RC Electronics, Inc.
parts: (1) CLIN 0001 - R. Datamax-8 channel digital recorder
(2) CLIN 0002 - DTX-10T Ethernet (3) CLIN 0003 - DTX-GT
ITL gate (4) CLIN 0004 - DTX-AITIN Tape Backup (5) CLIN
0005 - PMA-1. The characteristics/performance specifications
are: (1) General: The requirement is for a high speed analog
recording and playback system (data recorder) with 8 analog
input channels recorded at 16 bits and up to 90 kHz per channel.
The system shall be installed into a Pentium based PC or equal
running the Windows NT (New Technology) operating system or
equal multi-tasking operating system (UNIX, Linux, etc.).
(2) The system shall come with programmable gain amplifiers,
simultaneous sampling and programmable anti-aliasing filters,
18 gigabytes of storage disk. (3) The analog input channels
shall be sampled at 16-bit resolution with conversation rate
sufficient to achieve 90 -KiloHertz (kHz) analog bandwidth
per channel. Sampling shall be simultaneous. The sampling rates
shall be software selectable from 100 kHz to 200 kHz. (4)
The input voltage range shall be software selectable in ranges
between +/- 40 volts down to +/- 400 millivolts with an amplifier
frequency response that is flat to 90 kHz. (5) The Anti-Aliasing
filters shall be a linear phase delay type or equal with a
stopband of attenuation greater than 180 dB per octave with
a selectable cutoff between 100 Hz to 90 kHz. Passband ripple
shall be less than .001dB. (6) There will be eight channels
of analog input with greater than 1M Ohm input resistance and
over voltage protection of +/- 250 volts on differential inputs.
The input connections shall be Baynot Nut Connector (BNC) or
equally available commercial type. (7) The data recording
system shall have a Graphical User Interface (GUI) that permits
all aspects of the recording and display system to be controlled
from the Windows NT host machine. All control and display software
shall come with the recording system. (8) The system shall
have set up files containing all of the recording parameters.
These files can be created, modified, saved and recalled under
GUI control. (9) The system shall be able to visually review
recorded waveforms on the computer screen with forward and
fast forward functions. The reviewed data shall be exportable,
with the ability to mark and save selected portions of the
data in binary or ASCII format. (10) All data recording
parameters, including analog bandwidth, anti-aliasing filter
cutoff frequency, sample rate, input voltage, scaling, offset,
on/off channels, and channel text notation shall be accessible
from front panel GUI controls. (11) The system shall come
with a real-time display for viewing of recorded data. (12)
The system shall come with an Ethernet capability for network
operation and come with an external or software controlled
TTL (Two Transistor Logic) gated data acquisition trigger.
(13) The system shall come integrated into a Windows NT
rack mounted workstation. The system shall come with an integrated
display versus a separate monitor. The system shall come with
attached keyboard and mouse, a minimum of 18 Gigabytes of hard
drive for storage, sufficient RAM to run all recording software
and display software in real time for all eight channels simultaneously,
a floppy disk and a CD ROM drive, and a built-in AIT (Advanced
Intelligent Tape) internal tape or equal tape backup unit.
(14) The system shall come with all nominal user guides,
operating guides, reference manuals, installation instructions,
and all software on media compatible with recording unit.
(15) It shall be possible to load analysis software such
as Matlab onto the Windows NT based recording system. (16)
The system shall come with all necessary power and equipment
cords to configure and operate system. (17) The system shall
come with a one-year warranty, all necessary licenses, and
one year of technical and software support. Delivery will
be F.O.B. Destination, Newport,RI by 1 February 1999. All information
technology equipment must be Year 2000 compliant. All responsible
sources may submit a proposal which shall be considered by
the Government. The SIC Code for this procurement is 3825,
500 employees. This is 100% set aside for small business. Responses
are due by 2:00 p.m. EST 01/11/99; faxed quotes may be sent
to J. M. Clermont at (401) 832-4820. Estimated RFP release
date is: 12/15/98.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-338 SN277294)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--SPITAL ANALYZER CORE ANALYSIS SOFTWARE PACKAGE
SOL 53SBNB960015
DUE 121198
POC Daniel R. Mullins, Contract Specialist (301)975-6337. Lisa
K. Jandovitz, Contracting Officer (301)975-6344
DESC: The National Institute of Standards and Technology's (NIST's)
Manufacturing Engineering Laboratory, intends to purchase,
on a sole source basis under the authority of 41 USC 253(c)(1)-Only
One Responsible Source, a Spatial Analyzer Core Analysis Software
Package, to include; Manual, Hardware Lock, and Laser Tracker
from New River Kinematics, 4767 Wurno Road, Pulaski, VA 24301.
This software will enable NIST to provide a defensible statement
of measurement uncertainty, that is consistent with the ISO
"Guide to the Expression of Uncertainty in Measurement", for
all Laser Tracker measurements. 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 quotation is being requested from New
River Kinematics and a written solicitation will not be issued.
This solicitation number 53SBNB960015 is issued as a request
for quotation (RFQ) using simplified acquisition procedures.
The SIC Code applicable to this acquisition is 7372 and the
related size standard is $18 million. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-08. The Contract Line Item Numbers (CLINs), Items
and Quantities are as follows: CLIN 0001, Spatial Analyzer
Core Analysis Software Package, to include; Manual, Hardware
Lock, and Laser Tracker Interface, 1 each. The technical requirements
of the software are as follows: 1) Ability to propagate measurement
errors to all possible configurations of laser tracker, theodolite,
articulating arm CMM(s) and other metrology measurement systems;
2) Remotely monitor several types of instruments and provide
ODBC database links and statistical process control charts;
3) Compatible with 32 bit Windows 95 environment. Price shall
be inclusive of delivery and installation. It is desired that
software be delivered FOB Destination and installed no later
than 30 days from the contract award date. The provisions at
52.212-1, Instructions to Offerors-Commercial Items applies
to this acquisition. The proposal will be evaluated for price
reasonableness. The clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, including
subparagraphs (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/dmin/od/contract/protest.htm.
Other clauses that apply to this acquisition are; Year 2000
Warranty-Commercial Supply Item applies to this acquisition.
The Contractor warrants that each hardware, software and firmware
product delivered under this contract and listed below shall
be able to accurately process date data (including, but not
limited to, calculating, comparing and sequencing) from, into,
and between the twentieth and twenty-first centuries, including
leap year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted products (e.g. hardware, software, firmware)
used in combination with such listed products properly exchange
date data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. New
River Kinematics shall submit the following: 1) Three (3) copies
of quotation which addresses CLIN 0001; 2) Software License
Agreement if it is required for this purchase. This is to advise
that if a software license agreement is proposed, it must comport
with applicable Federal laws, regulations and otherwise satisfy
the Government's needs. 3) Technical description and /or product
literature; 4) Description of commercial warranty; 5) Two (2)
copies of the most recent published price list(s); 6) A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. FAR
references can be retrieved in full text at the following url:
http://www.arnet.gov/far. The offer shall be sent to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, Attn: Daniel R. Mullins, 100 Bureau Drive, Stop 3572,
Gaithersburg, MD 20899-3572. For information, call the POC
identified above. Submissions must be received by 3:00 p.m.
Eastern Time December 11, 1998. A faxed offer will be accepted.
Interested persons may identify their interest and capability
to respond to the requirement or submit quotes. This notice
of intent is not a request for competitive quotes. However,
all quotes received by December 11, 1998 will be considered
by the Government. A determination by the Government not to
compete this proposed purchase order based upon responses to
this notice is solely within the discretion of the Contracting
Officer.
LINKURL: http://www.NIST.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-338 SN277305)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 70--SOFTWARE TOOL FOR ACCESSING A METOC WEB SERVER
SOL N00039-99-R-2207
POC Eric Moberg, 619-524-7191
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a SOLE SOURCE contract to Evolutionary Systems, Inc.
(ESI) for mTIS, a self-contained software tool for creating,
managing, populating, and accessing a forward deployed Meteorological/Oceanographic
(METOC) web server. See Note 22.
EMAILADD: moberge@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-338 SN277314)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--CLICKNET Y2K V5.0 AND CLICKNET PROFESSIONAL V4.0
SOFTWARE AND ADMINISTRATIVE CONSOLES
SOL N00140-99-Q-0793
DUE 121798
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J. J. Swizewski, Contracting Officer
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Philadelphia intends to procure ClickNet Y2k V5.0 and ClickNet
Professional V4.0 software and administrative consoles for
the CINC Atlantic Fleet and various other naval activities.
The Navy intends to procure software in support of up to 100,000
nodes and up to 600 consoles. In addition, the Navy intends
to procure the ClickNet subscription service in support of
the software and consoles purchased. The software and consoles
are required in order to assess the current inventory compliance
with Y2K requirements and the subsequent resolution of Y2K
problems for mission essential/mission critical systems. The
government anticipates the placement of an indefinite-delivery,
indefinite-quantity type of contract. The eventual contract
action is for supplies that the Government intends to solicit
and negotiate with PinPoint Software Corporation pursuant to
the authority of 10 U.S.C. 2304(c)(1), Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements, as implemented by Federal Acquisition Regulation
6.302-1. PinPoint Software Corporation is the software publisher
for the ClickNet product. The foregoing requirements are to
augment existing licences held by the Navy. 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 by the response date of 17 December 1998 will be considered
by the Government. A determination by the Government to compete
this proposed contract based upon responses received is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The standard
industrial classification number is 7372.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-338 SN277320)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 70--UPGRADE CANNON FILE IMAGING SYSTEM
SOL M00146-99-Q-V144
DUE 010699
POC Contact Cecelia Imhauser, Fax 252/466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC intends to procure a "turn-key" upgrade
of an existing Cannon File Imaging System. This upgrade includes
all labor, hardware and software to provide a complete scanning
and indexing Station, CD Jukebox, retrieval system, and server
software. This upgrade shall be received and installed within
30 days after receipt of order. All responsible sources may
submit a bid, proposal, or quotation which shall be considred
by this agency. Only written or faxed requests directly from
requestor will be acceptable. As of 01 October 1997, all Contractors
must be registered in the Central 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 at 1-800-334-3414.
CITE: (W-338 SN277326)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 70--SOFTWARE AND MAINTENANCE SUPPORT
SOL RFQ820-93849-709
DUE 121898
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane Jester, Contract Specialist, Phone (757)824-1290, Fax
(757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)820-93849-709
for SOFTWARE AND MAINTENANCE SUPPORT OF Item 1 - 5 each, Tornado
Developer seats for Intel X86 Processors, Item 2 - 5 each,
Tornado Maintenance Support for Item 1, Item 3 - 1 each, Windview
Diagnostic Tool, Item 4 - 1 each, Windview Maintenance Support
for Item 3, Item 5 - 1 each, VXVMI Virtual Memory Interface
Tool, Item 6 - 1 each, VXVMI Maintenance Support for Item 5.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Wind River Systems, Inc., 13450 Farmcrest Court #628, Herndon,
VA 20171. This software is mission critical for the Ultra Long
Duration Balloon (ULDB) Development Project. This software
provides the real-time operating system for the main flight
computer. VXWORKS is only available direct from Wind River,
Inc. Delivery is requested on or before January 9, 1999, and
Wind River Inc.the only manufacturer available to meet the
project schedule and provide supplies by deadline. Therefore,
it is recommended the software be purchased only from Wind
River, Inc. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 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 15 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.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ820-93849-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-338 SN277343)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 70--HARDWARE/SOFTWARE SUPPORT
SOL NRMGM000907520JW
DUE 121498
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The Forecast Systems Laboratory (FSL) at the National Oceanic
and Atmospheric Administration (NOAA) has a requirement for
maintenance on the AUSPEX NFS server. The software is proprietary
to AUSPEX. This is not a request for quotes. No award will
be made on the basis of requests in response to this notice.
It is the intent of the government to negotiate on a sole source
basis with AUSPEX Systems, Inc., Santa Clara, CA 95054. JACQUELINE
WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-338 SN277247)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--HUNTING AND SKINNING KNIVES
SOL 7FXI-D4-98-7355-N
DUE 010799
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov
DESC: FSC 7340 - Hunting Knife. Solicitation scheduled to issue
on or about 12/08/98, due 01/07/99. One (1) NSN. Military Specification
MIL-K-8662E dated 06/07/74 with Amendment 1 dated 02/26/76.
Contract period 05/01/99 or date of award, whichever is later,
through 04/30/2001. Three one-year option periods with an economic
price adjustment for each option period. Trade Agreements Act
applies. Synopsis modified to delete the Skinning Knives, reduce
the number of NSNs from ten (10) to one (1), and revise the
solicitation issue and due dates. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http://eps.arnet.gov. This site provides instructions for
downloading the solicitation file.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-D4-98-7355-N&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-338 SN277288)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 73--MESS OPERATION SUPPLIES AND PRODUCTS
SOL CADETM-ESSR-EQMS
POC Purchasing Agent PATRICIA S. WOOD (914) 938-4534 (Site Code
DAAG60)
DESC: This requirement will be for the furnishing of all material,
i.e., uniforms cleaning supplies, paper and plastic products,
glass and metal ware, utensils, etc. necessary to operate a
mess facility at the Cadet Mess, United States Military Academy,
West Point, NY 10996. No solicitation is available at this
time. Once a solicitation is available it will be mailed to
vendors on the bidders mailing list. Sources wishing to be
placed on the bidders mailing list may fax their request to
the attention of Patricia S. Wood, 914-938-4495.
CITE: (I-338 SN277376)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--MINI FAR'S & DFAR'S FOR PORT HUENEME CA
SOL N00244-99-T-0089
DUE 121898
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. 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 commercial
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. The solicitation number / RFQ N00244-99-T-0089
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 5942 and the business size standard
is $5 million. This announcement is published as a Total Small
Business Set-Aside action per FAR 52.219-1 and 52.219-6 (this
means you must be a small business, quoting the product of
a small-business manufacturer); all eligible, responsible sources
may submit an offer. The agency need is for mini 1999 FAR's
& DFAR's for Port Hueneme CA. This requirement is for a fixed
priced contract. Clin 0001 is for 350 each 1999 mini FAR's
(Federal Acquisition Regulations), standard edition. Clin 0002
is for 350 each 1999 mini DFAR's (Defense Federal Acquisition
Regulations), standard edition. All items are to be delivered
to: Port Hueneme CA. Note: one publisher of these books is
the Commerce ClearingHouse. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and addendum provision DFARS
252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 12-18-98, and
will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note (s) 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-338 SN277270)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 80--PAINT
SOL N00604-99-Q-A363
DUE 122498
POC Kathleen M. Verbeckmoes, (808) 474-2397, x215, Purchasing
Agent, Ron Dellinger, (808) 474-2397 x204, Contracting Officer
DESC: Fleet & Industrial Supply Center has a Simplified Acquisition
procurement requirement for paints. Total three various line
items,in accordance with Military Specification MIL-P-23236B
11 Aug 88 w/amd-2 30 Apr 90. QPL-23236-67 Qualification is
required. Delivery schedule: all quantities in 30 days. FOB
Destination to Pearl Harbor Naval Shipyard, Honolulu, HI. All
responsible sources may submit a bid which will be considered.
You may fax your solicitation request to (808) 471-4963. No
telephone requests for copies of solicitation will be accepted.
CITE: (W-338 SN277439)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 81--MARKET SURVEY FOR HARDWARE OR TECHNOLOGY TO SATISFY
THE FUEL UNIT
SOL N/A
POC Ross Schnarrenberger (810) 574-4205
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Product Manager for Petroleum and Water Systems, in Warren,
Michigan, is seeking sources to provide a single source to
the U.S. Army for Fuel Units (NSN 4930-01-377-8027). For nearly
13 years, the Fuel Unit has been a major component of the Inland
Petroleum Distribution System (IPDS), which is a rapid-deployment,
general support, bulk fuel storage unit. The Fuel Unit can
accept fuel from a ship-to-shore hoseline, tanker-truck, or
rail tank cars. It can simultaneously distribute fuel to tanker-trucks
or back to the pipeline or transfer fuel from one Fuel Unit
to another. A need to increase the number of Fuel Units in
the current U.S. Army inventory, is based on increased world-wide
requirements for the IPDS. The U.S. Government is projecting
a procurement quantity of 42 each, Fuel Units, over the next
five years. The purpose of this market survey questionnaire
is to identify commercial hardware or technology that can satisfy
the Fuel Unit requirement in lieu of industry coordination
of the draft Purchase Descriptions. This questionnaire is strictly
for information to be used by the Government only and will
not be made available to any non-Government agency. You will
not be compensated for your participation in this survey. We
understand that the nature of several questions may require
a commitment of time on your part. However, we need this information
to best understand and evaluate your potential to provide the
capability desired by the Government. Your cooperation in answering
these questions will help us develop the best acquisition strategy
for these systems. To view the entire announcement along with
the questionnaire and Purchase Description visit website: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
the questionnaire and Purchase Description
CITE: (W-338 SN277352)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PLASTIC GROCERY BAGS, MEAT BAGS, PAPER BAGS, FOAM
TRAYS, MEAT WRAPPING FILM, APRONS, KNIVES, AND OTHER MISCELLANEOUS
OPERATIONAL SUPPLIES
SOL SOURCE-OPER-SUPP
POC Contract Specialist Ted J. Crews (804) 734-8185 (Site Code
DECA01)
DESC: Defense Commissary Agency(DECA) is seeking more commercially
practiced methods of obtaining miscellaneous operating supplies
for commissaries located worldwide. DECA spends approximately
10 to 15 million dollars per year on operating supplies for
the commissaries. Some examples of these supplies are: (a)
paper products (e.g. paper bags, cake boxes, patty paper, freezer
paper, bulker and butcher paper), (b) plastic products (e.g.
plastic bags, foam trays, stretch film, pallet wrap, poly-can
liners, etc.). (c) other miscellaneous operating needs (e.g.
gloves, knives, baskets, aprons, bale ties, aluminum trays,
labels, floor care and cleaning supplies, and decorations,
etc.). DECA is searching for practical methods of grouping
the above listed items, how geographic divisions of contracts
could be grouped, specification changes, EDI implementation,
and credit card implementation. In order to explore and exchange
new ideas and obtain open dialogue with feedback, DECA has
developed an information-gathering letter with specific data
lists. All manufacturers and suppliers interested in participating
are invited to respond. For a copy of the information-gathering
letter with data lists please contact Ted J. Crews, Contracting
Officer, (804)734-8185, FAX: (804)734-8271 or E-mail: crewstj@hqlee.deca.mil.
CITE: (I-338 SN277378)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--SEWING THREAD, (THD0211)
SOL 1PI-R-1228-99
DUE 010599
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Requirements
using Simplified Acquisition Procedures. This solicitation
will result in the award of a contract with one (1) Base Year
and One (1) Option Year if exercised for Sewing Thread (THD0211).
Specifications shall be in accordance with MIL-T-43624B. Line
Item 0001 - UNICOR Part #THD0211, thread, 100% polyester, spun-light-grey,
Ticket Number/Size: 50, Plies: 2, Length per pound (Yarns):
Min: 11,701, Max: 14,000, Breaking force Minimum Pounds: 2.7,
elongation Maximum (Percent): 20, Color: Light Grey, IAW Mil-T-43624B,
Unit of Measure: Cone (CE). This requirement is All or None.
Delivery is FOB Destination FCI Alderson, WV. The estimated
quantity for the base and option year is 15,000 Cones (CE).
Delivery acceptance is 45 Days ARO each delivery order. The
delivery order minimum is 1708 Cones, and the delivery order
maximum is 6,800 Cones. Additional information will be provided
in the solicitation. All interested and responsible sources
are encouraged to submit an offer which shall be considered.
No telephone requests will be honored.
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
Contracting Officer at the following e-mail address
CITE: (W-338 SN277443)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, GRADE ENLISTED PERSONNEL
SOL SPO100-99-Q-4024 & 4025
POC Victoria Smith 215-737-5796 Fax 215-737-8143
DESC: SP0100-99-Q-4024 & SP0100-99-Q-4025, for Insignia,
Grade Enlisted Personnel submitted under submission 264820
and 264829 on 23 October are hereby cancelled and replaced
with SP0100-99-Q-4052 AND SP0100-99-Q-4053 dated 04 December
1998.
EMAILADD: vsmith@dscp.dla.mil
EMAILDESC:
CITE: (W-338 SN277198)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: SA-ALC/Contracting Directorate/311 HSW/YACM; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 84--MASK & HOOD ASSY, MBU-19P, NSN 8475-01-333-9269LS,
P/N 210-20009-04
SOL F41624-99-R-1100-0001
POC 311 HSW/YACM, Attn: Alice P. Sanders, 8107 13th Street, Bldg
721, Brooks AFB TX 78235-5218, Phone 210-536-4908, Fax 210-536-5421.
DESC: This amendment is issued to extend the closing date indefinitely.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: alice.sanders@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-338 SN277202)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, GRADE ENLISTED PERSONNEL
SOL SPO100-99-Q-4052
POC Victoria Smith 215-737-5796 Fax 215-737-8143
DESC: 1-9-26 -- Insignia, Embroidered, Grade, Enlisted Peresonnel,
Marine Corps, Olive Shade on Khaki, Regular, Men, Overage stitching
not required. Stitch count 3100 each. Important Notice: If
other than schifli embroidery machines are to be used o manufacture
this insignia, stitch counts on Government furnished cartoons
must be doubled. Quantity 45,590 pair. Delivery 3 beginninb
165 days after award. Destination Mechanicsberg, Pa. Five first
article samples are required 60 days after award (not seperately
priced). Previous procurement history: Wick Embroidery 19,650
pair @$1.06 12/97. Made in accordance with MIL-I-14651; Drawing
B-3-32. Request packages will be mailed on or about 21 December
1998. Request package via Fax, e-mail or letter. All materials
are to be furnished by contractor. Preference for certain domestic
commodities requirements apply.
EMAILADD: vsmith@dscp.dla.mil
EMAILDESC:
CITE: (W-338 SN277214)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, GRADE ENLISTED PERSONNEL
SOL SPO100-99-Q-4052
POC Victoria Smith 215-737-5796 Fax 215-737-8143
DESC: 1-9-26 -- Insignia, Embroidered, Grade, Enlisted Peresonnel,
Marine Corps, Olive Shade on Khaki, Regular, Men, Overage stitching
not required. Stitch count 3100 each. Important Notice: If
other than schifli embroidery machines are to be used o manufacture
this insignia, stitch counts on Government furnished cartoons
must be doubled. Quantity 45,590 pair. Delivery 3 beginninb
165 days after award. Destination Mechanicsberg, Pa. Five first
article samples are required 60 days after award (not seperately
priced). Previous procurement history: Wick Embroidery 19,650
pair @$1.06 12/97. Made in accordance with MIL-I-14651; Drawing
B-3-32. Request packages will be mailed on or about 21 December
1998. Request package via Fax, e-mail or letter. All materials
are to be furnished by contractor. Preference for certain domestic
commodities requirements apply.
EMAILADD: vsmith@dscp.dla.mil
EMAILDESC:
CITE: (W-338 SN277217)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, GRADE ENLISTED PERSONNEL
SOL SPO100-99-Q-4053
POC Victoria Smith 215-737-5796 Fax 215-737-8143
DESC: 1-9-26 -- Insignia, Embroidered, Grade, Enlisted Peresonnel,
Marine Corps, Olive Shade on Khaki, Regular, Men, Overage stitching
not required. Stitch count 5400 each. Important Notice: If
other than schifli embroidery machines are to be used o manufacture
this insignia, stitch counts on Government furnished cartoons
must be doubled. Quantity 38,100 pair. Delivery 3 beginninb
165 days after award. Destination Mechanicsberg, Pa. Five first
article samples are required 60 days after award (not seperately
priced). Previous procurement history: Wick Embroidery 16,640
pair @$1.25 10/96. Made in accordance with MIL-I-14651; Drawing
B-3-31. Request packages will be mailed on or about 21 December
1998. Request package via Fax, e-mail or letter. All materials
are to be furnished by contractor. Preference for certain domestic
commodities requirements apply.
EMAILADD: vsmith@dscp.dla.mil
EMAILDESC:
CITE: (W-338 SN277222)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
SOL 7FXG-B3-95-8411-B
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov - Paulette
Sepulvado, Contracting Officer, Phone (817) 978-8669, Fax (817)
978-8672, Email
DESC: The solicitation number is hereby changed to 7FXP-L3-99-8411-B.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-B3-95-8411-B&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-338 SN277250)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: 84--MILITARY STYLE UNIFORMS
SOL DAKF24-99-B-0001
DUE 020799
POC Contract Specialist ANNA M. GILES (318) 531-2353 (Site Code
DAKF24)
DESC: Contractor shall provide approximately 10,000 military
style uniforms and 2,500 sun hats on a requirements basis for
one year with a one year option period. Uniforms shall be in
two different fabrics. One fabric shall be 50% Nylon/50% Cotton
Ripstop Poplin in olive green and one fabric shall be Gortex,
a laminated, waterproof, moisture and moisture vapor permeable.
The sun hats shall be of the 50/50 nylon/cotton ripstop poplin.
See note 1 and 26. The Standard Industrial Classification for
this acquisition is 2326. To be considered a small business
the concern shall have no more than 500 employees. Requests
for this solicitation shall be in writing. Fax number is 318
531-2199. Telephonic requests will not be honored. A firm must
be registered in the Central Contractor Registration (CCR)
database to be qualified to do business with the Government.
CITE: (I-338 SN277373)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 89--SOFT DRINK SUPPLY
SOL RFQ 272-0003
DUE 011399
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, x547
DESC: Modification: Add the following estimated quantities to
the following flavored carbonated soft drinks: Cola (6,834
boxes per year), Diet Cola (3,788 boxes per year), Lemon Lime
(3,739 boxes per year), Iced Tea (3,843 boxes per year), Root
Beer (3,427 boxes per year), Orange (2,249 boxes per year),
Punch (2,363 boxes per year), Lemonade (1,040 boxes per year),
and Ginger Ale (355 boxes per year). This notice modifies the
synopsis published in the Commerce Business Daily (CBD) on
November 3, 1998 and published on the Internet on October 30,
1998.
CITE: (W-338 SN277221)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: 91--ESTIMATED 1700 GALLONS UNLEADED REGULAR GASOLINE
AND ESTIMATED 1000 GALLONS DIESEL FUEL NO. 2 CLEAR COMBUSTIBLE
LIQUID.
SOL 99-SQ-20-10056
DUE 112289
POC POC Madeline Adams (916)978-5131
DESC: 91 - Delivery of the following fuels on the 5th and 20th
of each month to U.S. Bureau of Reclamation, 7794 Folsom Dam
Road, Folsom, CA 95630 0 Unleaded regular gasoline flammable
liquid, UN1203, estimated 1700 gallons per month; diesel No.
2 clear combustible liquid NA 1993, estimated 1000 gallons
per month. Quote shall include all applicable taxes and fees.
LINKURL: http://www.mp.usbr.gov/mp800/homepage.html
LINKDESC:
EMAILADD: mcadams@mp.usbr.gov
EMAILDESC:
CITE: (W-337 SN276942)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-99-R-0194
DUE 010199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Beverly
burrows/AC520/ 804-279-3713; KO Joan C. Morgan/804-279-3730
DESC: PR-NO: ARG98257054600 NSN 9150-00-402-2372, lubricating
oil, Engine, 5 gallon Can, IAW MIL-L-46167B DTD 29 Jul 87 and
900 cns; item 0002, SRG, EST qty 180 cns. PR-NO: ARG98257054601
NSN 9150-00-491-7197, lubricating oil, Engine, 55 gallon Can(spec
same as above) item 0003, SBG, EST qty 120 drs. For use in
compression ignition and spark ignition Engines in ground Equipment
at temperatures from 5 deg C to minus 55 deg C. Tech data package
availability: 1 -CN Del to (call Contracting office) Del by
45 days, FOB origin - 60 days, FOB dest. See NOTE 9. See NOTE
23. Qualifying activity: US Army Tank Automotive & armaments
CMD, attn: AMSTA-TR-R/210(F&L Tech TM), Warren, MI 48397-5000,
phone: 810-514-4207. Option to ext term of contract: 48 months.
Unrestricted. Automated Best Value Model: the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. See NOTE 12. For use in compression ignition
and spark ignition Engines in ground Equipment at temperature
from 5 degrees C to minus 55 degrees C. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-338 SN277046)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, MOLYBDENUM DISULFIDE QPL APPPLIES
SOL SP0450-98-R-1111
DUE 012199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: ARG98043054604 NSN 9150-00-935-4018, A Molybdenum
disulfide grease with A diester liquid base. Tech data package
availability: 1 - Del to (call Contracting office) Del by 31
Dec 98. 7,548 - Del to Tracy CA 95376 Del by 30 Dec 98. 7,548
- Del to Richmond VA 23297 Del by 30 Dec 98. NOTE: solicitation
number has been changed from SP045098R1111 to SP045099R0573.
NOTE: solicitation issue date has been changed to Dec. 12,
1998. Closing date has been changed to Jan. 21, 1999.
CITE: (I-338 SN277123)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-99-Q-9011
DUE 010799
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98163000009 NSN 9150-01-399-8593, lubricating
oil, Engine. Shell Oil Co., CAGE 54527, P/N caprinus xr 40.
Unit drum contains 55 gallons. @ITEM namelubricating oil, Engine
@UNIT package typedrum @FATTY material typesynthetic oil @QUANTITY
within each unit PACKAGE55.000 gallons @VISCOSITY at rated
TEMP60.00 minimum 70 deg Fah renheit and @100.00 maximum 100
deg Fahrenheit 260 -Dr Del to Richmond VA 23297 Del by 45 days
ARO. See NOTE 26. Manufacturer: Shell Oil Co. Part number:
caprinus xr 40 - specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-338 SN277132)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, EXPOSED GEAR
SOL SP0450-99-Q-9030
DUE 011199
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98292001320 NSN 9150-00-935-4127, lubricating
oil, exposed gear. Grignard chemcial Products CAGE 27843. P/N
grikote 31 EP or P/N prelube 6. Viscosity at rated temperature:
9.20 minimum @ 210 degree Fahrenheit and 12.50 maximum @ 210
degree Fahrenheit corrosion resistive; SALT water resistant
Tech data package availability: 250 - CN Del to Richmond VA
23297 Del by 60 days ARO. 250 -CN Del to Tracy CA 95376 Del
by 60 days ARO. Manufacturer: Grignard Chemical Products part
number: grikote 31 EP - specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Automated Best Value Model: the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-338 SN277141)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE
SOL SP0450-99-Q-9059
DUE 011399
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98308001903 NSN 9150-00-082-7524, hydraulic fluid,
petroleum base. QPL applies. origin inspection. I/A/W spec
NR MIL spec MIL-H-5606G basic DTD 94 Sep 09. Basic ingredient:
additives and petroleum base viscosity at rated temperature:
2500.00 maximum @ -65 degree Fahrenheit and 600.00 maximum
@ -40 degree Fahrenheit antiwear; corrosion resistive; oxidation
resistant Tech data package availability: 1,500 -Dr Del to
Tracy CA 95376 Del by 60 days ARO. See NOTE 9. See NOTE 23.
Qualifying activity: WL/mlse, Bldg 652, 2179 twelfth St., STE
1, Wright Patterson, AFB, OH 45433-7718. Automated Best Value
Model: the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-338 SN277149)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT.
SOL SP0450-99-Q-9060
DUE 011499
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98308001913 NSN 9150-00-935-5851, grease, Aircraft.
QPL applies. origin inspection required. I/A/W spec NR MIL
spec MIL-G-81322E basic DTD 92 Jan 22. Used for lubrication
of Aircraft Accessories operating at high speeds over A temperature
range from -54 deg C to 177 deg C. Dropping point 232 deg C
minimum. Worked penetration 265 to 320 Tech data package availability:
336 -CN Del to Richmond VA 23297 Del by 60 days ARO. 888 -CN
Del to Tracy CA 95376 Del by 60 days ARO. See NOTE 9. See NOTE
23. Qualifying activity: Naval Air Warfare Center, Aircraft
Div Lakehurst, Systems requirements Dept(code Sr 3), Lakehurst,
NJ 08733-5100. Unrestricted. Automated Best Value Model: the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-338 SN277150)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COAL, BITUMINOUS
SOL SP0600-99-R-0032
DUE 020299
POC Sherrill Nichols/Donna M. Frankel (703) 767-8523/8534
DESC: 9110-Coal, bituminous (high volatile) 6,000 metric tons
for delivery to U.S. installations in Germany. Offers providing
coal from U.S. and foreign sources will be considered. Delivery
period is 01 June 1999 (July 1999 at rheinau coalyard) through
31 May 2000. Offers may be submitted via facsimile, (703) 767-8506.
Hard copy must be received within 10 days of closing date.
See note 12. All responsible sources may submit a proposal
which shall be considered. Please see our internet site for
pricing history for U.S. installations in Germany: http://www.desc.dla.mil/main/a/home_ac.htm
CITE: (W-338 SN277231)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--NONMETALLIC SPECIAL
SOL SP0490-99-Q-M385
DUE 012099
POC Jean Reese/CK950/Ph# (804)279-4053/Fax# (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98292001348, NSN: 9390-01-348-6598. Nonmetallic
Special, Parker-Hannifin Corp, Seal Group, Cage 30781 P/N 4615A3601.
DSCR does not currently have an approved Technical Data Package
available for this NSN. Please do not submit request to DSCR-VABA.
Total Quantity 344 EA. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation 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. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 30
Days ARO. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open competition (10 U.S.C.
2304 (1)) (Sole Source) FAR 6.302-1. Solicitation will issue
on 21 Dec 98 and will close on 20 Jan 99. This solicitation
will be made in writing.
CITE: (W-338 SN277192)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--TAPE REFLECTIVE
SOL SP0490-99-Q-M383
DUE 010599
POC Jean Reese/CK950/Ph# (804)279-4053/Fax# (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98287000068, NSN: 9390-00-948-3262. Tape Reflective,
2 IN. WIDE, 50 Yards Long, Color, Black, Minnesota Mining and
Manufacturing Co. Cage 94960, P/N 580-85 or Avery International,
Specialty Div., Cage 2R390, P/N R-106 Black. DSCR does not
currently have an approved Technical Data Package available
for this NSN. Please do not submit request to DSCR-VABA. I/A/W
QAP MIL-STD-129M for S/L Marking Basic DTD 93 Jun 15 AMEND
NR DTD Type Number: Type II Shelf Life 18 Months. Total Quantity
600 EA. Based on market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation 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.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 30 Days ARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open competition (10 U.S.C.
2304 (1)) (Sole Source) FAR 6.302-1. Total Small Business (SB)
Set-Aside (Note 1). Solicitation will issue on 21 Dec 98 and
will close on 05 Jan 99. This solicitation will be made in
writing.
CITE: (W-338 SN277200)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 95--TANTALUM ROD!!
SOL F08651-99-Q0335!!
DUE 121998
POC contact Jane Ellison, (850)882-3098 ext 5243, Contract Specialist;
Contracting Officer, Lincoln Hochmuth!!
DESC: The Air Armament Center (AAC), Eglin AFB FL, intends to
solicit, and award a sole source, firm fixed price contract
no options to H CSTARCK Inc., 45 Industrial PL, Newton, MA
02161, (617)630-5875. This procurement is being conducted under
the Test Program for Commercial Items FAR Part 13.5. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; a proposal is being requested,
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
Number F08651-99-Q0335 is issued as a Request for Quotation
(RFQ). The provisions and clauses in the RFQ are those in effect
through Federal Acquisition Circular 97-9. The Standard Industrial
Classification (SIC) code is 3339 and the small business size
standard for this procurement is 750. Line Item 0001, Tantalum
rod, unannealed, 283 lbs. Required delivery at Eglin AFB is
90 days after date of award. F.O.B. Destination. The following
FAR provisions and clauses shall apply: 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items
(Evaluation will be based on price and other factors); 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
terms and conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Bids must be submitted no later than
3:00 P.M. CST on 19 December 1998. Offer due at AAC/PKOBS,
205 West D Avenue, Suite 541, Eglin, AFB FL 32542-6862 or fax
number (850)882-9442. See Numbered Note 22
CITE: (W-338 SN277444)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--TAG SET, IDENTIFICATION
SOL SP0450-99-Q-8155
DUE 010599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Ann greenwalt/AJ223/
804-279-3159.
DESC: PR-NO: YPG98316001025 NSN 9905-01-176-1329, TAG set, identification
C Systems LLC CAGE 088A2 P/N 45A070. Oshkosh Truck Corp. CAGE
45152, P/N 2AN638. 59 -SE Del to Tracy CA 95376 Del by 45 days
ARO. 87 -SE Del to New Cumberland PA 17070 Del by 45 days ARO.
Manufacturer: C Systems & Oshkosh Truck Corp. Part number:
45A070 & 2AN638 - specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. More than one source.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-338 SN277077)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--HEATER, FLUID
SOL SP0750-99-Q-1946
DUE 012899
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN: 4420-01-306-6441 YPC98317000652 Heater, fluid, industrial.
Used on air condition ground cart model A-M 32C-10D. Approved
source: Libby International Inc. (36024) P/N 115-2368. This
is an FMS requirement. Origin inspection is required. Required
quantity is 12 pieces to be delivered 120 days after date of
award. See Note 26. All responsible sources may submit an offer
which shall be considered. This procurement is a small business
set-aside. Small business size standard is 750 employees. This
solicitation is not available until 15 days after written publication
in the CBD. This solicitation will be available on the internet
at: http://www.dscc.dla.mil/rfq/ after 28 December 1998. Requests
for hard copies of this solicitation will not be accepted.
Specification, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil./rfq/
LINKDESC:
CITE: (W-338 SN277201)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--DEVELOPMENT OF DEFINITION OF THE CONCEPT OF COMPLEX
OR SERIOUS MEDICAL CONDITIONS IN ACCORDANCE WITH THE MEDICARE
+ CHOICE REGULATION
SOL N/A
POC Renee Wallace, Contract Specialist, (410) 786-5218
DESC: Health Care Financing Administration intends to award,
on a sole source basis, under Simplified Acquisition Procedures,
an award to National Academy of Sciences/Institute of Medicine,
Division of Health Care Services, 2101 Constitution Ave., NW,
Suite FO3110, Washington, DC 20418 for development of definition
of the concept of complex or serious medical conditions in
accordance with the Medicare+Choice regulation. The contractor
shall prepare a background paper, convene a panel of experts,
and prepare a final report that provides a definition of this
concept. The National Academy of Sciences/Institute of Medicine
consists of top experts in their respective fields who are
elected into membership by existing members of the Academy.
Studies conducted under the auspices of the National Academy
of Sciences/Institute of Medicine are deemed to be very objective
and of the highest standards of integrity. The Academy maintains
rigorous standards to ensure objectivity and the highest quality
in its work. The definition of complex or serious medical conditions,
is a critical task to the agency and requires a great deal
of expertise in determining the product. Due to the controversy
within the health care industry and by consumer groups over
the definition of this term, it is essential that this task
to performed by an organization that is beyond reproach as
to objectivity and quality of work. The National Academy of
Sciences/Institute of Medicine with its expertise in the medical
profession is in the unique position to provide the objectivity
and level of professionalism required to complete this critical
task. All others who respond must be prepared to provide clear
and convincing evidence that they have the same standards and
status as the The National Academy of Sciences/Institute of
Medicine. The Government shall make the final determination
of wheather the other offerors have the same standards and
status equal to that of The National Academy of Sciences/Institute
of Medicine. See Note(s): 22.
CITE: (I-338 SN277265)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVY EXPERIMENTAL DIVING UNIT 321 BULLFINCH RD. PANAMA
CITY, FL, 32407
SUBJECT: 99--QUADRUPOLE MASS SPECTROMETERS (ENHANCEMENTS)
SOL N0463A-99-Q-20006
DUE 121598
POC Mr Chris Diehl, Contracting Officer
DESC: The NAVY EXPERIMENTAL DIVING UNIT is procuring the following
via SIMPLIFIED ACQUISITION PROCEDURES: SOLE SOURCE, 3 ea. Valco
Valve Assembly, Front Loading, 16 port, 2 ea. Thoriated Iridium
Quickstick Ver. 2, 2 ea. Year 2000 Workstation Bundle. To extend
the life cycle of two mass spectrometer systems FY2000 compliant.
>From ABB EXTREL, Pittsburgh, Pa, 15238. Technical point of
contact: Mr. Henry Boone, Phone: (850) 230-3100. Telephone
request are unacceptable. Telefax request to (850) 230-3147
CITE: (I-338 SN277267)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 99--GALVANIZED STRAPPING AND SEALS
SOL SPO833-99-Q-0063
DUE 121798
POC Point of Contact - Wilbert C. Payne, Contract Specialist,
(703) 767-5346
DESC: DEFENSE NATIONAL STOCKPILE CENTER is soliciting quotes
for the following commercial items. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation: quotes are being requested and a written
solicitation will not be issued. SPO833-99-Q-0063 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-9. This is a 100% small
business set-aside under Standard Industrial classification
(SIC) code 3499. The small business size standard is 500 employees.
Contract line item Number 0001- strapping, galvanized, 1-1/4
inch x .035 inch- Quantity 795,000 Lbs. (7,950 coils) . Strapping
will be used for securing multiple ingots, metal bars and similar
items on pallets or skids. The strapping shall be coil type
package, A/A length, zinc coated, width 1.250 inches, breaking
thickness .035 inches, breaking strength 4,750 pounds, specification
standard: ASTM D 3953-87. Contract line item Number 0002- Seals
(clips), galvanized, 114 HP Quantity 487,000. Deliver within
60 calendar days after award as follows: DNSC Hammond Depot,
IN 130,000 lbs. (1,300 coils), 80,000 clips; DNSC Baton Rouge
Depot, LA- 20,000 lbs. (200 coils), 12,000 clips; DNSC Gadsden
Depot, AL- 80,000 lbs. (800 coils), 48,000 clips; DNSC New
Haven Depot, IN- 65,000 lbs (650 coils), 40,000 clips; DNSC
Somerville Depot, NJ- 110,000 lbs. (1,100 coils), 66,000 clips;
and Curtis Bay Depot, MD 390,000 lbs. (3,900 coils), 66,000
clips. FOB Destination as detailed herein. FAR 52.212-1, Instructions
to Offerors-Commercial (AUG 1998) and FAR 52.212-4, Contract
Terms and Conditions-Commercial Items (APR 1998) apply to this
RFQ and any resultant acquisition. Offeror shall include a
completed copy of FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (OCT 1998); and DFARS 252.212-7000
Offeror Representations and Certifications-Commercial Items
(NOV 1995) with its offer. Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial offer Items. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial items (APR 1998) applies to this RFQ and
any resultant acquisition. The following FAR clauses cited
in this clause are also applicable: 52.219-8, 52.219-9, 52.219-14,
52.222-26, 52.222-35, 52.222-36, 52.222-37; DFARS 252.212-7001
and 252.204-7004. Offeror is requested to enter its CAGE Code
on its offer. The CAGE Code entered must be for that name and
address. If the offeror does not have a CAGE Code, it may ask
the Contracting Officer to request one from DLIS after the
offeror completes Section B of DD 2051, Request for Assignment
of a Commercial and Government Entity (CAGE) Code. Do not delay
submission of your quote pending receipt of a CAGE Code. The
Government contemplates making a firm fixed-price award to
the lowest, responsive offeror. Quotes may be submitted to
the above address, Suite 4616 (Mail) or Faxed to the POC at
(703) 767-5411. Quotes must be received by 2:30 p.m. December
17, 1998.. Questions may be submitted to the Point of Contact
named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-338 SN277295)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--OPTICAL MOUNTS
SOL RFP552-12-98
DUE 012799
POC Mr. Peter W. Sozanski, Contracting Officer, Telephone 617/495-7376,
FAX 617/496-7992, or email: psozanski@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) requires
the fabrication and delivery of four (4) optical mounts, which
will house four of the various segments of the optics of a
bench spectrograph system. Three of the mounts include a cylindrical
bezel of outside diameter 26 inch to 46 inch, with depths of
5 inch to 8 inch and thickness of under 1 inch. Each bezel
is attached to a base assembly of approximately 24 inch x 42
inch x 30 inch to 40 inch. The fourth mount consists of flat
plate stock of 1/8 inch to 3/4 inch thick with envelope approximately
30 inch x 27 inch x 47 inch. All structures are assembled together
by use of mechanical fasteners as well as welding operations.
Majority of the components are of 400 series Stainless Steel
while a small segment of parts are of Invar, Titanium and Aluminum.
A few precision alignment surfaces have requirements of +/-
0.001 inch dimensional tolerances. The completed mounts weigh
from 350 lbs. to 900 lbs. Delivery is required within 6 months
ARO. Only written, fax (fax 617/496-7992), or internet (psozanski@cfa.harvard.edu)
requests received directly from the requester are acceptable.
All responsible sources may submit an offer. No telephone requests
for the solicitation package will be accepted. This acquisition
is being conducted under the guidelines set forth in FAR, Part
15, Contracting by Negotiation.
CITE: (I-338 SN277401)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--NUMERICAL MODELING OF THE ENTRAINMENT & DETRAINMENT
RATES OF AIRCRAFT WAKE VORTICES EMBEDDED IN TURBULENT THERMALLY
STRATIFIED ENVIRONMENTS
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8756
AMT $39300
DTD 120298
TO Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, NC 27709-2194
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-338 SN277173)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ANTI-PERSONNEL LANDMINES - ALTERNATIVES
POC Robert Noone, Contract Specialist, (973)724-3273
CNT DAAE30-99-C-1010
AMT $36,881,693
LINE 0001
DTD 120398
TO Alliant Techsystems, 600 Second Street N.E., Hopkins, MN 55343
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1010/99C1010.htm
LINKDESC:
EMAILADD: rpnoone@pica.army.mil
EMAILDESC:
CITE: (D-338 SN277194)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ANTI-PERSONNEL LANDMINES - ALTERNATIVES
POC Robert Noone, Contract Specialist, (973)724-3273
CNT DAAE30-99-C-1011
AMT $32,927,876
LINE 0001
DTD 120398
TO Textron Systems Corp., 201 Lowell Street, Wilmington, MA 01887
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1011/99C1011.htm
LINKDESC:
EMAILADD: rpnoone@pica.army.mil
EMAILDESC:
CITE: (D-338 SN277205)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--C2 INTELLIGENCE, SURV, RECONNAISSANCE (ISR) SUPPORT,
PLANNING, ANALY & DEMON
POC Gail A. Person, AC315-330-7699; Vince Naga, AC 315-330-7958
CNT F30602-99-C-0003
AMT $1,009,597.00
LINE N/A
DTD 111398
TO Decision-Science Applications, Inc., 1110 N. Glebe Rd, Ste
400, Arlington VA 22201-5719
CITE: (W-338 SN277227)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--GODDARD EARTH OBSERVING SYSTEM-DATA ASSIMILATION
SYSTEM
POC Diane Scherer, Contracting Officer, Phone (301)614-5610,
Fax (301)614-5619, Email Diane.B.Scherer.1@gsfc.nasa.gov -
William A. Hatchl, Contracting Officer, Phone (301)614-5590,
Fax (301)614-5619, Email William.A.Hatchl.1@gsfc.nasa.gov
CNT NAS5-99088
AMT $75,084
DTD 120298
TO Atmospheric and Environmental Research, Inc. 840 Memorial
Drive Cambridge, MA 02139-3794
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Diane.B.Scherer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-338 SN277307)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PORTABLE VEHICLE IMMOBILIZATION SYSTEM (PVIS)
POC Frederick M. Larsen, Contracting Officer, (973)724-3992
CNT DAAE30-99-C-1008
AMT $818,296
LINE 0001
DTD 120398
TO Primex Technologies, Inc., 10101 Ninth Street North, St. Petersburg,
FL 33716
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1008/99C1008.htm
LINKDESC:
EMAILADD: flarsen@pica.army.mil
EMAILDESC:
CITE: (D-338 SN277341)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--ON-COMMAND PINTLE WITH HIGH SLOPE PROPELLANT
POC Glenda Downing, Contract Specialist, (760) 939-7503
CNT N68936-99-C-0013
AMT $958,262
LINE 0001 and 0002
DTD 021298
TO Aerojet Corp. P.O. Box 13222 Sacramento, CA 95813-6000 (Large
Bus.)
CITE: (I-338 SN277399)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0231)
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR ENVIRONMENTAL
ENGINEERING SERVICES, VARIOUS NAVY AND MARINE INSTALLATIONS,
PACIFIC BASIN AND INDIAN OCEAN AREAS
POC Ms. Linda Yoneshige, Contracting Officer, (808) 474-6815
CNT N62742-98-D-1806
AMT $25,000.00
LINE n/a
DTD 092998
TO Engineering Concepts, Inc., 250 Ward Avenue, Suite 206, Honolulu,
HI 96814
CITE: (W-337 SN276969)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0231)
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR THE PREPARATION
OF PLANNING DOCUMENTS AND RELATED TECHNICAL SERVICES FOR PROJECTS
AND ACTIVITIES AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF
PACNAVFACENGCOM (PACIFIC AREA)
POC Lori Irish, Contract Specialist (808) 474-5707, Danny Lau,
Contracting Officer (808) 471-4188
CNT N62742-98-D-1804
AMT $25,000.00
LINE n/a
DTD 111898
TO Group 70 International, Inc., 925 Bethel Street, Fifth Floor,
Honolulu, HI 96813-4307
CITE: (W-337 SN276970)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--DESIGN OF EXTERIOR AND INTERIOR REPAIRS IN VARIOUS
BUILDINGS AT U.S. COAST GUARD GOVERNORS ISLAND, NY
POC Mr. John O'Boyle (718) 354-4017
CNT DTCGG1-99-D-3WK002
AMT $28,217
DTD 120498
TO Lev Zetlin Associates 641 Sixth Avenue, New York, NY 10011
CITE: (W-338 SN277177)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: C--A-E IDTC FOR HYDROLOGIC AND HYDRAULIC ENGINEERING
AND DESIGN, COASTAL ENGINEERING AND WATER RESOURCE MANAGEMENT
SERVICES
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-99-D-0003
AMT $20,000
DTD 120398
TO WEST CONSULTANTS INC, 12509 BEL RED ROAD SUITE 100, BELLEVUE,
WA 98005-2535
CITE: (I-338 SN277371)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM SOUTHWEST ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA,
FORT HUACHUCA AZ 85613-6000
SUBJECT: D--ADMINISTRATIVE TELEPHONE SERVICES
POC Contracting Officer CONNIE J. AVALLONE (520) 533-0455 Contract
Specialist KIMBERLY WENTRCEK (520) 533-5269 (Site Code DAAB32)
CNT DAAB32-99-C-0002
AMT $2,165,784
LINE ALL LINE ITEMS
DTD 112398
TO COMTEK, 503 CARLISLE DRIVE, SUITE 200, HERNDON, VA 22070
CITE: (I-338 SN277375)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--H60 REPAIRABLES
POC J.Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004NLF51
AMT $125,550.00
LINE 0001
DTD 120498
TO Sikorsky Aircraft Corp. 6900 N. Main St. Stratford, CT 06497-1381
CITE: (W-338 SN277357)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--CONSOLIDATED FACILITIES MANAGEMENT SERVICES FOR THE
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
POC MR. DAVID BROWN, CONTRACT SPECIALIST, 202-433-8494
CNT N00600-99-D-0065
AMT $36,733,909.00
DTD 112598
TO Consolidated Engineering Services INC, 2345 Crystal Drive
Suite 1000, Arlington, VA. 22202
CITE: (W-337 SN276963)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: M--AWARD OF GROUNDS MAINTENANCE CONTRACT
POC Mary R. Putnam, Capt Maine, (580) 481-7545
CNT F34612-99-C0001
AMT $569,610.58
LINE 0001
DTD 120398
TO Petzold Services RT 2 BOX 79 Altus, Oklahoma 73521-9714
LINKURL: mainec@ltsgate1.lts.aetc.af.mil.
LINKDESC:
CITE: (W-338 SN277451)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, US Forest Service, Medicine Bow-Routt NF, 925 Weiss
Drive, Steamboat Springs, CO 80487-9550
SUBJECT: S--MEDICINE BOW-ROUTT NATIONAL FORESTS. STEAMBOAT SPRINGS
OFFICE JANITORIAL.
POC Loren Ebner (970) 870-2207
CNT PO# 43-82BB-9-0502
AMT $34,800.00
DTD 112598
TO Judy Kendall, 26200 RCR 14, Oak Creek, CO 80467
CITE: (W-338 SN277434)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--TAX TIPS CALENDAR FOR SMALL BUSINESSES
POC James L. Leonard (202) 512-0307
CNT 445-612
AMT $148,841.00
LINE n/a
DTD 120398
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-338 SN277414)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--MISCELLANEOUS INSTRUCTIONS (1998)
POC James E. Willard (202) 512-0307
CNT 447-316
AMT $62,682.00
LINE n/a
DTD 120498
TO Trend Offset Printing, 3722 Catalina Street, Los Alamitos,
CA 90720
CITE: (W-338 SN277416)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--INSTRUCTIONS FOR FORM 1040 (BASE)
POC James E. Willard (202) 512-0307
CNT 447-317
AMT $54,873.00
LINE n/a
DTD 120498
TO Trend Offset Printing, 3791 Catalina Street, Los Alamitos,
CA 90720
CITE: (W-338 SN277418)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--SPECIAL EDUCATION INSTRUCTOR SERVICES
POC Larry Burgess 913-551-1049
CNT J262c-032
AMT $25, 440.00
DTD 120198
TO B& T Services 2920 Wyatt Services Colorado Springs, CO 81226
CITE: (W-338 SN277445)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MONTICELLO, MS 39654-9998 MAIN OFFICE -- AWARD NOTICE
POC Doug Reed, Real Estate Specialist, 770/454-0650 / Russell
Lawrence, D&C Project Manager, 770/454-0610 / Jennifer Merriss,
FCT, 770/454-0661
CNT 123125-99-A-R003
AMT $54,900.00
LINE N/A
DTD 120398
TO Dattel Realty Company, 505 S Perkins Road, Memphis, TN 38117-3911;
Phone: 601/672-7667
EMAILADD: JMerriss@USPS.gov
EMAILDESC:
CITE: (W-338 SN277175)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF PHASE II DIKE REHABILITATION AT RIDGEFIELD
NATIONAL WILDLIFE REFUGE, RIDGEFIELD, WA
POC Lola F. Gannon 503/231-6188
CNT 14-48-0001-99C003(LFG)
AMT $130,930.00
DTD 112398
TO Denny's Rock & Driveway, 21605 NE 10th Avenue, Ridgefield,
WA 98642
CITE: (W-337 SN276965)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY, HURRICANE
PROTECTION, HIGH LEVEL PLAN, ORLEANS PARISH, LONDON AVE. OUTFALL
CANAL, PARALLEL PLAN FRONTING PROTECTION AT PUMPIN STATION
NO. 4, ORLEANS PARISH, LA
POC Mrs. Shelia Enclade, (504) 862-1514
CNT DACW29-99-C-0012
AMT $6,319,915.00
LINE 0001 thru 0031
DTD 113098
TO C. R. Pittman Construction Company, Inc., 3021 Franklin Avenue,
New Orleans, LA 70122
CITE: (W-338 SN277283)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--VALLEY RESERVOIRS
POC Sharon Krenek, Procurement Technician, (303)236-9433
CNT 1422-N670-P98-0030
AMT $82,552.90
DTD 093098
TO Ed Peigneux Construction, P.O. Box 1421, Malta, MT 59538,
phone no. (406)654-1148
CITE: (W-338 SN277322)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Z--NON ERFO '98
POC Procurement Technician, 541-383-5543
CNT 50-04GG-9-5080
AMT $221,640.49
DTD 120398
TO Fagen, Inc., 53 NW Tumalo Avenue, Bend, Oregon 97701
CITE: (W-337 SN276931)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--WETLANDS FOR USTP, NAVAL SURFACE WARFARE CENTER,
DAHLGREN, VIRGINIA
POC Alyson Harbage (202)685-3222
CNT N62477-98-C-0083
AMT $809,650.00
DTD 120398
TO Geo-Con, Inc., 900 Route 168 North, Blackwood, NJ 08012 Phone
(609)232-7662
CITE: (W-338 SN277216)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--MISCELLANEOUS PAINTING OF TRAFFIC MARKINGS AT THE
NSWC, CRANE, IN!!
POC Point of Contact is Mark Bault, 812-854-1069!!
CNT N68950-98-D-3138!!
AMT $0.00 Estimated 122,053.55!!
LINE N/A!!
DTD 120298
TO The Airmarking Company, PO Box 526, Rochester IN 46975!!
LINKURL: n/a!!
LINKDESC:
EMAILADD: n/a!!
EMAILDESC:
CITE: (W-338 SN277220)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--SITE WATER SYSTEMS, HOME OF FDR, ROOSEVELT-VANDERBILT
NATIONAL HISTORIC SITES, HYDE, PARK, NEW YORK
POC Contract Specialist Adella Hansen, 914-229-9115
CNT 1443-CX4520-99-003
AMT $265,000.00
DTD 110398
TO McNamee Construction Corp., 1 Maple Avenue, Lincolndale, NY
10540
EMAILADD: della_hansen@nps.gov
EMAILDESC:
specialist via e-mail
CITE: (W-338 SN277275)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RENOVATE BLDG 1833, HMMV STORAGE, WSA
POC Contact Kelly Bayley, Contract Administrator, (406)731-4013,
or Russell A. Bryan, Contracting Officer, (406)731-4008
CNT F24604 99 C0910
AMT $245,000
LINE 0001
DTD 120398
TO Swank Enterprises, P.O. Box 568, Valier, MT 59486
CITE: (W-338 SN277309)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RELINE WATER TANKS VARIOUS MISSILE ALERT FACILITIES
POC Mr. Rick C. Allison 406/731-2895 Contracting Officer/Administrator
CNT F2460499C0912
AMT $237,492.00
LINE 0001
DTD 120398
TO Fuel Tank Maintenance Co., 755 Humble Drive, Cookeveille TN
38501
EMAILADD: allisonr@malmstrom.af.mil
EMAILDESC:
CITE: (W-338 SN277311)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--TRIBOROUGH STATION, NY - A/C REPLACEMENT
POC Joseph Dimino - 201-714-5449
CNT 332495-99-B-1078
AMT $159,420.00
DTD 120498
TO Sierra Mechanical Contracting, Inc, 265 West 37th St, 21st
Fl, New York, NY 10018-5707
CITE: (W-338 SN277328)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALL A FOAM DELUGE PANEL IN BLDG. #55, USCG SUPPORT
CENTER, ELIZABETH CITY, NC.
POC Faye Arnold, Contract Specialist, (216) 902-6219
CNT DTCG83-99-N-3WF023
AMT $35,488.00
DTD 120798
TO Hiller Systems, Inc., 833 Principal Lane, Chesapeake, VA 23320
CITE: (W-338 SN277425)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MOTAR FIRE CONTROL SYSTEM MODIFICATION P00003 AND
EXHIBITS & ATTACHMENTS
POC Sandy Chisholm, Contract Specialist, 973-724-4109
CNT DAAE30-97-C-1087
AMT $0.00
DTD 112598
TO Alliedsignal Inc., 699 Route 46, Teterboro, N.J. 07608-1173
LINKURL: http://procnet.pica.army.mil/cbd/Award/97C1087/97C1087.htm
LINKDESC:
EMAILADD: schishol@pica.army.mil
EMAILDESC:
CITE: (D-338 SN277168)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY, TEMP CONTROL
SOL SP0475-98-Q-S179
CNT N00383-96-G-M126-TYJ2
AMT $44,284.00
LINE 0001
DTD 113098
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-338 SN276994)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING/HEATING A/C
SOL SP0411-99-Q-E406
CNT SP0411-99-M-E507
AMT $49,500.00
LINE 0001
DTD 120198
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-338 SN276996)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0411-99-Q-E571
CNT SP0411-99-M-E519
AMT $28,536.00
LINE 0001 THROUGH 0004
DTD 120398
TO E G and G Pressure Science Inc 11642 Old Baltimore Pike Beltsville
MD 20705-1294
CITE: (I-338 SN276997)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-98-Q-Z586
CNT SP0470-99-M-R206
AMT $57,070.00
LINE 0001
DTD 120398
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-338 SN277000)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EJECTOR, LEADING EDGE ANTI ICING
SOL SP0470-99-Q-P001
CNT SP0470-99-M-Q206
AMT $37,260.00
LINE 0001
DTD 120198
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-338 SN277008)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN.AIRCRAFT
CNT N00383-96-G-M126-TYJ9
AMT $27,647.35
LINE 0001 THROUGH 0002
DTD 120198
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-338 SN277009)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0460-98-R-2037
CNT DAAJ09-94-G-0005-TYCA
AMT $185,802.63
LINE 0001AA THROUGH 0001AF
DTD 113098
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-338 SN277010)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-98-Q-Z633
CNT SP0470-99-M-R207
AMT $38,000.00
LINE 0001AA THROUGH 0001AB
DTD 120398
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-338 SN277013)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, WHEEL WELL FAIRING
SOL SP0460-96-Q-AB93
CNT SP0470-99-M-Q239
AMT $39,560.00
LINE 0001
DTD 120298
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-338 SN277016)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LONGERON
SOL SP0475-99-X-S016
CNT F09603-98-G-0003-TY18
AMT $67,540.11
LINE 0001
DTD 113098
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-338 SN277034)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RADOME
SOL SP0475-98-Q-S510
CNT SP0475-99-M-T110
AMT $27,060.00
LINE 0001 THROUGH 0002
DTD 120398
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-338 SN277038)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, ALIGNMENT
SOL SP0470-98-Q-4789
CNT SP0470-99-M-Q230
AMT $47,250.00
LINE 0001
DTD 113098
TO Mercury Tool and Machine Co Inc 220 Broadway Ave P.O.Box 2220
Aston PA 19014-0220
CITE: (I-338 SN277041)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, BLEED AIR
SOL SP0470-98-Q-GA77
CNT SP0470-99-M-Q242
AMT $37,854.00
LINE 0001
DTD 113098
TO E G and G Pressure Science Inc 11642 Old Baltimore Pike Beltsville
MD 20705-1294
CITE: (I-338 SN277043)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WEIGHT, SHIM
SOL SP0470-98-Q-GB41
CNT SP0470-99-M-Q221
AMT $59,236.00
LINE 0001
DTD 113098
TO Kulite Tungsten Corp 160 E Union Ave East Rutherford NJ 07073-2124
CITE: (I-338 SN277080)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BOOT ASSEMBLY
SOL SP0460-99-Q-2015
CNT SP0460-99-M-4174
AMT $51,973.99
LINE 0001 THROUGH 0003
DTD 113098
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-338 SN277088)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-R-0625
CNT SP0460-99-C-5059
AMT $123,690.00
LINE 0001 THROUGH 0006
DTD 113098
TO United Equipment Inc 5110 Glen Alden Dr P.O.Box 7682 Richmond
VA 23231-4319
CITE: (I-338 SN277101)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL ASSEMBLY, SHROUD
SOL SP0470-98-X-3893
CNT N00383-97-G-006A-TYE6
AMT $96,947.20
LINE 0001AA THROUGH 0001AC
DTD 120298
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-338 SN277107)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, BLEED AIR
SOL SP0460-97-Q-BK10
CNT F42600-96-G-0001-TY3E
AMT $60,999.04
LINE 0001AA THROUGH 0001AG
DTD 113098
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-338 SN277108)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RING ASSEMBLY, OIL TANK MOUNTING
SOL SP0460-98-Q-X695
CNT SP0460-99-M-4125
AMT $25,065.30
LINE 0001
DTD 113098
TO B F Goodrich Co 440 Middlefield St Middletown CT 06457-3570
CITE: (I-338 SN277111)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, WING
SOL SP0470-98-X-3517
CNT N00383-98-G-004A-TY07
AMT $83,895.00
LINE 0001AA THROUGH 0001AH
DTD 113098
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-338 SN277112)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CARRIER, PLANET
SOL SP0460-99-Q-2101
CNT N00383-96-G-001N-TYBA
AMT $34,150.44
LINE 0001
DTD 113098
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-338 SN277117)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, DRAG CHUTE
SOL SP0475-98-Q-S515
CNT SP0475-99-M-T185
AMT $42,108.00
LINE 0001
DTD 120198
TO Precise Aero Products 4120 Indus Way Riverside CA 92503-4808
CITE: (I-338 SN277121)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR, ROTOR
SOL SP0475-98-Q-S625
CNT SP0475-99-M-T108
AMT $28,713.10
LINE 0001
DTD 113098
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-338 SN277020)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DEFLECTOR, BALL SCREW
SOL SP0470-99-X-Q229
CNT SP0470-99-M-Q238
AMT $25,452.00
LINE 0001 THROUGH 0003
DTD 113098
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-338 SN277027)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--WIPER ASSEMBLY, WINDSHIELD
SOL SP0460-99-Q-2058
CNT SP0460-99-M-4166
AMT $95,029.00
LINE 0001AA THROUGH 0001AE
DTD 113098
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-338 SN277030)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0470-98-Q-GB46
CNT SP0470-99-M-Q214
AMT $42,568.00
LINE 0001
DTD 113098
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-338 SN277035)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAL PLATE, HOUSING.
SOL SP0470-99-Q-P003
CNT F34601-98-G-0007-TY75
AMT $41,410.00
LINE 0001 THROUGH 0002
DTD 120198
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-338 SN277039)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR, STICK POSITION
SOL SP0460-99-Q-2074
CNT SP0460-99-M-4175
AMT $42,191.36
LINE 0001 THROUGH 0002
DTD 113098
TO Vernitron Corporation Precision Potentiometer Division 2801
72ND St N St Petersburg FL 33710
CITE: (I-338 SN277044)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RELEASE, CARGO PARACHUTE, AUTOMATIC
SOL SP0460-99-Q-1127
CNT SP0460-99-M-3125
AMT $28,880.00
LINE 0001
DTD 113098
TO Fxc Corp 3410 S Susan St Santa Ana CA 92704-6936
CITE: (I-338 SN277092)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TUBE ASSEMBLY, GUIDE
SOL SP0470-98-Q-Z179
CNT SP0470-99-M-R158
AMT $45,714.00
LINE 0001
DTD 113098
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-338 SN277093)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, GLARE SHIELD
SOL SP0475-98-Q-T512
CNT SP0475-99-M-S223
AMT $29,568.00
LINE 0001
DTD 120398
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-338 SN277096)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, PLANETARY
SOL SP0470-98-Q-GB74
CNT SP0470-99-M-Q244
AMT $27,500.00
LINE 0001
DTD 113098
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-338 SN277097)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HEATER ASSEMBLY
SOL SP0475-99-X-T073
CNT SP0475-99-M-T214
AMT $36,460.80
LINE 0001
DTD 120398
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-338 SN277118)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--INSULATION THERMAL
SOL SP0475-98-Q-S715
CNT SP0475-99-M-T210
AMT $26,197.17
LINE 0001 THROUGH 0002
DTD 120398
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-338 SN277119)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F-14 STANDARD DEPOT LEVEL MAINTENANCE (SDLM)
POC Contact: Debbie Flaherty, A-2.2.1.3.3, Phone: (301) 757-7040
CNT N00019-96-G-0013; DO 0001
AMT $33,990,000.00
LINE CLINs 0101AA thru 103AA, 0113 and 0114
DTD 120398
TO Northrop Grumman Corporation, 5000 US North, P.O. Drawer 3447,
St. Augustine, FL 32085-3447
EMAILADD: flahertyda.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-338 SN277225)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--ACCOMPLISH ADVANCE PLANNING, ENGINEERING, MATERIAL
FABRICATION IN SUPPORT OF DRY DECK SHELTERS 04S/06P RESTRICTED
AVAILABILITY
POC R.T. Kittrell, 757-380-4285
CNT 4T06
AMT $40,000
LINE 0001
DTD 120398
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-338 SN277164)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, COMPRESSOR, AIR
SOL SP0411-99-Q-E105
CNT SP0411-99-M-E489
AMT $87,677.00
LINE 0004 THROUGH 0034
DTD 112698
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-338 SN276995)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLOCK, RUB, STANDOFF
SOL SP0480-99-Q-6203
CNT SP0480-99-M-U048
AMT $25,025.00
LINE 0001 THROUGH 0003
DTD 120298
TO Fowler Machining Technologies Inc 8450 Alabama Hwy 157 Cullman
AL 35055
CITE: (I-338 SN277024)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, SECTOR, TURBINE
SOL SP0480-99-Q-6048
CNT SP0480-99-M-8275
AMT $42,000.00
LINE 0001 THROUGH 0003
DTD 120398
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-338 SN277028)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PINION, ACCESSORY DRIVE
SOL SP0480-99-Q-6041
CNT SP0480-99-M-U056
AMT $93,627.00
LINE 0001
DTD 120398
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-338 SN277040)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-98-Q-U936
CNT F34601-96-G-0003-TY57
AMT $32,722.56
LINE 0001 THROUGH 0005
DTD 113098
TO CFM Intl Inc mail drop y-11 111 Merchant St Cincinnati OH
45246
CITE: (I-338 SN277042)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PIN, COMPRESSOR BLADE
SOL SP0480-98-Q-NC18
CNT SP0480-99-M-U050
AMT $38,874.00
LINE 0001
DTD 113098
TO Mil-craft Mfg Inc 1282 W Arkansas Ln Arlington TX 76013-6235
CITE: (I-338 SN277045)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, AIRFLOW, AIRCRAFT
SOL SP0480-98-R-1446
CNT SP0480-99-C-5063
AMT $125,256.25
LINE 0001AA THROUGH 0001AL
DTD 113098
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-338 SN277085)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, TURBINE ENGINE
SOL SP0480-98-R-0063
CNT SP0480-99-C-5029
AMT $410,720.00
LINE 0001
DTD 113098
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-338 SN277090)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, COMBUSTOR
SOL SP0480-99-Q-6043
CNT SP0480-99-M-U054
AMT $73,069.57
LINE 0001
DTD 120398
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-338 SN277094)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, COMPRESSOR
SOL SP0480-99-Q-6138
CNT SP0480-99-M-9109
AMT $35,760.00
LINE 0001
DTD 113098
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-338 SN277113)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DUCT SUPPORT--RE:F41608-99-R-45445
POC LPKAH/J. Ausenbaugh 210-925-6385
CNT F34601-98-G-0005-SAB4
AMT $59841.36
LINE 0001
DTD 111398
TO Pratt and Whitney PO Box 109600 W. Palm Beach FL 33410
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-338 SN277297)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD LPT VANE/ 4084183CLM--RE:F41608-99-R-45424
POC LPKAH/J. Ausenbaugh 210-925-6385
CNT F34601-98-G-0005-SA9T
AMT $2507225.40
LINE 0001
DTD 111398
TO Pratt & Whitney PO Box 109600 W. Palm Beach FL 33410
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-338 SN277329)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-6076
CNT SP0480-99-M-8273
AMT $34,799.10
LINE 0001 THROUGH 0002
DTD 120398
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-338 SN277079)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SOLENOID ASSY., IGNITION
SOL SP0480-99-Q-6288
CNT SP0480-99-M-U029
AMT $51,153.90
LINE 0001
DTD 113098
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-338 SN277091)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STRUT, CHECK VALVE
SOL SP0480-98-Q-U364
CNT SP0480-99-M-U052
AMT $32,200.00
LINE 0001
DTD 113098
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-338 SN277098)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IMPELLER, TRANSFER PUMP
SOL SP0480-98-R-0710
CNT SP0480-99-C-5074
AMT $202,635.00
LINE 0001AA THROUGH 0002BB
DTD 120398
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-338 SN277100)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE AND SLEEVE ASSEMBLY
SOL SP0480-98-R-1453
CNT N00383-95-G-004A-TYL9
AMT $188,781.18
LINE 0002AA THROUGH 0002AD
DTD 120298
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-338 SN277116)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--PISTON ASSEMBLY--RE:FD2050-98-Q-44305
POC LINDA DILLIPLANE
CNT F41608-99-M-0070
AMT $26,760.00
LINE 0001
DTD 110498
TO ALLIEDSIGNAL INC MILITARY CUSTOMER SUPPORT 1300 W WARNER RD.,
PO BOX 22200 TEMPE, AZ 85282-0000
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: LINDA DILLIPLANE@PKGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-338 SN277289)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0441-98-R-2054
CNT SP0441-99-C-5053
AMT $482,448.00
LINE 0001AA THROUGH 0001AX
DTD 112398
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-338 SN276998)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CUP, TAPERED ROLLER BEARING
SOL SP0441-99-R-0206
CNT SP0441-99-C-5066
AMT $161,512.00
LINE 0001 THROUGH 0002
DTD 113098
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-338 SN277002)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-98-Q-MD95
CNT SP0441-99-M-H383
AMT $25,335.00
LINE 0001 THROUGH 0002
DTD 120298
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-338 SN277006)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEED
SOL SP0441-98-R-1938
CNT SP0441-99-C-5058
AMT $111,476.40
LINE 0001AA THROUGH 0002AC
DTD 113098
TO Steelville Mfg Co Perkins Dr P.O.Box 919 steelville Mo 65565
CITE: (I-338 SN277007)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-99-Q-G048
CNT SP0441-99-M-H425
AMT $33,488.00
LINE 0001 THROUGH 0002AB
DTD 113098
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-338 SN277011)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-MD50
CNT SP0441-99-M-H394
AMT $62,376.00
LINE 0001AA THROUGH 0002AB
DTD 113098
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-338 SN277019)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SPECIAL
SOL SP0441-98-Q-J995
CNT SP0441-99-M-H356
AMT $95,550.00
LINE 0001
DTD 120198
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-338 SN277025)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, EXTRA
SOL SP0441-99-Q-G003
CNT SP0441-99-M-H378
AMT $28,256.00
LINE 0001 THROUGH 0004
DTD 113098
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-338 SN277037)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CUP, TAPERED ROLLER BEARING
SOL SP0441-99-Q-G050
CNT SP0441-99-M-H391
AMT $44,906.62
LINE 0001 THROUGH 0002
DTD 113098
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-338 SN277084)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-ME16
CNT SP0441-99-M-H374
AMT $44,683.92
LINE 0001 THROUGH 0002
DTD 113098
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-338 SN277086)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-98-Q-MB17
CNT SP0441-99-M-H408
AMT $47,231.10
LINE 0001 THROUGH 0002
DTD 113098
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-338 SN277087)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, SPECIAL
SOL SP0441-98-Q-ME17
CNT SP0441-99-M-H377
AMT $96,000.00
LINE 0001 THROUGH 0002
DTD 113098
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-338 SN277095)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-98-Q-DC92
CNT SP0441-99-M-J588
AMT $37,800.00
LINE 0001 THROUGH 0002
DTD 120198
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-338 SN277099)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G146
CNT SP0441-99-M-H416
AMT $49,852.00
LINE 0001
DTD 113098
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-338 SN277104)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
CNT SP0441-99-M-H318
AMT $98,600.00
LINE 0001 THROUGH 0003AB
DTD 113098
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-338 SN277105)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--RETAINER AND ROLLER, BEARING
SOL SP0441-99-Q-G265
CNT SP0441-99-M-H418
AMT $40,768.00
LINE 0001
DTD 120398
TO Wheeler Bros Inc 384 Drum Ave P.O.Box 737 Somerset PA 15501-0737
CITE: (I-338 SN277109)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULA
SOL SP0441-98-Q-MC03
CNT SP0441-99-M-H406
AMT $28,314.00
LINE 0001
DTD 113098
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-338 SN277120)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GRINDING MACHINE
SOL SP0475-98-Q-S515
CNT SP0490-99-D-6004
AMT $459,056.00
LINE 0001
DTD 120398
TO Dtf company 400 commerce Road Richmond VA 23224
CITE: (I-338 SN277122)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--AIR BREATHING FILTER
SOL SP0450-98-Q-BA27
CNT SP0450-99-M-A211
AMT $67,067.50
LINE 0001
DTD 113098
TO Rhine Air Inc 10744 Prospect Ave A Santee CA 92071
CITE: (I-338 SN277103)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINER
POC Velma Maestas PH: 360-476-5881
CNT N00406-99-M-3776
AMT $25900
DTD 113098
TO Cleveland Gear 3249 E 80th Street Cleveland OH 44101
CITE: (W-337 SN276938)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--KIT EDDY CURRENT TESTING--RE:FD2050-98-Q-13697
POC DAVID W. ANDRETTI 210-925-6603
CNT F34601-97-G-0005-SA07
AMT $94,095.00
LINE 0001
DTD 111898
TO THE BOEING COMPANY PO BOX 3707/MS 76-67 SEATTLE, WA 98124-2207
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: david.andretti@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-338 SN277209)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--PLATFORM, RING, LOWER
SOL SP0451-98-X-6915
CNT F09603-97-G-0014-TY09
AMT $38,225.00
LINE 0001
DTD 113098
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-338 SN277005)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT F41608-97-G-0022-UB1N
AMT $57,100.00
LINE 0001
DTD 120398
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-338 SN276985)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL STRIP, GROU
SOL SP0450-97-Q-N751
CNT N00383-96-G-004D-TYPY
AMT $41,350.40
LINE 0001
DTD 113098
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-338 SN277003)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-R-1581
CNT SP0451-99-C-5075
AMT $119,600.00
LINE 0001 THROUGH 0002
DTD 120298
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-338 SN277012)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL 98T204-32-P-0400
CNT N00383-95-G-M120-XHRW
AMT $52,477.13
LINE 0001AA THROUGH 0003
DTD 113098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-338 SN277015)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--PANEL, ELECTRICAL-ELECTRONIC EQUIPMENT
SOL SP0430-98-X-H778
CNT SP0430-99-M-F301
AMT $31,250.00
LINE 0001 THROUGH 0002
DTD 113098
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-338 SN277031)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-99-Q-B196
CNT SP0430-99-M-D287
AMT $35,980.00
LINE 0001
DTD 113098
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-338 SN277036)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL SP0430-98-Q-V454
CNT N00383-98-G-002A-TY03
AMT $78,071.50
LINE 0001AA THROUGH 0001AG
DTD 113098
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-338 SN277081)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY, BRANCHED
SOL SP0451-98-R-2182
CNT SP0451-99-C-5069
AMT $149,000.00
LINE 0001AA THROUGH 0001AB
DTD 113098
TO Massa Products Corp 280 Lincoln St Hingham MA 02043-1722
CITE: (I-338 SN277102)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL SP0430-98-R-1670
CNT SP0430-99-C-0019
AMT $70,240.50
LINE 0001AA THROUGH 0002AE
DTD 113098
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-338 SN277110)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-98-R-0959
CNT N00383-97-G-002D-TY01
AMT $216,838.00
LINE 0001AA THROUGH 0002AE
DTD 113098
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-338 SN277114)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL 98TF23-32-P-0400
CNT SP0430-99-M-D256
AMT $99,995.00
LINE 0001
DTD 113098
TO Strategic procurement services, Inc W & W Logistics Div CN2520
West Caldwell, NJ 07007-2520
CITE: (I-338 SN277014)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-98-R-2204
CNT F34601-98-G-0008-TYC6
AMT $96,720.00
LINE 0001AA THROUGH 0002AC
DTD 113098
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-338 SN277017)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--B
SOL SP0451-98-R-0277
CNT SP0451-99-C-5076
AMT $700,242.00
LINE 0001
DTD 113098
TO Morrow Paul Co 2555 N coyote Dr No 115 Tucson AZ 85745-1215
CITE: (I-338 SN277021)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SPO430-99-Q-B152
CNT SP0430-99-M-D248
AMT $36,569.28
LINE 0001
DTD 113098
TO G P supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-338 SN277022)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-98-Q-RA64
CNT SP0451-99-M-6280
AMT $30,049.20
LINE 0001 THROUGH 0002
DTD 113098
TO Power Plus Inc 550 Parque Dr Ormond Beach FL 32174-7530
CITE: (I-338 SN277023)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--AMPLIFIER, ELECTRONIC
SOL SP0430-98-Q-G696
CNT SP0430-99-M-D282
AMT $91,800.00
LINE 0001
DTD 120398
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-338 SN277032)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-98-R-2386
CNT SP0430-99-C-0024
AMT $80,276.00
LINE 0001 THROUGH 0002
DTD 120198
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-338 SN277033)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-99-Q-B148
CNT SP0430-99-M-D280
AMT $52,864.00
LINE 0001AA THROUGH 0001AE
DTD 120398
TO Smiths Industries Aerospace and Defense Systems Inc. DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-338 SN277082)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TACHOMETER, MECHANICAL, FIXED MOUNTING
SOL SP0440-98-Q-AD02
CNT SP0440-99-M-M425
AMT $50,248.80
LINE 0001
DTD 120198
TO Clark Bros Instrument Co 56680 Mound Rd Utica MI 48316
CITE: (I-338 SN277004)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MODULE, SWITCHING
SOL SP0440-99-Q-L004
CNT SP0440-99-M-M432
AMT $39,424.00
LINE 0001AA THROUGH 0001AJ
DTD 120198
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-338 SN277018)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BINOCULAR
SOL SP0440-97-R-0937
CNT SP0440-99-C-0023
AMT $49,500.00
LINE 0001
DTD 120398
TO Fujinon Inc 10 High Point Dr Wayne NJ 07470
CITE: (I-338 SN277026)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-98-Q-R806
CNT SP0440-99-M-M435
AMT $29,870.10
LINE 0001 THROUGH 0002
DTD 120198
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-338 SN277029)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TACHOMETER, SENSOR
SOL SP0440-98-R-0804
CNT SP0440-99-C-5070
AMT $116,812.00
LINE 0001AA THROUGH 0002AB
DTD 113098
TO L-3 Communications Corp Communication Systems West Div 640
N 2200 W Salt Lake City UT 84116-2988
CITE: (I-338 SN277083)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, POSITION
SOL SP0440-98-R-0531
CNT F34601-98-G-0004-TY24
AMT $244,300.00
LINE 0001AA THROUGH 0001AM
DTD 113098
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-338 SN277106)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-98-Q-M332
CNT SP0440-99-M-M429
AMT $40,392.00
LINE 0001AA THROUGH 0001AC
DTD 120198
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-338 SN277115)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--REFREIGERANT GAS MIXTURE, R-404A
SOL SP0450-99-Q-8003
CNT SP0450-99-M-A213
AMT $60,500.00
LINE 0001
DTD 120398
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center Chestnut Run Plaza Bldg 702 P.O.Box
80702## Wilmington DE 19880-0702
CITE: (I-338 SN276999)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--LAVATORY ANTIFREEZE
SOL SP0450-98-R-0509
CNT SP0450-99-C-0025
AMT $52,435.35
LINE 0001
DTD 120398
TO Cryotech Deicing Technology 6103 Orthoway Fort Madison IA
52627
CITE: (I-338 SN277001)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--GLOVES, TOXICOLOGICAL AGENTS PROTECTIVE
CNT SP0100-99-M-EA50
AMT $80,300.40
LINE 0001AA THROUGH 0004BA
DTD 120398
TO Seibe North Inc 4090 azalea Dr P.O.Box 70729 North Charleston
SC 29405-7527
CITE: (I-338 SN277208)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 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--COAT, WOMEN'S, SERVICE POLY/WOOL SERGE
CNT SP0100-99-C-1002
AMT $508,825.44
LINE 0001AA THROUGH 0007AA
DTD 120398
TO Uniart Corp 148 Lafayette St Floor 7 New York NY 10013-3115
CITE: (I-338 SN277287)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, ARRESTING GEAR
CNT SP0450-99-M-B031
AMT $82,183.20
LINE 0001 THROUGH 0002
DTD 120198
TO San Juan International Inc 27 Industrial Dr Trenton N J 08619
CITE: (I-338 SN277089)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--GASEOUS NITROGEN, TYPE I, GRADE A--RE:F41608-98-R-0179
POC BARBARA J BLACKSHERE, (210)925-1175) "POSSIBLE DUPLICATE
POST AWARD SYNOPSIS"
CNT F41608-99-D--0031
AMT $2,705,245.50 ESTIMATED
LINE 0001AA-0001AE, 0002-0003
DTD 110498
TO PRAXAIR INC 55 OLD RIDGEBURY ROAD DDANBURY CT 06810-5113
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bblacksh@sfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-338 SN277228)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, Phone (817) 978-8669,
Fax (817) 978-8672, Email paulette.sepulvado@gsa.gov
CNT GS07F0097H
AMT $125000
LINE 9
DTD 120298
TO GEIGER BROS-MIDLANTIC 514 NORTH 2ND ST PHILADELPHIA, PA 19123
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0097H&LocID=3
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-338 SN277183)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, Phone (817) 978-8669,
Fax (817) 978-8672, Email paulette.sepulvado@gsa.gov
CNT GS07F0091J
AMT $125000
LINE 6
DTD 120198
TO SPIKE'S TROPHIES LTD 514 NORTH 2ND STREET PHILADELPHIA, PA
19123
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0091J&LocID=3
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-338 SN277196)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 99--AWARD RECOGNITION ITEMS, PINS ETC.
POC P. Vachon, 207-438-3853
CNT N00102-99-M-1301
AMT $56,861.00
DTD 120298
TO On Time Marketing Corp., 661 Howard Ave., West Hempstead,
NY 11552
CITE: (W-338 SN277293)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: TOWING SERVICES OF BARGE AP2-62 FROM NAVAL STATION SAN
DIEGO, CA TO PUGET SOUND NAVAL SHIP YARD, BREMERTON, WA
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in far subpart
12.6, as supplemented with additional information included
in this notice. Solicitation N32205-99-R-6027 is issued
as a request for proposal (RFP). This is an unrestricted procurement.
The associated standard industrial classification (SIC) code
is 4492 - Towing and Tugboat Services. The Government has a
requirement to move barge AP2-62 from Naval Station San Diego,
CA to Puget Sound Naval Ship Yard, Bremerton, CA. Tow is to
commence no later than 12:00 hrs, 8 Feb 99 and arrive on/about
11:00 hrs, 19 Feb 99. Contractor is requested to provide one
tug with 5000 minimum continuous shaft horsepower, with at
least two engines to perform the tow. Barge Ap2-62 LOA: 360
ft; Beam: 95 ft; Draft: (F) 16 ft, (A) 16 ft; Air Draft: 60
ft; Displacement: 4,597 long tons. No cargo or crew onboard
the barge. RFP is to be issued on or about 12/9/98. Offerors
are required to contact MSC Contracting office for a written
solicitation of the proper format. Only written requests (e-mail
or facsimile) are accepted. E-mail requests are preferable.
Point of contact: Jennifer Tsui E-mail: Jennifer.Tsui@smtpgw.msc.navy.mil
Fax: 619-553-7774
EMAILADD: Jennifer.Tsui@smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-337 SN276941)
[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: HIGH CAPACITY CARBON FOR LI RECHARGEABLE BATTERIES
DESC: Sandia National Laboratories has worked on the development
of advanced carbon materials for rechargeable batteries, which
improve performance and cycle life. Specifically, carbon anodes
have become the material of choice for lithium ion rechargeable
batteries since they have improved safety and performance compared
to lithium metal anodes. Sandia National Laboratories has developed
and exploited capability in tailoring carbon materials for
electrochemical applications, including an understanding of
fundamental physical and chemical phenomena that dictate the
performance of anode materials. Materials R & D at Sandia National
Laboratories is world-class utilizing unique analytical methods
(e.g., NMR and in-situ XRD) that allow evaluation of materials
interactions and phenomena in battery systems. Important
applications include: The rechargeable battery industry for
portable electronics in the US is projected to be $8B/year
by 2000 (up from $6B in 1997). Any rechargeable battery manufacturer
and selected chemical or materials manufacturers that plan
to supply materials to the battery industry would benefit from
Sandia National Laboratories' experience in advanced carbon
materials. Potential Benefits Better battery performance
in regards to higher energy density, higher rate capabilities
and longer run times. Demonstrated Achievements We have
demonstrated very high capacity carbon material development
- up to 600 mAh/gram under certain charging conditions.
Follow-up This proprietary Sandia capability may be applied
to solve challenging problems in the field of polymer and other
organic sciences. Sandia has the flexibility to form specific
teams of technical experts from any or all of the above capabilities
to focus expertise on specific technical challenges. We are
interested in making this technology available to companies
responsive to partnering with Sandia to develop near/term and/or
future applications via licensing or cooperative development
agreements. For further information, please respond by mail
or fax to Joanne Trujillo no later than December 17, 1998 at:
Sandia National Laboratories, MS 1380, P. O. Box 5800, Albuquerque,
New Mexico 87185-1380. Fax: (505) 843-4163. Please indicate
the date and title of this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-337 SN276961)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-338 SN277154)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.
CITE: (W-338 SN277155)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION PSN #99RFI01
DESC: SUBJECT: REQUEST FOR INFORMATION PSN # 99RFI01
THE DEFENSE INDUSTRIAL SUPPLY CENTER IS INTENDING TO ISSUE
A SOLICITATION FOR AN ESTIMATED 4000-5000 INDUSTRIAL ITEMS
IN THE 53 STOCK CLASSES. THE PURPOSE OF THE ACQUISITION WOULD
BE TO SUPPORT CONUS MILITARY USERS. THIS WILL BE BROKEN DOWN
BY INDEPENDENT EASTERN AND/OR /WESTERN SOLICITATIONS OR AS
A TOTAL CONUS TYPE SUPPORT BASED ON BEST COMMERCIAL BUSINESS
PRACTICES. THIS IS NOT AN INVITATION FOR BID (IFB), A REQUEST
FOR PROPOSAL (RFP) OR A REQUEST FOR QUOTE (RFQ). IT IS A NOTICE
OF THE INTENTION OF THE DEFENSE INDUSTRIAL SUPPLY CENTER TO
ISSUE A SOLICITATION IN THE IMMEDIATE FUTURE. THE PROPOSED
AWARD INSTRUMENT WILL BE A FIRM FIXED PRICE, DVD (DIRECT VENDOR
DELIVERY) CONTRACT. THE CONTRACT WILL HAVE A TWO-YEAR BASE
PERIOD AND WILL INCLUDE AN OPTION FOR THREE ADDITIONAL YEARS.
THIS NOTICE IS BEING ISSUED TO CONDUCT A MARKET SURVEY IN
ORDER TO IDENTIFY POTENTIAL SOURCES OF SUPPLY AND TO OBTAIN
FEEDBACK FROM INDUSTRY AS TO THE FEASIBILITY OF THE PROPOSED
ACQUISITION, SPECIFICALLY ISSUES IN THE AREAS OF PRICING AND
DELIVERY. (See Attachment 1.) PRICING: AS STATED ABOVE,
THE SOLICITATION'S REQUIREMENTS WOULD ENCOMPASS AN ESTIMATED
4000-5000 NSNS. DISC IS LOOKING FOR COMMENTS FROM INDUSTRY
IN REGARD TO THE POSSIBILITIES OF PRICING A REQUIREMENT OF
THIS MULTITUDE, OR IF NOT FEASIBLE, ALTERNATE STRATEGIES OR
TECHIQUES THAT MAY BE IMPLEMENTED IN ORDER TO ACCOMPLISH THE
TASK. DELIVERY: THE MILITARY USERS HAVE EXPRESSED A DESIRE
TO OBTAIN A DELIVERY TIMEFRAME OF FIVE (5) -SEVEN (7) DAYS
FOR ROUTINE REQUIREMENTS AND AS LOW AS TWENTY-FOUR HOURS FOR
URGENT REQUIREMENTS. COMMENTS ARE REQUESTED AS TO THE FEASIBILITY
OF THESE REQUIREMENTS. IT SHOULD ALSO BE NOTED THAT THERE WILL
BE A LARGE CUSTOMER BASE WHO WILL BE REQUISITIONING MATERIAL,
WHOSE PURCHASE ORDER FREQUENCY AND THE AMOUNT ORDERED WILL
VARY BASED ON THE CUSTOMERS' INDIVIDUAL NEEDS. THE MINIMUM
ORDER DOLLAR VALUE TO THE CONTRACTOR WILL BE $5.00. FOB POINT
WILL BE DESTINATION. ALTHOUGH FAST PAY PROCEDURES WILL BE IN
EFFECT, CLAUSE E010, INSPECTION OF SUPPLIES-FIXED PRICE, WILL
BE IN THE SOLICITATION AND AWARD IN ORDER TO RESERVE THE GOVERNMENT'S
RIGHT TO INSPECT. CONTRACTOR MUST HAVE A QUALITY SYSTEM EQUAL
TO ISO 9002. TO SATISFY INDIVIDUAL CUSTOMER QUALITY REQUIREMENTS,
THE CONTRACTING OFFICER MAY REQUEST MATERIAL CERTIFICATIONS
TO ACCOMPANY SOME SHIPMENTS. A DISKETTE IS AVAILABLE UPON
REQUEST WHICH CONTAINS APPROXIMATELY 2700 NSNS AND IS A SAMPLING
OF THE TOTAL SOLICITATION PACKAGE. NSNS ARE ALSO AVAILABLE
BY EMAIL IF REQUESTED. ****NOTE: IT IS RECOMMENDED THAT
ALL REQUESTS FOR ADDITIONAL INFORMATION BE ACCOMPANIED WITH
A MAILING ADDRESS AS WELL AS AN EMAIL ADDRESS. PLEASE RESPOND
BY C.O.B. 29 DECEMBER 1998 THE POC IS MS. ELAINE SEGAL WHO
CAN BE REACHED AT 215-697-9078. MAILING ADDRESS IS LISTED
BELOW AS WELL. EMAIL ADDRESS IS: esegal@disc.dla.mil FAX
# (215)697-3630 OR MR. CLIFTON MOORE BY TELEPHONE AT (215)697-1003,
BY E-MAIL cmoore@disc.dla.mil, OR BY FAX #(215)697-3630.
Defense Industrial Supply Center (DISC) 700 Robbins Ave.
Philadelphia, Pa. 19111 ATTN: Elaine Segal/DISC-APC
CITE: (W-338 SN277156)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION PSN # 99RFI01
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?
CITE: (W-338 SN277157)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.
CITE: (W-338 SN277158)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.
CITE: (W-338 SN277159)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 120798 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-338 SN277160)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: SPECIAL NOTICES
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: REQUEST FOR COMMENT FOR CONVERSION OF 35MM SLIDES TO
CD-ROM
DESC: The responses to this notice will be for informations purposes,
and will not result in a contract. Request for comment (RFC)
notice is to solicit information from current data conversion
organizations. The Forest Service's purpose in providing an
opportunity for industry comment is to identify creative approaches
and recommendations, as well as identifying potential problems
in the particular conversion process. The purpose of this effort
is to convert 35mm slides of field investigations and inventories
of abandoned mine sites to a digital format. The digitally
formatted data will be manipulated in various ways; for example,
to magnify portions of the slides or shrink and enlarge entire
groups of data up to 17" x 22". The quality of the digital
images must be sufficient to allow for a comparison; the size
of the files should not be so great as to require an unreasonable
amount of storage. The conversion method will allow approximately
15,000 slides to be scanned, placed on CD-ROM, images re-framed,
adjustments made to brightness, color, etc.; images would need
to be saved as a high resolution image and a thumbnail image.
Each CD-ROM would include an html reference sheet in the root
directory, which will be a linked index to the images on the
CD-ROM. Image identification method would match original slide
number with digital image number. Completed CD-ROMs would be
grouped as directed by the Forest Service, providing multiple
copies of each. As part of the information provided to the
Forest Service, description of the method used, and a "before
and after" sample of the final product is encouraged to evaluate
the quality of the data conversion method. Please denote business
size, based on SIC Code 7389 - Business Services Not Elsewhere
Classified, $5.0 million. The Forest Service does not intend
to pay for the information solicited and will not recognize
any costs associated with submission of this RFC. Information
considered proprietary should be clearly identified. All respondents
will be included on the planholders' list for the solicitation
resulting from the information received. Questions or comments
concerning this synopsis, as well as submittal information,
shall be directed to Mary Anne Ward, USDA-Forest Service, P
O Box 25127, Lakewood CO 80225-0127, or e-mail to maward/r2@fs.fed.us.
Questions, comments and information shall be received by the
Forest Service by close of business, January 5, 1999.
CITE: (W-338 SN277331)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--NOTICE OF INTENT TO CONTINUE ANNUAL ENTERPRISE LICENSE
WITH NEW DIM ENSION
DESC: The Social Security Administration (SSA) intends to negotiate
solely with New Dimension Software, 8133 Leesburg Pike, Vienna,
VA for the continuation of the third year of a six-year Enterprise
Agreement for the license and support of the following proprietary
licensed software products: Control M, Control R, Control M-Analyzer
and Control MultiPlatform. Support shall be required for at
least one year. These New Dimension software products are currently
licensed and installed on mainframe computer systems located
in the SSA's National Computer Center in Baltimore, MD. Interested
parties must respond to this notice by 3:00 pm, December 24,
1998. When responding to this announcement, respondents should
refer to CONTROL99R. 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-338 SN277339)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--NOTICE OF INTENT TO RENEW ANNUAL SOFTWARE LICENSE
WITH STERLING SOF TWARE
DESC: The Social Security Administration (SSA) intends to negotiate
with Sterling Software Federal, Electronic Commerce Division,
1800 Alexander Bell Drive, Reston, VA for the continued license,
annual maintenance and support of the following proprietary
licensed software products: Sterling's GENTRAN:Plus for MVS
with CONNECT Mailbox and the Interconnect Option. Support shall
be required for at least one year. These Sterling software
products are currently licensed and installed on mainframe
computer systems located in the SSA's National Computer Center
in Baltimore, MD. Interested parties must respond to this notice
no later than 3:00 pm, December 24, 1998. When responding to
this announcement, respondents should refer to GENTRAN99R.
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-338 SN277340)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: SERVICES FOR INTERNATIONAL LABORATORY ACCREDITATION
CONFERENCE (ILAC 2000)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB967001 and
the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
The standard industrial classification (SIC) Code is 7011.
The Contract Line Item Numbers (CLINs) are as follows: CLIN
0001 is for services, meeting rooms, food, and equipment for
the conference to be held within a two block radius of a Metro
Station for October 28, 2000 through November 3, 2000. The
following are to be priced by 1 lot: CLIN 0001AA, General Session
theatre style 250 people; CLIN 0001AB Registration; CLIN 1AC
Breaks, 2 times per day for 200 people. CLIN 0001AD Audio-Visual
equipment CLIN 1AE Luncheon setup in rounds for 200 people
CLIN 1AF Opening Reception/registration hot and cold hors d'oeuvres
and cash bar for 200 people; CLIN 0001AG Dinner setup in rounds
for 200 people. STATEMENT OF WORK. Contractor shall furnish
the necessary facilities, personnel, food, equipment and services
as necessary for the International Laboratory Accreditation
Conference to be held October 30, 2000 through November 5,
2000. The contractor shall provide meeting services for off-site
conference. Contractor shall be able to provide 100 sleeping
rooms for arrival October 28, and 200 rooms for arrival October
29, departing November 3, (25 rooms within government per diem).
Also provide meeting room, audio-visual equipment, food and
beverage over the specified dates. Specific Requirements: A.
Room for general session set-up theatre style for 250 people,
on October 30-November 3, 8am-5pm. B. Registration area outside
of meeting room with 4-6ft. tables, 4 chairs, trashcan, message
board, and 4 easels. C. Coffee breaks to consist of coffee
(regular and decaffeinated), tea, assorted juices, breakfast
breads at 8am, refresh coffee (regular and decaffeinated),
and tea at 10am, and coffee (regular and decaffeinated), tea
and assorted sodas at 3pm on October - November 3. All coffee
breaks are for 200 people each. D. Audio-visual requirements
- Podium, lavalier microphone, overhead projector, 35mm projector,
data projector, and screen in general session room on October
30-November 3. E. Room for sit-down luncheon set-up in rounds
on October 30-November 3 for 200 people, 12pm-1pm. F. Opening
reception/registration on Sunday, October 29 to consist of
hot and cold hors d'oeuvres and cash bar, from 5-7pm for 200
people. G. Room for sit-down dinner set-up in rounds on November
1, from 6-9 pm for 200 people. The offeror shall include the
same warranty terms offered to the general public in customary
commercial practices. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. FAR
provision 52.212-2, Evaluation - Commercial Items applies with
the following specific evaluation criteria: (i) technical capability
to meet the Government requirement; and, (ii) past performance.
Evaluation of the specific evaluation criteria will be based
on information submitted in response to this RFQ. It is recommended
that information be included which demonstrates that the services
to be provided meet all the requirements identified in this
combined synopsis/solicitation. In addition, past performance
will be evaluated (include contact points, telephone numbers,
and a description of the items). Information which merely offers
to furnish an item in accordance with the requirements of the
Government or does not address a requirement contained herein
will be evaluated based on this information or lack of information.
Offerors are cautioned to submit quotes on the most favorable
basis, since the Government may elect to make an award without
further discussions or negotiations. Award shall be made within
30 days after receipt of quotes; and to the offeror submitting
the best value to the government. The clause at 52.212-4, Contract
Terms and conditions-Commercial Items, applies to this acquisition.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition and includes the following FAR
clauses: FAR 52.222.26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam; FAR 52.222-41, Service Contract Act of 1965,
As amended (41 U.S.C. 351, et seq.); 52.222-42, Statement of
Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C.
351, et seq.), and FAR 52.225-19, European Union Sanction for
Services (E.O. 12849), applies to this acquisition. Department
of Commerce Agency-Level Protest Procedures Level above the
Contracting Officer (DEC 1996) apply to this acquisition and
may be read at http://www.nist.gov/admin/od/contract/protest.htm.
The offeror responding to this RFQ shall submit prices for
all requested items, demonstrate the capability of providing
the services required by NIST, past performance information,
and a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (available
at http://www.nist.gov/admin/od/contract/contract.htm), with
their RFQ to NIST, Acquisition and Assistance Div., Bldg 301,
Rm B117, 100 Bureau Drive, Stop 3572 Gaithersburg, MD 20899-3572,
ATTN: Diane Loeb, Solicitation No.: 53SBNB967001. Quotes and
information pertaining to this requirement shall be received
by 3:00 p.m. EST January 6, 1999. For information regarding
this solicitation contact Diane Loeb, Contract Specialist,
telephone number (301)975-6399 or FAX (301)963-7732, or email:
dloeb@nist.gov.
LINKURL: hhtp://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-338 SN277354)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: NEWSEDGE NEWSWIRE SERVICE
DESC: Sole Source newswire service renewal of an existing subscription.
The proposed contract action is for supplies or services which
the Government intends to award to only one source under authority
of FAR 6.302. This notice is not a request for competitive
proposals.
CITE: (W-338 SN277382)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--EXTENSION OF PROPOSAL DUE DATE FOR SENSOR, TARGETING
AND COMMUNICATIONS TECHNOLOGIES FOR AIR, SURFACE AND UNDERGROUND
DEFENSE (STC TECH) (RA 99-13) REF: ORIGINAL CBD PUBLICATION
- SPECIAL NOTICE SN 99-01
DESC: The Defense Advanced Research Projects Agency (DARPA) is
extending the due date for proposals for RA 99-13 from 11 December
1998 to 23 December 1998. The reason for this extension is
to allow offerors appropriate time to consider and address
changes made to the RA and Model Agreement. The updated RA
and Model Agreement will be republished on Monday at web site
mentioned below. All changes to the RA and Model Agreement
will be indicated in bold. These changes have resulted from
industry inquiries and are intended to clarify the Government's
intent in areas including teaming guidelines, independent qualification
of team members for future research tasks, directed "sole source"
research tasks, authorized negotiators for each performer,
anticipated number of awards. Questions will be accepted until
16 December 1998 at the e-mail address below. Technical POC:
Ms. Gladys Reichlen, DARPA/STO, tel (703)248-1516, FAX (703)515-4360;
Contractual POC: Ms. Kristen Numrych, DARPA/CMD, tel (703)
696-7579, FAX (703) 696-2208.
LINKURL: http://www.darpa.mil/sto_solicitations
LINKDESC:
EMAILADD: STC-Tech@darpa.mil
EMAILDESC:
CITE: (W-338 SN277429)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Disposal Team
3 (4FD-4), Bldg. M6-880, Kennedy Space Center, FL 32899
SUBJECT: SEALED BID SALE OF MISCELLANEOUS U.S. GOVERNMENT PROPERTY
DUE 011999
POC judy hoskins (407) 867-2874
DESC: sealed bid sale of misc equipment to include: medical,
dental, lab, communication, computer, laundry, office furniture,
tv, bean bags, pressure washer, generator, welder, chipper
and misc. property can be inspected at the locations and times
listed in the ifb. bid opening 1:00 pm jan. 19, 1999 at the
gsa sales office, bldg m6-880, kennedy space center, fl 32899.
copies of the ifb will be mailed at no cost as requested by
contacting gsa property disposal team 3 on (407) 867-2874.
LINKURL: www.gsa.gov/regions/4k/fssprop.htm
LINKDESC:
EMAILADD: jhoskins@gsa.gov
EMAILDESC:
CITE: (W-338 SN277199)
[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 8, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Office of the Officer in Charge of NAVFAC Contracts,
520 Turner Street, Building 746, Naval Air Station, Pensacola,
FL 32508-5525.
SUBJECT: SYNOPSIS OF TIMBER PRODUCTS SALE
POC Mark Gibson, Natural Resources Manager at (850) 452-4611,
Ext. 126.
DESC: TIMBER: Approximately 300 cords of salvage pine trees located
on Navy lands in the Pensacola/Milton Area Naval Complex, located
in Escambia and Santa Rosa Counties, Florida; and in Baldwin
County, Alabama. This is a sale for all salvage pine timber
that may become available on Navy Lands in the Pensacola/Milton
Area Naval Complex through 31 December 2002. The merchantable
timber may be dead or green, standing, or down. The estimated
volume is not guaranteed. For additional information contact
Mark Gibson, Natural Resources Manager at (850) 452-4611, Ext.
126. This is to be by Unit Price--Inv N62467-99-B-3121 bid
opening is on Thursday, February 4, 1999. Office of the Officer
in Charge of NAVFAC Contracts, 520 Turner Street, Building
746, Naval Air Station, Pensacola, FL 32508-5525. Timber is
not sold under FAR regulations.
CITE: (M-338 SN277353)