[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SUSTAINMENT LOGISTICS TECHNOLOGIES
SOL N/A
POC Annette Henderson, Contract Negotiator, (937) 255-7143
DESC: This is a request for information (RFI) only. This is not
a notice of solicitation. However, the responses to this RFI
will be considered in the planning and definition of future
technology development programs for which later solicitations
may play a part. The Air Force Research Laboratory, Sustainment
Logistics Branch (AFRL/HESS) is seeking innovative technology
concepts to improve the wholesale logistics functions of the
Air Force. The Air and Space Force of the future requires a
much more agile, flexible, fast-response, mobile, streamlined,
robust, and affordable logistics infrastructure than exists
today to achieve the stated goals of agile combat support,
rapid global mobility, and air expeditionary forces. Advanced
technology will play an important role in achieving these goals.
The mission of the Sustainment Logistics Branch is to develop
technology to improve weapon system supportability and the
wholesale logistics support processes of the Air Force. Thus
the branch is issuing this RFI so that industry has an opportunity
to submit its best logistics technology concepts for review
and consideration. This input will be factored into the branch's
future program planning and will help ensure that the branch's
R&D investments are targeted at only the highest leverage,
highest payoff technologies. The wholesale logistics functional
areas relevant to this RFI are supportability requirements,
acquisition logistics, logistics planning, maintenance, supply,
distribution, transportation, and services, for both land and
space based assets. End users of the technology can be system
program offices, air logistics centers (depots), base logistics
groups, and distribution/delivery units. Responses can cover
a variety of technologies, including equipment, computer hardware,
software, processes, models, and methods/techniques. Responses
must address documented Air Force requirements as delineated
in Air Force long-range/strategic plans, master plans, mission
area plans, mission support plans, logistics deficiencies,
mission need statements, or operational requirements documents.
The technology concepts must not be available "off-the-shelf",
but must require additional R&D investments. Once developed,
the proposed technologies must be field demonstrable and must
be transitionable into the larger Air Force wholesale logistics
infrastructure. Possible logistics technology application areas
are: Logistics requirements forecasting, reduced inventories,
streamlined support processes, improved reliability and maintainability,
advanced diagnostics & maintenance techniques, optimum repair
flow, reduced deployment footprint, logistics information integration
and visualization, logistics modeling & simulation, austere
base support, support equipment, cargo handling, advanced packaging,
in-transit visibility, high velocity delivery, and point-of-use
delivery. This list is by no means exhaustive, and additional
areas are both expected and solicited. In short, the branch
is soliciting ideas that are at once revolutionary, affordable,
and leveraging. Revolutionary in the sense that a new technology
radically improves weapon system support. Affordable in the
sense that implementation costs are reasonable, and a net decrease
in logistics support costs is realized. Leveraging in the sense
that positive impacts ripple through the Air Force and joint-service
logistics infrastructures, from factory/depot to the deployed
unit. Responses should not exceed 5 pages in length and must
use the following format: (1) Title, (2) Air Force requirement,
(3) Objective, (4) Technical approach, (5) Product, (6) End
user, (7) Payoff, (8) Estimated cost and duration (valid range
is $100K/6 months to $3M/3 years). Corporate information, experience,
and background may also be included along with the 5-page technology
concept, but are not mandatory. Responses will be accepted
via conventional mail or via e-mail. Send conventional mail
to AFRL/HESS; Attn: Mr. Mark Hoffman; 2698 G Street, Bldg 190;
Wright-Patterson AFB, OH; 45433-7604. Send e-mail to mhoffman@alhrg.wpafb.af.mil.
Responses will be treated as company proprietary and will not
be disclosed outside the Air Force. Deadline for submission
is 15 October 1998. If the responses are of sufficient quantity
and quality, AFRL/HESS will consider pursuing an actual BAA
or PRDA solicitation which may lead to multiple contract awards
in the FY99/00 timeframe. Technical questions should be directed
to Mr. Mark Hoffman at 937-255-8233 or mhoffman@alhrg.wpafb.af.mil.*****
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-188 SN219659)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--CORRECTION: ANALYSIS AND SUPPORT INITIATIVE FOR STRUCTURAL
TECHNOLOGY (ASIST)
SOL PRDA 98-03-VAK
DUE 071698
POC Genet R. Stewart, Contract Negotiator, (937) 255-5901, Lawrence
Kopa, Contracting Officer, (937) 255-5901
DESC: CORRECTION: This is to amend Program Research and Development
Announcement, 98-03-VAK, for Analysis and Support Initiative
for Structural Technology (ASIST) published in the Commerce
Business Daily on 98 Jun 02. The Data Item Description listed
for CDRL A002 in section B (2) is corrected to read DI-MGMT-81468/T.
The supplemental package is amended to reference 3.1.1.1 as
the core area for Delivery Order 0004.
CITE: (W-188 SN219669)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: A--PURCHASE OF OUTBRED RHESUS MONKEYS
SOL N00168-98-Q-E156
DUE 071398
POC Ms. Tracy Holland (301) 295-0286
DESC: The Naval Medical Research Institute, located on the National
Naval Medical Center compound in Bethesda, MD intends to award
sole source contract with Three Springs Scientific, Inc to
buy (16) sixteen outbred Rhesus monkeys. The monkeys shall
be mixed sex, age two to three years, weight 2.5-3.5kg. All
animals must be from the same breeding colony. They must be
in good general health, and must not have been previously in
scientific experiments. They must have been born in the U.S.
and never lived in a local were malaria is present. They must
be negative in tuberculin testing, and negative by antibody
testing for malaria, herpes B, SRV1, SRV2, SIV, and STLV-1.
Oral communications are not acceptable. You may direct quesations
to the above listed contracting officer via fax at (301) 295-0286.
Information received will normally be considered soley for
information purposes. This acquisition is being conducted under
guidelines as set forth in the Simplified Acquisition Procedures
(SAP). Award will be made in the form of a government purchase
order.
CITE: (W-188 SN219675)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Army Research Laboratory, Adelphi Site Contracts Branch,
Attn: AMSRL-CS-PR-PA, 2800 Powder Mill Road, Adelphi, Maryland
20783-1197
SUBJECT: A--FY99 ARMY RESEARCH LABORATORY BROAD AGENCY ANNOUNCEMENT
(BAA)
SOL DAAL01-99-ARLBAA
POC Shirley Harvey, BAA Coordinator, (301) 394-2889, sharvey@arl.mil
DESC: Experimental, Developmental and Research Work under Broad
Agency Announcement -- The Army Research Laboratory (ARL) announces
its plans to issue a FY99-00 Broad Agency Announcement (BAA)
under the provisions of Federal Acquisition Regulation, paragraph
6.102(d)(2)(i). This BAA covers the basic and applied research
needs of the ARL, and is directed towards the specific business
areas for which the ARL has Army-wide responsibility. The research
areas and topics included in the FY99 ARL BAA are: RESEARCH
AREA 1 - Information Science and Technology - Atmospheric Modeling
and Simulation, Boundary Layer Meteorology Modeling, Fuzzy
Logic, Database Technology, Software Engineering, Information
Infrastructure, Distributed Hypermedia Applications, Knowledge
Interchange and Bio Sensing and Ultraviolet Atmospheric Propagation;
RESEARCH AREA 2 - Sensors and Electron Devices - Photonic Devices
and Modules, Novel Optical Processing Systems, Processing Algorithms
and Techniques, Frequency Selective Filter, Radio Frequency
(rf) Signal Processing, Sensors, Focal Plane Array Research
and Development, Position Location Technology, Microwave Sensors,
Automatic Target Recognition, Smart Mines Technologies, Acoustic
Technology, Sniper and Artillery Location Technology, Unexploded
Ordnance Detection, Synthetic Aperture Radar Image Exploitation,
Novel Laser Sources, Traveling-Wave Tubes, High-Power Vacuum
Electronics RF Sources, Emerging Electronic Technologies Investigations,
Sensors, Actuators, and Micro-Mechanics, Three-Dimensional
Microcircuit Packaging, Microwave Device and Analog Signal
Processing Research and Development, Battery/Capacitor R&D,
Development of Multi-Spectral Low-Observable Material, Temperature
Control and Heat Transfer (Low Observables), Visual Signatures
(Low Observables), Mathematical Simulators (Low Observables),
Technology Integration of Low Observables, Measuring Reduction
Effectiveness (Low Observables), Sound and Vibration (Low Observables),
Countering Low Observables, Optimum Shaping for Signature Reduction
(Low Observables), Software Implementation (Low Observables),
Directed Energy, Microsensor Technology, Wide Band Gap Electronic
Devices, RF Devices, Next Generation Digital Imaging, RF Electronics,
Acousto-Optic Tunable Filters, Luminescent Materials and Devices
for Displays, Nonlinear Optics, Micro-Devices, Environmental
Monitoring Utilizing Biological/Biomolecular Processes, Compact
High-Energy Density Batteries and High Power Density Fuel Cells,
Magnetic Sensor Technology, Wide Band Gap Semiconductors/Devices,
mmWave Phenomenology, Electronically Scanned Antennas, RF Radiometry,
Low Cost Radar Technologies and High Power Eye-safe Laser Illuminator
for Laser Radar; RESEARCH AREA 3 - Survivability/Lethality
Analysis - Electronic Warfare Vulnerability Assessments, Electronic
Warfare Vulnerability Tools, Electronic Warfare Vulnerability
Assessment Techniques, Chemical-Biological Survivability Analysis,
IWVA Methodology, Simulation, and Tool Development, Coupling
Phenomenology of ADP Equipment as an HPM Predictive Tool and
RF Digital Models/Simulations; RESEARCH AREA 4 - Weapons and
Materials Research - Materials and Structures for Missile Defense
and Composite Materials; RESEARCH AREA 5 - Corporate Information
and Computing - Automation Resources and High-Performance Computing
Technology. A technical point of contact and telephone number
for each topic in the BAA will be included for clarification
purposes. ARL is an active supporter and advocate of Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs)
program. ARL intends to set aside certain topics listed above,
exclusively for HBCU/MI participation. Prior to ARL's final
determination of set-aside topics, ARL encourages HBCU/MIs
to provide an overview of their research programs as well as
prior experience and capabilities as it relates to one or more
of the topics above. The overview shall not exceed five (5)
typewritten (8 1/2 x 11) pages, clearly identify the topic
area and is to be submitted to ARL no later than 24 July 1998.
If you have any questions regarding the set-aside of topics
for HBCU/MI participation, please contact Susan Boblitt @ (301)
394-3692 or send email to sboblitt@arl.mil. Please mail overview
to the following address: U.S. Army Research Laboratory, ATTN:
AMSRL-CS-PR-PA (S. Harvey), 2800 Powder Mill Road, Adelphi,
MD 20783-1197. Final HBCU/MI set aside topics will be specifically
highlighted in the BAA as posted on the ARL BAA homepage. Release
of the ARL BAA is anticipated for late September 1998, which
will supersede the FY97 ARL BAA issued August 1996. The BAA
will NOT BE AVAILABLE IN HARD COPY. The BAA will only be available
on the ARL BAA homepage (http://w3.arl.mil/baa). It is strongly
recommended that proposals submitted under this BAA be received
at the appropriate address stated in the BAA prior to December
15, 1998 in order to be considered for award in Fiscal Year
1999; however, proposals will be accepted at anytime during
which the BAA is in effect. This BAA will remain in effect
for a period of two years or until superseded. However, the
BAA will be reviewed annually to incorporate administrative
changes, such as POC and phone numbers. In addition, technical
amendments may be issued periodically. The issuance of any
technical amendment will be announced in the Commerce Business
Daily (CBD) and will be available in its entirety on the ARL
BAA homepage (http://w3.arl.mil/baa). Proposals should indicate
whether they are from a large or small business, Historically
Black College or University or other Minority Institution (HBCU/MI),
and/or foreign owned, controlled, or influenced firm or organization.
All responsible sources may submit a bid or proposal which
will be considered by the Agency.
CITE: (W-188 SN219781)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: B--CHEMICAL ANALYTICAL SERVICES FOR MULTI-MEDIA ORGANICS
SOL PR-HQ-98-00031
DUE 072298
POC Hildy Pollard 202 564-4507
DESC: The Environmental Protection Agency=s Office of Emergency
and Remedial Response has a requirement for Chemical Analytical
Organic Services for the analysis of hazardous waste field
samples for multimedia, multi-concentration analyses using
gas chromatography/mass spectrometry (GC/MS) and gas chromatography/electron
capture detector (GC/ECD) techniques. The SIC code is 8734.
Contractors will be required to utilize approved analytical
methods, to follow quality control procedures and to prepare
and submit hardcopy data and an electronic diskette deliverable
within 21, 14, or 7 days, as specified in accordance with the
Statement of Work. The contractor may also be required to submit
preliminary analytical results within 48 or 72 hours. This
procurement has been changed to utilized sealed bidding vice
a negotiated procurement. The sealed bidding process will incorporate
a qualification requirement as stated previously requiring
(1) the contractor to satisfactorily analyze one round of pre-award
Performance Evaluation (PE) samples(s), and submit data within
14 days in accordance with a defined format and, (2) the contractor
to successfully pass a Contractor Compliance Screening audit.
In addition, successful bidders will be required to meet responsibility
determinations as required by the Federal Acquisition Regulations
including, but not limited to, a past performance audit, an
equipmentavailability audit, and on-site pre-award inspection.
See Clause L3, INSTRUCTIONS TO BIDDERS, in the attached draft
IFB for further explanation of award process. This procurement
is anticipated to result in a maximum of 26 bid lots. The Base
and Option periods in each contract will have minimum of 75
samples and maximum of 1200 samples per bid lot. Bidders may
bid on any number of bid lots. Contracts will be competitively
awarded at Fixed Price Indefinite Quantity/Delivery Order Contracts
with a Base Period of (12months), Option I (12 months), and
Option II (12 months). The anticipated release date for
the Invitation for Bids (IFB) is July 22, 1998. A determination
has been made by the Contacting Officer that the Service Contract
Act (SCA) does not apply. A clause will be incorporated into
the resulting contracts requiring the retroactive incorporation
at the applicable SCA Wage Determination at no change in the
contract prices should the Government determine post-award
that contractor is utilizing more than 20% covered service
employee. The purpose of this CBD announcement is to notify
potential bidders of EPA's requirement, generate the bidders
list, and direct interested parties to the EPA's ADoing Business
with EPA@ Internet World Wide Web site at http://www.epa.gov/oam.
Potential bidders who have contacted EPA previously are not
required to notify us again . The IFB and other related documents
for this procurement will be posted on this Web site and can
be downloaded. Interested parties must forward request to be
placed on the bidders list via Internet E-mail pollard.hildy@epamail.epa.gov
LINKURL:http://www.epa.gov/oam/srpod/pollard/hq9800031, via
facsimile (202) 565-2557, or to mailing address; U.S. Environmental
Protection Agency 401 M Street SW, Superfund/RCRA Regional
Procurement Operation Division, Enforcement and Laboratory
Analysis Service Center, Laboratory Analysis Team (3805R),
Washington, DC 20460-0001, Att.: Hildy Pollard (Off. No. 61174).
If you do not have Internet capabilities, hard copies of the
IFB, amendments and other related items will not be provided
without written request on your firm's letterhead. You may
submit written request via E-mail or facsimile to Hildy Pollard
so that hard copies of these documents may be provided. The
Invitation for Bids (IFB) will be issued approximately 15 days
after this CBD issuance.
LINKURL: http://www.epa.gov/oam/srpod/pollard/hq9800031/index.htm
LINKDESC:
EMAILADD: pollard.hildy@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-187 SN219481)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: B--SOURCES SOUGHT FOR FLORAL SURVEY
SOL N/A
POC POC: Ms. Grant (860) 524-4865
DESC: This is a modification to the sources sought for floral
survey published on 7 July 1998. All interested parties must
submit their request for more information no later than the
close of business 6 August 1998.*****
CITE: (W-188 SN219691)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: B--SOURCES SOUGHT FOR FAUNAL SURVEY
SOL N/A
POC POC: Ms. Grant (860) 524-4865
DESC: This is a modification to the sources sought for faunal
survey published on 7 July 1998. All interested parties must
submit their request for more information no later than the
close of business 6 August 1998.*****
CITE: (W-188 SN219693)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--PROFESSIONAL SERVICE: CALIFORNIA PAMS DATA ANALYSIS
& DIRECTION, UPPER AIR ANALYSIS, EMISSIONS INVENTORY EVALUATION
AND TRENDS ANALYSIS
SOL DAC366
POC Eugenia Lee King, Contract Specialist, (919) 541-3021
DESC: EPA intends to award a sole source purchase order to Sonoma
Technology, Inc. pursuant to 41 U.S.C. 253(c)(1): Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is a follow-on to a PAMS
data analysis workshop presented in California in May 1997
for additional analytical guidance and actual analyses using
data from selected areas of California. The tasks encompass
upper-air data processing and analyses, emissions inventory
evaluation and trend analyses. The three analyses topics are
complex, requiring familiarity with the specific data sets,
analytic issues and program staff; and require proprietary
analytical software tools to be used on the project. No Request
for Quotation is available and this notice of intent is not
a request for competitive quotations. All responsible sources
may respond by submitting a written narrative statement of
capability within 15 days of this notice to Eugenia Lee King
at the above address for consideration by the Agency. Responses
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice,
an order will be placed with Sonoma Technology, Inc. See Numbered
Note(s): 22 and 26.
EMAILADD: king.eugenia@epa.gov
EMAILDESC:
E-Mail
CITE: (W-188 SN219787)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: B--AGILE LASER EYE PROTECTION PROGRAM STUDY
SOL N00421-98-BAA-0001
DUE 080898
POC Tania M. Butler (301) 342-1825 x 163
DESC: BROAD AGENCY ANNOUNCEMENT N00421-98-BAA-0001. The Naval
Air Warfare Center (NAWC) Aircraft Division Patuxent River
is soliciting proposals to investigate candidate materials
and technologies leading to the design and delivery of exploratory
devices or systems, suitable for demonstration and validation
of concepts that protect the eyes against frequency agile lasers.
Specifically, innovative, and creative approaches are sought
which investigate candidate materials and technologies that
protect the eyes against frequency agile lasers with pulse
duration ranging from nanoseconds (nsec) up to continuous wave
(CW). The materials/technologies should provide protection
from the visible to near infrared portion of the spectrum (e.g.,
400 to 1600 nm). Wavelengths outside of the visible spectrum
(i.e., less than 400 and greater than 700 nm) may be protected
with fixed filters, if desired. The incident energy, for all
angles which may enter the eye, shall be limited to a value
equal to or less than the maximum permissible exposure (MPE)
level as defined by the American National Standards Institute
(ANSI Z136.1). The protection shall allow the user to perform
all essential duties under ambient light levels ranging from
bright daylight down through overcast starlight, have good
optical properties, and pose no hazards to the eye from toxicity,
fragments, or other mechanically produced hazards. The protection
should be self contained and able to withstand the environmental
and physical stresses encountered in combat situations. One
interim exploratory device shall be delivered to the Naval
Air Warfare Center Aircraft Division Patuxent River approximately
midway through the developmental effort and two devices suitable
for laboratory and environmental testing at contract completion.
An optional quantity of up to 20 devices identical to the final
shall be included in the proposal. For planning purposes, the
level of effort is approximately 1-3 man years per year over
a performance period of approximately 3-4 years. Responses
to the Broad Agency Announcement (BAA) will be accepted at
the procurement office within 6 months from the date of the
announcement. The selection of potentially one or more sources
for contract award will be based on scientific and engineering
evaluation of the responses (technical and cost as it relates
to the effort) to determine the relative merit of the technical
approach. Early submission is highly encouraged. Contract award(s)
are anticipated before 30 September 1998. Contract type will
be cost plus fixed fee (CPFF). Proposals will be evaluated
as they are received. Award decisions will be based on: 1)
Overall scientific and technical merit as it relates to the
DoD mission; 2) the offeror's experience, 3) analytical capabilities,
4) facilities, and 5) realism of the proposed cost. Proposals
should include a clear statement of the objectives, a description
of the approach, a statement of work with special emphasis
on a full description and rationale of the critical concept
milestones, a program schedule with milestones, and an overview
of related experience,. In addition, the proposal shall include
a biographical section describing the education, experience,
capabilities, and scientific interests of key researchers,
as well as a cost section. Details of any cost sharing to be
undertaken by the offeror should be included in the proposal.
Technical proposals should be limited to 50 pages. Supporting
information may be included as appendices. Ten (10) copies
of each proposal should be provided. The cost of preparation
for the response to this BAA is not considered an allowable
direct charge to the resulting contract or any other contract.
The Vision Laboratory has technical cognizance and responsibility
for this area of interest. The point of contact for technical
issues is Dr. James B. Sheehy, Code 4.6T, telephone (301) 342-8480.
Point of contact for contractual matters is Tania M. Butler,
(301) 342-1825 x163. Offerors may, at any time, contact these
individuals for clarification of technical/contractual issues
and cost response format. Offerors are cautioned that only
the Contracting Officer is legally authorized to commit the
Government. Quarterly progress reports shall be required. A
semi-annual review of technical accomplishments, advances and
milestones will be undertaken by the Government to determine
if progress warrants continuation of the contract. No formal
solicitation will be issued; this BAA is the solicitation.
Exterior markings on the responses shall read as follows: N00421-98-BAA-0001,
Attn: Tania M. Butler, CONTRACTS, Code 2.5.4.2.2, Bldg. 588,
Suite 2, NAWCAD, 47253 Whalen Road, Patuxent River, MD 20670-1463.
EMAILADD: butlertm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-188 SN219950)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: B--ENVIRONMENTAL ASSESSMENT OF SOLID WASTE MANAGEMENT
UNIT (SWMU)
SOL F23606 98 Q4040
DUE 072198
POC Kevin Schwartz, 660/687-5406, Commodities Buyer or Ralph
Helton, 660/687-5421, Contracting Officer.
DESC: Remove "The Government will award a contract resulting
from theis solicitation to the responsible offeror having the
lowest overall price." and replace with "The Government shall
award a contract resulting from this solicitation to the responsible
offeror who demonstrates proven past performance utilizing
a three-dimensional resistivity survey and electromagnetic
offset log (EOL) technique having the lowest overall price."
The Request for Quotation closing date is hereby changed to
read 21 July 1998.
LINKURL: http://www.whiteman.af.mil/509cons/Solicitations/98Q4040.html
LINKDESC:
modification 02.
EMAILADD: sollgcs@whiteman.af.mil
EMAILDESC:
CITE: (W-188 SN219975)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: B--TECHNICAL ASSISTANCE AND SUPPORT TO THE REGULATORY
BODIES OF A SELECTED NUMBER OF CENTRAL/EAST EUROPEAN (CEE)
COUNTRIES AND THE FORMER SOVIET UNION
SOL N/A
POC Elois J. Wiggins, Contracting Officer, 301-415-7328, Sally
Adams, Contract Specialist 301-415-6588
DESC: The US Nuclear Regulatory Commission (NRC) intends to negotiate
a sole source modification with Scientech, Inc., under Contract
No. NRC-08-97-302 to provide for additional expert regulatory
assistance services to assist the NRC in the provision of nuclear
safety training of Lithuanian and other Central/East European
Countries and the Former Soviet Union. The modification will
increase the maximum ordering limitation (MOL) under the contract
by $712,000 for the 2-year base period of performance and $384,000
for the 3-year option period for an estimated MOL of $2,070,336.
This increase to the MOL is necessary to accommodate an unanticipated
increase in the amount of assistance required to support the
Lithuanian Nuclear Power Safety Inspectorate (VATESI) in performing
the analysis of safety deficiencies identified at the Ignalina
Nuclear Power Plant (INPP). Interruption in these services
would impact the NRC's ability to fulfill its international
commitment under a multinational nuclear safety assistance
program to ensure performance of an adequate nuclear safety
review of the INPP facility. See numbered note 22. *****
CITE: (W-188 SN219978)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--REQUEST FOR INFORMATION: INITIAL ADVANCED TECHNOLOGY
DEMONSTRATIONS [ATD]
SOL N00024-98-R-6329
DUE 072098
POC 02632M, Ms. Traci Mounts, 703-602-7707
DESC: The Program Executive Office for Undersea Warfare [PEO(USW)]
in conjunction with the Team Submarine are jointly soliciting
initial Advanced Technology Demonstrations [ATD] to enhance
undersea warfare capabilities of our surface ships and submarines.
[An ATD is a high risk/high payoff 6.3 R&D funded technology
demonstration that has promise of making significant impact
on future naval warfighting or warfighting support capabilities].
A number of concept summaries in technology areas are listed
below. For those concept summaries considered by the Navy to
be highly regarded, early comments will be provided and prospective
teaming will be encouraged with Navy, industry or academia
in anticipation of the Chief of Naval Research announcement
for FY01 ATD concept proposals which is expected to be issued
late July 1998. Participation in this process is mutually beneficial
because it properly focuses prospective proposers in PEO[USW]
and Team Submarine needs, and offers the potential of strengthening
teaming arrangements to improve ATD success and conserve limited
resources. All of the below technologies should consider
reduced Total Ownership Costs, reduced manning, reduced logistics
support, maintenance free missions, reduced complexity, affordability,
improved reliability, design for producibility, and commonality
between surface ships and submarines. Concept summaries not
focused on these specific areas, but addressing other design
drivers, will also be considered. PEO[USW] and Team Submarine
technology areas of interest over the next 3 to 5 years are
as follows: Sensors and Processing: 1. Technologies that
lead to reduced USW system manning including those in the area
of sonar processing automation and data fusion improvements
for existing arrays. 2. Affordable conformal active and passive
technologies, bow dome transparencies, telemetry and transduction.
3. Fiber optic based acoustic sensors and telemetry, and
environmental sensors for potential hull array applications.
4. Technologies to support "clean hull" and spherical array
elimination related to conformal array program, Mid- Frequency
(MF) Active and MF/HF integration. 5. Affordable handling
systems and engineering sensors, and large volume array (approximately
1,000 sensors). 6. High Frequency (HF) Active covert/passive
ASW technologies including Bi-dynamics. Need to enhance platform
based technologies using existing arrays and improved sensor
HF processing between Unmanned Undersea Vehicles (UUVs) and
weapons. 7. Technologies to provide near real time large area
multi-platform acoustic sensor netting. 8. Technologies that
would allow near real time estimation of acoustic vulnerabilities.
9. Automated, adaptive technologies for improved detection,
classification, localization and tracking of quiet, low Doppler
submarines throughout the water column. 10. Improved acoustic
detection, classification, localization and tracking performance
for Active sonar. 11. Capability to monitor and estimate on-line
performance for environmental adaptation and system optimization.
12. Improved detection, classification and localization of
bottom, moored, and floating mines in littoral waters. Platforms:
1. Technologies that lead in the direction of an all-electric
ship. Examples would be DC Homopolar motors, advanced switching
devices, circuit breakers, controllers, and power converters;
electrically driven weapons/payloads, etc. 2. Integrated shock
and acoustic isolation machinery support technologies. 3.
Alternatives to active control systems for Electro-Magnetic
signature reduction. 4. Technologies and/or techniques that
lead to reduced manning. 5. Technologies that lead to reduced
maintenance drivers. Examples would be advanced corrosion resistant
materials. 6. Non-skid coatings which do not affect acoustic
properties and improve personnel safety and reduce maintenance
costs. 7. Generalized tools and methods to predict and correct
valve throttling noise phenomena. 8. Improved insulating materials
that combine anti-sweat and damping technologies and improve
cost, maintenance and airborne noise performance. 9. Corrective
or new technologies to reduce electrical system contributions
to noise. 10. Low cost interstage dehydrator for High Pressure
Air Compressors. 11. Technology to reduce requirement for
motor generator set cleaning periodicity and to extend machine
life. 12. Technologies allowing long term substitution of
water for oil in hydraulic systems without equipment degradation.
Payloads: 1. Technologies for submarine, air or surface
launched netted sensors. 2. Payloads and launchers technology
that reduce Total Ownership Costs. Concepts may also introduce
processes for efficient and cost effective reconfiguration
of launchers for all type of weapons thus allowing rapid reload
and return of the submarine to sea to meet new mission requirements.
3. Launchers to increase submarine payload flexibility and
elimination of the Torpedo Room. Demonstration of innovative
concepts and technologies to launch and retrieve, if required,
a variety of existing and future payloads. Concepts under this
heading may include flexible, large diameter, vertical or horizontal
launch and retrieval systems as well as conversion of existing
launchers. These systems can be either internal or external
to the submarines pressure hull. These developments should
allow larger payloads than currently possible for submarine
launchers; 21" diameter for internal payloads (torpedo tubes)
and 25" diameter for external payloads (Vertical Launch Tubes).
4. Technology to reduce payloads and launchers launch signatures.
Demonstration of innovative technologies or concepts which
reduce or eliminate acoustic and/or non-acoustic signatures
of payload launch evolution. The payload launch evolution can
be considered to include all operations for handling the payload
during launch preparations, launch or expulsion from the submarine,
and initial motion of the payload (e.g. boost of a missile
from a capsule). Concepts under this heading can be modifications
to existing launchers, for example, by replacement of ordnance-based
gas generators with less energetic impulse devices, or completely
new launch mechanisms such as electromagnetic guns or launchers.
Concepts could also include innovative concepts for geographically
separating missile or UAV launch (and therefore associated
signatures) from the submarine by use of leave-behind capsules
or other delayed-launch concepts. 5. Payloads and launchers
to expand submarine launch capabilities. Demonstration of innovative
technologies or concepts which enhance existing submarine capabilities
and provide entirely new capabilities. Concepts under this
heading can be enhancements to existing launchers allowing
delivery of new types of weapons or off-board sensors. 6.
Virtual sensor concept for condition based maintenance technology.
7. Provide payload technologies in the area of direct, regenerative
and energy weapons to expand the submarine role in naval fire.
8. Technologies which reduce Total Ownership Cost of torpedoes.
9. Underwater explosive technologies which increase explosive
yield while meeting insensitive munitions requirements.
C4ISR: 1. Coherent localization technology. Submit each
concept summary in the following format: (1) Title; (2) OPNAV
Sponsor; (3) Navy warfighting or warfighting support requirement
being addressed; (4) ATD goal; (5) Projected payoff; (6) Concept
description; (7) Supporting technology base status; (8) Technical
approach including risk mitigation; (9) Funding required over
the planned execution period of the ATD; (10) Transition intention;
and (11) Relation to Navy acquisition category programs and
insertion windows of opportunity for major Navy programs.
Concept summaries must be UNCLASSIFIED, restricted to three
(3) 8 x 11 pages applying no smaller than 12 pitch single spaced
type using Microsoft Word 7.0 or PowerPoint 7.0, and be submitted
in electronic format to no
later than close of business 20 July 1998. Strict confidentiality
of proprietary information is assured to the extent permitted
by Federal Law. For your information, the ATD selection
criteria to be used by Chief of Naval Research is as follows
and should be used as a guide in developing concept summaries:
(1) Responsiveness to PEO[USW]/Team Submarine needs; (2) Potential
for PEO and OPNAV sponsor support; (3) Potential for transition;
(4) Potential payoff (e.g. step improvement in performance,
affordability, maintainability, reliability or manpower utilization);
(5) High technical merit and proper risk; (6) Technical feasibility
(include maturity of technology); (7) Completion in 3 years
or less; and (8) Anticipated ATD funding of $15M or less. During
ATD selection, additional consideration should be given to
the following PEO[USW]/Team Submarine criteria: (1) Potential
for multiple program, multiple platform or multiple sponsor
support; (2) Not duplicative of ATDs already being funded or
submitted by others; (3) Supportive of recent program or sponsor
initiatives; (4) Revolutionary not evolutionary technology;
(5) Technology that is sufficiently mature/focused for ATD
[6.3] and not properly an earlier [6.2] funded effort; (6)
Not a re-submittal of a previously rejected ATD unless previous
rejection comments are satisfactorily addressed; and (7) Applicability
for both forward and backfit. Please note this is not a
Request For Proposal (RFP) and should not be construed as a
commitment by the Government to issue a solicitation or ultimately
award a contract. No funding will be provided during this phase.
Responses will not be considered proposals, and any costs incurred
as a result of responding to this announcement can not be chargeable
to the Government for reimbursement. Concept summaries will
not be returned after evaluation. Participation in this announcement
and subsequent evaluation process does not preclude or supersede
direct participation in the Navy's Advanced Technology Demonstration
process to be conducted by the Chief of Naval Research. The
Navy reserves the right to comment on all, some, or none of
the concepts received in response to this announcement. Points-of-contact
are Steve Caracciolo, Contracting Officer, SEA 02631, telephone:(703)602-0951
X633, fax: (703)602-7023, and e-mail: ;
for PEO[USW] it is Jim Thompson, ASTO, telephone: (703)604-6015
X510, fax: (703)604-6056, and e-mail: ;
and for Team Submarine it is Ellie Martin, SEA 92D, telephone:
(703) 602-7207 X355, fax: (703) 602-6287, and e-mail: .
CITE: (W-188 SN219611)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--FIVE-YEAR PLAN ON DIRECT-USE OF GEOTHERMAL ENERGY
SOL DE-AF07-98ID00228
DUE 072498
POC Kathleen M. Stallman,208-526-7038; T. Wade Hillebrant, Contracting
Officer, 208-526-0547
DESC: The Department of Energy, Idaho Operations Office intends
to award a sole source Simplified Acquisition to implement,
coordinate, and produce a document that will present the US
DOE-Office of Geothermal Technology with a proposed five-year
plan for the promotion and support of direct-use geothermal
development both nationally and internationally. The emphasis
will be on potential non-renewable energy displaced and the
resulting carbon (greenhouse gas) reduction. This purchase
order is intended as a sole source award to the Oregon Institute
of Technology, Geo-Heat Center. However, all responsible sources
may request a copy of the statement of work and submit a bid,
proposal, or quotation, which shall be considered by the agency.
EMAILADD: stallmkm@id.doe.gov
EMAILDESC:
CITE: (W-188 SN219870)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--FIRM-FIXED PRICE A-E INDEFINITE DELIVERY TYPE (MECHANICAL/ELECTRICAL)
CONTRACT FOR ABERDEEN PROVING GROUND, MD, BUT MAY BE USED THROUGHOUT
THE BALTIMORE DISTRICT
SOL DACA31-98-R-0054
DUE 081198
POC Patty Hensley (410) 962-7718
DESC: Project Description: (DACA31-98-R-0054) 1. Contract information:
Firm-Fixed Price A-E Indefinite Delivery Type (Mechanical/
Electrical) Contract for Aberdeen Proving Ground, MD, but may
be used throughout the Baltimore District. Contract will be
for a 12-month period and will contain an option to extend
for one additional period. The contract amount for the base
period and any option period will not exceed $750,000 each
period. Individual task orders shall not exceed the annual
contract amount. Standard Industrial Code 8711, size $2,500,000.
When one or more AE Indefinite Delivery-Type contracts with
similar scopes of work exists, the basis for selecting an AE
for a particular delivery order will be based on several factors.
Among these factors are current capacity of the contracts,
ability of the AE to perform the task in the required time,
any unique specialized experience that the AE can offer, and
performance and quality of deliverables under the AE's current
IDTC, along with customer responsiveness. While this process
is necessarily a "subjective" process, the intent of this contract
is to satisfy customer needs in an expeditious and cost effective
mode. The concentration of work will be for Aberdeen Proving
Ground, MD, but may be used throughout the Baltimore District.
2. PROJECT INFORMATION: Work may consist of preparation of
reports, studies, design criteria, design and other general
architect engineering services for alteration, maintenance,
repair, and new construction projects; development of plans
and specifications for individual projects including renovation,
repair, or construction of building or building systems; replacement
of utility plants and systems such as air conditioning, heating,
mechanical, ventilation, interior and exterior electrical supply
and distribution; site work including roads, pavements, drainage
structures and other land improvements. The firm shall have
the capability to evaluate existing conditions and provide
on-site assistance to develop solutions to maintenance, repair,
and construction requirements; provide economic analyses; and
engineering feasibility studies. Related services such as furnishing
drawings, specifications, and cost estimates will also be required.
The firm shall also have the capability to provide other multi-discipline
engineering services including architectural, civil, structural,
mechanical, electrical, lighting, plumbing, sanitary, environmental,
storm water management, sediment and erosion control, communications
(voice and data) engineering; fire protection; landscape architecture;
cost estimating; asbestos, radon, and lead paint surveys and
testing and abatement design. Staff shall include registered
or certified personnel, including certified industrial hygienist.
Firm's staff must be capable of responding to multiple work
orders concurrently and within specified performance periods.
The final design products shall be provided in the following
format: Intergraph DGN only. Digital files shall be delivered
on 3-1/2" (1.44 mb) high-density floppy disks, UNIX 2.3 GB
8mm tape cartridges or compact disk (CD ). SUBCONTRACTING PLAN
REQUIREMENTS: If the selected firm is a large business concern,
a subcontracting plan will be required with the proposal to
the solicitation. It shall be consistent with Section 806 (b)
of PL100-80, 95-507, and 99-661. A minimum of 65% of the total
planned subcontracting dollars shall be placed with small business
concerns. At least 10% of total planned subcontracting dollars
shall be placed with small disadvantaged businesses, including
Historically Black College and University or Minority Institutions,
and 8% with women-owned small businesses. The plan is not required
with this submittal. 3. SELECTION CRITERION: See Note 24 for
general A-E selection process. The lead A-E firm should have
the capabilities either in house or through the use of the
subcontractors to provide the following: architectural, civil,
structural, mechanical, electrical, lighting, plumbing, sanitary,
environmental, communications, fire protection, cost estimating;
asbestos, radon, and lead paint surveying; testing and abatement
design capabilities. A-E firm selected should demonstrate specialized
experience in providing asbestos and lead paint PCB and/or
CFC design services such as surveying, testing, abatement,
design, contract specifications, cost estimates, preparation
of construction procedures, and provide design services for
storm water management, sediment and erosion control, and National
Pollutant discharge elimination System (NPDES) permitting (including
obtaining all necessary state permits, etc.), have experience
with historic restoration and the State Historic Preservation
Office; have experience with State and Federal Environmental
laws, NEPA (National Environmental Policy Act, and RCLA. In
addition, the selected firm shall be capable of providing "simplified
concept design", for construction award through Job Order Contracting
(JOC) or Task Order Contracting (TOC), and capable of preparing
cost estimates based on R.S. Means with sufficient detail to
be effective in evaluating line-by-line contractor's proposals
(no lump sum items). SUBMISSION REQUIREMENT: See Note 24 for
general submission requirements. (Note 24 is written in detail
in any Monday issue of the CBD). Interested firms having capabilities
to perform this work must submit SF255 & SF254 for the prime
and joint ventures(s) and SF254 , block 3b, provide the ACASS
number for the prime firm. In SF255, Block 6, provide the ACASS
number for each consultant, (if available). Be advised that
Baltimore District does not maintain SF254's on file. Notwithstanding
the statements to the contrary in General Note 24 and Block
6 of the SF255, only SF254's submitted with the SF255 will
be considered in the evaluation. Submit responses not later
than 4:00 p.m., August 11, 1998 to US Army Corps of Engineers,
City Crescent Building, 10 South Howard St., Room 7000, Baltimore,
MD 21201. Solicitation packages are provided only to the selected
firm after selection approval. Results of selection will be
mailed to non-selected firms approximately 70 days after closing
of this announcement. Technical Point of contact, Ash Narula
can be reached at (410)306-1161. Contracting Point of contact
can be reached at Internet: Patty.Hensley@nab02.usace.army.mil
or (410)962-7718. In order to comply with 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. The initial registration date expired 31
May 1998. For information regarding future registration, contact
(1) CCR Web site at http//www.acq. osd.mil/ec; (2) dial up
modem at 614-692-6788 (User ID:ccrpud; Password:pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database the website is http://www.fedecnavigator disa.mil.
Additionally, a paper form for registration maybe obtained
from the DoD electronic Commerce Information Center at 1-800-334-3414.
This is not a request for proposal.
CITE: (W-188 SN219680)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DESIGN OF THE ARMED FORCES INSTITUTE OF PATHOLOGY
(AFIP) WALTER REED ARMY MEDICAL CENTER, WASHINGTON, DC
SOL DACA31-98-R-0069
DUE 072098
POC Susan Sonenthal 410-962-7646
DESC: DACA31-98-R-0069, Design of the Armed Forces Institute
of Pathology (AFIP), Walter Reed Army Medical Center, is hereby
revised. Please ignore any previous CBD announcements regarding
this solicitation. There are several changes to the original
announcement which are incorporated into this revised synopsis.
Please note that the due date of 20 July 1998 remains. 1.CONTRACT
INFORMATION: a. Architect-Engineer services are required for
site investigation, planning, programming, survey and geotechnical
report, engineering studies, concept design, final design (option),
and construction phase services (option) for the construction
of a new Armed Forces Institute of Pathology (AFIP) at Walter
Reed Army Medical Center, and renovation of Building 54, the
present AFIP facility. Construction phase services may include
preparation of operation and maintenance manuals and shop drawing
review. Services may also include commissioning design and
support; design of tenant improvements and support services;
and O&M (Building Operations and Maintenance) and startup services
and assistance. This announcement is open to all businesses
regardless of size. A firm-fixed-price contract will be negotiated.
The contract is anticipated to be awarded in September 1998.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it plans to subcontract. The
plan is not required with this submittal. b. SUBCONTRACTING
PLAN REQUIREMENTS: If the selected firm is a large business
concern, a subcontracting plan with the final fee proposal
will be required, consistent with Section 806 (b) of PL 100-180,
95-507, and 99-661. 65% of the total planned subcontracting
dollars is to be placed with small business concerns; 15% of
the total planned subcontracting dollars is to be placed with
small disadvantaged businesses, including Historically Black
College and University or Minority Institutions, and 8% of
the total planned subcontracting dollars is to be placed with
women-owned small businesses. The plan is not required with
this submittal. 2. PROJECT INFORMATION: This project will include
design of a new facility at Walter Reed Army Medical Center
of approximately 397,500 gsf, a new underground parking facility
of 100,000 gsf, and renovation of approximately 338,000 gsf
in Building 54. This project will result in the construction
of a new main AFIP laboratory/laboratory support facility for
pathology consultation, education and research. Included in
design of the project is underground parking, a museum, a library,
Biosafety Laboratory Classes 1, 2, and 3, and animal holding
facilities. Also included in this project will be the renovation
of existing Building 54 for ancillary support, repository functions,
and generic office functions. Current leased space and the
functions outside of AFIP will be incorporated into the design
of the new facility. Support facilities include: utilities
(water, sewer, gas, HVAC, steam and permits), electric services,
paving, walks, curbs, gutters, parking, fencing, storm drainage,
communication and information systems, fire protection and
alarm systems, gas for laboratory work spaces, any needed repairs,
and site improvements that include demolition, landscaping
buffers, recreation areas, additional site amenities, and public
access space. Renovation of Building 54 will include restoring
major building system components that have failed or are failing.
These include plumbing, electrical, HVAC, sanitary, vacuum
and gas systems. Functions that will be included in the renovation
of Building 54 are: administrative support, clinical archives,
storage, and Biosafety Laboratory Classes 1, 2 and 3, collections
and repository space. Project will be designed in accordance
with: MIL-HDBK-1191, DOD Medical and Dental Treatment Facilities
Design and Construction Criteria; Uniform Federal Accessibility
Standards (UFAS), Americans with Disabilities Act Accessibility
Guidelines (ADAAG), American Association for Accreditation
of Laboratory Animal Care (AAALAC), Food and Drug Administration
(FDA), Occupational Safety and Health Administration (OSHA),
and Center for Advanced Pathology (CAP), the Installation Design
Guide (IDG) for WRAMC, the Installation Master Plan, the Urban
Design Framework (UDF) study and NFPA Life Safety Codes and
requirements of National Capitol Planning Commission (NCPC),
the Commission of Fine Arts (CFA), DC Historic Preservation
(SHPO) and the Advisory Council on Historic Preservation (ACHP).
The design will be prepared in the metric system of measurement.
Construction cost estimates will be prepared on IBM-compatible
personal computers using Corps of Engineers Computer Aided
Cost Estimating System (M-CACES) Gold (software provided by
Government) or similar software. Design drawings will be produced
in AutoCADD 14. The specifications will be produced in SPECSINTACT
using Corps of Engineers Military Construction Guide Specifications.
The responses to design review comments will be provided on
Corps of Engineers Automated Review Management System (ARMS).
Work will include asbestos and lead based paint abatement,
and other hazardous abatement. The estimated construction cost
of this project is between $100 to $250 million. 3. SELECTION
CRITERIA: The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria "a" through "e" are primary. Criteria
"f" through "g" are secondary and will only be used as tiebreakers
between technically equal firms. a. Specialized experience
and technical competence of the firm and consultants in: (1)
Design of new laboratory/laboratory support facilities, and
design of renovations/alterations to existing laboratory facilities.
(2) Life safety and fire protection design of laboratory/laboratory
support facilities. (3) Knowledge of the locality of the project
including designing with the context of a historic campus of
Georgian Revival architectural style and experience with NCPC,
CFA, ACHP, and DC SHPO. (4) Design of mechanical, electrical,
plumbing systems for medical research labs based on the Integrated
Building Systems (IBS). (5) Experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials. b. Qualified professional personnel in the following
key disciplines: project management, architecture, laboratory
facility planning, mechanical, electrical, fire protection,
structural, civil, and communication engineering; cost estimating;
industrial hygienist; medical lab equipment planning; historic
architecture; interior design; landscape architecture; and
operation and maintenance systems. The historic architect must
have experience and knowledge of the National Historic Preservation
Act, Section 106 consultation, NEPA, and Secretary of the Interior's
Standards for Rehabilitation of Historic Structures. Registered
professionals are required in the following disciplines: architecture,
mechanical, electrical, fire protection, structural, communications,
and civil engineering. The evaluation will consider education,
training, registration, certification, overall and relevant
experience, and longevity with the firm. c. Experience producing
quality designs based on an evaluation of a firm's design quality
management plan (DQMP). The DQMP should include an organization
chart and briefly address management approach, team organization,
quality control procedures, cost control, value engineering,
coordination of in-house disciplines and subcontractors, and
prior experience of the prime firm and any significant consultants
on similar projects. d. Past performance on DOD and other contracts
with respect to quality of work, cost control, and compliance
with performance schedules. e. Capacity to complete the concept
design (35 percent) by Aug 99 and the final design by Aug 00.
The evaluation will consider the experience of the firm and
any consultants in similar size projects, and the availability
of an adequate number of personnel in key disciplines. f. Extent
of participation of small businesses including woman owned
small business, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. g. Volume of DOD contract awards
in the last 12 months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Note 24 is written in detail in any Monday issue of the CBD.
Interested firms having the capabilities to perform this work
must submit two copies of SF 255 (11/92 edition) for the prime
and two copies of SF 254 (11/92 edition) for the prime and
for each consultant to the above address not later than close
of business on the 4:00 PM on 20 July 1998. The SF 255 and
SF 254 shall clearly indicate the staffing of the office indicated
to do the work. In SF255, block 3b, provide the firm's ACASS
number; ACASS numbers for consultants should be placed in Block
6. For ACASS information call 503-808-4591. In SF255, block
7, list specific project experience for key team members, indicate
the team members role on each listed project (project manager,
architect, design engineer, etc.), and identify where the team
member is located if different from SF255, block 3b. In SF255,
block 10, provide the DQMP and the names and telephones numbers
of clients as references on three most recent, nonmilitary,
laboratory facility designs. A project specific design quality
control plan must be prepared and approved by the Government
as a condition of contract award, but is not required with
this submission. Short listed firms may be requested to submit
up to 5 additional copies. In order to comply with 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. Contact CCR Web site at http:
// www.acq. osd. mil/ec. Registration can also be accomplished
via dial up modem at 614-692-6788 (User ID: ccrpub; Password:
pub2ccri), or through any DOD Certified Value Added Network.
To review the database the web site is http:/www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
for the DOD Electronic Commerce Information Center at 1-800-334-3414.
Mailing address to send proposals: US Army Corps of Engineers,
10 South Howard St., Room 7000, Baltimore, MD 21201, ATTN:
Susan Sonenthal. Mrs. Sonenthal can be reached at 410-962-7646
and via Internet susan.j.sonenthal@nab02.usace.army.mil. Solicitation
packages are not provided. This is not a request for proposal.
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-188 SN219730)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--CM, NEW PROPOSED CT, MIAMI, FL, SUBCONTRACTING NETWORKING
SESSION
SOL GS-04P-98-EXC-0007
POC Althea Harris (202) 501-1155 or David Gibson (404) 331-2366
DESC: The United States General Services Administration (GSA)
will host a Procurement Networking Session for subcontracting
opportunities for small, small disadvantaged, and small woman-owned
businesses for Construction Management Services for the proposed
Miami Courthouse New Construction Project from 1:00 - 4:00
p.m. on July 28, 1998, in the Main Jury Assembly Room, 1st
Floor, U.S. District Court, 301 N. Miami Avenue, Miami, Florida.
This Networking Session will coincide with the beginning
of the design phase of the project during which the selected
Construction Manager (CM) will be providing various design
phase CM consulting services to GSA. It is intended to affirm
GSA's recognition of the talent that exists in the small business
community and its commitment to opening a dialogue between
that community and the firms which are awarded its larger contracts.
Although the apparently successful offeror for the Construction
Management services for this project has been identified and
the basic team assembled, because of the dynamic nature of
the relationship between all participants in this project small,
small disadvantaged and small woman-owned firms are encouraged
to participate in this session to network and to showcase their
special talents and abilities as potential subcontractors.
The session will consist of an overview of GSA's commitment
to small business outreach, a presentation by the selected
Construction Management firm, a question and answer session,
and a general networking opportunity. Questions about this
session should be directed to either Althea Harris, GSA's Office
of Enterprise Development (202)501-1155; Internet Althea.Harris@GSA.GOV
or to David Gibson, GSA's Small Business Contact for the project:
(404)331-2366; Internet: DavidA.Gibson@GSA.GOV.
CITE: (W-188 SN219843)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 913 AW/LGC, 1051 Fairchild St, Willow Grove Air Reserve
Station, Willow Grove, PA 19090-5203
SUBJECT: C--OPEN-END A/E SERVICES - PROJECT #1, REPLACE TRANSFORMERS,
VARIOUS BUILDING
SOL F36700-98-R-0002
DUE 082598
POC C. T. Schoenherr, FAX (215) 443-1956
DESC: Open-end Architect-Engineer services (multi-discipline
-- Architectural, Mechanical, Electrical, Civil, Environmental)
to provide design for maintenance, repair, alteration and new
construction projects for a one (1) year period from the effective
date of award of a contract with an optional one (1) year extension.
Work will include: Engineering Studies, Site Inspections, Preparations
for Plans, Specifications, Cost Estimates, and Design Drawings
for projects. Construction contract management/inspection services
may be awarded in association with this requirement. Construction
falls into various categories: Building Modifications, Painting,
Paving, Lighting, HVAC systems, Electrical, Fire Protection,
Sanitary, Water and Storm Water Systems. Project locations
are at the Willow Grove Air Reserve Station, PA and Wymoing
Valley, PA. Project #1 is Replace Transformers, Various buildings.
The work includes: Estimating the building load and proper
transformer size (including harmonic reduction requirements),
specifying outdoor use transformers, and designing proper connections
to the main electrical system. Estimated magnitude of this
contract is NTE $250,000 per year with a guaranteed minimum
fee of $5,000. Evaluation Criteria is in relative order of
importance: a. Specialized Experience and Technical Competence;
b. Professional Qualifications; c. Professional Capacity to
accomplish the work in the required time; d. Past performance
on prior DOD and other contracts; e. Geographic location within
the general area of work; and f. Volume of DOD work to effect
equitable distribution. Firms desiring consideration are invited
to submit three (3) copies of SF 254 and SF 255 with a cover
letter specifying the dollar volume of DOD awards in the past
fiscal year. No contract for the construction of a project
shall be awarded to the firm that designed the project or to
its subsidiaries of affiliates, except with the approval of
the Head of the Agency or Authorized representatives. This
solicitation is issued as full and open competition, therefore,
replies to this notice are requested from all business concerns.
Responses are to be mailed to: 913th AW LG/LGC, ATTN: C. T.
Schoenherr, 1051 Fairchild Street, Willow Grove ARS, PA 19090-5203.
Questions may be made by FAX to 215-443-1956.
CITE: (W-188 SN219946)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14043-5001
SUBJECT: C--OPEN-END ARCHITECT-ENGINEER CONTRACT, ENVIRONMENTAL
SERVICES
SOL N/A
POC Contact Martin A. Troutman, (716) 236-2211/Contracting Officer
Colleen A. Pollick (716)236-2213
DESC: Multidisciplined Open-End Architect-Engineer Contract concentrating
in Environmental Services for Title I Architect-Engineer Services,
Title II Architect-Engineer Supervision and inspection Services,
Base Comprehensive Plans, and Other Architect-Engineer Services,
as set forth in Air Force Instruction 32-1023 for a commercial/industrial
type facilities at the Air Reserve Station located at the Niagara
Falls International Airport, New York. AFI 32-1023 defines:
Title I: These services are related to a specific construction
project and consists of conducting field surveys and investigations
to obtain design data, and preparing contract plans, specifications,
and cost estimate. Title II: These services are related to
a specific or proposed construction project and consists of
supervision and inspection of construction. Base Comprehensive
Plan: These services consist of conducting field surveys and
investigations to obtain data and producing Air Base development
plans. Other A-E Services: These services are design and construction
related but not connected with a specific construction project.
The services consist of developing design criteria, fact finding
studies, investigations, and the performance of environmental
projects involving prevention, compliance, and restoration
when the services of registered architects or engineers are
required. Excluded are services that need not be performed
by a registered engineer or architect such as providing design
and construction equipment or computer programs. The contract
will be issued for a period of one year with a Government option
of up to four additional years with the following stated limits:
a. A yearly maximum of $1.5 million with no delivery order
limitation; b. A contract maximum (basic year and four option
years) of $7.5 million; and c. The guaranteed minimum on the
contract of $5,000. Delivery orders will be issued from time
to time as the need arises. The significant evaluation factors
are: (1) Professional qualifications, (2) Geographic location,
(3) Specialized experience and technical competence, (4) Capacity
for timely accomplishment of work, (5) Past performance, and
(6) Volume of DoD work the candidate has done. The "Geographic"
area of consideration is limited to only the following counties
of the state of New York: Niagara, Erie, Orleans, Monroe, and
Genesee. This is not a request for proposal. Since this office
does not maintain a file of Standard Forms 254 and 255, only
those firms, located in the above listed counties, that submit
Standard Forms 254 and 255 within 30 calendar days after the
date of this announcement will be considered for selection.
CITE: (W-188 SN219796)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--TIME AND MATERIALS OF ON-SITE MAINTENANCE SERVICES
FOR AUDIO/VISUAL EQUIPMENT
SOL DAAE07-98-Q-Q030
DUE 072198
POC Kathy Buccellato (810) 574-7154
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 combined Synopsis/Request for Quotation
(RFQ) number is DAAE07-98-Q-Q030. The associated standard industrial
classification code is 7378, with a size standard of $18.0
million. The requirement is for technical services and/or maintenance
support for conference room audio/visual information equipment,
including DeskTop Video (DTV) equipment, throughout TACOM.
An example of some of the equipment to maintain includes Scanners,
Color printers, Projection System, Betacam Player, Laser Videodisk
Recorder, Monitors, Optical Disk Player, Remote Control Unit,
Video Cassette Recorder/Player, Videoshow Presentation System,
Cameras (Picturetel (DTV), Sharp (Camcorders), Casio, Sony
(digital). FOB Destination will apply. Provision at FAR 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
The following factors shall be used to evaluate offers: i)
technical capability of the service offered to meet the Government
requirement and ii) price. Offerors are advised to include
a complete copy of the Provision 52.212-3, Offeror Representations
and Certifications - Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. This
acquisition is rated D0A4. The US Army Tank Automotive and
Armaments Command intends to negotiate this requirement on
a competitive basis. Offers are due no later than 12:00 noon,
22 Jul 98. Proposals should be addressed to: USA TACOM, Acquisition
Center, AMSTA-AQ-L, ATTN: Katherine Buccellato, Warren, MI
48397-5000. Requests for information concerning this solicitation
should be made to Katherine Buccellato, 810 574-7154. E-mail
address: buccellk@cc.tacom.army.mil.
EMAILADD: buccellk@cc.tacom.army.mil
EMAILDESC:
CITE: (W-188 SN219678)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: D--G-CPR CLINICAL TERMINOLOGY INTEROPERABILITY SOFTWARE
SERVICES, VOCABULARY CONTENT, INFORMATION MODELS, KNOWLEDGE
MODELS AND API'S.
SOL N/A
POC Jane Peworchik
DESC: D - G-CPR CLINICAL TERMINOLOGY INTEROPERABILITY SOFTWARE
SERVICES, VOCABULARY CONTENT, INFORMATION MODELS, KNOWLEDGE
MODELS AND API'S. The Department of Defense Composite Health
Care System II Program Office of the Office of Assistant Secretary
(Health Affairs), the Veterans Health Administration of the
Department of Veterans Affairs and the Indian Health Service
of the Department of Health and Human Services, hereafter referred
as the Government Computer-based Patient Record (G-CPR) Partners,
intend to acquire on a sole source basis the terminology, information
models and knowledge models developed by the Clinical Lexicon
Consortium (CLC). The content includes clinical concepts from
the 3M Healthcare Data Dictionary (300,000 concepts, concept
identification, concept description and most common terms),
the Micromedix Medical Data Dictionary (200,000 U.S. based
drugs at the generic molecular to National Drug Code level,
synonyms and public available foreign drug codes, DIN (Canadian)
codes, 5000 Adverse Drug Event (ADE) terms, toxicology and
chemical safety terms) and the 120,000 Clinically Relevant
Patient Centric Findings and their Global Entity Numbers offered
by PKC. The 3M Information Model Structure includes 850 class
structures and 86 subclass structures. The 3M Knowledge Model
includes approximately 500,000 domain relationships for mediation
services. The vocabulary components listed above will provide
the terms and definitions that are the basic building blocks
of G-CPR medical information representation. The acquired vocabularies
and models will form the foundation for the G-CPR Medical Data
Dictionary and will be acquired with the distinct purpose of
placing them in the public domain. The G-CPR Partners also
intend to license the 3M Mediation Subsystem to solve the problem
of lexical incompatibility of systems sharing information through
the G-CPR Framework. The subsystem includes the mapping of
the 300,000 clinical concept identifiers and their definitions
to over 1,500,000 commonly used terms, including UMLS, LOINC,
SNOMED, ICD-9, CPT-4, NDC, etc. and organizes the concepts
into a knowledge model of over 500,000 relations. The G-CPR
Partners intend to place the necessary Mediation Subsystem
Application Programming Interfaces (APIs) developed by the
CLC for the G-CPR Framework into the public domain. The
Government believes that only one responsible source can satisfy
this requirement in full, that source being the manufacturer
of the product required. This is a notice of intent, no solicitation
document exists and no telephone calls will be honored. The
POC is Jane Peworchik, email, Jane.Peworchik@mail.va.gov.
EMAILADD: Jane.Peworchik@mail.va.gov
EMAILDESC:
CITE: (W-188 SN219723)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--PURCHASE OF 16 PORT ANALOG LINE CIRCUIT CARD
SOL N68057-98-Q-2029
DUE 071598
POC Mrs. Sheila W. Hall, 757-445-2573, Fax 757-445-2572
DESC: The Naval Computer and Telecommunications Area Master Station
LANT (NCTAMS LANT) Norfolk, VA intends to purchase using simplified
acquisition procedures twenty five (25) new 16-port analog
line circuit cards for a Definity G3-R switch for the Base
Communications Office (BCO) Seavey Island, Portsmouth, NH.
CITE: (W-188 SN219902)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: D--SOFTWARE MAINTENANCE/SUPPORT FOR PROENGINEER SOFTWARE
FROM PARAMETRIC TECHNOLOGY CORP. ONLY.
SOL DAAA22-98-Q-0426
DUE 080798
POC Gerard Mangione, Contracting Officer (518)266-5439
DESC: Software support, maintenance, updates and technical support
for PROENGINEER software provided by Parametric Technology
Corp. for the period 10/1/98 - 9/30/99. Sole source procurement
with Parametric Technology only. Parametric Technology has
proprietary rights to the software. Procurement History: Total
Cost $30,100.00 for a one year period purchased on 10/6/97.
No telephone requests. Only written or faxed requests directly
from the requestor are acceptable.
CITE: (W-188 SN219909)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: D--PROGRAMMING SUPPORT EFFORT FOR INFORMATION SYSTEMS
AT DITCO, SCOTT AFB, IL
SOL DCA200-98-R-5016
POC KYM CALVERT, FAX (618)229-9706, calvertk@scott.disa.mil
DESC: This amendment is to the CBD posted on June 11, 1998 for
Programming support effort for Information Systems at DITCO.
Solicitation DCA200-98-R-5016 will be posted on DITCOs web
page between the week of July 13-17, 1998. The web address
is: www.ditco.disa.mil. Please check web site for solicitation.
A copy of the bidders mailing list will also be available on
the web. It is required that contractor personnel work on
site at Scott Air Force Base at DITCOs main office building
or at one of its designated remote buildings on base. I
will submit a final CBD notice advising you that the Solicitation
has been posted on the Web. If you have any questions, please
contact Kym Calvert, (618) 229-9706 or Debi Santoro, (618)
229-9710.
LINKURL: www.ditco.disa.mil
LINKDESC:
be posted
EMAILADD: calvertk@scott.disa.mil
EMAILDESC:
CITE: (W-188 SN219939)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--SOFTWARE MAINTENANCE FOR SAS IBM 9021-900 H CLASS
SOL W73S0Y82740006
POC Linda Jackson, (703) 697-7911 Contract Specialist/Alex Graham,
(703) 695-5975 Contracting Officer
DESC: Defense Supply Service-Washington intends to negotiate
a sole-source award with SAS Institute, Inc., SAS Campus Drive,
Cary, NC. 27513 to procure software maintenance of SAS-Base
OS for Systems, SAS-Connect and SAS-Graph for the 9021-900
H Class machines for the period 1 Dec 98 thru 30 Nov 99. No
solicitation will be issued. All responsible sources may identify
their interest and submit a written capabilities statement.
See Note 22.
CITE: (W-188 SN219986)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service,
401 West Peachtree Street, Atlanta, GA 30365-2550
SUBJECT: D--TELECOMMUNICATIONS NETWORK MANAGEMENT SERVICES
SOL 4TTE98RM02
POC Ruben Mendez, 404-331-0158, Contracting Officer, FAX 404-331-1860
DESC: GSA has a requirement to provide on-site management, daily
operations and maintenance services of a large capacity NEC
NEAX2400 ICS V70/UMG with ACD III Private Branch Exchange (PBX)
and a VMX 300 Upgraded to Serenade 1.1 Voice Mail system for
federal agencies at the Atlanta Federal Center in Atlanta,
GA. Sources are sought to provide full-time telecommunications
technicians. Qualified technicians must be system certified
with valid ID numbers, experts on the aforementioned systems
with extensive knowledge of ISDN, ACD, complex system programming
(multi-tenant, LCR) voice mail integration and AC/DC Power.
Technicians must be computer literate with the ability to create
complex Windows compatible databases from raw PBX data. Work
further consists of efficient and effective service order performance
and tracking, trouble report tracking and performance, user
training as needed, as well as providing telephone system services
to GSA customers. Interested sources having the ability to
furnish the above services are requested to give written notice
(including telephone number and point of contact) to the Contracting
Officer listed in this notice within fifteen (15) calendar
days from the date of this publication. GSA will send a solicitation
package to all interested sources responding to this publication.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-188 SN219850)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--DEFENSE INFORMATION SYATEMS AGENCY, DITCO-NCR, CODE
DTN2, 701 SOUTH COURTHOUSE ROAD, ARLINGTON, VA. 22204-2199
SOL N/A
POC Barbara Janitis,Contract Specialist,703/607-6913;Karen Erickson,ContractingOfficer,703/607-6907--
DESC: 17. Description: New Sources Sought. The Defense Information
Systems Agency/Joint Interoperability and Engineering Organization
(DISA/JIEO) is seeking vendor information to identify potential
sources who can provide all necessary technical support to:
mature and extend the Defense Information Infrastructure Common
Operating Environment (DII COE) infrastructure and architecture
and increase accessibility; produce and support Global Command
and Control System (GCCS) and Global Combat Support System
(GCSS) configuration definitions and mission applications;
and support the transfer throughout Government and industry
of the knowledge needed to extend and use the COE and integrate
applications into the COE environment. Requirements include
providing the following: maturation support; identification
of capability and tool requirements; support for existing and
emerging technologies; expanded multi-platform support; integration
standards and documentation; version integration support; engineering
process support; DII COE, GCCS and GCSS architecture support;
support for C4I system interfaces; development and documentation
of Application Programmer Interfaces (APIs); Government off-the-shelf
(GOTS) and commercial off-the-shelf (COTS) components; support
for problem identification and resolution; COE Online Repository
System (CSRS) segment support; segmentation training; government
integration training; user/developer training; and user technical
support. The requirements also include supporting the development
of interfaces to legacy systems as well as the integration
of advanced capabilities into the GCCS, GCSS, and DII COE.
Potential sources must demonstrate the following: In-depth
knowledge of the DII COE including its software integration
approach for federated sharing of the operating system's run
time environment, architectural components of infrastructure
services and common support applications built on the run time
environment, software reuse, and strategy for dealing with
the investment decisions/migration of existing legacy capabilities.
In-depth knowledge of the DII COE Shared Data Environment
(SHADE) including its architecture, implementation approaches,
re-usable data-related software components, data guidelines
and standards, database design, data sharing from tight to
loose federations, and strategies for bridging data "stovepipes"
to broaden interoperability. Demonstrated in-depth knowledge
of the current state of technology, future trends in technology
and integration of emerging technology into the DII COE and
SHADE. In-depth knowledge of subscriber systems and the technical,
schedule, and program issues associated with subscriber implementation
of the DII COE. In-depth knowledge of Distributed Information
Technology at all layers: Network, Operating System, Architecture/Protocol
and Distributed Management, and how Information Assurance has
to be integrated into each layer. In-depth knowledge of and
demonstrated expertise in implementing current Information
Assurance-related tools, techniques, and capabilities, including
proxy and firewall technology, Public Key Infrastructure (PKI)
technology, Secure Sockets Layer (SSL) technology, and NSA
encryption methods. In-depth knowledge of currently installed
DII COE software In-depth knowledge of currently installed
GCCS software In-depth knowledge of the interfaces between
GCCS and GCSS mission applications and the DII COE components.
In-depth knowledge and understanding of Unified Build, Common
Operational Picture (COP), Joint Mapping Tool Kit (JMTK) (Visualization)
and associated communications capabilities. Expertise in Track
Database Management (TDBM)processes and internal data structures.
Demonstrated knowledge of MDX and MDXNET functionality required
to support message exchanges via LAN/WAN. Knowledge of and
skill in deployment and operation of the COP in GCCS, GCSS
and other C3 and Combat Support systems. In-depth knowledge
of GCCS data sources and technical interface requirements to
support integration into the COP. In-depth knowledge of the
operational employment of the COP and fielded COP architectures.
Architectures include detailed knowledge of interoperability
issues and technical solutions for interoperating with coalition
partners. In-depth knowledge of Combat Support applications
and GCSS data sources and technical interface requirements
to support integration into the COP and operational employment
of the COP and fielded COP architectures, including the following:
Interface/integration with the GCSS data mediation environment
Interface and integration with JOPES, GSORTS, NIMA (Water
and Air Port static information), GTN, JTAV-EUCOM, JTAV-PACOM,
JTAV-ACOM, JPAV, & DTRACS Sites and Units COP Databases and
relationships with the TDBM Knowledge of the GCSS CS/COP segments
(GCI, GCBV, & GCDB) In-depth knowledge of the COP flat file
structures and their interrelationships Knowledge of the current
COP architectures and installed base Knowledge of the existing
COP software components in DII COE Version 3.1 and how to move
them to DII COE Version 3.3 and Version 3.4, and the plan to
move to Version 4.0 Expertise in World Wide Web technology
and techniques for integrating mapping and imagery products
into a Web-based environment, as evidenced by the following:
Knowledge of the current ELVIS architectures. Knowledge of
the Combat Support application development specifics and requirements
for addition to the ELVIS environment An understanding of
the technical challenges for displaying the COP on small handheld
devices such as a Palm Pilot or similar Windows CE-based platforms
Knowledge of the use of map servers Demonstrated ability
to maintain tactical management system software, the Integrated
C4I System Framework, the Integrated Foundation Libraries,
specialized tactical data link interface software, and time
synchronization tools Demonstrated ability to maintain and
enhance segments that are used for multi-source correlation,
including correlation of classified sources. Demonstrated
ability to maintain and enhance existing software segments
used for Missile Early Warning Demonstrated ability to maintain
and baseline source code and technical documentation that exceeds
2 million lines of code and over 272 segments developed by
another vendor on a rigorous overlapping six-month product
development cycle Demonstrated ability to support and troubleshoot
software for extended periods of time in a global environment
with cleared personnel who possess relevant military operational
expertise and experience Ability to perform all tasks listed
in the Draft statement of Work which is available at: http://www.ditco.disa.mil.
Potential sources should also address the following critical
element: ability to maintain the Government's projected release
schedule for DII COE, GCCS and GCSS, as follows: Product Version
Date DII COE 4.0 Apr 1999 DII COE 4.1 Oct 1999 DII COE 4.2
Apr 2000 DII COE 5.0 Oct 2000 DII COE 5.1 Apr 2001 DII COE
5.2 Oct 2001 GCCS 3.0 incremental releases through Dec 1999
GCCS 4.0 Feb 2000 GCCS 4.0 incremental releases through
Dec 2001 GCSS Incremental releases every 45 days Vendors
responding to this announcement must provide a written and
oral brief indicating their capabilities and relevant experience
in relation to the above requirements. Submit two electronic
(Word 97) and hard copies of written brief to Defense Information
Systems Agency (DISA) ATTN: Karen Erickson, 701 S. Courthouse
Rd, Arlington, VA 22204. Written submissions must be received
not later than 15 days after this published notice. After written
submissions are received vendors will be contacted within
5 days to schedule oral brief/questioning by DISA technical
panel.
CITE: (W-188 SN219874)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TRAIL CREEK WATERSHED ANALYSIS
SOL 1422H952-R98-2090
DUE 082498
POC Tom Fulton 503-952-6218
DESC: Conduct an analysis of the Trail Creek watershed which
shall characterize the physical, biological, and human/social
conditions, processes, and interactions of the watershed. The
Trail Creek drainage which is located northeast of Medford,
Oregon, is approximately 35,306 acres in size and includes
both private and public lands. The solicitation includes an
option that allows for increased quantities not to exceed fifty
percent (50%) of the total contract price. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-188 SN219767)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING
SOL 1422H952-B98-1058
DUE 082598
POC Tom Fulton, 503-952-6218
DESC: The work consists of cutting trees and brush on 1,568 acres.
This solicitation includes an option that allows for increased
quantities not to exceed thirty percent (30%) of the total
contract price. Bonds are required: Bid Bond, 20%; Performance
Bond, 20%; and Payment Bond, 20%. Project sites are located
in Lane and Douglas Counties, South Valley Resource Area, Eugene
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-188 SN219848)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--THINNING TREE MARKING
SOL 1422H952-Q98-1059
DUE 081298
POC Tom Fulton, 503-952-6218
DESC: The work consists of selecting and marking leave trees
on 600 acres. This is a one year indefinite delivery/indefinite
quantity services contract not to exceed $75,000. Project site
is located in Lane County, McKenzie Resource Area, Eugene District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-188 SN219856)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--AMADOR PRECOMMERCIAL THINNING
SOL RFQ-R5-03-98-59
DUE 080798
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Project consists of precommercial thinning of 143 acres
of plantations and a combination of precommercial thinning
and brush cutting in a 5 foot radius around crop trees on an
additional 62 acres of plantations. Thinning and brush cutting
shall be accomplished with hand held equipment. Solicitation
package should be available approximately 071498.
CITE: (W-188 SN219918)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--AMADOR PRECOMMERCIAL THINNING
SOL RFQ-R5-03-98-59
DUE 080798
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Project consists of precommercial thinning of 143 acres
of plantations and a combination of precommercial thinning
and brush cutting in a 5 foot radius around crop trees on an
additional 62 acres of plantations. Thinning and brush cutting
shall be accomplished with hand held equipment. Solicitation
package should be available approximately 071498.
CITE: (W-188 SN219923)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: F--ENVIRONMENTAL ANALYSIS AT VARIOUS LOCATIONS
SOL N62470-98-R-4493
DUE 080898
POC Printing Assistant, Priscilla Schaefer (757) 444-5968, Contract
Specialist Maria Swift, (757) 322-4135
DESC: Correction: This solicitation which was originally published
in the CBD on or about 12 May 1998 is modified as follows:
The issue date of the solicitation is changed to 08 July 1998
and the closing date of the solicitation is changed to 10 August
1998. 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 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: swiftMM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-188 SN219927)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: F--BAT SURVEYS
SOL R3-05-98-040
DUE 072898
POC Sylvia Nunez, 520-670-4560 or Tom Newman, 520-281-2296
DESC: 1. Conduct bat surveys in inactive/abanadoned mines, Coronado
National Forest, Nogales Ranger District. 2. Please fax inquiries
to (520) 670-4532.
CITE: (W-188 SN219893)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: F--SERVICES, PICK UP AND DISPOSAL OF USED ANTIFREEZE
FROM FORT HOOD, TEXAS
SOL DAKF48-98-Q-0200
DUE 072298
POC Robbie Alicea, (254)287-5820
DESC: R-This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as Request for Quote
No. DAKF48-98-Q-0200. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-3. THIS ACQUISITION IS 100% SET ASIDE
FOR SMALL BUSINESSES. The Standard Industrial Classification
is 8999 ($5 Million). Solicitation is for the pick up and disposal
of used antifreeze from Fort Hood, Texas for a base period
and four one-year options. CLIN 0001 - estimated 30,000 gallons;
CLIN 1001 - estimated 30,000 gallons; CLIN 2001 - estimated
30,000 gallons; CLIN 3001 - estimated 30,000 gallons; CLIN
4001 - estimated 30,000 gallons. Used antifreeze will be picked
up and transported off of Fort Hood to an authorized recycle
center/disposal site during the life of this contract. The
base period is anticipated to start 1 August 1998 and end 31
July 1999. DESCRIPTION OF WORK: Contractor shall provide all
labor, material, and transportation necessary for the disposal
of used antifreeze collected at the Directorate of Public Works
Classification Unit, Fort Hood, Texas. Contractor shall collect
all used antifreeze generated that has a freezing point no
greater than +20. The pH shall be no lower than 7.5 and no
greater than 11.0 to be in acceptable range for recycling.
The contractor shall pump used antifreeze from a Government
owned storage tank until the trace element oil becomes visible.
The contractor shall be notified verbally or in writing by
the Contracting Officer or the designated representative to
arrange for pick up of stored used antifreeze. Minimum quantities.
The contractor is not obligated to pick up less than 1000 gallons
of used antifreeze, make a single pick up of more than 4,000
gallons, be required to pick up more frequently then every
five working days, or perform after completion of the final
delivery order for services. Contractor shall possess all applicable
licenses and permits required by Federal, State, and local
laws, codes, and regulations regarding environmental pollution,
protection, and enhancement. Contractor shall possess and provide
current registration to transport and process used antifreeze.
Contractor shall provide the Government with appropriate Certificates
of Recycle ten days from notice of contract award. Contractor
shall be liable for all costs associated with cleanup of spills
or ground water pollution occurring as a result of the contractor's
transportation, storage, reclamation, or disposal of used antifreeze.
Contractor shall ensure that all shipments are accompanied
by a General Bill of Lading which reflects the total poundage
collected and transported from Fort Hood, and any and all information
required to complete the Texas Annual Recycle Report. Any subcontracting
opportunities associated with this contract shall carry the
same requirements set forth for the prime contractor, and evidence
of like qualifications will be provided to the Government prior
to any handling of used antifreeze by a subcontractor. The
FOB point and acceptance is DPW Classification Unit, Fort Hood,
Texas. Each contractor shall provide a brief description of
how used antifreeze will be handled through their recycling
process. The provision at 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition. The provision at 52.212-2 does
not apply to this acquisition. A completed copy of the provision
at FAR 52-212-3, Offeror Representations and Certifications
shall be included with their offer. The provision at 52-212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition with the following addenda: (I) is changed
to add that the Government's preferred method of payment for
all service/supply contracts is the Government Credit Card.
Invoices shall be submitted to the Directorate of Contracting,
ATTN: Contract Administration Division, Fort Hood, Texas 76544
at the completion of the required services. If the contractor
does not accept the Government credit card, he or she must
accept payment by electronic funds transfer from the servicing
OPLOC Finance Center. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition, and specifically
the following clauses: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 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.);
52.222-43, Fair Labor Standards Act and Service Contract Act
- Price Adjustment (29 U.S.C. 206 and 41 U.S.C. 351, et seq.);
52.222-44, Fair Labor Standards Act and Service Contract Act
- Price Adjustment (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).
Current wage determination is provided for information purposes
only - Truck Driver, Medium Truck - $11.56; 20% fringe benefits.
Bids are due by 3:00 p.m., Central Time, 22 July 1998 to the
address provided above. The POC for this action is Robbie Alicea,
Contract Specialist (254)287-5820. SEE NOTE 1.
EMAILADD: alicear@hood-emh3.army.mil
EMAILDESC:
CITE: (W-188 SN219990)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE POLAR BOWLS
NEW YEARS EVE PARTY
SOL svs-scs-140-98
DUE 120198
POC Steve Pirkl,(907)552-5823/5473,FAX(907)552-9250
DESC: We are seeking in-kind donations for the Polar Bowls New
Years Eve Party to be held at Elmendorf Air Force Base, Alaska
on 31 December 1998. the event will be open to all base personnel
and their families. We are seeking sponsorship in the following
areas; door prizes, such as hats, party favors , bowling shoes,
bags, and bowling bowls. We are also seking food and beverages
for over 200 participants. We will allow the sponsor(s) to
set up a booth and information, display banners, etc. at the
event. All offers will be considered. More than one sponsor/donation
may be accepted and encouraged. Requests for copies of this
solicitation may be accepted no later than 1 December 1998.
This is a solicitation for commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-187 SN219507)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: G--EMPLOYMENT SERVICES
SOL RFP-463-0092-98
DUE 083098
POC Kenny Carleton or Mike Fisher (907)257-6933 or (907)257-6945
fx(907)257-6711
DESC: The Department of Veterans Affairs Medical & Regional Office
Center at 2925 DeBarr Rd., Anchorage, AK 99508, has a need
to establish an Employment Assistance Services Contractor to
assist participants of the Chapter 31 Vocational Rehabilitation
program. Period of performance will be Base year with three(3)
one(1) year options to renew (If all options are exercised
on this contract it will be in effect until September 30, 2002).
Multiple awards are anticipated with a minimum of one contract
in each geographical area noted in the Statement of Work. Estimated
dollar amount is between $25,000.00 to $100,000.00. A Firm
Fixed Price contract is anticipated. Solicitation packages
will be available on or about 7/30/98 and requests must be
in writing to the above listed address or by fax at (907)257-6711.
This solicitation is a 100% set-aside for small business concerns
and the SIC Code which applies is 8331. Closing date for the
receipt of proposals is 8/30/98 at 4:30pm local time with the
projected award date being 10/1/98. This is a bona fide need
for FY-99 and Contract award is subject to availability of
funds.
EMAILADD: kenny.carleton@med.va.gov
EMAILDESC:
CITE: (W-187 SN219540)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SERVICES
SOL RFQ 200-001-9-WR
DUE 082198
POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070
DESC: Provide outpatient drug and alcohol counseling services
for Federal Offenders in the Los Angeles area in the Central
District of California, held under authority of various United
States Statutes. Counseling will inlcude: Intake Assessment
Report; Individual Counseling; Group Counseling and Family
Counseling. All required services shall be performed in accordance
with the Statement of Work entitled, "Transitional Services
Statement of Work, dated July 1993". Estimated RFQ issue date
is July 21, 1998, estimated closing date is August 21, 1998.
The Purchase Order shall cover the period of services from
October 1, 1998 through September 30, 1999. All responsible
sources may submit a quote which will be considered by this
agency.
CITE: (W-188 SN219685)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SERVICES
SOL RFQ 200-002-9-WR
DUE 082198
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Provide outpatient drug and alcohol counseling services
for Federal Offenders in the Sacramento area in the Eastern
District of California, held under authority of various United
States Statutes. Counseling will include: Intake Assessment
Report; Individual Counseling; Group Counseling and Family
Counseling. All required services shall be performed in accordance
with the Statement of Work, dated July 1993". Estimated RFQ
issue date is July 21, 1998, estimated closing date is August
21, 1998. The purchase order shall cover the period of services
from October 1, 1998 through September 30, 1999. All responsible
sources may submit a quote which will be considered by this
agency.
CITE: (W-188 SN219756)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0460-SC
DUE 100698
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Community Corrections Center Services. Concerns having
the ability for providing Community Corrections Center services
for male and female Federal offenders. Those interested are
requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and treatment, to include furnishing of subsistence
and medical and dental treatment. The services described shall
be in accordance with the Bureau of Prisons' Statement of Work.
Location of the facility shall be in the Abilene, Texas area.
Estimated total number of inmate days for the base period are
8,760 inmate days, 4,380 inmate days for each of the three
one-year option years respectively. Estimated RFP issue is
August 7, 1998, estimated closing date is October 6, 1998.
Contract base period is two years with three one-year options
to renew. A requirements contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
this agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (W-188 SN219785)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--SEROLOGY ASSAY TESTING SERVICES
SOL NHLBI-RR-P-8-290
DUE 072298
POC Livie V. Spearman, Contract Specialist, (301) 435-0352; Debra
C. Hawkins, Chief, Procurement Section, (301) 435-0366
DESC: The National Institutes of Health (NIH) intends to purchase
Serology Assay Testing Services for the Veterinary Resources
Program (VRP), Office of Research Services (ORS), NIH, for
NIH Laboratory Animal Research. ORS is one of the major
components of NIH responsible for providing research support
for NIH intramural scientists. VRP is the largest of NIH's
intramural animal programs & provides centralized lab support
to most of the ICDs as well as to some other Public Health
Service organizations. NIH animal programs involve the use
of approximately 508,000 square feet of space located primarily
in twenty-one (21) buildings on the Bethesda campus and thirteen
(13) buildings at the Animal Center in Poolesville, MD. Remote
facilities include six (6) leased facilities in Rockville and
Gaithersburg and two government owned facilities in Baltimore,
MD. All NIH animal programs and facilities comply with applicable
animal welfare laws, regulations, guidelines and standards,
and are accredited by the American Association for the Assessment
and Accreditation and of Laboratory Animal Care (AAALAC).
The contractor shall furnish the necessary on-site management
and personnel for the performance of laboratory animal support
services. These services generally include, but may not be
limited to the following:1) veterinary medicine, 2) animal
care & husbandry, 3) veterinary technical support, 4) research
technical support, 5) data management, 6) environment sanitation,
7) routine maintenance of animal care equipment, and 8) logistical
and clerical support. Support is to be provided to animal projects
involving the full range of biomedical research and scientific
disciplines and animal species which may include: mice, rats,
hamsters, guinea pigs, gerbils, rabbits, dogs, cats, sheep,
pigs, goats, chickens, primates and other vertebrates and invertebrates.
Contract support is to be provided on-site at the NIH main
campus in Bethesda, MD; at the NIH Animal Center in Poolesville,
MD; at the NHLBI 5 Research Court facility in Rockville, MD;
at the NIA Gerontology Research Center in Baltimore, MD; and/or
at other facilities within the commuting range of Bethesda.
The contractor shall be required to provide continuous high
quality animal care as set forth in the applicable laws, regulations,
and guidelines. The following job categories are representative
of the types of personnel needed to perform the requirements
of the contract: 1) Project Supervisor with Board Certification
from the American College Laboratory Animal Medicine who must
possess a Doctor of Philosophy (Ph.D.) in Microbiology; or
Doctorate of Veterinary Medicine (DVM)/ Veterinary Medicine
Doctorate (VMD) from an accredited school of veterinary medicine;
a state veterinary license, and Board certification in laboratory
animal medicine. With a minimum of seven (7) years experience
in performing laboratory rodent serology testing services,
2) Serology Laboratory Supervisor a minimum of a Bachelor of
Science degree. With a minimum of three (3) years experience
in performing laboratory rodent serology testing services,
with a minimum of two (2) years in a supervisory capacity,
3) Two (2) Full-Time Technicians must possess a high school
graduate diploma and have completed a minimum of one (1) year
of college. With a minimum of one (1) year experience in performing
laboratory rodent serology testing services, 4) Clerical Typist
must possess a high school graduate, with six (6) months experience
in word processing and/or data entry, also with the ability
to type forty (40) - fifty (50) words per minute. It is required
that the contractor possess a minimum of five (5) years of
organizational experience in providing laboratory animal support
services of a similar magnitude. The Standard Industrial
Classification (SIC) Code 8731, Size Standard 500 Employees
will be used for this requirement. This is a Small Business
Set-Aside. Interested parties should request a copy of the
Solicitation Number NHLBI-RR-P-98-290, from the below address.
Attention: Livie V. Spearman, III. U.S. Department Of Health
& Human Services, Public Health Service, National Institutes
of Health, National Heart, Lung, and Blood Institute, Division
of Extramural Activities, Contracts Operation Branch, Procurement
Section, Rockledge II Centre, 6701 Rockledge Drive, Room 6143,
Bethesda, MD 20817-7902. Requests for copies of the solicitation
must be in writing & may be requested by FAX (301) 480-3345
and will only be accepted if dated & signed by an authorized
company representative. The solicitation will be available
fifteen (15) calendar days from the publication date of this
synopsis. The solicitation will be released to all offerors
who had requested copies. All responsible sources may submit
a proposal, which if timely received, shall be considered by
the agency. See Numbered Note No. One (1).
EMAILADD: spearmal@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-187 SN219486)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: H--PREHEATING OF TRANSFORMER CORE & COILS, & OIL RECLAIMING
SOL 98SQ6A/0040
DUE 081898
POC Miriam J McCormick, Contracting Officer, 307-261-5631
DESC: The principal services to be performed under the statement
of work is for the the contractor to furnish all power, heating,
filtering and reclaiming equipment and supplies, such as external
heaters, and/or blankets, necessary to preheat and vacuum dry
out eleven transformer core and coils and reclaim approximately
49,030 US gallons of transformer oil. The following transformers
are located in Carbon and Fremont County, Wyoming. The estimated
cost of the work is $25,001 to $100,000. Requests for quotations
packages are anticipated to be available on are around July
28, 1998. Quotations should be received on or before August
18, 1998, at the Bureau of Reclamation, 205 Chamberlain Rd,
PO Box 1630, Mills, WY 82644. Faxed solication requests can
be submitted to the Bureau of Reclamation, WY-5301, FAX NUMBER
307-261-5691. For this acquistion, the small business size
standard is $5.0 million and the SIC code is 8999.
CITE: (W-188 SN219871)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: H--INSPECTION & TESTING OF ELEVATORS & DUMBWAITERS
SOL 69d-027-99
DUE 073198
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: Provide labor, materials & equipment necessary to perfrom
semi-annual ispection & annual test on Government owned elevators
and dumbwaiters located at the VA Hospital, Hines, IL for the
period beginning 10/1/98 thru 9/30/99 plus four (4) option
renewal periods. This is 100% set-aside for small business.
Electronic solicitation may be obtained at no cost from the
following: http://www.va.gov.oa&mm/busopp/sol Requests for
a hard copy solicitation must be in writing. No telephone requests
will be accepted. Fax requests are acceptable. Fax number (414)
902-5464.
CITE: (W-188 SN219973)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND MAINTENANCE OF LINEAR
ACCELERATOR.
SOL RFQ 600-091-98js
DUE 072498
POC Jan Smith, Contracting Officer
DESC: Request for Proposal to provide preventive maintenance
inspections and maintenance service on Government-owned Linear
Accelerators at VA Medical Center, 11301 Wilshire Blvd., Los
Angeles, CA 90073. Contract is for one (1) year base period
with two (2) one-year option periods. Source Selection Procedures
will be utilized in the award process. Equipment includes Linear
Accelerator, Multi-Leaf Collimator, and Portalvision Acquisition
System. Solicitations to be available o/a 7/31/98 with proposals
due a/o 8/31/98. All requests for the solicitation must be
in writing to the Contracting Officer. Facsimile requests may
be sent to (562) 494-5828. The requester must include the RFP
No., requester's name, address, telephone and fax number.
CITE: (W-187 SN219525)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--ON-SITE CONTRACTOR MAINTENANCE SERVICES (CMS) FOR
THE SWISS AND FINNISH F/A-18 ELECTRONIC WARFARE HOT-MOCK-UP
IN SWITZERLAND AND FINLAND
SOL N/A
POC Contact: Paula Schueller, Phone: (301) 757-7099
DESC: The Government intends to negotiate with McDonnell Douglas
Corporation, a wholly-owned subsidiary of the Boeing Company,
P.O. Box 516, St Louis, MO, 63166-0516, to procure on-site
maintenance support for the Electronic Warfare Hot Mock-Up
for the F/A-18 Electronic Warfare Hot Mock-up for Switzerland
and Finland. This effort is to be performed from December 1,
1998 through April 30, 1999, and it is anticipated that this
will be made via delivery order under N00019-97-G-0051. According
to their Letter of Agreement with the United States, Switzerland
and Finland has designated the McDonnell Douglas Corporation
the sole source designer, producer, and supporter of the F/A-18
aircraft and the only known source with the knowledge, experience,
and proprietary technical data to perform this task within
the required time-frame. This synopsis is for informational
purposes only. See notes 22 and 26. NAVAIR Synopsis No. 20134-98.
EMAILADD: schuellerp .jfk@navair.navy.mil
EMAILDESC:
CITE: (W-188 SN219655)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE OF GENESYS GAMMA CAMERA
SOL N00406-98-R-5169
DUE 082098
POC Andy Ross 360-476-7265, Mike Evonik 360-476-7265
DESC: CHECK FOR THE FOLLOWING: NSN, MFG. PART NO., MIL-SPEC,
FED SPEC, QPL, SIZE, DIMENSIONS, FORM, FIT, FUNCTION, PREDOMINATE
MATERIAL, QUANTITY, OPTION QTY, DELIVERY SCHEDULE/PERIOD OF
PERFORMANCE, FOB DESTINATION/ORIGIN: Annual requirement
for preventive and remedial maintenance of Genesys Gamma Camera,
Pegasys 2 in support of the Naval Hospital, Guam. Quantity
4 systems. Period of performance will commence on 19 Oct
98 through 18 Oct 99. Two each one year option periods may
be included. Contractor to provide all labor, equipment, materials
and transportation necessary to perform this requirement. Contractor
must be certified by the manufacturer as qualified to perform
maintenance on this equipment. Place of performance: Naval
Hospital, Guam. All responsible sources may submit offer/bid
which shall be concidered at FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at 360-476-2931.
CITE: (W-188 SN219735)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE & REPAIR AUTOMATIC DOOR OPERATORS
SOL 69d-045-99
DUE 073198
POC Diane Brazale, Contracting Officer, 414-902-5403
DESC: Contractor to provide all labor, material, tools & equipment
necessary to perform preventive maintenance & repairs to the
automatic door operators at the VA Medical Center, Milwaukee,
WI for the period 10/1/98 through 9/30/99 plus four (4) optional
renewal periods. This procurement is 100% set-aside for Smalll
Business. Electronic solicitation may be obtained at no cost
from the following: http://www.va.gov/oa&mm/busopp/sol Requests
for a hard copy solicitation must be in writing. No telephone
requests will be accepted. Fax requests are acceptable. Fax
number (414) 902-5464
CITE: (W-188 SN219750)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: J--PROVIDE PREVENTIVE MAINTENANCE FOR VARIAN RADIATION
THERAPY SYSTEMS
SOL F04626-98-R-0011
POC Vallarie Kilkenny, Admin., 707-424-7752; DeWayne Wilson,
C.O., 707-424-7740
DESC: Preventive Maintenance Services: Contractor to furnish
all labor, special tools, parts, materials, test equipment,
facilities, and transportation necessary to provide preventive
maintenance and any/all intervening repair services for the
Varian Radiation Therapy Systems in accordance with Title
17 specifications. Place of performance and FOB point is David
Grant Medical Center, Travis AFB,CA. Period of performance
is a basic year from 01 Oct 98 through 30 Jun 99 with four,
12 month option periods beginning 01 Jul 99 through 30 Jun
2003. Issue date on or about 15 Jul 98. The proposed contract
listed here is unrestricted. The Standard Industrial Classification
Code is 7699. The Size Standard is $5.0M. Bidders must provide
ZIP plus 4 in return address when requesting the bid package.
All responsible sources may submit a proposal which shall be
considered. Telephone requests for bid packages will not
be honored. This is an acquisition of commercial services.*****
CITE: (W-188 SN219886)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--GOVT VEHICLE OPERATIONS & MAINTENANCE C-5 WORKLOAD
SOL F09650-98-Q-1722
DUE 071798
POC james bozemam 912-926-5993 fax 912-926-6949#137
DESC: note 22 applies
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: jbozeman@pk.robins.af.mil
EMAILDESC:
CITE: (W-188 SN219983)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES(CETS/CFS)
SUPPORT OF T56
SOL N00140-98-Q-2977
DUE 082898
POC Frank Moretti, Contract Negotiator, 215-697-9611, Contracting
Officer, H. R. Aldridge, 215-697-9611
DESC: The Fleet & Industrial Supply Center (FISC) Norfolk Philadelphia
intends to procure Contractor Engineering Technical Services
(CETS) in support of the T56 powerplant for the P3 and E2/C2
aircraft, engineering monitoring system ground station and
associated equipment for the Naval Aviation Engineering Service
Unit (NAESU), Philadelphia. The proposed effort will commence
1 Nov 98 and end 31 Oct 99 with one twelve (12) month option
period extending performance to 31 Mar 00. This effort will
be covered by a new contract and/or existing contract. This
solicitation will contain specifications for Contractor Field
Service representatives (i.e. AFR, LSR) as appropriate. The
place of performance is various Fleet and Shore Activities
and will be specified in the forthcoming Request-For-Quotation.
The eventual contract action is for services the Government
intends to solicit and negotiate with Allison Engine Company
of Indianapolis, IN under the authority of FAR 6.302-1. Allison
Engine Company is the only provider of the services. This notice
of intent is not a request for competitive proposals. Interested
parties may identify their interests and technical capability
to respond to this requirement. Interested parties who contend
they are technically qualified should submit, within forty-five
(45) days from publication of this notice, specific factual
data, including but not limited to: technical resumes, corporate
management, corporate experience, and other pertinent information
as so desired, to be used as an evaluation basis to determine
competence to successfully perform the required services. All
technical proposals received within the 45 day notice will
be considered by the Government. The Government reserves the
right not to open this requirement to competition based upon
technical responses to this notice. Technical responses and
requests received as a result of this notice of intent will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Government
will not pay for information received. Numbered notes 22 and
26 apply.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-188 SN219660)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: L--FIELD SERVICE REPRESENTATIVES
SOL DAHA06-98-R-0007
POC Lt. Michael S. Mastalski, Contracting Officer
DESC: The Army National Guard, Aviation Classification Repair
Activity Depot's (AVCRAD) require Field Service Representatives
(FSR's) trained and experienced in the service and repair of
UH-60 aircraft. The Field Service Representatives will be permanently
based at AVCRAD's in Groton, CT; Springfield, MO; Fresno, CA
and Gulfport, MS. The FSR's will be required to visit various
Army National Guard operating units to perform training, troubleshooting,
crash damage evaluation and assist with repairs. Sikorsky Support
Services Inc. 6900 Main Street, Stratford, CT 06497-1387 is
considered to be the only known qualified source that can provide
these FSR's. In the absence of other qualified sources it is
the intent of the Government to negotiate a sole source contract
under "other than full and open competition" procedures, pursuant
to 10 USC 2304 (c)(1). Written or facsimile requests for the
solicitation must be submitted to the above address or fax
860-524-4874 not later than 22 July 1998 and should include
technical and cost data to sufficiently determine capability.*****
EMAILADD: mastalskims@ct-arng.ngb.army.mil
EMAILDESC:
CITE: (W-188 SN219725)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT FUEL DELIVERY AT NAS KINGSVILLE,
TX
SOL SP0600-98-R-0083
DUE 093098
POC Brenda Hall, Brian DeLong, (703) 767-9342/9336
DESC: Modification: This synopsis was originally published in
the CBD on 7 July 98. This modification is issued to correct
the following statement to read: All equipment at this location
is "contractor furnished." All other information published
in the originall synopsis remains the same.
CITE: (W-188 SN219809)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: N--CERAMIC TILE
SOL F42650-98-T-5305
DUE 081798
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Purchase and installation of approximately 3400 sq ft of
ceramic tile, and rubber base board, Triad TR01 Athens Grey,
Size: 12 x 12. Latex: Keralastic, Mfg: MAPEI. Delivery: 31
Aug 98 or earlier Destn: Bldg 225 West Annex, Hill AFB UT 84056
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 100 people. The approximate
issue/response date will be 27 Jul 98. The anticipated award
date will be 17 Aug 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 1.
CITE: (I-188 SN219650)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: N--COMPUTER SYSTEMS ADMINISTRATORS FOR UNIX, MAC/OS
AND DOS/WINDOWS
SOL 98WRQQ1020
DUE 071798
POC Diane Ludeke, (650) 329-4173
DESC: The US Geological Survey is seeking a computer systems
administrator who will work with USGS computer personnel. The
system administrator will participate in completing tasks appropriate
to installing and maintaining UNIX workstations and servers.
There are approximately 40, networked, SUN computers running
SUN OS 4.1.1-5.6 and one DEC computer running Digital UNIX.
Xterminals and network printers will also be installed and
maintained. Specific tasks, such as backup and restore, related
to DEC Open VMS systems will be assigned. We are also seeking
a Computer Systems Analyst who will be responsible for completing
tasks appropriate tomaintaining approximately 150 networked
workstations running various Mac/OS and Dos/Win3.2/Windows95/Windows
NT operating systems. The Computer Systems Analyst will also
be responsible for maintaining networked printers using TCP/IP
and Appletalk network protocols. A good working knowledge of
TCP/IP and Appletalk is mandatory. Work includes system and
network administration tasks, hardware installations and maintenance,
and resolution of user problems with hardware, application
and O/S software, and network communications. The Computer
Systems Analyst must have the knowledge and skills necessary
to complete described tasks without outside training. On site
personnel will advise and instruct when necessary.
LINKURL: NA
LINKDESC:
EMAILADD: dludeke@wr.usgs.gov
EMAILDESC:
e-mail
CITE: (W-188 SN219822)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF 7,000
TONS OF TRPH CONTAMINATED SOIL FROM CECIL FIELD, NAVAL AIR
STATION, JACKSONVILLE, FL TO A DISPOSAL SITE.
SOL N62678-98-R-0142
DUE 072298
POC John Martin (757)396-5041 ext. 451 FAX (757)396-7176
DESC: Provide services to transport and dispose of 7,000 tons
of soil contaminated with TRPH (Total Recoverable Petroleum
Hydrocarbon) from Cecil Field, Naval Air Station, Jacksonville,
FL to an approved disposal site. The soil is contaminated with
TRPH ranging from 2,700-21,000 mg/kg (ppm). The disposal/treatment
facility must be licensed per all applicable state, federal
and local requirements. Offeror must be capable of hauling
800 tons minimum off site per day. Offeror will be required
to work from 0700-1730 hrs. six days/week, Monday to Saturday.
Solicitation will be available on ar about 7/8/98. Copy of
the solicitaion may be requested by FAX. Please submit a written
request with your firm's address, telephone and FAX numbers.
(Attn: John Martin)
CITE: (W-188 SN219859)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: P--BASE/MILITARY FAMILY HOUSING REFUSE & RECYCLING SERVICES
SOL F32605-98Q0491
DUE 081898
POC SrA Jason McKim Ph:(701)747-5349 Fax:(701)747-4215
DESC: Provide all personnel, equipment, tools, supplies, supervision,
and services necessary to perform and provide Base/Military
Family Housing Refuse & Recycling Services to Grand Forks AFB,
ND. Acquisition includes a basic contract period of one (1)
year starting 1 Oct 98 - 30 Sep 99 with four (4) option years.
The solicitation release date will be on or about 22 Jul 98.
This acquisition is unrestricted. Interested concerns should
submit their bid requests to this office No Later Than 20 Jul
98. All requests MUST be in writing(fax or letter) and include
business size (i.e. large or small) and business type (i.e.
women owned, disadvantaged).
CITE: (W-188 SN219964)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--PSYCHIATRIC SERVICES AT THE UNITED STATES PENITENTIARY,
FLORENCE, CO
SOL RFQ275-0025-8
DUE 081798
POC Mary Upchurch, Contract Specialist, (913)551-1034
DESC: The Bureau of Prisons intends to award a contract for Psychiatry
Services to be provided at the United States Penitentiary located
in Florence, Colorado. Psychiatrist requested to conduct evaluations
and referrals and make treatment recommendations to the Health
Services Staff. The Government intends to award this contract
for a base period of 12 months and four 12-month option year
periods for a total contract period of 5 years. Requests for
solicitations must be in writing only. You may fax your request
to the following number: (913)551-1074.
EMAILADD: mupchurch@bop.gov
EMAILDESC:
e-mail
CITE: (W-188 SN219818)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--PHYSICAL THERAPIST
SOL RFQ 600-141-98
DUE 082898
POC Grace Kim, Contracting Officer, (562) 961-8054
DESC: Contractor to provide Licensed Physical Therapist
services at the Department of Veterans Affairs Medical Center
West Los Angeles in the areas of acute care, inpatient and
outpatients psychiatric or nursing home patients with a wide
range of medical diagnosis. All proposed Physical Therapists
(PTs) performing under this contract shall have a Bachelor's,
Master's or Doctoral degree in Physical Therapy with successful
completion of clinical internships. Contract period is for
one (1) year from date of award with two (2) one year options
to renew. SIC: 8049 applies to this procurement and the small
business size standard is $5.0 million. This is an unrestricted
procurement. All responsible sources may submit a quote which
will be considered. Anticipated solicitation issue date o/a
7/24/98. All requests for this solicitation package must be
in writing directed to Grace Kim. Contracting Officer or may
be faxed to (562) 494-5828. VERBAL REQUESTS WILL NOT BE ACCEPTED.
CITE: (W-188 SN219872)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: Q--COUNSELING SERVICES
SOL RFP460-02-99
DUE 081298
POC Toni A. Wilson, Contracting Officer (302) 633-5371, fax (302)
633-5222
DESC: Readjustment Counseling Services for eligible Vietnam Era
Veterans located in Kent and Sussex Counties in Delaware,
Carolina, Somerset, Wicomico, and Worchester. Services will
be referred by VA Outreach Program Officials. Re- adjustment
Counseling Services, for purposes of this contract, shall be
for counseling provided by Social Workers, Psychologists or
other counselors individually or in concert, specifically
directed at social, psychological, or behavioral problems
which bear a distinct relationship to the process of readjustment
from military duty during the Vietnam Era and other specified
veterans of war. Modalities of readjustment counseling may
include, individ- ual, group, and family counseling (other
than job training, skills develop- ment and placement services).
Prospective bidders submitting offers in response to this
request for proposal must have treatment center that are physically
located in the locations listed above. Proposals outside these
areas will not be considered. Bid packages will be available
on July 14, 1998 upon written request from interested eligible
bidders. This procurement is subject to the availability
of FY 99 funds. Proposals are due by 2:00 PM on August 12,
1998.
CITE: (W-187 SN219482)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: R--MANAGERIAL ASSESSMENTS
SOL PW-237900
DUE 071798
POC Stacci Thomas, e-mail: spthomas@tva.gov; fax: 423-751-4619
DESC: The Tennessee Valley Authority (TVA) plans to issue a solicitation
for the following services: assessment of managerial abilities
and personel characterics, and guidance in Human Resource issues.
Parties interested in receiving a copy of the Request for
Proposal (RFP) should e-mail or fax the following information
to the TVA Point of Contact: Company Name and Address;
Name of Company Point of Contact; Phone Number; Fax Number;
and E-mail address
EMAILADD: spthomas@tva.gov
EMAILDESC:
CITE: (W-187 SN219479)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULITI-FAMILY SECURITY GUARD SERVICE - CITY OF LOUISVILLE,
KENTUCKY
SOL ARCO-NAT-436-98-001 AN (IFB)
POC Alan Newman Contracting Officer 914 368 2400 x 372
DESC: Solicitation ARCO-NAT436-98-001- AN (IFB) Multifamily Security
Guard Services for City of Louisville, Kentucky and surrounding
counties. The solicitation is for the services of a subcontractor
to supply security guard services for the above geographical
areas. The contractor will act as a subcontractor to Arco Management
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta. This solicitation is for
a two (2) year base period and two (2) one year optional renewals.
Arco Management currently has one property in the City of Louisville
that will be covered by this solicitation. The complex is called
Windwood Apartments, 4311 Portwood Court, Louisville Kentucky.
This IFB is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT Attention: Alan Newman, Contracting
Officer, 113 Bon Aire Circle West Suffern, New York 10901 -
914 368 2499 fax or E mail at alan@arcomgt.com . This solicitation
is due out on or about July 13, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: Alan@arcomgt.com
EMAILDESC:
CITE: (W-187 SN219485)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 E. Paces Ferry
Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: R--TRANSLATION
SOL 98S265(Q)
DUE 081098
POC Anne Wright, Purchasing Agent, (404)842-6771
DESC: The vendor or vendor representative shall provide all labor,
materials, supplies, travel, transportation and other incidentals
necessary to translate book, currently in English language
text to Spanish language text. The book, entitled "Epidemiology
and Prevention of Vaccine Preventable Diseases", also known
as "The Pink Book", totals six-hundred (600) pages which consist
of fifteen (15) chapters, and ten (10) appendices which define
vaccine recommendation statements and other vaccine informational
material, tables and charts. The target audience for the translated
book is intended to be health care professionals, primarily
physicians and nurses whose educational level is college and
university trained. Their primary secondary language is Spanish
and they work primarily with Spanish-speaking clients. The
reading level of the translated version of the book shall represent
the educational level of the target audience. The period of
performance shall commence upon award and shall continue for
a period of thirty days. Vendor will receive English version
of book upon award. The Government anticipates making a single
award in response to this Request for Quotation (RFQ). Offerors
are advised that this RFQ is issued Set Aside for Small Business,
Simplified Acquisition Procedures. Sic Code 7389, 5M gross
annual receipts is applicable. Written requests for copies
of the RFQ package may be sent to Anne Wright, at the above
address, or via fax at (404)842-6727. Telephone request will
not be accepted. RFQ packages will be available on or about
July 27,1998. Closing date for submission of RFQ responses
is August 10, 1998. All responsible sources may submit a quotation
which shall be considered by the agency.
CITE: (I-187 SN219493)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--EXPERTISE AND CONSULTATION IN SCHOOL-BASED HEALTH
AND MENTAL HEALTH CARE
SOL 98-MCHB-59ASRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the National
Assembly of School-Based Health Care to provide expertise and
consultation in school-based health and mental health care
to the Maternal and Child Health Bureau. The contractor shall
develop a school-based health care electronic tool box, conduct
a special symposium on the role of school-based health centers
in creating behavioral change, serve as an active member of
the Partners In Program Planning for Adolescent Health, provide
meeting scholarships for workshop speakers and attendees, and
develop a conference compendium, among other tasks. The period
of performance is 11 months. A Justification for Other than
Full and Open Competition is on file. This announcement is
for information only. The award shall be made using simplified
acquisition procedures, in accordance with FAR Part 13. See
Notes 22, 26.
CITE: (W-187 SN219509)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--BOARD UP OF EVERGREEN APTS. CITY OF BRIDGEPORT, CONNECTICUT
SOL ARCO-NAT-126-98-002- AN (IFB)
POC Alan Newman Contracting Officer, 914-368-2400 ext 372
DESC: Solicitation ARCO-NAT-126-98-002- AN (IFB) Board up of
Evergreen Apts., Bridgeport Connecticut. The solicitation is
for the services of a subcontractor to board up under a subcontract
for all vacant apartments located at Evergreen Apartments.
The contractor will act as a subcontractor to Arco Management
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT Attention: Alan Newman 113
Bon Aire Circle West Suffern, New York 10901 - 914 368 2499
fax or E mail at alan@arcomgt.com Due out for mailing about
July 13, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-187 SN219518)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--BOARD UP OF EVERGREEN APTS. CITY OF BRIDGEPORT, CONNECTICUT
SOL ARCO-NAT-126-98-002- AN (IFB)
POC Alan Newman Contracting Officer, 914-368-2400 ext 372
DESC: Solicitation ARCO-NAT-126-98-002- AN (IFB) Board up of
Evergreen Apts., Bridgeport Connecticut. The solicitation is
for the services of a subcontractor to board up under a subcontract
for all vacant apartments located at Evergreen Apartments.
The contractor will act as a subcontractor to Arco Management
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT Attention: Alan Newman 113
Bon Aire Circle West Suffern, New York 10901 - 914 368 2499
fax or E mail at alan@arcomgt.com Due out for mailing about
July 13, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-187 SN219519)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
SOL F61521-98-R5005
POC Contract Specialist, Cathy Castle 011-49-631-353-9170; Contracting
Officer, Marsha Harris 011-49-6315-36-6736
DESC: The USAFE Contracting Squadron/LGCZA, Rhine Ordinance Barracks,
Kaiserslautern, Germany is solicitating proposals on a full
and open commercial competitive basis from qualified organizations
for the acquisition of Systems Engineering and Technical Assistance
(SETA) in support of USAFE Command, Control, Communication,
Intelligence, and other programs for computer based functions.
This solicitation was previously listed as F61521-97-R5015.
The contractor shall provide technical analyses in systems
engineering speciality areas, and support USAFE programs in
the development and planning of program documentation. Individual
labor categories/level of engineering of technical experts
and non-technical expert categories for each of the services
shall be established in the basic contract, together with the
estimated number of man-hours for all labor categories. A draft
copy of the Statement of Need will be available to all potential
vendors on or about 10 Jul 98. Possession of a US security
clearance up to Top Secret/SCI and/or NATO clearance will be
necessary to perform some tasks. The proposed competitive acquisition
willl be a five year, firm fixed price, indefinite delivery
requirements type contract. Request for Proposals will be issued
on or about 31 Jul 98. Parties who wish to participate in this
acquisition may do so by providing your company name, a point
of contact, phone number, fax number and e-mail address by
15 Jul 98 to Cathy Castle by mail or via vax at 011-49-631-353-9250.
Respondendts to the previous synopsis for this acquisition
are already included in the source list and do not have to
respond to this solicitation.
LINKURL: http://www.usafe.af.mil/joint/cons/cons.html
LINKDESC:
CITE: (W-188 SN219686)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--INDUSTRIAL WATER TREATMENT CONSULTING SERVICES
SOL F33601-98-R9019
DUE 082098
POC Otis Jones (937)257-6146 ext. 4213
DESC: Period of Performance is estimated 16 Aug 99 - 30 Sep 99.
Four one-year options may be awarded. SIC 8999, Size Standard
is $214,000.00. This acquisition is a Small Business Set-Aside.
The Request for Technical Proposal and Performance Work Statement
will be posted on the ASC PreAward Information Exchange System
(PIXS) at Wright-Patterson Air Force Base, Ohio (http://www.pixs.wpafb.af.mil).
2) The RFP will be issued 21 July 1998 on PIXS (see address
above). NO HARD COPIES WILL BE SENT. All responsible Small
Business Sources may submit a bid, porposal or quotation which
shall be considered. Facsimile or alternate proposals are not
acceptable. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential sources when a source prefers
not to use established channels to communicate his/her concerns.
Potential sources should use established channels to request
information, pose questions, and voice concerns before resorting
to the Ombudsman. Potential sources are invited to contact
ASC/s Ombudsman, Mr. Stephen Plaisted, ASC/SYI, 1790 10th Street,
Room 102.01, WPAFB OH 45433. E-Mail stephenplaisten@ascsy.wpafb.af.mil
with serfious concerns only. Direct all questions to the attention
of Otis L. Jones, fax number 937-257-3926 or e-mail address:
jonesol@pkwsmtp.wpafb.af.mil. "Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [Otis L. Jones, (937)257-6146
ext 4213]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
CITE: (W-188 SN219722)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--CONDUCT AN ANALYSIS OF DATA FROM THE NATIONAL STUDY
OF ASSISTED LIVING
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-
690-5552
DESC: The Department of Health and Human Services (DHHS) intends
to negotiate with the Myers Research Institute (MRI), Menorah
Park Center for the Aging, 27100 Cedar Road, Beachwood, Ohio
44122, on a sole source basis under the authority of FAR 6.302-1
to conduct analysis of data from the National Study of Assisted
Living. The contract to conduct the national study of assisted
living was awarded under a competitive solicitation to the
Research Triangle Institute (RTI) in September, 1994. The RTI
principal investigator/project director for that contract,
and one of the research scientists involved in the study, left
RTI to join MRI, leaving RTI without the staff capacity to
bring the analytic phase of the study to a successful conclusion.
The purpose of this contract will be to analyze the data from
the survey received by RTI, prepare a final report and then
conduct briefings of senior Departmental officials on the study
findings. MRI is currently engaged in applied gerontological
research with several projects related to assisted living.
With the added expertise from the former RTI members, MRI is
exclusively qualified to perform this work. The purpose of
this synopsis is to comply with the notice requirements of
FAR 5.201. Any organization which believes that it is capable
of performing similar services should submit a statement of
capabilities with documentation supporting its ability to meet
the Government's requirements as described above. No solicitation
document is available. Capability statements should be submitted
within 45 days of the publication of this synopsis to the contact
point and address given above. See note 22. No solicitation
documents are available.
CITE: (D-188 SN219728)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: R--TRANSMISSION OF INSURANCE CLAIMS TO CLEARING HOUSE
SOL 622-01-99
DUE 082098
POC Gayle Reeves, 615-867-5428
DESC: R--The Acquisition Service Center, 35l0 Lebanon Road, Murfreesboro,
TN 37l29 is soliciting for the following service. The contractor
must transmit a majority of insurance claims to a clearing
house. Billing must meet edit checks before being referred
electronically to the health insurance carriers. The contractor
will be required to receive and send formatted insurance claims,
UB92 and HCFA l500, electronically, format and edit and forward/process
to the individual payers. Services will be furnished during
the hours of 7:00 a.m. to 5:00 p.m., Monday through Friday,
excluding weekends and holidays except in case of emergencies.
All updates and edit checks must be updated within l4 calendar
days of notification by health insurance carriers. On site
computer software installation is required by the contractor.
The contractor must provide the mapping to each carrier and
customize the transmission to assure a clean transmission.
The contractor must provide training for the Midsouth Customer
Accounts center in Murfreesboro, TN as required in the area
of system use and applications. The facilities involved are
located at Huntington, WV; Lexington, KY; Louisville, KY; Memphis,
TN; Mountain Home, TN; Murfreesboro, TN; and Nashville, TN.
This procurement is for a one year period with one option year.
Only written requests will be honored. All responsible sources
may submit a proposal which shall be considered by the agency.
EMAILADD: KREEVES@FED.GOV
EMAILDESC:
CITE: (W-188 SN219779)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: R--INTERPRETING SERVICE (SIGN LANGUAGE)
SOL MDA260-98-Q-0013
DUE 071798
POC Carol Pye, Contract Specialist, 317-510-4703 or Jerri L.
Stang, Contracting Officer, 317-510-4702
DESC: Correction: This action originally publicized in the CBD
dated 6/24/98, is not due on 7/7/98. The correct date that
proposals are due is 7/17/98. All other information publicized
in the original synopsis is correct.
CITE: (W-188 SN219794)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--ROOFING INDEFINITE QUANTITY CONTRACT, PR NO. 98-3335,
ROCK ISLAND ARSENAL AND ROCK ISLAND DISTRICT; CARROLL, HENDERSON,
HENRY, JO DAVIES, KNOX, MERCER, ROCK ISLAND, WARREN, AND WHITESIDE
COUNTIES, ILLINOIS AND CEDAR, CLINTON, DES MOINES, DUBUQUE,
JACKSON, JOHNSON, JONES, LINN, LOUISA, MUSCATINE,
SOL DACA25-98-R-0017
DUE 082598
POC Procurement Technician Murliene Knight, 309/794-5613 or Contract
Specialist Jan Krahl, 309/794-5314
DESC: R--Correction: This action last publicized in the CBD dated
July 6, 1998 Page No. 20, Issue No. PSA-2130. Previously located
under Z, re-located under R. Minimum amount for each performance
period will be $30,000 and maximum amount for each performance
period will be $200,000. Base year (award through August 31,
1999)plus 4 option years. Plans and specifications are available
at no cost. The SIC CODE is 1761,$7.0 Million. All other information
remains the same.
CITE: (W-188 SN219811)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--BOARD UP OF WINDWOOD APARTMENTS CITY OF LOUISVILLE,
KENTUCKY
SOL ARCO-NAT-436-98-003-AN (IFB)
POC Alan Newman, Contracting Officer 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-436-98-003- AN (IFB) Board up of
Windwood Apartments., Louisville Kentucky. The solicitation
is for the services of a subcontractor to board up under a
subcontract for all vacant apartments located at Windwood Apartments.
The contractor will act as a subcontractor to Arco Management
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT Attention: Alan Newman 113
Bon Aire Circle West Suffern, New York 10901 - 914 368 2499
fax or E mail at alan@arcomgt.com Due out for mailing about
July 14, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-188 SN219814)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 98-074/LTN
DUE 072398
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine(NLM)
to negotiate on a sole source basis with Ms. Mi Young Toh,
Biomedical Imaging Specialist, Bethesda, Maryland 20814, under
the authority of FAR 6.302 to provide 1,038 hours of on-site
biomedical imaging services for the period of August 17, 1998
through May 21, 1999. Due to the national implications of NLM's
biomedical programs, both in terms of medical information and
high performance computing and communications, these services
must be provided by a biomedical imaging specialist from an
accredited post graduate medical illustration program that
is nationally recognized as being in the forefront of medical
illustration research and education. The imaging specialist
must be specifically trained in the acquisition of medical
data and information, the evaluation and translation of that
data and information into a visual presentation of the physical
conditions indicated by the data, and the use of computer graphic
systems to store, retrieve, and manipulate biomedical imagery.
It is anticipated that the imaging specialist will meet regularly
with faculty, students and technical personnel of medical schools,
government organizations and private industry to fulfill the
requirements of the statement of work. The professional biomedical
imaging services are required to: 1) Research the various modalities
of biomedical images (e.g., CT & MRI Scans, X-Ray, and cryogenic
slices) and investigate tools available for display, manipulation
and measurement of these images. 2) Investigate construction
of 3D models with computer systems, comparing software available
for use in 3D construction, and recommending possible modifications
to better utilize available data. 3) Actively participate in
the development of software modifications, including the writing
of programs and the designing of graphical user interfaces.
4) Assess the current means of distributing large visual information
files over a computer network and make recommendations to facilitate
the rapid and successful transfer of such files. 5) Study various
means of storing, distributing, displaying and utilizing biomedical
images (e.g., CD-ROM, CDI, DVD) and make specific recommendations
regarding the potential platforms to be used in distributing
image data. 6) Conduct seminars and workshops for NLM employees
to exchange information about the visualization development
activities. 7) Conduct training for selected NLM employees
on the visualization and 3D graphics hardware, software and
algorithms reviewed during this investigation. 8) Develop instructional
materials using the biomedical images and techniques resulting
from the prototyping of imaging applications completed during
this contract. The biomedical imaging specialist must be able
to provide support for all the above listed items and meet
all requirements in order to be considered. Biomedical imaging
specialists interested in responding to this notice with equivalent
support must submit clear and convincing documentation, including
technical itemized pricing data, that they can provide all
the above listed items and meet all specifications. Response
should sufficiently demonstrate the applicant's ability to
meet the Government's requirements. If a response indicates
a competitive acquisition would be more advantageous to the
Government, a formal solicitation may be issued. The notice
of intent to place an order is not a request for competitive
quotations. However all responses received no later than the
closing date of this announcement will be considered by the
government. A determination by the government not to compete
this proposed acquisition based upon responses to this notice
is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No solicitation document exists, therefore an analysis will
be made on the basis of information received in response this
notice. Responses are required within fifteen (15) calendar
days from the publication date of this notice to the National
Library of Medicine, Office of Acquisitions Management, 8600
Rockville Pike, Bldg. 38A, Room B1N17, Bethesda, Maryland 20894,
Attention: Liem T. Nguyen. *****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-188 SN219826)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--BOARD UP OF HARRYMILLS TERRACE CITY OF BALTIMORE,
MARYLAND
SOL ARCO-NAT-306-98-004- AN (IFB)
POC Alan Newman, Contracting Officer 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-306-98-004- AN (IFB) Board up of
Harrymills Terrace, Baltimore Maryland. The solicitation is
for the services of a subcontractor to board up under a subcontract
for all vacant apartments located at Harrymills Terrace. The
contractor will act as a subcontractor to Arco Management under
its Prime Contract as Contractor Asset Manager for the U.S.
Department of Housing and Urban Development (HUD) for the REO
Service Center in Atlanta, Georgia. The Subcontractor will
have to provide the work in accordance with labor rates published
under Davis Bacon. Certified payrolls are required at the time
of payment invoicing. This IFB is structured in accordance
with the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). Subcontractors must visit the site to inspect
the work to be completed. Arco reserves the right to select
more than one subcontractor for this solicitation. If you have
interest regarding this IFB, you should contact only in writing
ARCO MANAGEMENT Attention: Alan Newman 113 Bon Aire Circle
West Suffern, New York 10901 - 914 368 2499 fax or E mail at
alan@arcomgt.com Due out for mailing about July 14, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-188 SN219881)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
- PROGRAM MANAGER
SOL S-OPRAQ-98-P-N160
DUE 080698
POC Linda Gower, INL/RM/MS, (202) 776-8774, fax (202) 776-8775
DESC: The Bureau for International Narcotics and Law Enforcement
Affairs is seeking the services of an individual to assist
the Narcotics Affairs Section, American Embassy Bogota, in
the administration of a Special Investigations Unit and Andean
initiative operations. Responsibilities include: preparing
written reports on finances and operational questions; reviewing
procurement requests and researches sources of supply; writing
procurement request documentation; monitors use of equipment
purchased; reviewing training needs and arranging training.
As INL's authority to award personal services contracts is
limited to contracts with individuals, only individuals will
be considered for contract award. The grade classification
range is equivalent to a GS 9 through GS 12. The position location
is Bogota, Colombia. Candidates should have a good working
knowledge of USG procurement rules and regulations; the ability
of maintain an automated database to track all procurement
orders; the ability to maintain an inventory of all items;
and the ability to conduct periodic inventory checks to ascertain
the end-use of all USG provided items. Candidates must be capable
of receiving a top secret security clearance and fluent in
Spanish. Interested candidates may request a solicitation package
by contacting the POC listed above.
CITE: (W-188 SN219911)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
- PROGRAM MANAGER
SOL S-OPRAQ-98-P-N160
DUE 080698
POC Linda Gower, INL/RM/MS, (202) 776-8774, fax (202) 776-8775
DESC: The Bureau for International Narcotics and Law Enforcement
Affairs is seeking the services of an individual to assist
the Narcotics Affairs Section, American Embassy Bogota, in
the administration of a Special Investigations Unit and Andean
initiative operations. Responsibilities include: preparing
written reports on finances and operational questions; reviewing
procurement requests and researches sources of supply; writing
procurement request documentation; monitors use of equipment
purchased; reviewing training needs and arranging training.
As INL's authority to award personal services contracts is
limited to contracts with individuals, only individuals will
be considered for contract award. The grade classification
range is equivalent to a GS 9 through GS 12. The position location
is Bogota, Colombia. Candidates should have a good working
knowledge of USG procurement rules and regulations; the ability
of maintain an automated database to track all procurement
orders; the ability to maintain an inventory of all items;
and the ability to conduct periodic inventory checks to ascertain
the end-use of all USG provided items. Candidates must be capable
of receiving a top secret security clearance and fluent in
Spanish. Interested candidates may request a solicitation package
by contacting the POC listed above.
CITE: (W-188 SN219912)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Chicago Regional Support Office,
One South Wacker Drive, Chicago, IL 60606
SUBJECT: R--SERVICES TO DEVELOP AN INSTRUCTIONAL WORKBOOK FOR
PRODUCING AFFORDABLE, FIVE STAR ENERGY EFFICIENT MODULAR HOUSING
SOL DE-RQ45-98R553219
DUE 082198
POC Cecilia Breheny (312)886-8587; Lynda A. Keammerlen, Contracting
Officer (312)886-8581
DESC: The Chicago Regional Support Office (CRSO) is interested
in acquiring the services of a small business to develop a
workbook which will guide housing providers through the selection,
acquisition, manufacture, installation, and performance verification
of a five star energy efficient modular home. The workbook
shall be targeted toward Community Housing Development Organizations
and other affordable housing providers in the Midwest and Great
Lakes Region, and should be suitable for curriculum, instructional,
or mentoring purposes. The workbook will incorporate clear
organization, simplified language, and practical examples to
make it a useful tool for those unfamiliar with modular housing
and energy efficiency practices. It should be printed in black
ink on standard white paper, 8 1/2" x 11" size, double-sided,
bound by plastic binding comb or similar fastening, and no
greater than 200 pages in length, making it inexpensive to
reproduce and disseminate. There are no specific graphics requirements,
however, the need for customized graphic art is not envisioned.
The awardee will be required to provide a draft of the workbook
to CRSO within four months fromthe date of award and a camera-ready
master copy of the workbook, along with 20 reproduced copies
to CRSO within twelve months from the date of award. The contracting
office will accept requests for solicitation via facsimile
machine, 312/886-8561. All responsible small businesses may
submit a written quotation which, if received timely, will
be considered by the agency. Simplified Acquisition Procedures
will be utilized for this purchase. Award is anticipated to
be made on or before September 30, 1998.
CITE: (W-188 SN219938)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: R--PROFESSIONAL SERVICE FOR ANALYTICAL CHEMIST
SOL NIDA-98-JCA002
DUE 082198
POC Janes C. Amend - Tel.-410-550-1637; Fax.-410-550-3146
DESC: The Integrative Neuroscience Unit of the NIDA IRP is seeking
a Masters or Ph.D. level Analytical Chemist with expertise
in HPLC/EC, HPLC/fluorescence, microdialysis (conventional
and quantitative) and rotating disk electrode voltametry. The
individual will be responsible for: 1) development of HPLC
procedures for the analysis of catecholamine and excitatory
amino acid release from discrete regions of the CNS. 2) quantification
of fentamolar-nanomolar concentrations of catecholamines/amino
acids from CNS dialysate samples. 3) the conduct and analysis
of conventional and quantitiative in vivo microdialysis experiments
in the rodent and non-human primate. 4) design and conduct
of kinetic studies of dopamine and serotonin transporter function
using rotating disk electrode voltametry. 5) assisting in the
write-up and presentation of data. Familiarity with laboratory
animals is essential. The individual will be part of a team
assessing the mechanisms in the brain by which cocaine and
methamphetamine produce long-term alterations in brain function.
Term for Completion: September 1, 1998 thru September 6, 1999.
Direct questions or inquiries referencing the rfq no. by return
FAX (410-550-3146). Proposals shall be received by the NIDA/IRP,
5500 Nathan Shock Drive, Baltimore, MD #21224.
CITE: (W-188 SN219966)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: S--SECURITY GUARD SERVICES
SOL IFB-463-0094-98
DUE 072098
POC Mike Fisher (907)257-6945 fx(907)257-6711 Kenny Carleton
(907)257-6933
DESC: The Veterans Affairs Medical & Regional Office Center located
at 2925 DeBarr Road, Anchorage, AK 55908, has a requirement
for a Contractor to provide Security Services. Contractors
are to furnish management, supervision, personnel, equipment,
and supplies necessary to provide unarmed, uniformed guard
services in accordance with all terms and conditions contained
within the solicitation for the period of October 1, 1998,
through September 30, 1999, with two(2) one(1) year options
to renew. If all options are exercised, this contract will
terminate on September 30, 2001. The Outpatient Clinic located
at 2925 DeBarr Rd., Anchorage, AK 99508, must be patrolled
twenty-four(24) hours a day, seven(7) days a week for a total
of 328 weekly hours. Each shift may be eight(8) or ten(10)
hours on a daily basis; however an individual shift shall not
exceed forty(40) hours per week. The contractor must provide
a sufficient number of guards to ensure coverage for the following
periods; Saturday and Sunday One guard coverage 24 hours
Monday - Friday- 8:00am - 6pm Supervisory Shift 7:00am
-4:00pm - One(1) Guard 8:00am -4:00pm - One(1) Guard Noon
-10:00pm - One(1) Guard 8:00am -6:30pm - One(1) Guard 10:00pm
-8:00am - One(1) Guard The contractor must provide a sufficient
number of guards to ensure coverage for the following periods
at the Domicillery located at 3001 "C" Street, Anchorage, AK
99509 for a total of 123 weekly hours. Monday - 00:01am
8:00am- One(1) Guard. Monday - 5:00pm 8:00am- One(1) Guard.
Tue. thru Thu. 5:00pm 8:00am- One(1) Guard. Friday - 5:00pm
12:00am(midnight)- One(1) Guard. Saturday - 00:01am 12:00am(midnight)-
One(1) Guard. Sunday - 00:01am 12:00am(midnight)- One(1) Guard.
The contractor must provide a sufficient number of guards
to ensure coverage for the following periods at the Outreach
Center located at 1313 E. 3rd Avenue, Anchorage, AK 99510,
for a total of 40 weekly hours. Monday thru Friday 7:30am
4:00pm- One(1) Guard No-weekends The SIC Code for this
proposal is 7381. Contract award is subject to the availability
of funds. All requests for the solicitation must be in writing
(facsimiles will be acceptable fax(907)257-6711). It is estimated
the Solicitation documents will be available July 20, 1998.
All responsible sources may submit an offer. Estimated dollar
amount of this procurement is $250,000.00 to $500,000.00. A
Firm Fixed Price Contract is anticipated. Estimated bid opening
date of August 20, 1998 at 2:00pm AST. This is an open competitive
procurement.
EMAILADD: mike.fisher@med.va.gov
EMAILDESC:
CITE: (W-187 SN219538)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--CARPET CLEANING IN GOVERNMENT HOUSING FACILITIES
SOL FA4416-98T0691
DUE 071598
POC A1C Adam W. Lowery, Contracting Specialist. All responses
to this synopsis must be in writing. Facsimile No. 301-981-1910
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
specified in FAR Subpart 12.6, as supplemented with additional
information included in this notice. Contractor to provide
all parts, labor, equipment, tools, materials, transportation,
personnel, and supervision and perform all operations necessary
to clean carpet in military family housing units at Summerfield
Family Housing. Site visit will be performed on 14 Jul 98.
Any interested parties must contact the POC in writing by COB
13 Jul 98. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-41. The Standard Industrial Classification Code
is 7217. This acquisition is a 100% small business set-aside.
Work will be performed at Summerfield Housing, Landover, MD.
All bids are due by 15 Jul 98 at 12:00 p.m. EST. Delivery and
Finance addresses will provide upon award. Award will be made
to the lowest responsible offeror. The following provisions
apply to this acquisition: FAR 52.212-1, instruction to offerors
commercial items; FAR 52.212-2 evaluation of offers/commercial
items; FAR 52.212-3, offeror representations and certifications-commercial
items; FAR 52.212-4 contract terms and conditions-commercial
items. All other applicable clauses will be incorporated into
purchase order. All inquiries and concerns must be addressed
in writing. Facsimile request and proposals will be accepted.
No collect calls will be accepted. Bid Schedule: 2 BR 150
ea 3 BR 200 ea 4 BR 75 ea total 425 ea
CITE: (W-188 SN219724)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--RESTROOM DISPENSING SERVICES - FEMININE HYGIENE DISPOSAL
UNITS
SOL RFQ 652-105-98
DUE 072498
POC Diane Campbell, Contracting Officer (804) 675-5485; Fax Ph.
(804) 675-5588
DESC: This amendment to RFQ 652-105-98, modifies the description
of item 001 to include the following additional requirement:
The feminine hygiene disposal units must contain a bactericide
which meets EPA standards. Contractors will be required to
provide proof of meeting EPA specifications. Units will be
wall-mounted.
CITE: (W-188 SN219765)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F44600-98-R0002
DUE 090498
POC Camilla H. Tramuel - 757-764-0151 / 757-764-7447 (FAX) MSgt
Scott Hooven - 757-764-4918
DESC: GROUNDS MAINTENANCE SERVICES AT LANGLEY AFB, VA. SOL: F44600-98-R0002
DUE: 090898. To provide all plant, labor, tools, equipment,
supervision, and materials to perform all operations necessary
for Grounds Maintenance Services at Langley AFB, VA. The Performance
period will be on or about 1 Feb 99 thru 30 Sep 1999 (basic
period) thru 30 Sep 2003 (four(4) one-year option periods).
The proposed solicitation 8(a) set-aside under SIC 0782: small
business size standard is $5.0 M / 500 employees. This solicitation
will be a commercial competitive RFP using Performance Price
Trade-off evaluation procedures. The solicitation will be issued
on the world-wide WEB and can be found on or about 98 Aug 08
at the following website: http://www.langley.af.mil/1lg/1cons/public/.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
Any prospective offeror interested in this solicitation, MUST
register in order to be placed on the list of offerors. Please
include company name, address, telephone number, a point of
contact, business size, fax number, and e-mail address. All
prospective offerors are responsible to visit the WEB page
frequently and obtain any amendments or other information pertaining
to this solicitation. No telephone calls or written requests
for this solicitation package will be accepted.*****
LINKURL: http://langley.af.mil/1lg/1cons/public/sol/98r0002
LINKDESC:
EMAILADD: camilla.tramuel@langley.af.mil - Contrat Specialist
EMAILDESC:
CITE: (W-188 SN219775)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F44600-98-R0002
DUE 090498
POC Camilla H. Tramuel - 757-764-0151 / 757-764-7447 (FAX) MSgt
Scott Hooven - 757-764-4918
DESC: GROUNDS MAINTENANCE SERVICES AT LANGLEY AFB, VA. SOL: F44600-98-R0002
DUE: 090898. To provide all plant, labor, tools, equipment,
supervision, and materials to perform all operations necessary
for Grounds Maintenance Services at Langley AFB, VA. The Performance
period will be on or about 1 Feb 99 thru 30 Sep 1999 (basic
period) thru 30 Sep 2003 (four(4) one-year option periods).
The proposed solicitation 8(a) set-aside under SIC 0782: small
business size standard is $5.0 M / 500 employees. This solicitation
will be a commercial competitive RFP using Performance Price
Trade-off evaluation procedures. The solicitation will be issued
on the world-wide WEB and can be found on or about 98 Aug 08
at the following website: http://www.langley.af.mil/1lg/1cons/public/.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
Any prospective offeror interested in this solicitation, MUST
register in order to be placed on the list of offerors. Please
include company name, address, telephone number, a point of
contact, business size, fax number, and e-mail address. All
prospective offerors are responsible to visit the WEB page
frequently and obtain any amendments or other information pertaining
to this solicitation. No telephone calls or written requests
for this solicitation package will be accepted.*****
LINKURL: http://langley.af.mil/1lg/1cons/public/sol/98r0002
LINKDESC:
EMAILADD: camilla.tramuel@langley.af.mil - Contract Specialist
EMAILDESC:
CITE: (W-188 SN219778)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F44600-98-R0002
DUE 090498
POC Camilla H. Tramuel-757-764-0151/757-764-7447 (FAX) MSgt Scott
Hooven - 757-764-4918
DESC: GROUNDS MAINTENANCE SERVICES AT LANGLEY AFB, VA. SOL: F44600-98-R0002
DUE: 090898. To provide all plant, labor, tools, equipment,
supervision, and materials to perform all operations necessary
for Grounds Maintenance Services at Langley AFB, VA. The Performance
period will be on or about 1 Feb 99 thru 30 Sep 1999 (basic
period) thru 30 Sep 2003 (four(4) one-year option periods).
The proposed solicitation 8(a) set-aside under SIC 0782: small
business size standard is $5.0 M / 500 employees. This solicitation
will be a commercial competitive RFP using Performance Price
Trade-off evaluation procedures. The solicitation will be issued
on the world-wide WEB and can be found on or about 98 Aug 08
at the following website: http://www.langley.af.mil/1lg/1cons/public/.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
Any prospective offeror interested in this solicitation, MUST
register in order to be placed on the list of offerors. Please
include company name, address, telephone number, a point of
contact, business size, fax number, and e-mail address. All
prospective offerors are responsible to visit the WEB page
frequently and obtain any amendments or other information pertaining
to this solicitation. No telephone calls or written requests
for this solicitation package will be accepted.*****
LINKURL: http://langley.af.mil/1lg/1cons/public/sol/98r0002
LINKDESC:
EMAILADD: camilla.tramuel@langley.af.mil - Contract Specialist
EMAILDESC:
CITE: (W-188 SN219780)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: S--TOTAL IN-HOUSE MAINTENANCE, CHILD CARE CENTER, AIRWAY
FACILITIES SECTOR, OLATHE, KANSAS
SOL DTFA09-99-C-29012
DUE 081098
POC Susan Chasteen, Contract Specialist (816)426-7312 or Shirley
Hayes, Contracting Officer, (816) 426-3107
DESC: Provide total in-house janitorial/building maintenance
at the Child Care Center located at the Federal Aviation Administration
Air Route Traffic Control Center (ARTCC), Olathe, Kansas. The
scope of work includes but is not limited to the following
types of maintenance: Janitorial; Lawn Care and Snow Removal;
Mechanica;/Electrical Systems; Building (including minor repairs);
Trash Removal; Plumbing: Appliance Repair/Service: HVAC; and
Pest Control. The Sic Code is 7349. Contract to include Base
Year plus 3 option years. Estimated Contract amount is under
$500,000. This procurement is open to both small and large
businesses. All responsible sources may submit an offer which
will be considered. For a copy of this solicitation, please
FAX Susan Chasteen at (816) 426-3103. Please include solicitation
number, name of company, address, telephone and FAX numbers.
LINKURL: http://www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: susan.chasteen@faa.dot.gov
EMAILDESC:
CITE: (W-188 SN219786)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: S--JANITORIAL SERVICES, ARTCC, OLATHE, KANSAS
SOL DTFA09-99-C-29011
DUE 081098
POC Susan Chasteen, Contract Specialist (816)426-7312 or Shirley
Hayes, Contracting Officer, (816) 426-3107
DESC: Provide management, supervision, manpower, equipment and
supplies necessary to provide janitorial service at the Federal
Aviation Administration Air Route Traffic Control Center (ARTCC),
Olathe, Kansas. The buildings in which the work is to be accomplished
consists of four buildings and grounds with approx. 108,700
total gross sq. ft.. The contractor will be required to perform
various daily, weekly, bi-monthly, quarterly, semi-annual and
annual requirements as specified in the Statement of Work.
The contractor shall be required to furnish all the mechanical
and electrical equipment, appliances and hand tools and other
power cleaning equipment necessary for satisfactory performance
of contract specification. Supplies that are to be furnished
by the contractor include but are not limited to: paper towels,
toilet tissue, soap, detergent and general cleaning supplies.
The Sic Code is 7349. Contract to include Base Year plus 4
option years. Estimated Contract amount is between $500,000
and $1,000,000. This procurement is open to both small and
large businesses. All responsible sources may submit an offer
which will be considered. For a copy of this solicitation,
please FAX Susan Chasteen at (816) 426-3103. Please include
solicitation number, name of company, address, telephone and
FAX numbers.
LINKURL: http://www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: susan.chasteen@faa.dot.gov
EMAILDESC:
CITE: (W-188 SN219797)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: S--MAINTENANCE OF OVERHEAD DOORS, VARIOUS LOCATIONS
AT THE NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE,
PA 19090-5011
SOL N62472-98-B-4365
DUE 090198
POC Maria Corona, Procurement Tech., (215) 443-6253, FAX (215)
773-2150
DESC: The contractor shall provide all labor, equipment, materials
and supervision necessary for the maintenance and repair of
overhead doors in various buildings at the Naval Air Station,
Joint Reserve Base, Willow Grove, PA. The resultant contract
will be a combination firm fixed price and indefinite quantity
type contract. Fixed price work includes routine scheduled
maintenance and adjustment of doors, as well as service calls,
routine and emergency. Indefinite quantity works includes repairs
to overhead doors that exceed the limitations of a service
call. The performance period is 365 days from date of comencement.
The contract will contain (4) 12 month options periods which
may be exercised by the Government. The total duration including
exercise of options shall not exceed 60 months. The Standard
Industrial Classification code (SIC) is 7699. The size standard
is $5.0. The solicitation is 100% set-aside for Small Business
concerns. Solicitations will be available o/a 28 July 1998.
Prospective contractors must register in the central contractor
registration database prior to award of a contract. Bidders
are furthered advised that failure to register in the DOD Central
Contractor Registration database may render your firm ineligible
for award. WRITTEN REQUESTS ONLY, FAX'ED REQUEST ARE ACCEPTED.
FAX #(215) 773-2150.
CITE: (W-188 SN219878)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--COLLECTION AND OFF-POST DISPOSAL OF SOLID WASTE,
COLLECTION OF RECYCLABLES AND YARD WASTE AND OPERATION OF COMPOSTING
YARD, FORT RUCKER, AL
SOL DABT01-98-B-0006
DUE 082198
POC Contract Specialist, CHARLOTTE CORKRAN, (334) 255-1521, or
Contracting Officer, RICHARD BLEDSOE, (334)255-2013
DESC: Furnish all labor, tools, materials, equipment, transportation
and supervision to manage and perform all operations for the
collection and off-post disposal of all residential solid waste,
the collection of recyclable materials from residential housing
areas and delivery to the post recycling center, the collection
of yard waste generated in residential housing areas and delivery
to the composting yard, the collection and off-post disposal
of solid wasted collected at designated locations in the Fort
Rucker, AL cantonment areas, the off-post disposal of solid
waste collected by Government personnel at Fort Rucker, AL.
This service covers 1516 residential units in Family Housing,
50 trailers at the Post Trailer Park, 8 cottages at Lake Tholocco,
16 cantonment locations and 100 playgrounds. The contract period
is 1 October 1998 through 30 September 1999 with two option
years. This requirement was previously synopsized as 100% set-aside
for Small Business Concerns. It is now being changed to UNRESTRICTED,
Full and Open Competition. The solicitation was previously
issued on 26 June 1998 and Amendment 0001 will establish a
bid opening date of 21 August 1998 for receipt of bids. Requests
for solicitation may be submitted in writing via facsimile
transmission at (334)255-1231.
CITE: (W-188 SN219940)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: S--SECURITY GUARD SERVICES
SOL IFB-463-0094-98
DUE 082098
POC Michael Fisher (907)257-6945 fx(907)257-6711 Kenny Carleton
(907)257-6933
DESC: The Veterans Affairs Medical & Regional Office Center located
at 2925 DeBarr Road, Anchorage, AK 55908, has a requirement
for a Contractor to provide Security Services. Contractors
are to furnish management, supervision, personnel, equipment,
and supplies necessary to provide unarmed, uniformed guard
services in accordance with all terms and conditions contained
within the solicitation for the period of October 1, 1998,
through September 30, 1999, with two(2) one(1) year options
to renew. If all options are exercised, this contract will
terminate on September 30, 2001. The Outpatient Clinic located
at 2925 DeBarr Rd., Anchorage, AK 99508, must be patrolled
twenty-four(24) hours a day, seven(7) days a week for a total
of 328 weekly hours. Each shift may be eight(8) or ten(10)
hours on a daily basis; however an individual shift shall not
exceed forty(40) hours per week. The contractor must provide
a sufficient number of guards to ensure coverage for the following
periods; Saturday and Sunday One guard coverage 24 hours,
Monday thru Friday 8:00am 6:00pm - Supervisory Shift, 7:00am
4:00pm - One(1) Guard, 8:00am 4:00pm - One(1) Guard, Noon
10:00pm - One(1) Guard, 8:00am 6:30pm - One(1) Guard, 10:00pm
8:00am - One(1) Guard, The contractor must provide a sufficient
number of guards to ensure coverage for the following periods
at the Domicillery located at 3001 "C" Street, Anchorage, AK
99509 for a total of 123 weekly hours. Monday 00:01am -
8:00am - One(1) Guard, Monday 5:00pm - 8:00am - One(1) Guard,
Tue. thru Thu. 5:00pm - 8:00am - One(1) Guard, Friday 5:00pm
- 12:00am(midnight) - One(1) Guard, Saturday - 00:01am - 12:00am(midnight)
- One(1) Guard, Sunday 00:01am - 12:00am(midnight) - One(1)
Guard, The contractor must provide a sufficient number
of guards to ensure coverage for the following periods at the
Outreach Center located at 1313 E. 3rd Avenue, Anchorage, AK
99510, for a total of 40 weekly hours. Monday through Friday
7:30am - 4:00pm One(1) Guard, No-weekends, The SIC Code
for this proposal is 7381. Contract award is subject to the
availability of funds. All requests for the solicitation must
be in writing (facsimiles will be acceptable fax(907)257-6711).
It is estimated the Solicitation documents will be available
July 20, 1998. All responsible sources may submit an offer.
Estimated dollar amount of this procurement is $1.0-million
to $1.5-million. A Firm Fixed Price Contract is anticipated.
Estimated bid opening date of August 20, 1998 at 2:00pm AST.
This is an open competitive procurement. This announcement
supercedes the announcement placed 7/6/97
EMAILADD: mike.fisher@med.va.gov
EMAILDESC:
CITE: (W-188 SN219943)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number 605-783
DUE 071398
POC Debbie Rozdzielski or Contracting Officer - James T. Reingruber
(215) 364-6465 / fax (215)364-6465
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for 1,000,000 copies of a
4 leaved (8 panel) folder. Flat trim size 16" x 9" & folds
to 4" x 9". Prints in 4 color process and varnish. FOB contractor's
city. Quality level II. Copy pickup at GPO Southampton, PA
July 15, 1998. Ship August 3, 1998. Request Invitation for
bid on firm's letterhead, attn Bid Request FAX (215) 364-6479
OR CALL 215-364-6465****
CITE: (W-188 SN219701)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL Program 2533-S
DUE 081498
POC P. Plunkett for technical information only, 312-353-3918.
For copies of specifications and abstracts fax request to 312-886-3163.
DESC: One-year term contract for production of monthly newsletter,
approx. 1,900 copies, 8 pages, 8-1/2 x 11", saddle-stitched,
2 colors, on coated stock. Combination disk and separate illustrations.
Do not attempt to bid without complete specifications. Fax
requests as noted above. Contractor submitting bid must be
the actual printer, subcontracting of the printing operation
is not permitted.
CITE: (W-188 SN219824)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL Program 3507-S
DUE 081498
POC P. Plunkett, 312-353-3918 for technical questions only. Requests
for specifications or abstracts must be faxed to 312-886-3163.
DESC: Term contract for one year for production of two different
newsletters, approx. 500 copies each, and from 4 to 20 pages
per issue. Appx. 4 issues per year per newsletter. One color,
all line copy. Pickup camera copy in Bedford, Indiana, deliver
to Bedford, Indiana and Athens, Ohio. Do not attempt to bid
without complete specifications. See above instruction to get
specifications. Contractor who submits bid must be actual printer.
Subcontracting of the printing for this contract is not permitted.
CITE: (W-188 SN219830)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--POST-SECONDARY EDUCATION SERVICES AT THE FEDERAL
CORRECTIONAL INSTITUTION, FLORENCE, CO.
SOL RFQ 275-0024-8
DUE 081498
POC Mary Upchurch, Contract Specialist, (913)551-1034
DESC: The Bureau of Prisons intends to award a contract for Post-Secondary
and Vocational Educational Services to be provided at the Federal
Correctional Institution located in Florence, Colorado. The
course shall be comprised of classroom instruction within the
Education Department at the institution. The contractor must
be listed in the directory entitled "Accredited Institutions
of Post-Secondary Education" or be declared eligible to receive
financial aid assistance through the U. S. Department of Education.
The Government intends to award this contract for a base period
of 12 months and four 12-month option year periods for a total
contract period of 5 years. Requests for solicitations must
be in writing only. You may fax your request to the following
number (913)551-1074.
EMAILADD: mupchurch@bop.gov
EMAILDESC:
E-Mail
CITE: (W-188 SN219805)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--FALL PROTECTION SYSTEMS COURSE
SOL N00189-98-R-0077
DUE 080398
POC Julie A. Heath, 757-443-1457
DESC: The purpose of this modification to the original synopsis,
dated 27 May 1998, is to change the acquisition from a 100%
small business set aside to an unrestricted procurement with
full and open competition. This modification also extends the
date of issuance of the RFP and the closing date. The RFP will
be issued approximately 13 July 1998. It will also be posted
on the following web site: www.nor.fisc.navy.mil. Offerors
are encouraged to submit resumes and past performance information
by 27 July 1998. The RFP will close on 3 August 1998.
CITE: (W-188 SN219860)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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
SOL RFQ-98-0062
DUE 072398
POC Point of Contact, Judy Sayre, 304/480-6463, Contracting Officer,
Susan J. Daugherty, 304/480-6951
DESC: The Bureau of the Public Debt intends to issue a commercial
item solicitation for one (1) 16-hour Early Mid-Career Retirement
Seminar in Parkersburg, WV, two (2) 16-hour Mid-Career Retirement
Seminars in Parkersburg, WV, two (2) 16-hour Mid-Career Retirement
Seminars in Washington, DC., one (1) 8-hour Pre-Retirement
Seminar in Parkersburg, WV, and one (1) 8-hour Pre-Retirement
Seminar in Washington, DC. In this course, participants will
be given the necessary information they need to plan for successful
retirements. All of the following topics will be addressed
during each seminar: 1. The importance of Financial planning
and investment considerations. 2. Retirement eligibility for
Civil Service Retirement/Federal Employees Retirement System.
3. The Federal Benefits package. 4. Social Security provisions
with close look at the Windfall Elimination Provision and
the Public Pension Offset. 5. Thrift Savings Plan 6. Survivor's
benefits 7. Health and life insurance 8. Taxation of federal
annuity 9. How retirement packages are processed and expected
time frames. Preferred dates: Parkersburg, WV, Session 1:
August 24 - 25, 1998, Early Mid-Career Seminar, Session 2:
August 26 - 27, 1998, Mid-Career Seminar, Session 3: August
28, 1998, Pre-Retirement Siminar, Session 4: August 31 - September
1, 1998 Mid-Career Seminar. Preferred dates: Washington,
DC, Session 1: September 30, 1998, Pre-Retirement Seminar,
Session 2: September 16-17, 1998, Mid-Career Seminar, Session
3: September 23-24, 1998, Mid-Career Seminar. Request for RFQ
shall be submitted in writing to Bureau of the Public Debt,
200 Third Street, Room 207, Parkerburg, WV 26101-5312, or faxed
to 304/480-6632. The responsibility for receipt of the fax
lies solely with the contractor. Any response to this publication
must be received by close of business 7/13/98. Telephonic request
will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-188 SN219900)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL RFQ-98-0062
DUE 072398
POC Point of Contact, Judy Sayre, 304/480-6463, Contracting Officer,
Susan J. Daugherty, 304/480-6951
DESC: Note 1 applies to Submission No. 219900 which indicates
that this solicitation is 100% set aside for small business
concerns.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-188 SN219930)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: U--ENHANCED FLIGHT SCREENING PROGRAM
DUE 072998
POC Contracting Officer, Daniel R. Gonzales, 210/652-5141
DESC: The USAF is conducting market research to determine if
there are contractors with the ability to provide pilot training
services currently titled by the USAF as the Enhanced Flight
Screening Program. The objective of this program is to screen
prospective Specialized Undergraduate Pilot Training (SUPT)
students. This program will identify students who have the
potential to complete the USAF SUPT Program and will screen
out those who do not have that capability. The following research
elements include aircraft availability and ability to screen
approximately 2000 students per year. This does not constitute
a current or future Government requirement. Any information
provided to the Government is strictly voluntary. The Government
will not be liable for any costs incurred by the contractor.
To this end, industry is invited to submit capability information
demonstrating the ability to meet any or all of the following:
(1) Access to sufficient number of complex, two seat (min),
(160hp min, 180hp preferred) aircraft to fly and screen approximately
2000 students per year. Availability through ownership or lease
options. The Government estimates approximately 110 aircraft
with maneuvering and spin capability and aircraft handling
characteristics; (2) Capability to screen approximately 2000
students per year. It is assumed that the students have no
training and that training would take the student through completion
of private pilot license; (3) Capability of screening the students
utilizing AF provided screening syllabus; (4) Sufficient infrastructure
to support this workload and operation; (5) Demonstrated operation
of a professional work environment in both approach and appearance;
(6) Is the contractor required to accomplish annual inspections
to ensure compliance with FAA operating standards? (7) Have
the contractor's instructional programs (if any) including
standards, evaluation and pilot information file procedures
been reviewed and approved by either FAA or State regulatory
authority? (8)Does the contractor enforce aircraft operating
restrictions and checkout standards in accordance with the
Federal Aviation Regulation (FAR)? Is the contractor's restrictions
and standards higher than that required by FAR? (9) Is contractor's
safety record comparable to the general aviation safety record?
What is the contractor's accident rate per 100,000 flight hours?
(10) Is the contractor required to ensure that his.her participating
pilots attend monthly safety meetings? (11) Does the contractor
comply with all manufacturers service bulletins as if they
were air worthiness directives? (12) Does contractor overhaul
aircraft components at the manufacturers recommended time between
overhaul (TBO)? (13) Following major maintenance, does contractor
perform a functional check flight (FCF) on the aircraft before
placing it back on the line? (14) Cost estimate and comparison
between offering 25 hours vs. 40 hours flying time training
program, each to include all ground training. (15) Cost comparison
of a flying program with aerobatics, a program without aerobatics,
and a program with spin and advanced handling. (16) Would your
proposed operation be performed regionally or centralized?
Alternative methods of meeting the objectives of the AF Enhanced
Flight Screening program are encouraged. Forward information
to 12 CONS/LGCV, Attn: Daniel R. Gonzales, 395 B Street West,
Suite 2, Randolph AFB TX 78150-4525.
EMAILADD: gonzalesd@rndgate1.aetc.af.mil
EMAILDESC:
E-mail
CITE: (W-188 SN219819)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--TRANSPORTATION: AMBULANCE SERVICES
SOL RFP 618-12-99
DUE 081398
POC Mavis Nelson 612-725-2189
DESC: Provide fully licensed, vehicle-equipped and staffed Ambulance
Services to transport scheduled (non-emergent) VA Medical Center
beneficiaries as directed; offeror must have a base of operations
at which the physical plant houses ambulances, related equipment
and personnel; provide appropriate personnel, vehicles, and
equipment to provide a level of care so as to ensure that life-threatening
situations and potentially serious injuries can be recognized
for Basic Life, Advanced Life and Critical Care Advance Life
ground ambulance services . Line Item quantities will be based
on historical data from the previous 12 months at time of issuance.
Pricing will include incidental and miscellaneous costs associated
with any transport at a Base Rate to include the first 10 loaded
miles and a 15 minute wait time. A 3-year option contract will
be issued with the intent of awarding to a single provider
for all services. . A pre-bid conference will be held on Tuesday,
July 28, 1998 at 1:30 p.m. at VA Medical Center, One Veterans
Drive, Minneapolis, MN 55417 in Room 4L-125. Proposal documents
will be available on or about July 17, 1998. Requests for documents
must be in writing addressed to the Contracting Officer, or
by fax at 612-725-2072. Date for receipt of offers is scheduled
for August 18, 1998 at close of business.
CITE: (W-187 SN219488)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 3501, Fort Sill, OK 73503-0501
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS
SOL DABT39-98-B-0081
DUE 072898
POC Diana Rodenas, Contract Specialist, (580)442-4604
DESC: Required services are for Fort Sill, Oklahoma and include
all related services for preparation and movement of intra-city/intra-area
(Schedule III) shipments of personal property for military
members and civilian employees. Area of performance includes
the following counties in Oklahoma: Comanche, Kiowa, Caddo,
McClain, Carter, Grady, Garvin, Murray, Stephens, Cherokee,
Leflore, Sequoyah, Adair, Craig, Delaware, Mayse, Nowata, Ottawa
and Rogers. Contract period is from 1 August 1998 through 31
December 1998 with four 1 year options. The estimated issue
date is 22 July 1998. The SIC Code is 4214; the applicable
small business size standard is $18.5 million. A firm-fixed
price requirements-type contract is anticipated. Telephone
requests for a copy of the solicitation will not be honored;
either submit a written request to the following address: Directorate
of Contracting, USAFACFS, ATTN: ATZR-QB, P.O. Box 3501, Fort
Sill, OK 73503-0501, or facsimile to (580)442-3819. Indicate
business size, if woman-owned or small disadvantaged business
size. Include name, address with 9 digit zip code, and telephone
number of point of contact. All responsible sources may submit
a bid which will be considered. This procurement will be conducted
using FAR Part 12 procedures. See Numbered Note 1.
CITE: (W-188 SN219851)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL ROOMS AND SERVICES FOR CAPITAL MARKETS MEETING
SOL CC-98-Q-0033
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: The Office of the Comptroller of the Currency (OCC) requires
the facilities and services of a qualified hotel to provide
guest rooms, meeting rooms and related services for the Capital
Markets Meeting. The Meeting will be held from November 1 -
6, 1998. There will be approximately 150 attendees for the
five day meeting. The estimated maximum number of sleeping
rooms is 140 for each of five nights. There will be a general
session for approximately 150 schoolroom style and an estimated
maximum of four concurrent sessions of 40 each schoolroom style.
There will be one reception for approximately 150 people, an
estimated maximum of five continental breakfasts, and several
coffee breaks daily. MANDATORY REQUIREMENTS The hotel must
be ... (1) located in Washington, DC (1st preference); Baltimore,
MD (2nd preference); or Chicago, IL (3rd preference); ... (2)
compliant with the Hotel and Motel Fire Safety Act of 1990,
15 U.S.C. 2201 et seq, (Public Law 101-391) and have a FEMA
certification number; ... (3) compliant with the Americans
with Disabilities Act, 42 U.S.C. Section 12101 et seq. (ADA);
... and (4) have one of the following quality ratings: First
class or higher per the Official Hotel Guide; two stars or
higher per the Mobil Travel Guide; three diamonds or higher
per AAA; three crowns or higher per the OAG Business Travel
Planner. HOW TO ACQUIRE A COPY OF THE SOLICITATION The
OCC anticipates issuing the solicitation on or about July 14,
1998. The solicitation document will contain the details of
the Meeting, the instructions for submitting a proposal, and
how the proposals will be evaluated. FAX your request for the
solicitation to the attention of Thora Stanwood at 202-874-5625.
Be sure to reference Solicitation #CC-98-Q-0033. OCC anticipates
issuing a contract using the simplified acquisition process
under the Test Program for Certain Commercial Items in Subpart
13.5. *****
CITE: (W-188 SN219960)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--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: V--SOURCES SOUGHT TO PROVIDE AIRCRAFT CHARTER WITH PILOT
FOR AERIAL SURVEYS OF MARINE MAMMALS.
SOL WASC8-1446
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide aircraft charter with pilot for
aerial surveys of marine mammals over the U.S. Navy Score Range.
Aerial survey project will begin 8/98 and end on or around
7/99. NOAA anticipates chartering aircraft for an estimated
200 hours of flight time. Charter service will be provided
for surveys surrounding San Clemente Island, California. Charter
plane must be powered by twin engines; be capable of 1,000
feet altitude while carrying four (4) passengers and approx.
150 lbs. of equipment; be a high-wing aircraft outfitted with
clear bubble windows through which marine mammal observers
may view during surveys; possess an observation port in belly
or floor of the aircraft through which unobstructed viewing
of the ocean is permitted; have four seats fore of the belly
port; have minimum 5.5 hours flight time; possess a function
GPS unit and RS232 computer output; be capable of 95 knots
airspeed for 4-5 hour period; and have a fully functioning
intercom system with a minimum of four phono-type headsets.
This is a simplified acquisition with an estimated value of
less than $100,000. All bidders in proximity to the San Clemente
Island in California are encouraged to respond.
CITE: (W-187 SN219534)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Tongass National Forest, Chatham
Area, 204 Siginaka Way, Sitka, AK 99835
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR
SOL r10-03-98-09
DUE 082798
POC Linda M. Spitzler/Marti Barker (907) 747-4277
DESC: EQUIPMENT RENTAL WITH OPERATOR to remove corrugated metal
pipe and installation of same for fish stream rehabilitation.
There are 18 sites on the Hoonah road system. Sites are an
average of 40 kilometers from Hoonah, Alaska. Hoonah can be
accessed by barge, boat or float plane. The quoted price will
include all travel, mobilization, transportation, employees
and incidentals necessary to complete this project. The work
is estimated to begin June 1, 1999 and will have 30 calendar
days for completion. This timeframe is necessitated by fish
window restrictions. The corrugated metal pipe to be installed
will be provided by the Government. This Request for Quotations
package is estimated to be issued and available on July 27,
1998. Requests can be faxed to (907) 747-4289 or by telephoning
(907) 747-4277.
CITE: (W-187 SN219515)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
SOL N00406-98-R-5168
DUE 082098
POC Andy Ross 476-7265, Mike Evonik 360-476-7265
DESC: CHECK FOR THE FOLLOWING: NSN, MFG. PART NO., MIL-SPEC,
FED SPEC, QPL, SIZE, DIMENSIONS, FORM, FIT, FUNCTION, PREDOMINATE
MATERIAL, QUANTITY, OPTION QTY, DELIVERY SCHEDULE/PERIOD OF
PERFORMANCE, FOB DESTINATION/ORIGIN: Annual requirement
for preventive and remedial maintenance of matertial handling
equipment in support of the Defense Reutilization and Marketing
Office, Guam. Various quantities of material handling equipment
consisting of Hyster 4K DPRT, Airstart 4K, Clark 3K ESRT, TCM
4K & 6K GSRT, Yale 4K ESTR, Wiggins 10K, 15K & 20K DPRT, Hyster
4K ESRT forklifts, Loading Rampmaster Ramp, Harlan Tractor,
Komatsu Front-end Loader, Al-Jon Logger/ball Crane and Hanamag
scrap handler. Period of performance will commence on 01 Oct
98 through 30 Sept 99. Two each one year option periods may
be included. Contractor to provide all labor, equipment, materials
and transportation necessary to perform this requirement. Place
of performance: Defense Reutilization and Marketing Office,
Guam. All responsible sources my submit offer/bid which shall
be concidered at FISC Puget Sound. Telephone requests will
not be honored. Fax requests will be accepted at 360-476-2931.
CITE: (W-188 SN219738)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Tongass National Forest, Chatham
Area, 204 Siginaka Way, Sitka, AK 99835
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR
SOL R10-03-98-09
DUE 082798
POC Linda M. Spitzler/Marti Barker (907) 747-4277
DESC: Correction: This action originally submitted to the CBD
on July 6, 1998, is being corrected to advertise this project
as a construction project. The classification code should be
Y--CONSTRUCTION OF STRUCTURES AND FACILITIES. The project description
is as follows: Provide all equipment, transportation, supplies,
supervision, mobilization and incidentals necessary to remove
existing corrugated metal pipes and install Government-furnished
corrugated metal pipe at 18 sites identified on the Hoonah
road system. The project will also include providing culvert
bedding and all required compaction to complete the work as
well as inlet and outlet riprap protection. All other information
submitted in the original synopsis is correct.*****
CITE: (W-188 SN219876)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: X--LEASE PARKING GARAGE
SOL 9800214
DUE 082198
POC Deborah Walsh, 703-358-2168
DESC: The U.S. Fish and Wildlife Service intends to lease, on
a sole-source basis, the parking garage located at the office
building occupied by the Fish and Wildlife Service at 4401
N. Fairfax Drive, Arlington, Virginia, from The Washington
Corporation of Bethesda, Maryland. The parking garage has approximately
230 spaces and will be used for employee parking. See Numbered
Note 22.
CITE: (W-188 SN219656)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR WESTBROOK, CT 06498-9998
SOL 082530-98-A-0172
DUE 073198
POC James Hickey, Real Estate Specialist, 860-285-7135
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Westbrook Post Office in Westbrook,
CT. The preferred area is North: Route 95; South: Long Island
Sound; East: Cedar Lane; West: Post Avenue. The space requirements
are 7,242 sf net interior space; 31,100 sf driveway, parking
and manuvering; 88,400 sf minimum site size. The term is for
20 years with 4 5-year renewal options. Proposals will be received
through July 31, 1998, and must be submitted by principals
only, on specified forms and in accordance with the official
advertisement for space. Solicitation packages may be purchased
by sending a non-refundable cashier's check or money order
made payable to "USPS Disbursing Officer" in the amount of
$25.00 to the attention of Kelly Twiss at the above address.
Technical questions should be directed to Jim Hickey at 860-285-7135.
Interested parties are encouraged to submit their packages
by one of the methods offered by the U.S. Postal Service. (First
Class/Priority/Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: ktwiss@email.usps.gov
EMAILDESC:
CITE: (W-188 SN219734)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Y--WATER LINE
SOL IFB 1430-98-004
DUE 082798
POC Neil Brewster, TEL: (406)888-7870; FAX: (406)888-7868
DESC: This proposed procurement consists of the general construction
of approximately 4100 linear feet of 8 inch through 3/4 inch
diameter water lines, and the installation of fire hydrants,
frostproof yard hydrants, curb stops, and connections to existing
water mains. The project site is the Grant-Kohrs Ranch National
Historic Site located in the town of Deer Lodge, Montana. Interested
bidders should fax a request for bid package to the number
listed above. All responsible sources may submit an offer which
will be considered.*****
CITE: (W-187 SN219496)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MAIN POST OFFICE, US
ROUTE 3 & MADISON DRIVE, KING GEORGE, VA 22485
SOL 362575-98-A-D055
DUE 081398
POC Dorothy Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction for off-site and on-site improvements for
a single story, steel framed, and slab on grade building of
approximately 19,600 square feet. The facility will have a
masonry veneer and a single-ply membrane roof. This project
is to be completed within 240 calendar days after receipt of
Notice to Proceed. The estimated cost of the project is between
$900,000.00 and $1,600,000.00. Solicitation instructions and
conditions and other contractual documents may be examined
at the US Postal Service, Facilities Service Office, 7029 Albert
Pick Road, 3rd Floor, Greensboro, North Carolina, during regular
business hours. Solicitation packages are available at $150.00
per set, NON-REFUNDABLE, referencing the Solicitation No. 362575-98-A-D055.
All check/money orders must be made payable to: The TAF Group.
SEND CHECKS TO: The TAF Group, 1081 19th Street, Suite 200,
Virginia Beach, VA 22485. Solicitation packages will be issued
on or about July 13, 1998. See the subject solicitation package
for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-187 SN219504)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Y--INSTALL SOLAR HEATING PANELS
SOL F26600-98-QCO43
POC SSgt Michael Bumpus, Contracting Specialist, (702) 652-9113
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to Provide and install solar water heating panels sufficient
to raise the Nellis AFB Olympic pool water temperature by 10
degrees at 95 degree ambient temperature. The contractor shall
provide and install a chain link fence around the new heating
system.. The estimated dollar value of this project is between
$25,000 and $100,000. The applicable SIC for this acquisition
is 1796 with a three year average annual small business size
standard of $3.5 million. The proposed contract listed here
is restricted to all emerging small business firms, including
small and small disadvantaged concerns. It is anticipated that
the solicitation will be issued o/a 22 July 1998. Telephone
requests will not be honored. Only written requests accompanied
received directly from the requester on company letterhead,
will be accepted. Requesters must cite (1) the company name,
(2) point of contact, (3) phone and FAX numbers, (4) street
address with 9-digit zip code, (5) their size status, and (6)
whether they intend to bid as the prime, a subcontractor, or
a supplier.
LINKURL: http:/www.nellis.af.mil/units/99CONS/construc.htm
LINKDESC:
EMAILADD: michael.bumpus@nellis.af.mil
EMAILDESC:
CITE: (W-187 SN219512)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA NRCS, 6200 Jefferson St. NE 3rd Flr, Albuquerque,
NM 87109
SUBJECT: Y--COTTONWOOD - WALNUT WS SITE 8 REPAIR
SOL NRCS-3-NM-98
POC Janis A. Stanton, Contract Specialist, 505-761-4412
DESC: Construction of Cottonwood - Walnut WS Site 8 Repair project.
SOL# NRCS-3-NM-98, located in Eddy County, New Mexico. FAX
requests for solicitation to the Contracting Officer, 505-761-4462.
Major items of work consist of: construction surveys, 1 job;
common excavation, 11,832 CY; earthfill, 5,205 CY; rockfill,
5,400 CY; structure concrete, 22 CY; zone 4 gravel cover, 5,600
CY; and incidental items. The performance time is 110 calendar
days. The price range is $250,000 - $500,000. All responsible
sources may submitt an offer which will be considered.*****
CITE: (W-187 SN219517)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA NRCS, 6200 Jefferson St. NE 3rd Flr, Albuquerque,
NM 87109
SUBJECT: Y--COTTONWOOD - WALNUT WS SITE 8 REPAIR
SOL NRCS-3-AZ-98
POC Janis A. Stanton, Contract Specialist, 505-761-4412
DESC: Construction of gravel road, spurs and parking lot for
recreation area at Asaayi Lake, located on the Navajo Nation
in McKinley County, New Mexico. SOL# NRCS-3-AZ-98. FAX requests
for solicitation to the Contracting Officer, 505-761-4462.
Major items of work consist of: corrugated metal pipe, 212
LF; two lane road, 2,862 LF; one lane road, 1,968 LF; spurs
and pullout, 16,944 SF; parking lot, 7,200 SF;and incidental
items. The performance time is 47 calendar days. The price
range is $100,000 - $250,000. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-187 SN219524)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--ANTELOPE LAKE ROAD CHIPSEAL
SOL RFP R5-11-98-76
DUE 082898
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: This project requires the chipseal of approximately 17.7
km of Forest Service road 29N43, an existing paved road. Drawings,
Special Project Specifications, and Solicitation Packages may
be obtained by prospective bidders at the Supervisor's Office
of the PLUMAS NATIONAL FOREST. Solicitation forms for the Offeror's
use in submitting his/her bid (the pink copy) are furnished
free of charge. All requests for plans, drawings, and special
project specifications must be accompanied by a nonrefundable
deposit in the amount of $15.00, (Check, or Money Order only)
payable to USDA Forest Service. Requests may be handcarried
to :Contracting Officer, USDA Forest Service, Plumas National
Forest, 159 Lawrence Street, Quincy, California OR mailed to
:Contracting Offficer, USDA Forest Service, Plumas National
Forest, P.O. Box 11500, Quincy, California 95971.
CITE: (W-187 SN219528)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--GOLD LAKE STAGING AREA PROJECT
SOL RFP R5-11-98-77
DUE 090998
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: Work consists of building a new parking lot, access road
and installing bathroom building(s). Work items include clearing,
excavation, aggregate subgrade, asphalt, riprap, culverts and
furnishing and installing bathroom building(s). Drawings, Special
Project Specifications, and Solicitation Packages may be obtained
by prospective bidders at the Supervisor's Office of the PLUMAS
NATIONAL FOREST. Solicitation forms for the Offeror's use in
submitting their proposal are free of charge. All requests
for plans, drawings, and special project specifications must
be accompanied by a nonrefundable deposit in the amount of
$15.00, (Check, or Money Order only) payable to USDA Forest
Service. Requests may be handcarried to :Contracting Officer,
USDA Forest Service, 159 Lawrence Street, Quincy, California
OR mailed to :Contracting Officer, USDA Forest Service, Plumas
National Forest, P.O. Box 11500, Quincy, California 95971.
CITE: (W-187 SN219541)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--CARIBOU ROAD RE-SURFACING
SOL RFP R5-11-98-74
DUE 090198
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: Caribou Road Re-Surfacing consists of a leveling course
and paving for 4.960 kilometers of Forest Highway. Project
includes 700 tons (t) of base course aggregate, 21 tons (t)
of tack coat, 2500 tons (t) of leveling course and 4500 tons
(t) of hot mix bituminous pavement and 4.960 kilometers of
pavement striping and other incidental construction items.
Drawings, Special Project Specifications, and Solicitation
Packages may be obtained by prospective bidders at the Supervisor's
Office of the PLUMAS NATIONAL FOREST. Solicitation forms for
the Offeror's use in submitting their proposal are furnished
free of charge. All requests for plans, drawings, and special
project specifications must be accompanied by a nonrefundable
deposit in the amount of $15.00, (Check or Money Order only)
payable to USDA Forest Service. Requests may be handcarried
to :Contracting Officer, USDA Forest Service, Plumas National
Forest, 159 Lawrence Street, Quincy, California OR mailed to
:Contracting Officer, USDA Forest Service, Plumas National
Forest, P.O. Box 11500, Quincy, California 95971.
CITE: (W-187 SN219550)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--METAL FEED STORAGE BUILDING AT LAHONTAN NATIONAL
FISH HATCHERY, NV
SOL FWS1-98070
DUE 092398
POC FAX Request for IFB to (503) 231-6259 or call (503) 872-2760
DESC: Construction of a new metal feed storage building at the
Lahontan National Fish Hatchery located near Gardnerville,
NV. Work consists of supplying and installing a new 30' x 50'
metal building complete with concealed fasteners supported
by a Contractor-designed painted steel frame system and concrete
foundation. Work to include installation installation of two
10' x 10' roll-up doors, a 3' x 7' access door, and electrical
work. The bid opening date is an estimate only. The actual
date bids are due shall be 30 days after issuance of the invitation
for bid. Estimated cost range is between $25,000.00 - $100,000.00.
CITE: (W-187 SN219551)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--LITTLE GRASS VALLEY ACCESSIBLE TRAIL
SOL RFP R5-11-98-75
DUE 090898
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: Provide all materials, equipment, labor and supervision
for the completion of a 5 feet wide by 800 feet long concrete
accessible fishing trail with 5 feet accessible turnouts at
specified locations, installation of government furnished accessible
pre-cast concrete vault restroom, placement of non-woven filter
cloth under class III riprap and aggregate, asphalt placement
in parking area. Drawings, Special Project Specifications,
and Solicitation Packages may bee obtained by prospective bidders
at the Supervisor's Office of the PLUMAS NATIONAL FOREST. Solicitation
forms for the Offeror's use in submitting their proposaal are
furnished free of charge. All requests for plans, drawings,
and special project specifications must be accompanied by a
nonrefundable deposit in the amount of $15.00 (Check, or Money
Order only) payable to USDA Forest Service. Requests may be
handcarried to :Contracting Officer, USDA Forest Service, Plumas
Nationaal Forest, 159 Lawrence Street, Quincy, California OR
mailed to :Contracting Officer, USDA Forest Service, Plumas
National Forest, P.O. Box 11500, Quincy, California 95971.
CITE: (W-187 SN219552)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--LAKE DAVIS ROAD CONSTRUCTION
SOL RFP R5-11-98-78
DUE 091198
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: Lake Davis Road Construction includes 2.37 miles of new
road construction and 1.81 miles of reconstruction. Work items
include construction staking, clearing, excavation, hauling
and placing 835 CY borrow material, 1454 CY crushed rock surfacing,
construction of drainage items, and incidentals. Drawings,
Special Project Specifications, and Solicitation Packages may
be obtained by prospective bidders at the Supervisor's Office
of the PLUMAS NATIONAL FOREST. Solicitation forms for the Offeror's
use in submitting their bid are furnished free of charge. All
requests for plans, drawings, and special project specifications
must be accompanied by a nonrefundable deposit in the amount
of $15.00, (Check, or Money Order only) payable to USDA Forest
Service. Requests may be handcarried to :Contracting Officer,
USDA Forest Service, Plumas National Forest, 159 Lawrence Street,
Quincy, California OR mailed to :Contracting Officer, USDA
Forest Service, Plumas National Forest, P.O. Box 11500, Quincy,
California 95971.
CITE: (W-187 SN219554)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--ST. MARY'S RIVER POWER PLANT AUTOMATION/INSTALLATION
SOL DACW35-98-B-0024
DUE 082598
POC Marilyn Hill (313) 226-6431
DESC: The work includes removal of existing equipment to be replaced,
receiving, handling, and installing Government-furnished equipment
including providing additional items as necessary, furnishing
and installing other replacement and new equipment, refurbishment,
modifications and relocations as needed for remaining equipment
as specified, furnishing and installing conduits, wiring, and
cables, modifications of associated protective relaying, testing
of completed equipment and work, furnishing of accessories
and spare parts, and preparation of drawings, data, and instructions
showing all work performed and changes made. Equipment includes
replacing/refurbishing existing governors for hydroelectric
generating units; replace existing rotating exciters with Government
furnished static excitation equipment and installing a government
furnished supervisory control and data acquisition (SCADA)
system. This is an Electronic Bid Solicitation. There is no
charge for Solicitation Documents. To view documents, a 486
Personal Computer with a CD drive is needed. Please fax or
mail or your request for documents to (313) 226-2209. Please
provide your firm's TAX ID and Dun & Bradstreet No. with your
request. No PHONE REQUESTS. This procurement is UNRESTRICTED.
The estimated cost range is between $1 million to $5 million.
The SIC Code is 1796, the small business size is less than
$7 million in annual receipts.
CITE: (W-188 SN219674)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--SILVER LAKE COMFORT STATION PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
SOL RFQ 19-98-053
DUE 081798
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project includes the construction of one 4-unit, flush
type comfort station located adjacent to and just to the southeast
of the existing nordic center. The work will include structural
excavation for the building and water, sewer and electrical
lines and installation of these utilities. Also included will
be the final landscape grading around the building and walkways
to it from existing ones. The work will also include the contract
measures to winterize the structure for year round operation.
This project is located up Big Cottonwood Canyon near Brighton,
Utah. This proposed procurement is between $25,000 and $100,000.
Plans will be available at a $15 non-refundable charge. Solicitation
may be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-188 SN219714)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MURFREESBORO, TN - NORTHSIDE STATION - NEW CONSTRUCTION
OWNED
SOL 123125-98-A-0106
DUE 081498
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the construction
of the Northside Station Post Office located at 231 Memorial
Boulevard (US 231), Murfreesboro, TN and containing approx.
27,000 gross sq. ft. of floor space. Work includes, but is
not limited to steel frame construction, brick veneer exterior
finish, concrete, masonry, carpentry, modified bitumen roofing,
insulation, hollow metal doors, metal studs, gyp board, ceramic
tile, resilient flooring, asphalt plank flooring, carpet, painting,
store fixtures, landscaping, electrical, mechanical, utilities
and other work associated with postal facilities. The estimated
base cost for this project is between $2,000,000 and $3,000,000
with completion within 330 calendar days after receipt of Notice
to Proceed. Solicitation packages are available after July
15 for a NONREFUNDABLE charge of $150 from Ross/Fowler Architects
423/637-1100 (NO COLLECT CALLS). Make checks payable to Ross/Fowler
Architects, and mail to 406 W. Church Avenue, Knoxville, TN
37902-2291. (Telephone requests will NOT be accepted). TECHNICAL
questions concerning the plans and specs should be directed
to them. Solicitation instructions, conditions, and other contract
documents may be examined at the Facilities Service Office,
USPS, Suite 300, 4000 DeKalb Technology Pkwy., Atlanta, GA
30340-2799 and most nearby plan rooms. No proposal bond is
required with proposal, but Performance and Payment bonds will
be required from the successful offeror. ONLY OFFERS RETURNED
VIA PERSONAL HAND DELIVERY OR U.S. POSTAL SERVICE (FIRST CLASS,
EXPRESS MAIL OR PRIORITY MAIL WILL BE CONSIDERED IN COMPLIANCE
WITH THIS SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-188 SN219799)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LOWRY RUINS RECREATION SITE
SOL 1422-N670-B98-0048
DUE 090998
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing labor, equipment, and materials to rehabilitate
picnic sites, toilets, trails, access roads, new water system
construction, site reclamation, and site clean up. Work under
this contract is located in Montezuma County, Colorado. Estimated
price range of this project is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address, or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-188 SN219807)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--OSBOURNE OVERLOOK
SOL 1422-N670-B98-0046
DUE 090998
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, except
for specified Government-furnished property, to remove existing
access road, excavate and re-construct embankment, place aggregate
base coarse with geotextile underlayment, place asphaltic concrete
with bituminous seal coat, and stripe and sign the roadway.
Work under this contract is located in Imperial County, California.
Estimated price range is between $100,000 and $250,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-188 SN219812)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--PAYNE'S CREEK ROAD ROCKING
SOL 1422-N670-B98-0045
DUE 090998
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: This is a Jobs-in-the-Woods project, pursuant to Public
Law 104-208, the BLM will only accept offers from contractors
located in the following counties for the following states:
Washington: Okanogan, Douglas, Chelan, Kittitas, Yakima,
Klickitat, Skamania, Clark, Cowlitz, Wahkiakum, Pacific, Lewis,
Pierce, Thurston, Grays Harbor, Mason, Jefferson, Clallam,
Kitsap, Island, San Juan, King, Snohomish, Skagit, and Whatcom;
Oregon: Wasco, Jefferson, Deschutes, Lake, Klamath, Jackson,
Josephine, Curry, Coos, Douglas, Lane, Linn, Benton, Lincoln,
Marion, Yamhill, Polk, Clackamas, Multnomah, Hood River, Tillamook,
Washington, Columbia, and Clatsop; California: Siskiyou,
Shasta, Tehama, Glenn, Lake, Trinity, Humboldt, Del Norte,
and Mendocino. Work under this contract is located in Tehama
County, California. Estimated price range of this project is
between $100,000 and $250,000. Please submit written requests
for solicitation to the above address or fax request to (303)236-9470;
include name, address, phone no., and solicitation no. All
responsible sources may submit an offer which will be considered.
3
CITE: (W-188 SN219817)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--WIDEN INTERSECTIONS/REPLACE TRAFFIC SIGNALS, FORT
BRAGG, NC
SOL DACA21-98-B-0058
POC Gregory Hixson (Technical Questions) 912-652-5189; Linda
Elliott (Contractual Questions) 912-652-5076
DESC: DESCRIPTION OF WORK: Schedule I: Widen road intersection
to provide turning lanes, and provide new traffic signal system.
Schedule II: Replace traffic signal system at road intersection.
Schedule III: Replace traffic signal system at road intersection.
Estimated cost range of project is from $500,000 to $1,000,000.
Network Analysis will be required. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING AND
RECEIVED NOT LATER THAN 07/20/98. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-188 SN219820)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DENNY CREEK, HAZARD CREEK, AND HARD CREEK ROAD MAINTENANCE
PROJECT
SOL 1422-N670-B98-0047
DUE 090998
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing labor, equipments, supplies, and materials to
install culvert, riprap, reshape drainage features, reshape
the travelway of the road to its original template, place aggregate
on travelway, and rehabilitate roadway. Work under this contract
is located in Idaho County, Idaho. Estimated price range of
this project is between $100,000 and $250,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered. 3
CITE: (W-188 SN219823)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW POSTAL-OWNED CONSTRUCTION, NORTHSIDE BRANCH,
MYRTLE BEACH, SC
SOL 362575-98-A-0028
DUE 081798
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to on-site
and off-site construction of a 17,623 SF single-story, steel-framed
structure with brick veneer walls on a slab grade, per Postal
Service approved plans and specifications. The site is located
at the intersection of 67th Avenue North and Colonial Drive.
The estimated cost of the project is between $1,800,000 and
$1,950,000 with construction completion within 270 calendar
days after Notice to Proceed. Contractors must have all required
state and local licenses for this type of work in the above-stated
area. The Mid-Atlantic Facilities Service Office has a goal
of 10% for minority subcontracting and encourages subcontracting
opportunities for minority and woman-owned businesses. Offeror
must provide, at time proposal is due, documentation from bonding
agent stating offeror's bonding capability. Performance bonds
in the amount of 100% of the contract price and payment bonds
in the amount of 40% of the contract price will be required
from the successful offeror within forty-eight (48) hours after
notification of award. Requests for solicitation packages shall
include a check or money order, which is non-refundable, in
the amount of $100 for each set, made payable to CITY BLUE
PRINT & SUPPLY. Reference solicitation number on check or money
order. Send checks to City Blue Print & Supply, P. O. Box 5741,
High Point, NC 27262-5741, or call 336/841-8188 for credit
card purchase. Solicitation packages will be shipped via Priority
Mail. Plan holder lists will be available from plan rooms only;
e.g., Associated General Contractors, F. W. Dodge, Construction
Market Data.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-188 SN219825)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW POSTAL-OWNED CONSTRUCTION, MAIN POST OFFICE,
GEORGETOWN, SC
SOL 362575-98-A-0049
DUE 081798
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to on-site
and off-site construction of a 19,800 SF single-story, steel-framed
structure with brick veneer walls on a slab grade, per Postal
Service approved plans and specifications. The site is located
on U. S. Highway 701 at Merriman Road (south of Ryan's Steak
House). The estimated cost of the project is between $2,000,000
and $2,200,000 with construction completion within 270 calendar
days after Notice to Proceed. Contractors must have all required
state and local licenses for this type of work in the above-stated
area. The Mid-Atlantic Facilities Service Office has a goal
of 10% for minority subcontracting and encourages subcontracting
opportunities for minority and woman-owned businesses. Offeror
must provide, at time proposal is due, documentation from bonding
agent stating offeror's bonding capability. Performance bonds
in the amount of 100% of the contract price and payment bonds
in the amount of 40% of the contract price will be required
from the successful offeror within forty-eight (48) hours after
notification of award. Requests for solicitation packages shall
include a check or money order, which is non-refundable, in
the amount of $100 for each set, made payable to CITY BLUE
PRINT & SUPPLY. Reference solicitation number on check or money
order. Send checks to City Blue Print & Supply, P. O. Box 5741,
High Point, NC 27262-5741, or call 336/841-8188 for credit
card purchase. Solicitation packages will be shipped via Priority
Mail. Plan holder lists will be available from plan rooms only;
e.g., Associated General Contractors, F. W. Dodge, Construction
Market Data.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-188 SN219827)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--LOS ANGELES RIVER IMPROVEMENTS, CENTURY FREEWAY (ROUTE
105) TO LONG BEACH BOULEVARD, LOS ANGELES COUNTY, CALIFORNIA
SOL DACW09-98-B-0027
POC Plans and Specifications, (213) 452-3253
DESC: The project consists of modifications to the existing 2.5
miles of concrete channel by raising with fill and construction
of parapetwalls, site clearing, excavation and fill, fencing,
A.C. paving, utility relocations, landscaping, and appurtenant
work. The standard industrial classification (SIC) code is
1629 Heavy Construction, Except Dredging, N.E.C., $17M average
annual gross revenue for the last three (3) fiscal years. Estimated
cost range from $10,000.000.00 to $25,000.000.00. There will
be no charge for plans and specs. This project will provide
plans and specs using CD-Rom only. Hard copies will not be
available. CD-Rom will be available on or about July 27, 1998.
All responsible sources may submit an offer. Small and Disadvantaged
firms are encouraged to participate as a Prime Contractors
or as members of joint ventures with other small businesses.
In addition, all interested Contractors are reminded that the
successful contractor will be expected to place subcontract
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
Any contract awarded under this solicitation shall be made
pursuant to Public Law 100-656, Small Business Competitiveness
Demonstration Program.
CITE: (W-188 SN219831)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW POSTAL-OWNED CONSTRUCTION, SOUTH RALEIGH ANNEX,
RALEIGH, NC 27603
SOL 362575-98-A-0048
DUE 082798
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to construction
of a 23,000 SF carrier annex, per Postal Service approved plans
and specifications. The carrier annex is a one-story, masonry
veneer, steel frame building. The site is located on the northwest
corner of Lake Dam and Tryon Road. The estimated cost of the
project is between $1,500,000 and $1,800,000 with construction
completion within 210 calendar days after Notice to Proceed.
Contractors must have all required state and local licenses
for this type of work in the above-stated area. The Mid-Atlantic
Facilities Service Office has a goal of 10% for minority subcontracting
and encourages subcontracting opportunities for minority and
woman-owned businesses. Offeror must provide, at time proposal
is due, documentation from bonding agent stating offeror's
bonding capability. Performance bonds in the amount of 100%
of the contract price and payment bonds in the amount of 40%
of the contract price will be required from the successful
offeror within forty-eight (48) hours after notification of
award. Requests for solicitation packages shall include a check
or money order, which is non-refundable, in the amount of $100
for each set, made payable to ARCADIS Geraghty & Miller. Reference
solicitation number on check or money order. Send checks to
ARCADIS Geraghty & Miller, 2301 Rexwoods Dr., Raleigh, NC 27607-3366.
Solicitation packages will be shipped via Priority Mail. Plan
holder lists will be available from ARCADIS Geraghty & Miller.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-188 SN219835)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--EROSION CONTROL PROJECTS, FORT BRAGG, NC
SOL DACA21-98-B-0059
POC Gregory Hixson (Technical Questions) 912-652-5189; Linda
Elliott (Contractual Questions) 912-652-5076
DESC: DESCRIPTION OF WORK: Schedule I: Make erosion control improvements
at riding stables. Grade and fill to restore the grade of eroded
riding trail; construct dry wells for detention of storm water
from roof drains; grade and terrace pasture areas; and seed
and mulch to establish turf. Schedule II: Make general erosion
control improvements to include: grading to control storm water
runoff; seeding and mulching to establish turf; cleaning, grading,
and construction of check dams in drainage swales; and construction
of detention pond. Schedule III: Grade and terrace to restore
drainage patterns; seed and mulch to establish turf. Estimated
cost range of project is from $500,000 to $1,000,000. Network
Analysis will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (Public Law 100-656). NOTE: ALL REQUESTS
FOR SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED NOT
LATER THAN 07/20/98. A LIMITED NUMBER OF SOLICITATIONS WILL
BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-188 SN219849)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--REPLACE ENTIRE ELECTRICAL SYSTEM, BLDG. 1126 AT THE
NAVAL TRAINING CENTER, GREAT LAKES, ILLINOIS.
SOL N68950-98-B-0110
DUE 082798
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 Ext.
122
DESC: 1. The work includes the removal of existing main switchboard,
electrical panels, motor starters, feeders and branch circuits
wiring in the first, second and third floors, including accessories.
Installation of new main switchboard, new electrical panels,
new combination motor starters, additional circuits, new wiring
through out the building and all incidental and miscellaneous
related work. 2. This solicitation is being issued as an UNRESTRICTED
procurement. 3. The estimated cost range is between $100,000
and $250,000. 4. The performance period is 180 calendar days.
5. The SIC Code for this project is 1731 and the size standard
is $7.0M; the FSC Code is Y163. 6. An evaluation preference
will be given in accordance with DFAR Clause 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns--Construction Acquisitions--Test Program (APR 1996)."
7. Copies of this solicitation will be available for PURCHASE
on or about July 27, 1998 from the Defense Automated Printing
Services (DAPS), Bldg. 2A, 2530 Paul Jones Street, Great Lakes,
IL 60088-5600. Points of Contact at DAPS are: Jean Mountz at
847-688-3716 or Susan Matthews at 847-688-3711; or FAX request
to 847-688-3725. Request should include company name, address,
phone/fax numbers, and point of contact. Contact DAPS for purchase
cost for a set of plans and specifications. 8. All technical
inquiries must be submitted in writing, either by correspondence
or by facsimile, and must be received at least 15 days IN ADVANCE
of the bid opening date to the office address or FAX to 847-688-6567.
CITE: (W-188 SN219897)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF 12 PIPE STRUCTURES, 3 GRADE STABILIZATION
STRUC. REPAIRS, ONE TOEWALL REPAIR & 2,425 FEET OF DIVERSIONS,
CAMP MCCAIN, BOGUE CREEK WATERSHED, GRENADA COUNTY, MISSISSIPPI.
SOL RFQ-18-MS-98
DUE 080798
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 120 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-188 SN219934)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Y--9039 ROAD DECOMMISSION AND ROAD REPAIRS
SOL R6-GIP-8-050R
DUE 080398
POC Barbara Johnson (360) 891-5088
DESC: The project involves the storm-proofing or decommissioning
of single lane forest roads. The work consist of scarification
of existing aggregate and subgrade. The project will also include
the construction of waterbars, cross ditches, road closure
berms, removal of culverts, and portions of road embankments.
The placement of erosion control mats, seeding, and fertilization
of all disturbed areas is required. The project will also include
the repair of flood damaged sites. The work sites are on the
Gifford Pinchot National Forest, Mount St. Helens National
Volcanic Monument. The estimated work start date is Aug 15,
1998. The estimated price range is between $25,000. and $50,000.
In accordance with Federal Acquisition Regulation (FAR) 5.102(a)(1)
Availability of Solicitation, a limited number of solicitation
packages (25) will be made available on a first come - first
serve basis.
LINKURL: www.fs.fed.us/gpnf
LINKDESC:
EMAILADD: rgarza/r6pnw_gp@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-188 SN219937)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--REPLACE ROOFING, BLDG 601, NSA, NOLA
SOL N62467-97-B-7104
DUE 081398
POC Cheryl B. Santos, 504-678-9080
DESC: CORRECTION: This action was originally publicized in the
CBD dated 6/12/98. The closing date is changed to August 13,
1998 at 2:00 P.M. All other information publicized in the original
synopsis is correct. No telephones or faxed requests will be
accepted.
CITE: (W-188 SN219952)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--QUALIFICATIONS TRAINING RANGE (QTR), FORT KNOX, KY
SOL DACA27-98-R-0048
DUE 082798
POC Contract Specialist, Debbie Bruner, (502) 582-5926
DESC: This project will be a Request for Proposal for a construction
project to provide a new standard Qualification Training Range
at Fort Knox, Kentucky with a total of 28 firing lanes by modernizing
the Heins, Lawly, and O'Brien Ranges. Construction will include
all roadways, trails, drainage facilities, target emplacements,
armor moving targets, stationary infantry targets, foxholes,
firing positions, vehicle firing positions, calibration targets,
complete power and data communication systems, control towers,
and rear area support facillities. Support facilities include
parking area, general instruction buildings, headquarters building,
range support building, ammunition breakdown buildings, bleacher
enclosures, covered mess, bivouac tent pads and latrines. The
proposals will be evaluated on the following evaluation factors:
1) Previous Experience - Experience in working with high explosive
dudded areas. List projects and safety plan to protect personnel.
2) Price Proposal 3) Projet Schedule 4) Project Management
Plan 5)Subcontracting Plan. SIC for this acquisition is 1629.
Estimated Value - $5,000,000.00 to $10,000,000.00. Solicitation
to be issued o/a 28 Jul 98. Time for completion will be 540
days. There will be no charge for this soliciation package
and each request will be limited to one package only. Plans/Specifications
are available on CD ROM only. Telephone requests WILL NOT be
honored. When ordering, you MUST include your street AND mailing
address. Requests will be honored until 10 days before bid/proporal
due date and/or while supplies last. Fax requests to Barbara
J. Rich (502) 582-5266. The Planholders' list is updated on
a daily basis and is accesible on our home page (See address
below)
LINKURL: http://www.orl.usace.army.mil/ceorl1/ct_pages.htm
LINKDESC:
contracting Division Home Page
CITE: (W-188 SN219956)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--EAGLETOWN, OK 74734-9998
SOL 482980-98-A-0170
DUE 073198
POC Kenneth W. Wood, USPS Real Estate Specialist, 214.819.7228
DESC: Construction of a leased facility which will contain approximately
1,462 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package to Disbursing Officer, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180.
LINKURL: DESTES@EMAIL.USPS.GOV
LINKDESC:
EMAILADD: DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-188 SN219969)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Y--BIG FLAT RIVER ACCESS, SHASTA-TRINITY NATIONAL FOREST,
CALIFORNIA
SOL R5-NP-08-98-34
DUE 082498
POC Pamela Ockerman, Contracting Officer (530) 934-1111
DESC: Furnish all labor, materials, and equipment to construct
a river access Day Use facility with paved parking, an access
ramp and access sidewalk to the Trinity River. The successful
bidder will be required to apply for and obtain an encroachment
permit, and possibly an encroachment permit Bond from the State
of California prior to staring work, and will work closely
with the State Department of Transportation while constructing
the intersection of this project with State Rt. 299W. The project
is located approximately 20 miles west of Weaverville, CA via
State Hwy 299W in Trinity County. Price range is between $100,000
and $250,000. Estimated issue date is July 24, with an estimated
due date of August 24. Estimated start work date is September
9, contract time is 60 calendar days. A pre-bid tour will be
held on August 5, 10:00 a.m. at the site. For Technical questions
and information regarding the pre-bid tour please contact Gary
Brimhall at (530) 246-5230. There is a $15.00 fee for the plans
and specifications, checks or money orders should be made out
to USDA Forest Service, and sent to the address above, Attn:
Contracting Dept. Please include your mailing address, telephone
and fax number with your request. All responsible sources may
submit a bid which will be considered by the agency.
CITE: (W-188 SN219976)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--REPLACE ROOFING, BLDG. 603, NSA NOLA
SOL N62467-97-B-7100
DUE 081398
POC Cheryl B. Santos, 504, 678-9080
DESC: CORRECTION: This action was originally publicized in the
CBD dated 6/12/98. The closing date is changed to August 13,
1998 at 2:00 P.M. All other information publicized in the original
synopsis is correct. No telephone or faxed requests will be
accepted.
CITE: (W-188 SN219981)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--RAPID CITY SD MAIN POST OFFICE - BUILDING EXPANSION
SOL 193045-98-A-0033
DUE 081298
POC See below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534.
On or about 7/13/98, this office will issue a Request for Proposal
for building expansion at the Rapid City, SD Main Post Office.
Proposals will be opened on 8/12/98 at 3:00 PM. THIS IS NOT
A PUBLIC PROPOSAL OPENING. The value of the work is estimated
to be between $2,900,000 and $3,200,000. Description of the
work is: The project consists of expanding the Main Post Office
at Rapid City SD by approximately 26,000 square feet and the
renovation of the existing lobby/rent a box area into a new
Postal Retail Store. This will be a multiple phase project
with completion within 365 calendar days. Contractor is responsible
for all permits, fees, and coordination with Postal Service
and other contractors during construction and will not impact
USPS operations and customer service. The contractor will be
required to commence work within 10 calendar days after receipt
of Notice to Proceed and complete within 365 calendar days.
Liquidated damages will be accessed. Performance and payment
bonds will be required. There will be a NON-REFUNDABLE FEE
FOR PLANS AND SPECIFICATIONS. After 7/9/98, contact "Jorji"
at Kelly Blueprint, 8877 West 75th, Overland Park, KS 66204-2275,
telephone 913/341-2333, for the cost per set and to order plans
and specifications. Do not send money to the Postal Service.
Plans and specifications will be furnished and mailed by Kelly
Blueprint. For questions regarding the plans and specs contact
Jerry Eisenbraun (A/E) at 605/343-6102. For questions regarding
the proposal procedures, contact Linda Hoefer (FCS) at 913/831-1855
Ext 704. To make arrangements for a site visit, contact Dan
Doran, Postmaster at 605/394-8608. Plans and specifications
will be available for inspection by offers at this office and
the following locations: Cedar Rapids SD Post Office, your
nearest Dodge Reports, Construction Market Data, and Construction
Update Plan Room.
CITE: (W-188 SN219984)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: Y--BOREHOLE DRILLING SERVICES
SOL 010-GM-98
DUE 082898
POC Gary Morrison 702-295-7602 or Dean McGlasson 702-295-1743
DESC: Bechtel Nevada is seeking sources for a drilling program
requiring one (1)drill rig with crew and consisting of a minimum
of four (4) and a maximum of twelve (12) geologic/hyrologic
characterization wells on the Nellis Air Force Range and the
Nevada Test Site northeast of Beatty, Nevada. The wells will
range in depth from 2,000 to 5,000 feet, with a 12-1/4 inch
diameter drill hole size at total depth. The drilling program
will be continuous, twenty-four (24) hours/day, seven (7) days/week
and will commence sometime during the first half of the 1999
fiscal year, which begins October 1, 1998. Depending on the
number of wells drilled, the program may continue through fiscal
year 2000. Company experience drilling holes of this size and
depth is required.
EMAILADD: morrisgl@nv.doe.gov
EMAILDESC:
via e-mail
CITE: (W-187 SN219505)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REPLACEMENT OF SIDEWALKS
SOL IFB 69D-360-98
DUE 082698
POC Patricia Bigelow, Procurement Technician - (414) 902-5426
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision for replacement of sidewalks at the VA Medical
Center, North Chicago, Illinois, in accordance with the drawings
and specifications. Completion time is 180 calendar days from
the notice to proceed. Cost range is $100,000 to $250,000.
Contracting Officer's Technical Representative is Todd Sanders.
Issue date is on or about July 23, 1998. Award is subject
to the availability of funds. SIC 1611 applies. Requests for
solicitation must be submitted in writing. No telephone requests
will be accepted. Requests may be faxed to (414) 902-5420,
Attn: Patti Bigelow.
EMAILADD: patricia.bigelow@med.va.gov
EMAILDESC:
CITE: (W-187 SN219477)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REMOVE AND REPLACE ROOFS ON BLDGS. 138 AND 139
SOL IFB 69D-361-98
DUE 082698
POC Patricia Bigelow, Procurement Technician - (414) 902-5426
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to remove and replace roofs on Buildings 138
and 139 at the VA Medical Center, North Chicago, Illinois,
in accordance with the drawings and specifications. Completion
time is 30 calendar days for Bldg. 139 and 60 calendar days
for Bldg. 138 from the notice to proceed. Cost range is $100,000
to $250,000. Contracting Officer's Technical Representative
is Mike Didier. Issue date is on or about July 23, 1996.
Award is subject to the availability of funds. SIC 1761 applies.
Requests for solicitation must be submitted in writing. No
telephone requests will be accepted. Requests may be faxed
to (414) 902-5420, Attn: Patti Bigelow.
EMAILADD: patricia.bigelow@med.va.gov
EMAILDESC:
CITE: (W-187 SN219483)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTEANCE DREDGING, ROOSEVELT INLET, DE, CEDAR CREEK,
DE, MISPILLION RIVER ENTRANCE CHANNEL, DE & MURDERKILL RIVER
ENTRANCE CHANNEL, DE
SOL DACW61-98-B-0008
DUE 082598
POC Sandi Fletcher, Contract Specialist, (215) 656-6915
DESC: The contract work consists of maintenance dredging of required
depths of 10 feet for Roosevelt Inlet, 5 feet for Cedar Creek,
7 feet for Mispillion River Entrance Channel, and 7 feet for
Murderkill River Entrance Channel with one foot allowable overdepth
for all areas. Estimated dredging quantities including allowable
overdepth are approximately 35,500 cubic yards for Roosevelt
Inlet, 15,925 cubic yards for Cedar Creek, 15,700 cubic yards
for Mispillion River Entrance Channel and 42,000 cubic yards
for Murderkill River Entrance Channel. Government furnished
disposal areas are available for the contract work. Contract
solicitation documents will be provided on CD-ROM only. One
CD-ROM will be provided upon written request. Bidders will
be responsible for paper copies. Issue date for solicitation
documents will be on or about 24 July 1998 with a bid opening
date of 25 August 1998 at 11:00 a..m. Additional copies of
the CD-ROM will be provided at a charge of $5.00 each. All
requests for additional copies of the CD-ROM should be in writing
along with a company check which must include your Federal
Tax Identification Number, or a Personal Check with Social
Security Number or a Driver's License or Money Order, all made
payable to "FAO, USAED, NORFOLK". Payment will not be refunded
and CD's need not be returned. Please provide a physical street
address, telephone number and fax number. Completion time for
the project is 90 calendar days. Estimated costs range of the
project is $1,000,000.00 to $5,000,000.00. All contractors
must be registered in the Central Contractor Registration (CCR)
database prior to award of the contract. Instructions will
be provided in the solicitation. Award of contract will be
made as a whole to one bidder. Liquidated damages will be specified.
Affirmative action to ensure equal employment opportunity is
applicable to the resulting contract. This acquisition is a
100% set aside for small business concerns. The applicable
SIC Code for the job is 1629 with a size standard of $13.5
million dollars*****
CITE: (W-187 SN219487)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC OCEANA, NAVFACENGCOM CONTRACTS, BLDG 820 NAS
OCEANA, VIRGINIA BEACH, VIRGINIA 23460-5121
SUBJECT: Z--RENOVATION OF JET ENGINE TEST CELL FACILITY
SOL N62470-96-B-6177
DUE 090198
POC Contact Point, Tracey J. Hughes (757) 433-3623, Contracting
Officer, Nita B. Branscum, (757) 433-2621
DESC: The work includes for the renovation of a jet engine test
facility, Building 1100, located at the Naval Air Station Oceana,
Virginia Beach, Virginia. The project provides for a complete
and functional facility to test out-of-frame aircraft engines
while abating noise to the surrounding facilities and the environment.
The project will also renovate the adjacent control room, support
areas, and incidental related work. Plans and Specifications
will be available on 7/30/98. Bid Opening Date is 9/1/98. Estimated
cost range between $1,000,000 - $5,000,000. A CHARGE WILL BE
MADE FOR EACH SET OF HALF-SIZE AND FULL-SIZE SET OF PLANS.
The cost for each half-size set of plans and specifications
with the solicitation package is $65.00, and the cost for each
full-size set of plans and specifications is $186.00. This
price includes priority mail postage. These sets will be made
availabe upon receipot of a written request, and a non-refundable
check or money order made payable to the U.S. Treasury. This
project is not set aside for small business concerns. All responsible
sources may submit an offer which will be considered. All requests
must be in writing, telephone requests for solicitation package
will not be accepted. Written requests shall be sent to: Defense
Automated Printing Service (DAPS); Attn: Priscilla Shaefer;
1641 Morris St.; Norfolk, VA 23511.
CITE: (I-187 SN219490)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC OCEANA, NAVFACENGCOM CONTRACTS, BLDG 820 NAS
OCEANA, VIRGINIA BEACH, VIRGINIA 23460-5121
SUBJECT: Z--REPAIRS TO BACHELOR ENLISTED QUARTERS (BEQ) BUILDING
431, NAVAL AIR STATION OCEANA, VIRGINIA BEACH, VA
SOL N62470-97-R-8403
DUE 081898
POC Contact Point, Tracey J. Hughes (757) 433-3623, Contracting
Officer, Nita B. Branscum, (757) 433-2621
DESC: The work includes demolition, site work, concrete, masonry,
metals, carpentry, roofing, doors, windows, finishes, casework,
lead abatement, asbestos abatement, elevators, plumbing, mechanical,
electrical and incidental related work for repairs to Bachelor
Enlisted Quarters. The work is located in Building 431 at the
Naval Air Station Oceana, Virginia Beach, Virginia. Plans and
Specifications will be available on 7/17/98. Proposal Due Date
is 8/18/98. Estimated cost range between $5,000,000 - $10,000,000.
A CHARGE WILL BE MADE FOR EACH SET OF HALF-SIZE AND FULL-SIZE
SET OF PLANS. The cost for each half-size set of plans and
specifications with the solicitation package is $65.00, and
the cost for each full-size set of plans and specifications
is $225.00. This price includes priority mail postage. These
sets will be made availabe upon receipot of a written request,
and a non-refundable check or money order made payable to the
U.S. Treasury. This project is not set aside for small business
concerns. All responsible sources may submit an offer which
will be considered. All requests must be in writing, telephone
requests for solicitation package will not be accepted. Written
requests shall be sent to: Defense Automated Printing Service
(DAPS); Attn: Priscilla Shaefer; 1641 Morris St.; Norfolk,
VA 23511.
CITE: (I-187 SN219491)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PROJECT 594-303,EXPAND OUTPATIENT CLINIC
SOL 594-17-98
DUE 081898
POC Susan Little or Tami Drake, PH-904/755-3016, Ext 2095 or
2096, FAX: 904-758-3211
DESC: THIS IS A MODIFICATION TO NOTICE POSTED JUNE 3, 1998 (I-152
SN 205974) Dates for this project have been changed as follows:
The issue date for bid packages has been changed to July 20,
1998. The Pre-Bid Conference will be 8/4/98 at 9:00am in room
AB09. The bid opening date is 8/18/98 at 3:00pm in Room AB09.
Range: $2,000,000 to $5,000,000. Request for bid package must
be made in writing accompanied by a NON-refundable cashier's
check or money order made payable to VA Medical Center in the
amount of $50.00. This project is subject to availability of
funds.
CITE: (I-187 SN219494)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 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--ASPHALT PARKING LOT
SOL 51RANA800024
DUE 082498
POC Procurement Technicians, 303/497-3221
DESC: Z Construction of an asphalt parking lot covering an area
of about 1.25 acres at the U. S. Department of Commerce Boulder
Laboratories, 325 Broadway, Boulder, Boulder County, Colorado.
The parking lot will have 74 parking stalls including 2 stalls
for buses. Work includes: concrete loading dock apron, curbing,
traffic islands, sidewalks, stairs and railings, pedestrian
bridge and abutments, lighting, fencing, vehicle barrier gate,
and drainage features. The entire work shall be completed ready
for use not later than 90 days after the contractor receives
notice to proceed. A bid guarantee, performance and payment
bonds will be required. This procurement is 100% set-aside
for small business concerns (SIC Code 1611, Size Standard $17.0
million). See numbered note 1.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-187 SN219495)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--SEAL CRACKS, JOINTS, FILL POTHOLES, OVERLAY
SOL IFB149098010
DUE 081898
POC Dixie L. Sparks, 970-529-43111
DESC: General construction of sealing cracks and joints, filling
in potholes, and preparing the existing pavement surface for
the placement of bituminous concrete pavement overlay at DINOSAUR
NATIONAL PARK.
EMAILADD: dixie_sparks@.nps.gov
EMAILDESC:
CITE: (W-187 SN219497)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR LIGHTNING/STATIC GROUNDS
SOL f08651-98-B022
POC Lisa F Sholar, Contract Specialist, 850-882-5628, Ext 5274
DESC: Solicitation No. F08651-98-B-0022, REPAIR LIGHTNING/STATIC
GROUNDS, Buildings 1268, 1269, 1270, Eglin AFB Fl, advertised
May 19, 1998, has been cancelled. All contractors that have
requested the solicitation package and have mailed in a check
will have their $20.00 refunded.
CITE: (W-187 SN219498)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--UPGRADE CATHODIC PROTECTION SYSTEMS ON THE UNDERGROUND
STORAGE TANKS, NRTF, REPULIC, MI
SOL N68950-98-Q-3147
DUE 073098
POC For plans & specifications, call Kathy Wallace, 812-854-5341
DESC: The work includes furnishing all labor, transportation,
supervision, material and equipment, troubleshooting and diagnostics
to upgrade the cathodic protection systems on the underground
storage tanks and its associated piping system. The work is
to be done at various locations at the Naval Radio Transmitter
Facility (NRTF), Republic, Michigan. This is a design-build,
best value contract and the contractor is encouraged to use
industry standard materials and practices for both a distributed
galvanic or impressed current cathodic protection system. The
Standard Industrial Code (SIC) for this project is 1629. The
related Small Business size standard is $13.5 million. Completion
time is 90 calendar days after award. Estimated value is under
$100,000.00. The proposed contract listed here is 100% set
aside for Small Business. A Payment Bond will be required for
this solicitation. To request solicitation package call Kathy
Wallace, 812-854-5341 or fax request to phone number 812-854-3800.
POC for technical inquires call Debbie Dills, 812-854-3234.
There is no charge for plans and specifications. Only one set
per company.***** Sincerely, DEBBIE DILLS Field
Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-187 SN219503)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--RENOVATE BATH/LAUNDRY ROOMS, BUILDING 326, NAVAL
AIR STATION, MERIDIAN, MS
SOL N62467-98-Q-5368
DUE 082098
POC Technical questions requested from Mary Callahan, Contract
Specialist, (601) 679-3090 or requests for solicitation packages
to Raymond Bradford, Procurement Tech, (601) 679-2114.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to renovate (8)
bath/laundry rooms and replace the suspended ceiling systems
in (16) hallways. Only fax and written requests for solicitations
will be accepted, NO TELEPHONE REQUESTS. Submit fax requests
to (601) 679-2147- DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL.
THIS SOLICITATION IS ISSUED PURSUANT TO SIMPLIFIED ACQUISITION
PROCEDURES. Request shall include solicitation number, title,
company name, address and telephone number. Solicitations will
be available on a "first come, first served" basis until supply
is exhausted. All quotes submitted by responsible sources shall
be considered. The projected date for issuance of solicitation
documents is 24 Jul 1998. Furnish quotations to the issuing
office on or before the close of business 20 Aug 1998. The
estimated price range is between $25,000 and $100,000. The
standard industrial code is 1751 and annual size standard is
$7 million.
CITE: (W-187 SN219506)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Stikine Area, P.O. Box 309, Peterbsurg,
Ak 99833
SUBJECT: Z--MITKOF MAINTENANCE
SOL IFB-R10-02-98-02
DUE 082898
POC Contact Person, Patty Randrup(907-772-5804); Tamie Thompson,
Contracting Officer(907-772-5823)
DESC: Project consists of rock located at Woodpecker LTF that
needs to be hauled, spread, bladed and rolled. Will also need
to perform annual blading & rolling of Woodpecker Road & Three
Lakes Loop Road. Project will also consist of three option
items: hauling, spreading, grading, & rolling 1/2 foot of rock
on Olsen's Log Transfer Facility; hauling & spreading 1/2 foot
of rock from M.P. 11.0 to M.P. 14.0 on the Woodpecker Road;
and 30 hours of Large Crawler Backhoe rental. Project is located
approximately 30 miles south of Petersburg, ALaska accessed
by the Mitkof Highway. Price range is between 100,000 and 250,000
dollars. Telephone requests will not be honored. Written or
fax requests should reference IFB-R10-02-98-02. Fax requests
can be made to 907-772-5894. Bids from all responsible sources
will be considered.
CITE: (W-187 SN219516)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--REPAIR ACQUATIC PARK BLEACHER STRUCTURE
SOL 1443IB8520-98-018
POC Sarah Langston (415)561-4507
DESC: The National Park Service San Francisco Maritime National
Historical Park has identified a requirement to accomplish
repairs on the Aquatic Park Bleacher Structure. Such repairs
consist of removing and patching spalled concrete, repairing
cracks on horizontal and vertical risers. Additionally, contractor
will be required to broadcast overlay to bleachers which will
require clean and priming of concrete surface with epoxy resin,
and associated work elements.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: Sarah_Langston@nps.gov
EMAILDESC:
CITE: (W-187 SN219531)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Z--EXTEND ACCESS ROAD
SOL 1443IB144098011
DUE 082798
POC Ted Koppenhafer (520)608-6507
DESC: Extend Antelope Point access road by approximatelly 6/10
miles. Work to consist of excavation, back-filling, base course
and asphalt overlay. The estimated price range is $250,000
- $500,000. No telephone requests for this solicitation will
be accepted. Fax requests to (520)608-6506
EMAILADD: TED_KOPPENHAFER@NPS.GOV
EMAILDESC:
CITE: (W-187 SN219533)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--CONCRETE-LINED CANAL
SOL 201818B008
DUE 090198
POC Dolores Bello, 505-248-6628
DESC: The U.S. Fish & Wildlife Service, Region 2, seeks bids
for construction of approximately 2,170 linear feet of concrete
lined canal, furnishing and installing 17 turnouts, construction
of concrete check-drop structure, and 12 cubic yards of 12"
riprap. The project is located at Tishomingo National Fish
Hatchery, in Johnston County, Oklahoma, about 1/2 mile east
of Reagan. Bid, performance, and payment bonds will be required.
The price range is between $100,000 and $250,000. This SIC
is 1629. This project is a full and open competition with no
set asides. Requests for packages or bidder's list can be FAXED
to 505-248-6791 or by mail to the above address. NO telephone
requests will be accepted.
CITE: (W-187 SN219535)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--REPAIR ACQUATIC PARK BLEACHER STRUCTURE
SOL 1443IB8520-98-018
POC Sarah Langston (415)561-4507
DESC: The National Park Service, San Francisco Maritime National
Historical Park has identified a requirement to accomplish
repairs on the Acquatic Park Bleacher Structure. Such repairs
consist of removing and patching spalled concrete, repairing
cracks on horizontal and vertical risers. Additionally, contractor
will be required to broadcast overlay to bleachers which will
require cleaning and priming of concrete surface with epoxy
resin, and associated work elements. The construction cost
range is $100,000 - $250,000. The National Park Service welcomes
the participation of small, minority, and women owned business
enterprises. Written requests for solicitation 1443IB8520-98-018
available o/a 07/31/98 must be submitted via email, or fax
to the attention of the individual named herein. Faxed requests
will be received at(415)561-4515; email and mailing addresses
are contained within this notice. SIC code is 1771. The date
listed for submission of bids is an approximate data: refer
to solicitation for actual date.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: Sarah_Langston@nps.gov
EMAILDESC:
CITE: (W-187 SN219537)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Z--UPGRADE EXISTING VARIABLE FREQUENCY DRIVE SYSTEM
AND RE-PROGRAM PLC
SOL N44255-98-Q-8717
POC Mr. Dennis Harris, Contract Specialist (425) 304-3099; Mr.
John Gerber, Contracting Officer (425) 304-3671
DESC: NOTICE TO ALL PROSPECTIVE OFFERORS: Be advised that
due to the changing needs and requirements of the Government,
subject solicitation is hereby cancelled.
EMAILADD: harrisd@navfac.navy.mil
EMAILDESC:
CITE: (W-187 SN219543)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--ASPHALT CONCRETE PAVEMENT FOR LAHONTAN NATIONAL FISH
HATCHERY, NV
SOL FWS1-98069(TS)
DUE 091798
POC FAX Request for IFB to (503) 231-6259 or call (503) 872-2760,
Contracting Officer, Tamra Swerdlik (503) 231-6188
DESC: Installation of new asphalt concrete pavement at the Lahontan
National Fish Hatchery located near Gardnerville, NV. Work
consists of removing existing asphalt concrete pavement including
a few small areas of broken concrete slabs, and installing
11,500 square yards of new asphalt concrete pavement complete
with base material and curbs. The bid opening date is an estimate
only. The actual date bids are due shall be 30 days after issuance
of the invitation for bid. Estimated cost range is between
$25,000.00 - $100,000.00.
CITE: (W-187 SN219544)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--REMOVE EXISTING ROOF SYSTEM AND INSTALL NEW EPDM
ROOF SYSTEM
SOL DAKF31-98-B-0018
DUE 082798
POC Paul Ricci, Contract Specialist, 978/796-2829
DESC: PRESOLICITATION NOTICE--Provide all plant, equipment, labor,
materials and supplies and all appurtenant and incidental items
to perform all operations to demolish, remove and dispose of
existing built-up roofing, rigid insulation, roof felts, blocking,
flashing, cant strips and scuppers and including the proper
removal and disposal of penthouse built-up roofing and all
roof felts which contain asbestos, and install a new EPDM roof
including blocking, rigid insulation, uncured EPDM flashing,
storm collar, new metal flashing and scupper, and the removal
and reinstallation of roof drain cap and fan/air intake and
the removal and reinstallation of mechanical equipment including
the disconnection and reconnection of mechanical/piping and
electrical conduit at the Training Building located at the
Oliver Otis Howard USARC in Auburn ME in strict accordance
with drawings and specifications. The estimated magnitude of
this project is between $100,000.00 and $250,000.00. This project
is subject to the availability of funds. SIC Code for this
procurement is 1761, Special Trade Contractors. Size Standard
is 7.0 million. This acquisition is unrestricted. All responsible
sources may request a bid package by submitting a non-refundable
charge in the amount of $25.00. This may be in the form of
a money order, cashier's check or a certified check made payable
to the Treasurer of the United States. All requests shall be
in writing to the above address. Telephonic requests will not
be accepted. Faxed telephonic requests may be made to: area
code 978/796-3024. All requests shall include: Company name;
complete address including street address; point of contact;
telephone number; business size (small, small-disadvantaged
or large); project title and solicitation number.
CITE: (W-187 SN219546)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--RECONSTRUCTION OF THE GANGWAY AND ACCESS RAMP FOR
THE RAMP FOR THE FERRY "EUREKA". WORK INCLUDES TIMBER PIER
CONSTRUCTION WITH MINOR UTILITY RELOCATION, AND A DESIGN/BUILD
STEEL BRIDGE FOR ACCESS TO THE "EUREKA".
SOL 1443IB8520-98-013
POC Carol Axley
DESC: The National Park Service, San Francisco Maritime National
Historical Park has identified a requirement to accomplish
access improvements for the ferry boat "Eureka". Work will
consist of timber pier construction with minor utility relocation,
and a design/build steel bridge for access to the "Eureka",
and associated work elements. The construction cost range is
$100,000 to $250,000. The National Park Service welcomes the
participation of small, minority, and women owned business
enterprises. Written requests for solicitation 14431IB8520-98-013,
available o/a 07/31/98, must be submitted via email, or fax
to the attention of the individual named herein. Faxed requests
will be received at (415) 561-4515; email and mailing addresses
are contained within this notice. SIC code is 1629. This procurement
is unresticted and is pursued under full and open competition.
The date listed for submission of bids is an approximate date:
refer to solicitation for actual date.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: Carol_Axley@nps.gov
EMAILDESC:
CITE: (W-187 SN219548)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--RETROFIT TWO BRIDGES PROVIDING SERVICE TO BUILDING
64, ALCATRA ISLAND
SOL 1443RQ8140-98-042
POC Leo R. Guillory (415) 561-4501
DESC: The National Park Service, Golden Gate National Recreation
Area, has identified a requirement to retrofit 2 bridges serving
Building 64, Alcatraz Island. The work will consist of abatement
of lead-based paint, fabrication, delivery, installation of
new netal grates, handrails, and ledger for bridges A & B and
other associated necessary work elements. Firms interested
in receiving solicitation 1443RQ8140-98-042, available o/a
7/31/98, are requested to submit a written request to the address
contained herein, marked for the attention of the contact person.
Faxed requests will be accepted at (415) 561-4515. E-mail requests
may be sent to the email address contained herein. This procurement
is unrestricted, and is pursued under full and open competition.
The National park Service, Golden Gate National Recreation
Area supports and encorages the participation of small business
concerns, women-owned business firms, and minority owned and
operated business firms in this solicitation. The applicable
SIC Code is 1791.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-187 SN219557)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPAIR ASPHALTIC CONCRETE PAVEMET- USCG BASE MAYPORT/JAX,
FL
SOL DTCG82-98-B-3WCA27
DUE 082698
POC ELIZABETH PHILLIPS, phone 305-278-6723
DESC: SYNOPSIS: Provide all labor, materials and equipment necessary
to perform repairs of asphaltic concrete pavement; improve
existing surface drainage; reconfigure main gate entrance,
including gate and fence replacement; provide new secondary
gates; and replace parking lot lighting system. Work will be
performed at the U.S. Coast Guard Base Mayport and U.S. Coast
Guard Aids to Navigation Team at Jacksonville Beach, Florida.
The estimated price range is between $100,000.00 and $250,000.00.
The solicitation will be issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to large
and small businesses participation. All responsible sources
may submit a bid, which will be considered by this agency.
No telephone requests. Requests shall be in writing and may
be faxed to (305)278-6704. Concerns who previously requested
this project under the presolicitation notice ((05/98) need
not request again. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000.00. DOT's Short Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov
CITE: (W-188 SN219653)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE RUNWAY LIGHT TRANSFORMERS
SOL DAKF10-98-#0017
DUE 082298
POC Mae Riggens (912)767-1868, Contracting Officer, Carolyn Barney
(912)767-1868
DESC: The Army requires a contract to Replace Runway Light Transformers,
Hunter Army Airfield, Georgia. The work includes, but is not
limited to, replacement of control transformer, clean handhole,
test connector of the runway lighting fixtures. Performance
of work shall be completed within 100 calendar days after receipt
of Notice to Proceed. The magnitude of the project is between
$100,000 and $250,000. All responsible business firms may submit
a bid which will be considered. There is a non-refundable fee
of $50.00 for the solicitation package. Fee must be submitted
with requests for solicitation packages. Fee must be in the
form of Company Check, Certified Check, or Money Order and
made payable to TREASURY OF THE UNITED STATES. All requests
for solicitation packages must be submitted in writing to the
Contracting Division, 1042 William H. Wilson Avenue, Fort Stewart,
Georgia 31314-3322. When requesting a package, be sure to include
a brief description of the project
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-188 SN219665)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--VARIOUS REPAIRS AT U.S. COAST GUARD STATION PORT
CANAVERAL, FL
SOL DTCG82-98-B-3WCA24
DUE 082598
POC ELIZABETH PHILLIPS, phone 305-278-6723
DESC: SYNOPSIS: Provide all labor, materials and equipment necessary
to perform various repairs as follows: (1) modify HVAC system;
(2) retrofit and replace lighting systems station wide; (3)
repair paved parking areas and improve surface drainage; (4)
install a rigid boat canopy; (5) replace asphalt shingle roofing;
and (6) closure of abandoned oily water separator system. Work
will be performed at the U.S. Coast Guard Station Port Canaveral,
Florida. The estimated price range is between $250,000.00 and
$500,000.00. The solicitation will be issued pursuant to the
Small Business Competitiveness Demonstration Program and is
open to large and small businesses participation. All responsible
sources may submit a bid, which will be considered by this
agency. No telephone requests. Requests shall be in writing
and may be faxed to (305)278-6704. Concerns who previously
requested this project under the presolicitation notice ((05/98)
need not request again. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov
CITE: (W-188 SN219668)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--CONSTRUCT CORPUS CHRISTI RANGES
SOL DTCG83-98-B-3AC329
DUE 082498
POC Procurement Info Line (216) 902-6222
DESC: Provide all labor, materials, equipment, transportation
and supervision required to 1) fabrication and installation
of two offshore range lights in Corpus Chrisit, TX.; 2) The
salvage removal and disposal of the existing wood structures
and all debris from the structure. Removal of the existing
structures at each location will be a minimum of three feet
below the existing mudline; 3) Contractor shall include 24
hrs. cumulative of his spread cost in the bid price to recover
all existing debris on bottom at both platform locations; and
4) Contractor shall be responsble for all transportation of
GFE to the work site. Contractor shall install optics, batteries
and solar panels etc. Coast Guard personnel will perform final
optic alignments. All work shall be performed at the USCG Corpus
Christi Channel Cut B East Ranges located near Corpus Chrisit,
TX. The estimated range of this procurement is $500,000 to
$1M. The SIC Code is 1629. The Bid Opening Date is ON/OR ABOUT
8/24/98. A Bid Bond in the amount of 20% of the total bid is
required. This procurement is open to both large and small
businesses in accordance with the Small Business Competitiveness
Demonstration Act. There is a $30.00 non-refundable fee required
(per set). Payment shall be made to the "U.S. Coast Guard".
All requests for the solicitation shall be made in writing
to the Contracting Officer, USCG CEU, Attn: Pam/329, 1240 E.
Ninth St., Rm. 2179, Cleveland, OH 44199-2060. NO PHONE CALLS.
The request shall list the contractor's mailing address in
the text of the request - letterhead is not acceptable and
may result in the request being discarded. This office has
established a Procurement Information Line at (216) 902-6222.
Please call this number to obtain Bid Results, and a listing
of all procurements that are currently on the street, current
Bid Opening/Closing Dates, Number of Amendments etc. ATTN:
Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-188 SN219673)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPLACE TAXIWAY LIGHTS, MCAS, BEAUFORT, SC
SOL N62467-96-B-0954
DUE 091598
POC POC: Kristy Penninger, Code 0212KP, FAX Number (843) 820-5853.
The Contracting Officer for this solicitation is WJ Anonie
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $35. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may send company check
payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC
29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1) A Point of Contract,
(2) A Telephone Number, and (3) a FAX Number. If problems arise
concerning your request, call RONNIE MITCHUM at 843/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
843/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. To obtain bid
results, call (843) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The project consists of the removal of existing obsolete
directional signs, taxiway lights, and circuits and the installation
of new FAA approved directional signs, taxiway lights, circuits,
upgrading and providing an addition to airfield lighting vaults,
and replacement of medium voltage switches and incidental related
work. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated
cost of project is $1,000,000 to $5,000,000. Estimated duration
of the contract is 270 calendar days for completion. ****
CITE: (W-188 SN219676)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RELOCATE EXISTING PAINT BOOTH AT FORT MCCOY, WI
SOL DAKF61-98-B-0019
DUE 090198
POC Sherry Middleton, Contract Administrator, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, tools, and equipment and
perform all work required to relocate an existing paint booth
at Fort McCoy, WI. Work will require but is not limited to
constructing concrete aprons and foundation; prepare structure
for move; remove and replace roof top equipment as necessary
to allow movement of paint booth to new location; set structure
on new foundation; and disconnecting and reconnecting utilities
(i.e. water, electrical, and compressed air). Total magnitude
of this acquisition is between $25,000 and $100,000. 20% Bid
bond is required if bid exceeds 100,000. After award, an Alternative
Payment Protection is required if Bid is under $100,000. If
Bid exceeds $100,000 Payment and Performance bonds are required.
Sic code 1542 and small business size standard is $17 million.
Requests for solicitation must be in writing accompanied by
a non-refundable certified check, cashier's check, or money
order payable to the US Treasury in the amount of $12.00 per
package. No cash or company, personal or registered checks
accepted. Anticipated issue date is 27 Jul 98 and bid opening
1 Sep 98 at 1430. All responsible sources may submit a bid,
which shall be considered.
CITE: (D-188 SN219692)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR NCO OPEN MESS
SOL 98B0012
DUE 082798
POC Ken Jacob (919) 736-5504 ext 258
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. Work includes bu is not limited to the following:
Construct site improvements and interior renovations to a portion
of building 3705 including plumbing, HVAC, electrical and fire
suppression. Bid Option 1: provide vinyl wall covering lobby
27, Bestibule 28 and corridor 29 at Seymour Johnson AFB NC
27531. The performance period is 105 calendar days. Multiple
awards will not be made as a result of this solicitation. The
magnitude of construction is between $250,000.00 and $500,000.00.
Solicitations will be available on or about 28 July 98. Interested
parties must submit their requests in writing via e-mail (preferred
method)o ken.jacob@seymour johnson.af.mil or the US Postal
service. All requests must include a telephone number, full
mailing address with nine (9) digit zip code, and current business
classification (ex. Small Business, Small Disadvantaged Business,
etc. ). Bid opening will be on or about 27 Aug 98.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
EMAILADD: ken.jacob@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-188 SN219694)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 2201, Dallas, TX 75220
SUBJECT: Z--EXTERIOR PAINTING OF MULTIFAMILY APARTMENT COMPLEX
SOL AMI-HUB-98062
DUE 080398
POC Ms. Carla Johnson (214)352-0490
DESC: AMI-American Management, Inc. is soliciting bids from qualified
firms for the provision of exterior painting services at Crest
"A" Apartments in Dallas, TX. The successful bidder will provide
all necessary manpower, materials and equipment to complete
the job in accordance with the scope of work in the solicitation.
This job will be covered by Davis-Bacon Act guidelines. A pre-bid
conference will be held at the job site, 3460 South Loop 12,
Dallas, TX on July 24, 1998 at 9:00 AM. Bidders are strongly
encouraged to attend this conference. Sealed bids will be recieved
by AMI until 4:30 PM local time on August 3, 1998 at AMI's
Dallas offices. All parties wishing to recieve a copy of the
solicitation must submit a written request to AMI, ATTN: Ms.
Carla Johnson, 2351 W. Northwest Hwy, Ste. 3320, Dallas, TX
75220. Facsimile requests may be submitted to (214) 956-9459.
LINKURL: http://www.americanmanagementinc.com
LINKDESC:
EMAILADD: brad.malone@internetmci.com
EMAILDESC:
CITE: (W-188 SN219720)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 2201, Dallas, TX 75220
SUBJECT: Z--DEMOLITION OF MULTIFAMILY PROPERTY IN KANSAS CITY,
MO
SOL AMI-HUB-98055
DUE 072798
POC Brad Malone (214) 352-0490
DESC: AMI-American Management, Inc. as prime contractor to the
U.S.Department of Housing and Urban Development is soliciting
bids from qualified firms for the provision of demolition services
at Lincoln Gardens Apartments, Kansas City, MO. The job shall
consist of provision of all labor, materials and equipment
necessary for asbestos abatement in buildings in addition to
the complete demolition of the property. All firms requesting
copies of the solicitation must submit a written request to
AMI, ATTN: Brad Malone, 2351 W. Northwest Hwy, Ste. 3320, Dallas,
TX 75220. Facsimile requests will be accepted at (214) 956-9459.
Bid bonds will be required of all bidders. Questions may be
directed to AMI at (214) 352-0490.
LINKURL: http://www.americanmanagementinc.com
LINKDESC:
EMAILADD: brad.malone@internetmci.com
EMAILDESC:
CITE: (W-188 SN219727)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPLACE LIGHTING MEDICAL CAMPUS, MALCOLM GROW MEDICAL
CENTER
SOL FA4416-98-R0034
DUE 082798
POC Contract Specialist, SSgt Dave Dornburgh (Telephone 301-981-2374);
Contracting Officer, Captain Ellen Adams (Telephone 301-981-2374)
DESC: ESTIMATED ISSUE DATE: 28 JULY 1998. ESTIMATED COST RANGE:
Between $500,000.00 and $1,000,000.00. The 89th Contracting
Squadron at Andrews AFB intends to issue and post on the internet
( dornburghd@andrews.af.mil ), on or about 28 July 1998,
the solicitation package (and amendments to the solicitation,
if any) for Project AJXF 97-8005, Replace Lighting, Medical
Campus, Malcolm Grow Medical Center (MGMC), AAFB, MD. The project
consists of providing all plant, labor, equipment, and materials
and performing all operations necessary to replace site lighting
for the surrounding parking lots of Building 1050, Medical
Campus, MGMC. The work includes but is not limited to: Replacement
of site lighting; scanning the construction site with electromagnetic
or sonic equipment and marking the surface of the ground where
existing underground utilities are discovered; verifying the
elevations of existing piping, utilities, and any type of underground
obstruction; verifying elevations before installing new work
closer than nearest manhole or other structure at which an
adjustment in grade can be made; and perform toning where indicated.
Total contract performance period is 120 calendar days. The
proposed procurement is being issued as an unrestricted acquisition
and is subject to the evaluation criteria contained in DFAR
252.219-7008, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisitions - Test Program.
Award will be made to the offeror who the Government determines
can best accomplish the necessary work to satisfy the requirements
set forth in the RFP in a manner most advantageous to the Government.
The Government reserves the right to award a contract to other
than the low offeror. Offer guarantee will be required prior
to award. For information purposes, the applicable Standard
Industrial Classification Code (SIC) is 1731. Requests for
plans and specifications must be sent via facsimile to (301)
981-1912 or by written request to 89 CONS/LGCC, 1419 Menoher
Drive, Andrews AFB, MD 20762-6500. No telephone requests for
the project will be accepted. Please forward requests for plans
and specifications no later than 21 July 1998. Provide your
firm's name, address, telephone and facsimile numbers, point
of contact, and E-Mail address, if available. Due to limited
supply, plans and specifications will be furnished on a first
come, first serve basis, one set per requester. Requests received
after 21 July 1998 may not be filled. Requests for plan holders
lists and/or technical questions regarding the solicitation
must be in writing and received no later than ten (10) days
prior to proposal closing, to ensure proper and timely responses.
. Proposers should access the 89th Contracting Squadron website
for possible amendments to the solicitation (http://www.andrews.af.mil/89lg/89cons/).
This notice does not obligate the Government to award a contract,
it does not restrict the Government in its ultimate acquisition
approach, nor does it obligate the Government to pay for any
bid/proposal preparation costs.
LINKURL: http://www.andrews.af.mil/89lg/89cons/
LINKDESC:
EMAILADD: dornburghd@andrews.af.mil
EMAILDESC:
e-mail
CITE: (W-188 SN219736)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPAIR HVAC, BUILDING 1208
SOL FA4416-98-R0028
DUE 082798
POC Contract Specialist, SrA Tim Scott (telephone 301-981-2374);
Contracting Officer, Captain Ellen Adams (telehpone 301-981-2374)
DESC: ESTIMATED ISSUE DATE: 28 JULY 1998. ESTIMATED COST RANGE:
Between $250,000.00 and $500,000.00. The 89th Contracting Squadron
at Andrews AFB intends to issue and post on the internet
( scott.tim@andrews.af.mil ), on or about 28 July 1998, the
solicitation package (and amendments to the solicitation, if
any) for Project AJXF 97-8006, Repair HVAC, Building 1208,
AAFB, MD. The project consists of providing all plant, labor,
equipment, and materials and performing all operations necessary
to provide new HVAC systems, roofing, and window replacements
in Building 1208. The work includes but is not limited to:
Removing existing HVAC system, including ductwork, air handling
units, ductwork controls, condensers, and air distribution
devices; removing and properly disposing of hazardous materials,
including asbestos insulation; removing existing lay-in ceiling
tile and grid inclusive of lighting and other ceiling appurtenances;
removing existing windows, frames, and hardware; remove gravel
ballast on roof and existing roof mounted equipment including
fans, flues, vents, and related materials; removing existing
electrical wiring/conduit; removing existing exterior canopy;
removing fuel oil from oil piping and from underground tank;
providing new split system HVAC system including new gas furnaces,
air handling units, controls and related accessories; providing
new air distribution system throughout building including ductwork,
diffusers, registers, exhaust fans, ducting, and controls;
provide new gas fired domestic water heater and water; provide
new DDC building control system for building HVAC; provide
test and balancing of all equipment; provide new standing seam
metal roof and structure; provide new lay-in acoustical ceiling
tile; provide new thermally efficient window systems; provide
new electrical work; provide new fire alarm system including
control panel, detectors, and alarms. Total contract performance
period is 180 calendar days. The proposed procurement is being
issued as an unrestricted acquisition and is subject to the
evaluation criteria contained in DFAR 252.219-7008, Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisitions - Test Program. Award will be made
to the offeror who the Government determines can best accomplish
the necessary work to satisfy the requirements set forth in
the RFP in a manner most advantageous to the Government. The
Government reserves the right to award a contract to other
than the low offeror. Offer guarantee will be required prior
to award. For information purposes, the applicable Standard
Industrial Classification Code (SIC) is 1542. Requests for
plans and specifications must be sent via facsimile to (301)
981-1912 or by written request to 89 CONS/LGCC, 1419 Menoher
Drive, Andrews AFB, MD 20762-6500. No telephone requests for
the project will be accepted. Please forward requests for plans
and specifications no later than 21 July 1998. Provide your
firm's name, address, telephone and facsimile numbers, point
of contact, and E-Mail address, if available. Due to limited
supply, plans and specifications will be furnished on a first
come, first serve basis, one set per requester. Requests received
after 21 July 1998 may not be filled. Requests for plan holders
lists and/or technical questions regarding the solicitation
must be in writing and received no later than ten (10) days
prior to proposal closing, to ensure proper and timely responses.
Proposers should access the 89th Contracting Squadron website
for possible amendments to the solicitation (http://www.andrews.af.mil/89lg/89cons/).
This notice does not obligate the Government to award a contract,
it does not restrict the Government in its ultimate acquisition
approach, nor does it obligate the Government to pay for any
bid/proposal preparation costs.
LINKURL: http://www.andrews.af.mil/89lg/89cons/
LINKDESC:
EMAILADD: scott.tim@andrews.af.mil
EMAILDESC:
e-mail
CITE: (W-188 SN219741)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--MISCELLANEOUS NEW CONSTRUCTION IN BLDG 1113
SOL DAKF10-98-R-0103
DUE 080398
POC Point of Contact is Mary M. Corbin, (912)767-8464
DESC: Synopsis which originally published June 26, 1998 mistakenly
listed two different solicitation numbers for this procurement.
The correct solicitation number is as stated above. (DAKF10-98-R-0103)
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
e-mail
CITE: (W-188 SN219742)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR FENCE AT ASP, HUNTER ARMY AIRFIELD, GA
SOL EA 82-6J
POC Point of contact for this procurement is Mary M. Corbin (912)
767-8464
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Reair Fence at Ammo Supply Point, (ASP)
Hunter Army Airfield Georgia. Work includes but is not necessarily
restricted to: Repair and/or replacement of perimeter chain
link fencing and gates. Work also includes partial fence demolition,
grading, grassing, replacement of drainage piping, and soil
fill at fence row. Performance time is 90 calendar days after
receipt of Notice to Proceed. Sic Code for this project is
1799. Project is unrestricted, all responsible businesses may
submit a bid. Magnitude of the project is between $25,000 and
$100,000. There is no charge for the solicitation package.
When ordering a package please refer to EA 82-6J and give a
brief description of the project.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
e-mail.
CITE: (W-188 SN219747)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--PINE CREEK CAMPGROUND CONSTRUCTION/RECONSTRUCTION
SOL R1-11-98-22
DUE 090398
POC Elaine Hilliard 406 587-6763
DESC: Campground rehabilitation: Work includes minor road reconstruction,
construction of approx., 600 LF of new road and parking areas,
aggregate surfacing, 125 LF paved trail, toilets, picnic tables,
fire rings, gates & bulletin boards. Gallatin N.F. Park County,
MT. Bid available on or about 8/3/98. Contract Time 300 Calendar
days. Est. Start Work 09/15/98. Price Range between $100,000
and $250,000. NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: ehilliard/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-188 SN219753)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--YHONA PAVEMENT REPAIR, SEALING, AND STRIPING
SOL 1422H952-Q98-3053
DUE 080698
POC Tom Fulton, 503-952-6218
DESC: The work consists of repairing a 100 foot long by 20 feet
wide section of Lighthouse Drive, and applying slurry seal
to Lighthouse Drive and Quarry Cove Road and associated parking
areas. Work includes disposal of debris, removing a section
of asphalt and adding aggregate base rock, compacting and patching
with asphalt, applying slurry seal, re-stripping roadway and
parking areas; modifying existing guardrail, and related site
work. Project site is in the Salem District at Yaquina Head
Outstanding Natural Area (YHONA) in Newport, Oregon. Project
range is between $25,000 and $100,000. Estimated start work
is October 1, 1998 and performance time is 30 calendar days.
Bonds are required - Bid Bond: None; Performance Bond: 20%;
and Payment Bond: 50%. All responsible sources may submit an
offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-188 SN219763)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR/RESURFACE ASPHALT, BLDG 1720, FSGA
SOL DAKF10-98-R-0109
POC POC for this procurement is Mary M. Corbin, (912) 767-8464
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Repair/Resurface Asphalt at Building 1720,
Fort Stewart, GA. Work includes but is not necessarily restricted
to: Repair existing asphalt parking lot and driveway to include
milling or removal of asphalt, pot hole repair, installing
an asphalt overlay, raising inlets and restriping. Performance
time is 90 calendar days after receipt of Notice to Proceed.
Sic Code for this project is 1771. Project is unrestricted,
all responsible businesses may submit a bid. Magnitude of the
project is between $25,000 and $100,000. There is no charge
for the solicitation package. When ordering a package please
refer to DAKF10-98-R-0109 and give a brief description of the
project.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
via e-mail.
CITE: (W-188 SN219768)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR/RESURFACE ASPHALT, BLDG 1720, FSGA
SOL DAKF10-98-R-0109
POC POC for this procurement is Mary M. Corbin, (912) 767-8464
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Repair/Resurface Asphalt at Building 1720,
Fort Stewart, GA. Work includes but is not necessarily restricted
to: Repair existing asphalt parking lot and driveway to include
milling or removal of asphalt, pot hole repair, installing
an asphalt overlay, raising inlets and restriping. Performance
time is 90 calendar days after receipt of Notice to Proceed.
Sic Code for this project is 1771. Project is unrestricted,
all responsible businesses may submit a bid. Magnitude of the
project is between $25,000 and $100,000. There is no charge
for the solicitation package. When ordering a package please
refer to DAKF10-98-R-0109 and give a brief description of the
project.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
e-mail.
CITE: (W-188 SN219769)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR/RESURFACE ASPHALT, BLDG 1720, FSGA
SOL DAKF10-98-R-0109
POC POC for this procurement is Mary M. Corbin, (912) 767-8464
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Repair/Resurface Asphalt at Building 1720,
Fort Stewart, GA. Work includes but is not necessarily restricted
to: Repair existing asphalt parking lot and driveway to include
milling or removal of asphalt, pot hole repair, installing
an asphalt overlay, raising inlets and restriping. Performance
time is 90 calendar days after receipt of Notice to Proceed.
Sic Code for this project is 1771. Project is unrestricted,
all responsible businesses may submit a bid. Magnitude of the
project is between $25,000 and $100,000. There is no charge
for the solicitation package. When ordering a package please
refer to DAKF10-98-R-0109 and give a brief description of the
project.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
e-mail.
CITE: (W-188 SN219770)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--ROOF REPLACEMENT USARC EAST WINDSOR CT
SOL DAKF31-98-B-0019
DUE 090498
POC Beth Castriotta, 978/796-2122
DESC: 1. PRESOLICITATION NOTICE--Provide all plant labor, equipment
and materials to install a new EPDM roofing sytem at the USARC,
East Windsor, CT. 2. The estimated magnitude of this project
is between $250,000.00 and $500,000.00. 3. SIC code for this
procurement is 1761. 4. Size standard is $7.0 million. This
acquisition is unrestricted. 5. All responsible sources may
request a bid package by submitting a non-refundable charge
in the amount of $25.00. 6. This must be in the form of a money
order, cashier's check or certified check made payable to the
Treasurer of The United States. 7. All requests shall be in
writing to the above address. 8. Telephonic and faxed requests
will not be accepted. 9. All requests shall include: Company
name; complete address (including street address); point of
contact; telephone number; project title and solicitation number.
CITE: (W-188 SN219771)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REMOVAL OF LEAD-CONTAMINATED PAINTED SIDING AND REPLACEMENT
WITH VINYL SIDING
SOL F22600-98-B0074
DUE 102098
POC Jamie Davis, Contract Specialist, (228)377-1827; Contracting
Officer, Bob Winland, (228)377-3642
DESC: This procurement is for removal of lead-contaminated painted
siding and replacement with vinyl siding and trim, the abatement
of lead-contaminated paint from exposed wood and painted surfaces,
and the sheathing of all exterior wood surfaces and metal window
frames with vinyl at South Pinehaven, Keesler AFB, Mississippi.
The magnitude of the project is $250,000 to $500,000. SIC 1521.
Size Standard $17.0 million. The solicitation will be issued
on or about 16 Sep 98. Estimated bid opening date will be 20
Oct 98. This procurement will be issued on an unrestricted
basis. You may either mail or fax your request for a copy of
the solicitation. Please include your company name, address,
phone number, and whether your company is small, large, small-disadvantaged,
or woman-owned. The fax number is (228)377-1821. NO TELEPHONE
REQUSTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
CITE: (W-188 SN219784)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--WALTER HORNING SEED ORCHARD IMPROVEMENT
SOL 1422H952-B98-3052
DUE 082498
POC Tom Fulton, 503-952-6218
DESC: The work consists of repairing the asphalted area at the
Walter Horning Tree Seed Orchard. The work includes installation
of an area drain, trenching and installing a drain pipe, installing
a conduit under the parking lot, filling designated cracks,
removing damaged asphalt and subgrade, placing new asphalt
and subgrade, application of a slurry coat over the entire
asphalted area, constructing a concrete retaining wall, removing
existing floor of middle greenhouse and replace with concrete
floor. Project site is located in Clackamas County, Salem District,
Oregon. Project price range is between $100,000 and $250,000.
Estimated start work is October 1, 1998 and performance time
is 30 calendar days. Bonds are required - Bid Bond: 20%; Performance
Bond: 100%; and Payment Bond: 50%. All responsible sources
may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-188 SN219793)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--WILDWOOD RECREATION SITE RESTROOM MODIFICATIONS
SOL 1422H952-Q98-3064
DUE 080698
POC Tom Fulton, 503-952-6218
DESC: The work consists of moving and reinstalling Wildwood Recreation
Site restroom buildings. Project range is between $25,000 and
$100,000. Estimated start work is September 28, 1998 and performance
time is 120 calendar days. Bonds are required - Bid Bond: None;
Performance Bond: 20%; and Payment Bond: 50%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-188 SN219829)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--EXTERIOR PAINTING BOTH RESIDENTIAL AND COMMERCIAL
BUILDINGS.
SOL F04666 98 B0017
POC SSgt David Libby, (530) 634-3411, Contracting Officer , Larry
Fox, (530) 634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to prepare and pain exterio buildings
(both residential & commercial) at various facilities basewide
at Beale Air Force Base in accordance with the plans and specifications.
The magnitude of this project is between $250,000.00 and $500,000.00
for the first year with four option years to follow. Plans
and specifications will be available on or about 28 Jul 98
at no charge until supply is exhausted. Interested contractors
must submit their request for solicitation in writing either
by mail or by FAX. Our FAX number is (530)634-3311. We will
not honor telephone requests. All requests shall be on letter
size stationary only. Requests must include the solicitation
number, complete company name, address, telephone number, business
size, and whether bidding as a prime or subcontractor. 9 CONS/LGCC
will distribute solicitations to prime contractors only. Any
request not adhering to the above requirements will not be
processed. The solicitation is open to all business concerns.*****
CITE: (W-188 SN219834)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--MUGU NEIGHBORHOOD STREETSCAPES, FY97 PROJECT R-195,
NAVAL AIR WEAPONS STATION, POINT MUGU, CALIFORNIA
SOL N68711-96-B-6143
DUE 082098
POC Lisa Crawford, Contract Specialist, (619) 532-1261, fax (619)
532-1096
DESC: DESCRIPTION OF WORK--This procurement is 8(a) competitive
and is limited to 8(a) certified firms. Procurement is restricted
to firms service by California district offices and firms with
approved satellite offices in California. The purpose of this
solicitation is to procure a contractor to furnish all labor,
materials, and equipment for the construction of NAWS Neighborhood
Streetscapes Phase IA. The work includes undergrounding existing
overhead utility distribution systems; construction of new
street light systems; demolition and replacement of pedestrian
crossing signal; demolition and replacement of damaged concrete
pavements; construction of new pedestrian ramps and sidewalks;
and the installation of landscaping. Undergrounding overhead
utility distribution system work includes installation of new
pad mounted transformers, load break switches, duct bank conduits,
electrical conductors, telephone pedestals, cable television
pedestals, concrete encasement, and all accessories, trenching
and pavement repairs. Demolition of existing overhead lines,
utility poles, pole-mounted transformers, and pole guys and
anchors is also a part of the work upon completion and start-up
of the new underground system. New street light system work
includes installation of new reinforced concrete poles, fixtures,
conduit, lamps and accessories, as well as the demolition of
existing utility pole mounted fixtures. Pavement renovation
work includes demolition and replacement of damaged curb, gutters,
sidewalks, driveways, and driveway aprons. Demolition, clearing
and grubbing, decorative excavation and embankment, topsoil
placement, and incidental work is required. Phase IB: The work
includes undergrounding existing overhead utility distribution
systems; construction of new street light systems; demolition
and replacement of damaged concrete pavements; construction
of new pedestrian ramps and sidewalks; and the installation
of landscaping. Undergrounding overhead utility distribution
system work includes installation of new pad mounted transformers,
load break switches, duct bank conduits, electrical conductors,
telephone pedestals, cable television pedestals, concrete encasement,
and all accessories, trenching and pavement repairs. Demolition
of existing overhead lines, utility poles, pole-mounted transformers,
and pole guys and anchors is also a part of the work upon completion
and start-up of the new underground system. New street light
system work includes installation of new reinforced concrete
poles, fixtures, conduit, lamps and accessories, as well as
the demolition of existing utility pole mounted fixtures. Pavement
renovation work includes demolition and replacement of damaged
curb, gutters, sidewalks, driveways, and driveway aprons. Demolition,
clearing and grubbing, decorative excavation and embankment,
topsoil placement, and incidental related work is required.
The work will be located at the Naval Air Weapons Station,
Point Mugu, California. The estimated cost is between $1,000,000
and $5,000,000. This is a firm fixed price contract. The contract
duration is 588 calendar days. The Standard Industrial Codes
are 1623/1629 the annual size standards are $17 million. In
accordance with FAR 5.102(a)(7) availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download free of charge via the Internet World
Wide Web at http://www.efdswest.navfac.navy.mil. Hard copies
(paper sets) or CD-ROM of solicitation will not be provided
by the Government. The official plan holders list will be maintained
on and can be printed from the website. All prospective offerors
and plan rooms are encouraged to register as plan holders on
the website. Plan holders lists will not be faxed and will
only be available from the website. Registering offerors and
plan rooms must provide a complete name, complete mailing address
and area code and phone number, offeror type (prime, sub, supplier,
or plan room), e-mail address and size of business (large,
small, small disadvantaged, woman owned small, or other). Notification
of any changes (amendments) to the solicitation will be made
only on the Internet. It will be the contractor's responsibility
to check the website for any posted changes. Plans and specs
will be available on or about 21 July 1998. NOTE: ALL CONTRACTORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
PRIOR TO AWARD OF A DoD CONTRACT. For more information see
the CCR website at http://ccr.edi.disa.mil. Requests for additional
information can be faxed to Lisa Crawford at (619) 532-1096
or by e-mail to lacrawford@efdswest.navfac.navy.mil.
CITE: (W-188 SN219841)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE HOISTS, HUNTER ARMY AIRFIELD, GEORGIA
SOL DAKF10-98-R-0110
DUE 082098
POC Contract Specialist is Kathy Morgan, (912) 767-8462
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials, and equipment, and perform all work
in connection with replacing hoists, Building 850 and 860,
Hunter Army Airfield, Georgia. Work includes but is not necesssarily
restricted to: Removing existing overhead electric hoists and
controls; installing new hoists, motors, drives, controls,
and accessories onto existing 4 ton (8000 lb) bridge cranes;
relocating existing hoist from 5 ton monorail track to structural
beam in opposite end tier of the hangar; providing electrical
and control work and modify existing structural attachments
to accommodate hoists selected; performing final testing of
hoists, bridge crane, and trolley systems. Performance time
is 90 calendar days after receipt of the Notice to Proceed.
Sic Code for this project is 1731. Project is unrestricted,
all responsible businesses may submit a bid. Magnitude of the
project is between $25,000 and $100,000. There is no charge
for the solicitation package. When ordering a package, please
refer to DAKF10-98-R-0110 a give a brief description of the
project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: morgank@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-188 SN219845)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
MT 59404-5570
SUBJECT: Z--UPGRADE, REPAIR/REPLACE BOILERS/HVAC SYSTEMS IN BUILDING
30 FOR THE MONTANA AIR NATIONAL GUARD, GREAT FALLS, MONTANA
SOL DAHA2498B4000
DUE 082598
POC Contract Specialist, SSG Ruth Tresch (406)791-6457, Contracting
Officer, Major Dan Warden, (406)841-3405
DESC: Upgrade, Repair/Replace Boilers/HVAC Systems in Building
30 for the Montana Air National Guard, Great Falls, Montana.
Project No. JKSE 982901, includes, but is not limited to, plant,
labor, material, equipment, and supervision to upgrade of two
(2) natural gas fired boilers and all associated circulation
pumps, fittings and controls and the upgrade of two (2) roof-top
AC units. Work on boilers consists of demolition and removal
of existing boilers, flues, pumps, piping, electrical and expansion
tanks. Installation of Cast Iron Sectional Boilers, with controls,
flues, combustion air and electrical, concrete pads, gas piping,
pumps, piping with insulation, valves and miscellaneous parts.
Work on the boiler system takes precedence and must be completed
within the first sixty (60) days of construction. Upgrade of
two (2) Roof-top AC units, one (1) 10 ton, one (1) 4 ton with
economizer consists of duct connections and modification controls
and temperature control modifications, demolition of existing
units, cutting and patching of roof and roof curb. The estimated
magnitude of the project is between $100,000.00 and $250,000.00
with completion within 120 calendar days of the notice to proceed.
The Standard Industrial Classification is 1541. Bid documents
are anticipated to be available 15 days from date of this notice.
Bid opening date is approximately thirty days after issuance
of solicitation. Only written requests for drawings and specifications
will be accepted. All requests must indicate business size
and minority status. Telephone requests for bid packages and
bidder mailing lists will not be accepted. A firm fixed-price
contract will be awarded to the lowest responsive, responsible
bidder as a result of this solicitation. The solicitation is
advertised on an unrestricted basis.*****
CITE: (W-188 SN219846)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--LIQUID DETECTION AND PUMPING SYSTEM, SAM RAYBURN
SOL DACW63-98-B-0043
DUE 090398
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
DESC: The work will consist of the Contractor furnishing all
equipment, personnel, supervision, materials, supplies, fuel,
lubricants, and maintenance of equipment to perform various
tasks associated with the development and installation of system
which shall detect and alert Government personnel of the presence
of liquid in the concrete pits underneath the two station transformers,
which are located outside on the draft tube deck (elev. 117.0),
immediately downstream of the generators at the Sam Rayburn
Reservoir powerhouse. The system shall also be capable of pumping
out any liquids that accumulate in the concrete pits to a Contractor-furnished
30,000 gallon steel storage tank. The liquids to be detected
and removed under this contract are insulating oil and water.
In addition, the Contractor shall develop and install a sewage
pumping system, with backup pump, from the powerhouse sewage
treatment tank to a point outside the powerhouse. The contractor
shall provide and install the necessary pumps, piping system,
etc., to pump the sewage effluent up and out of the powerhouse
in a two inch diameter line to a terminal point. The sewage
effluent line shall be a PVC line sleeved into a galvanized
steel line. This work will require coring through thick concrete
slabs. Cost Range: $100,000 to $250,000 No express mail procedures
will be utilized on initial mailing of plans and specs. Solicitation
to be issued on or about 4 August 1998. Bid opening 3 September
1998. Duration of contract is estimated 120 calendar days.
Offers from all qualified business concerns are solicited.
SIC code for this project will be 1629 and the size standard
is $17 million. Reference note 26.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC:
CITE: (W-188 SN219854)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR AIRFIELD APRONS/INLETS
SOL F23606-98-B0011
POC SSgt Dave Shreve, Contracting Administrator, at 660-687-5433
or Sue Nott, Contracting Officer, at 660-687-5466
DESC: The magnitude of this project has been changed from $1,000,000-$5,000,000
to $5,000,000-$10,000,000. A definite response dates has not
been established at this time.
LINKURL: http://www.whiteman.af.mil/Solicitations/98B0011.html
LINKDESC:
EMAILADD: sollgcc.whiteman.af.mil
EMAILDESC:
CITE: (W-188 SN219858)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL VOLTAGE STABILIZERS BLDG 1291 FORT STEWART
GA
SOL DAKF10-98-R-0111
DUE 081298
POC POC for this action is Mary M. Corbin (912) 767-8464
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Install Voltage Stabilizers, Building 1291,Hunter
Army Airfield, Ga.. Work includes but is not necessarily restricted
to: Remove and reroute existing main Electrical Feeder,and
Install Power Conditioning Unit. Performance time is 60 calendar
days after receipt of Notice to Proceed. Sic Code for this
project is 1731. Project is unrestricted, all responsible businesses
may submit a bid. Magnitude of the project is between $25,000
and $100,000. There is no charge for the solicitation package.
When ordering a package please refer to DAKF10-98-R-0111 and
give a brief description of the project.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
e-mail
CITE: (W-188 SN219861)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL VOLTAGE STABILIZERS BLDG 1291 FORT STEWART
GA
SOL DAKF10-98-R-0111
DUE 081298
POC POC for this action is Mary M. Corbin (912) 767-8464
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Install Voltage Stabilizers, Building 1291,Hunter
Army Airfield, Ga.. Work includes but is not necessarily restricted
to: Remove and reroute existing main Electrical Feeder,and
Install Power Conditioning Unit. Performance time is 60 calendar
days after receipt of Notice to Proceed. Sic Code for this
project is 1731. Project is unrestricted, all responsible businesses
may submit a bid. Magnitude of the project is between $25,000
and $100,000. There is no charge for the solicitation package.
When ordering a package please refer to DAKF10-98-R-0111 and
give a brief description of the project.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
e-mail
CITE: (W-188 SN219862)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL VOLTAGE STABILIZERS BLDG 1291 FORT STEWART
GA
SOL DAKF10-98-R-0111
DUE 081298
POC POC for this action is Mary M. Corbin (912) 767-8464
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Install Voltage Stabilizers, Building 1291,Hunter
Army Airfield, Ga.. Work includes but is not necessarily restricted
to: Remove and reroute existing main Electrical Feeder,and
Install Power Conditioning Unit. Performance time is 60 calendar
days after receipt of Notice to Proceed. Sic Code for this
project is 1731. Project is unrestricted, all responsible businesses
may submit a bid. Magnitude of the project is between $25,000
and $100,000. There is no charge for the solicitation package.
When ordering a package please refer to DAKF10-98-R-0111 and
give a brief description of the project.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
e-mail
CITE: (W-188 SN219863)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 171ARW/LGC, PA Air National Guard, Pittsburgh International
Airport, 300 Tanker Rd, #4204, Coraopolis, PA 15108-4204
SUBJECT: Z--MODIFY SECURITY POLICE FACILITY
SOL DAHA36-98-B-5005
DUE 082598
POC Sherrie Plonski (412)474-7387 Contracting Specialist or Danny
Sanders(412)474-7455 Cont.Officer
DESC: Modify Security Police Facility, under Project Number JLSQ962003,
171st Air Refueling Wing, Pennsylvania Air National Guard Base,
Pittsburgh International Airport, Coraopolis, Pa. The project
includes but is not limited to providing all plant, labor,
materials, equipment, supplies, transportation, supervision,
and other necessary resources, to provide complete extensive
renovation to the interior of existing structure, to include
the installation of a new weapons security vault. The principals
elements of work consist of but are not limited to; site clearing
and preparation, demolition, architectural, structural , mechanical,
plumbing, electrical, HVAC, and other incidental work necessary
to provide a fully operational facility. All work shall be
accomplished in strict accordance with specification number
JLSQ962003 and associated drawings. Complete project description/specifications
are available w/solicitation package. Only written request
for solicitationwill be accepted, either by mail and/or FAX
(412)474-7663. Telephone request will not be honored. Solicitation
is limited and will be furnished on a first received first
served basis. The magnitude of construction is $500,000. to
$1,000,000. SIC code is 1542. A firm fixed price contract is
contemplated. Performance period is 180 cal. sadays from receipt
of Notice to Proceed. It is anticipated that solicitation packages
will be issued approximately 24 Jul 98 and Bid Opening being
conducted on 25 Aug 98. Dates are for estimating only and may
be revised as indicated in the solicitation. This acquisition
is solicited using Full and Open Competition. All responsible
sources may request the solicitation and submit an offer, to
be considered for award. Contractors are requested to provide
their full company name and address to include their Central
Contractor Registration Number (CCR) if known, also responding
potential offerors shall identify their status as to business
size i.e., 8(a) SDB, ESB, small or large business.
EMAILADD: sandersd@paang-pitt.ang.af.mil
EMAILDESC:
CITE: (W-188 SN219864)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: Z--LOCKSMITH SERVICES
SOL 14-01-0001-98-R-15
DUE 081898
POC Dottie A. Williams, Contract Specialist, (202) 208-3923
DESC: The U.S. Department of the Interior require the services
of a contractor to provide all necessary labor, supplies, equipmnet
and supervision to open, repair, replace, or provide various
types of locks, lock mechanisms, cylinders and inner and outer
spindle hubs for a full ASSA Mortise Cylinder lock. The contractor
shall also provide repairs to various types of safes and elevator
switches. The work will be performed at the U.S. Department
of the Interior buildings located at 1849 C Street, N.W., and
1951 Constitution Avenue, N.W., Washington, D.C. 20240. Upon
request, the contractor may be required to service other Department
of the Interior offices within a 25 mile radius from the Main
Interior building. The contractor must be bonded, insured and
have at least twp (2) employees with TOP SECRET clearance.
To ensure prompt turn around time and emergency service, the
contractor must be located in the Washington Metropolitan area.
The solicitation is now available. THE NEW RESPONSE DATE IS
AUGUST 18, 1998. The requirement is subject to the availability
of funds for the next fiscal year. Telephone requests will
not be accepted.
CITE: (W-188 SN219868)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--LANDSCAPING.
SOL F04666 98 B0019
POC SSgt David Libby, (530) 634-3411, Contracting Officer , Larry
Fox, (530) 634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to perform earth work, paving work,
concrete work, irrigation installation, and plant/turf installation
and maintenance at Beale Air Force Base in accordance with
the plans and specifications. The magnitude of this project
is between $500,000.00 and $1,000,000.00 for the first year
with two option years to follow. Plans and specifications will
be available on or about 31 Jul 98 at no charge until supply
is exhausted. Interested contractors must submit their request
for solicitation in writing either by mail or by FAX. Our FAX
number is (530)634-3311. We will not honor telephone requests.
All requests shall be on letter size stationary only. Requests
must include the solicitation number, complete company name,
address, telephone number, business size, and whether bidding
as a prime or subcontractor. 9 CONS/LGCC will distribute solicitations
to prime contractors only. Any request not adhering to the
above requirements will not be processed. The solicitation
is open to all business concerns.*****
CITE: (W-188 SN219869)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE INSULATION
SOL DAKF10-98-#-0017
DUE 082298
POC Mae Riggens, (912)767-1868, Contracting Officer, Carolyn
Barney,(912)767-1868
DESC: The Army requires a contract to Replace Insulation on Chilled
Water Piping, Building Numbers 1275, 1276, and 1277, Hunter
Army Airfield, Georgia. The work shall consist of, but is not
limited to, replace insulation on chilled water piping on all
wing floors and core areas of Pinwheel Barracks. Performance
shall be completed within 120 calendar days after receipt of
Notice to Proceed. The magnitude of the project is between
$250,000 and $500,000. All responsible business concerns may
submit a bid which will be considered. There is a non-refundable
fee in the amount of $50.00 for copies of the solicitation
packages. The fee must be in the form of Certified Check, Company
Check, or money order and made payable to the TREASURER OF
THE UNITED STATES. NO CASH is acceptable. Requests for solicitation
packages must be made in writing and accompanied by the non-refundable
fee. When requesting solicitation packages, be sure to give
a brief description of the project
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-188 SN219873)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--BATHROOM RENOVATIONS
SOL N62472-98-Q-3965
DUE 081198
POC Barbara Jennings, Procurement Tech (215)443-6256, FAX (215)773-2150
DESC: The contractor shall provide all labor, equipment, and
material to provide a complete renovation of the main bathrooms
of the Senior Enlisted quarters along jacksonville Rd, Warminster,
PA complete with new tub, vanity, new drain lines and shut-offs,
wall mirror/cabinet with light kit and water-closet. Additional
work shall include floor and wall tile, GFI outlet and wall
switch, door and window casing. There are a total of 6 bathrooms
that require complete renovation. Performance period is 42
days. This is a firm fixed price contract. The Standard Industrial
Classification Code (SIC) for this procurement is 1521. This
soliciitation is unrestricted - open to large and small business
concerns. The estimated cost range is between $25,000.00 and
$100,000.00. Contract will be procured utilizing the following
factors: Experience and past performance and price. The basis
of award will be stated in the solicitation. Solicitations
will be available o/a 22 July 1998. Written requests only.
Fax'ed requests will be honored. Prospective contractors must
register in the central contractor registration database prior
to awadr of a contract. Bidders are furthered advised that
failure to register in the DOD central contractor registraiton
database may render your firm ineligible for award.
CITE: (W-188 SN219875)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE AIR CONDITIONING
SOL DAKF10-98-#-0018
DUE 082298
POC Mae Riggens, (912)767-1868, Contracting Officer, Carolyn
Barney, (912)767-1868
DESC: The Army requires a contract to Replace two(2) single-zone
air handling units, one (1) multi-zone air handling unit, 70
ton air cooled condenser, 70 ton chiller, and HVAC control
system. Test and balance new air conditioning equpment and
existing air distribution system. Performance shall be completed
within 90 calendar days after receipt of Notice to Proceed.
The magnitude of the project is between $100,000 and $250,000.
All responsible business concerns may submit a bid which will
be considered. There is a non-refundable fee in the amount
of $50.00 for copies of the solicitation package. The fee must
submitted with requests for solicitation package, be in the
form of Company Check, Certified Check, or Money Order, and
made payable to the TREASURER OF THE UNITED STATES. NO CASH
will be accepted. All requests for solicitation must be made
in writing. When requesting a package, be sure to include a
brief description of the project
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-188 SN219882)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCT PORTLAND CEMENT CONCRETE FOUNDATIONS &
WAVEGUIDE BRIDGE
SOL F32604-98-Q0629
DUE 080498
POC Heather Warwick, (701)723-3795/Contracting Officer, Lynette
Parson, (701)723-3055
DESC: Contractor to furnish all plant, equipment, tools, supervision,
labor, and materials necessary to accomplish Project MIN 98-5005,
Construct Portland Cement Concrete Foundations & Waveguide
Bridge at Minot AFB ND in accordance with specifications and
drawings. Work is 100% General. Work will include the disassembly
of a 150 foot tower at the abandoned south radar base, south
of Minot, transporting the dissembled tower to Minot AFB and
reassembling the 150 foot tower. Work also involves painting
the tower and installing a new tower clearance light along
with electrical wiring, a twilight sensor and constructing
Portland Cement Concrete Foundations at Minot AFB. Work is
not in a restricted area. Project magnitude is estimated between
$25,000 to $100,000. Period of performance is 60 calendar days.
Project Documents will be available O/A 17 July 98. Please
fax request for solicitaion to (701)-723-4173; be sure to include
mailing address, phone, fax, and business size with request
for solicitation. Faxed bids, bid revisions, and /or revisions
are not authorized.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-Q0629.htm
LINKDESC:
EMAILADD: heather.warwick@minot.af.mil
EMAILDESC:
CITE: (W-188 SN219888)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--MAINTAIN/REPAIR & ALTER ROADS, SIDEWALKS AND PARKING
LOTS
SOL F33601-98-B0012
DUE 090198
POC Pam Bickel, ASC/PKWOEB, (937) 257-6571 ext. 4136
DESC: 17. Description: PRESOLICITATION NOTICE. Project No.
WP 990036/990035. Period of Performance is ____________________________________.
One one-year option may be awarded. SIC 1611 SIZE STANDARD
$17.0m Maintain/Repair and Alter roads, parking lots and sidewalks,
WPAFB. Base year and one one-year option may be awarded
NOTE: This is an 8(a) Competitive requirement. This requirement
is limited to 8(a) firms located within the geographical area
serviced by the SBA Columbus, Cleveland and Detroit District
Offices, which have the assigned SIC code amoung those approved
for 8(a) participation. Only 8(a) firms meeting the requirements
will be considered. Estimated cost of proposed acquisition
is between $1,000,000 and $5,000,000.00. (List numbered notes
to be attached: Note 65) "Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact [Pam Bickel, ASC/PKWOEB, (937) 257-6571 ext.
4136]. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232. Solicitation No. F33601-98-B0012 Project
Number's WP 990036/990035 ATTACHMENT TO SYNOPSIS
NOTES: 1. The solicitation, specifications and drawings
will be available on the World Wide Web on or about 31 Jul
98. The web site address is: http: www.pixs.wpafb.af.mil
pixs page2.asp 2. Hard copies of the solicitation will not
be provided. You may however download and print the file from
the WWW. 3. There is no fee for this solicitation. 4.
There are approximately 66 pages of the solicitation, 176 pages
of specifications and 17 sheets of drawings. 5. One hard
copy of the solicitation will be available for review in Building
260, Wright-Patterson AFB, Ohio. 6. A registration page
will be attached to the web site. You are not required to register.
However, when you register, you will receive notice of any
amendments and/or addendum's that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the
time and place specified in the solicitation for bid opening.
Bids will be publicly opened. Sealed envelopes containing bids
shall be marked to show the bidder's name and address, the
solicitation number, and the date and time bids are due.
8. Contractors that are Debarred, Suspended, or Proposed for
Debarment are excluded from receiving contracts. Agencies also
shall not consent to subcontract with these contractors. Bids
prepared by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
EMAILADD: bickelpk@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-188 SN219889)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--CLEAN MILDEW FROM AIR DISTSRIBUTION SYSTEM
SOL DAKF10-98-R-0112
DUE 081498
POC POC for this action is Mary M. Corbin (912) 767-8464
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Clean Mold & Mildew, Dust, and other potential
air-borne contaminants form air distribution (duct) systems.
Work includes but is not necessarily restricted to: Remove,
clean and re-install rectangular and square ceiling diffusers,
clean all permanent air filters and replace all disposable
air flters, replace ceiling tiles, inspect walls and other
hard surfaces in the building for mold and mildew and wash
down, repair all access openings created during duct cleaning
operations,test and balance air distribution systems. Performance
time is 90 calendar days after receipt of Notice to Proceed.
Sic Code for this project is 1731. Project is unrestricted,
all responsible businesses may submit a bid. Magnitude of the
project is between $25,000 and $100,000. There is no charge
for the solicitation package. When ordering a package please
refer to DAKF10-98-R-0112 and give a brief description of the
project.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
e-mail.
CITE: (W-188 SN219890)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT/CONSTRUCTION - HOUSTON
DISTRICT
SOL 482980-98-A-0551
DUE 073098
POC Lisa Salas, 214/819-7208
DESC: The subject project was advertised on or after June 30,
1998. This original publication stated that proposal documents,
plans and specifications would be available July 30, 1998.
The correct date of availability should have been June 30,
1998. The return date for this project will remain July 30,
1998.
CITE: (W-188 SN219892)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR ROOFS, VARIOUS BUILDINGS
SOL F09607-98-Q0018
POC James W Kessel
DESC: The proposed contract is for metal roof repair at Moody
AFB, Ga, which consists of, but is not limited to, furnishing
all plant, labor, equipment, materials, transportation, supervision,
etc. to repair roofs by inspecting all roof surfaces areas,
lap seams, joints, cap ridge caps, and flashing and counter
flashing, gutter parapet walls and penetrations. Replace joint
sealant and screws as required to prevent leaks. All work shall
be performed in strict compliance with specifications and drawings.
This will be a firm fixed price construction contract. with
performance time of 60 calendar days. Magnitude of proposed
construction is between $25,000 and $100,000. This project
is 100% Set-Aside for Emerging Small Business. Direct written
requests to the 347th Contracting Squadron, 4380B Alabama Rd,
Moody AFB, Ga 31699-1794 or by fax at 912-257-1499. No telephone
requests will be accepted, Include in your requests your firms
size status, telephone and fax number, and point of contact.
Standard Industrial Classification Code is 1761 and $7.0 Million
for determining size of concern only
CITE: (W-188 SN219904)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS & RENOVATION TO BLDGS. 1613 & 1628
(TP-9813M)
SOL N68711-98-B-1159
DUE 082798
POC Dorothy Brehm/Merry C. Pilgrim (760)-830-7337
DESC: IFB N68711-98-B-1159, SEISMIC REPAIRS & RENOVATIONS TO
BLDGS. 1613 & 1628 (TP-9813M)--The work includes furnishing
all materials, labor, equipment and supervision for seismic
strengthening and renovations for the following facilities:
Building 1613: Construction of reinforced concrete shear walls;
replacement of existing roofing and flashing; replacement of
all exterior doors and hardware; and painting of all exterior
and interior surfaces throughout. Building 1628: Construction
of reinforced concrete shear walls, including related removal
and replacement of existing VCT, suspended ceilings, electrical
work and epoxy paint floor finish repair; replacement of all
exterior doors and hardware, replacement of existing roofing
and flashing; removal of some existing partitions and interior
doors, removal of all toilet room fixtures, finishes and accessories;
installation of new partitions, doors, finishes and toilet
room fixtures and accessories; removal of some existing suspended
ceiling systems and installation of new gyp board ceilings
in new toilet rooms; painting of existing exterior and interior
surfaces throughout; new lighting in shop; new toilet exhaust
systems and new HVAC systems throughout with related replacement
of diffusers, and incidental related work.-- A Quality Control
Program will be required as set forth in the Contract Specifications.--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation--NOTE: Large business
concerns are required to submit a subcontracting plan.--NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
site: acq.osd.mil/ec or ccr.edi.disa.mil, request form at 1-800-334-3414.--
Specifications & Drawings available 28 Jul 1998--Site Visit
9:00 AM, local time, 13 Aug 1998-- Bid Opening 2:00 PM, local
time, 27 Aug 1998--Duration of contract 180 calendar days--Estimated
Cost Range between $500,000 and $1,000,000--This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1522--Solicitation packages
may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-98-B-1159,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: dcbrehm@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-188 SN219910)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REMOVE/REPLACE OIL WATER SEPARATORS
SOL F32604-98-B0040
DUE 082198
POC Robert J. Nowak, (701)723-3948
DESC: Contractor to furnish all plant, labor, equipment and materials
necessary to ACCOMPLISH PROJECT QJVF 98-0039, REMOVE/REPLACE
OIL WATER SEPARATORS, AT MINOT AFB, ND, IN ACCORDANCE WITH
SPECIFICATIONS AND DRAWINGS. WORK IS 60% GENERAL, 30% MECHANICAL
AND 10% ELECTRICAL. WORK IS NOT IN A RESTRICTED AREA. PROJECT
MAGNITUDE IS ESTIMATED AT $250,000 TO $500,000. WORK CONSISTS
OF REMOVAL AND REPLACEMENT OF OIL WATER SEPARATORS AT VARIOUS
BUILDING SITES. THIS PROCUREMENT IS BEING ISSUED PURSUANT TO
THE SMALL BUSINESS COMPETITIVE DEMONSTRATION PROGRAM AND IS
OPEN TO LARGE AND SMALL BUSINESS CONCERNS. SDB PREFERENCE PROGRAM
AS CONTAINED IN DFARS 2319.7204 WILL BE USED IN THE EVALUATION
FOR AWARD. PERIOD OF PERFORMANCE IS 150 CALENDAR DAYS. PROJECT
DOCUMENTS WILL BE AVAILABLE O/A 22 JUL 1998. STATE BUSINESS
SIZE WITH REQUEST FOR SOLICITATION. FAXED SOLICITAITON REQUESTS
CAN BE SENT TO (701)723-4173. FAXED BIDS, BID REVISIONS, AND/OR
REVISIONS ARE NOT AUTHORIZED.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0040.htm
LINKDESC:
EMAILADD: bob.nowak@minot.af.mil
EMAILDESC:
CITE: (W-188 SN219913)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR EXHAUST SYSTEM, BLDG 1330, FORT STEWART, GA
SOL DAKF10-98-R-0113
DUE 082098
POC Contract Specialist is Kathy Morgan, (912) 767-8462
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials, and equipment, and performing all
work required in connection with repairing the exhaust system
in Building 1330, Fort Stewart, Georgia. Work includes but
is not necessarily restricted to: performing testing, adjusting,
and balancing of overhead, vehicle tailpipe fume exhaust systems;
performing indicated mechanical and electrical repairs to exhaust
systems to provide a minimum of 400 cubic feet per minute (CFM)
exhaust airflow at each vehicle tailpipe connection. Performance
time is 90 calendar days after receipt of the Notice to Proceed.
Sic code for this project is 1799. Project is unrestricted,
all responsible businesses may submit a bid. Magnitude of the
project is less than $25,000. There is no charge for the solicitation
package. When ordering a package, please refer to DAKF10-98-R-0113
and give a brief description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: morgank@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-188 SN219929)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE PLAYGROUND EQUIPMENT AT VARIOUS LOCATIONS,
FAMILY HOUSING, FORT RUCKER, ALABAMA
SOL DABT01-98-B-0011
DUE 081498
POC Bernadette Murray, Contract Specialist, (334) 255-2761, Betty
J. Ritter, Contracting Officer, (334) 255-3476, Fax , (334)
255-1231
DESC: CORRECTION: The original Invitation for Bids (IFB), DABT01-98-B-0011,
publicized in the CBD dated 5/12/98 is changed to a Request
for Proposal (RFP). DABT01-98-R-0007, Replace Playground Equipment,various
locations, Family Housing, Fort Rucker, Alabama. Furnish all
material labor and equipment to replace playground equipment,
various locations, Familty Housing, Fort Rucker, Alabama. Contract
duration 180 calendar days. Anticipated issue date on/about
14 July 1998, with bid opening on/about 14 August 1998. Firm,
fixed price. Start to work 10 days after receiipt of Notice
to Proceed. The estimated cost of the proposed acquisition
is between $100,000 and $250,000. The SIC code is 1799, small
business is $7,000,000. There will be Government Furnished
Property Property included in this project. When calling be
prepared to state name, address and solicitation number. All
responsible sources may submit an offer which will be considered.
CITE: (W-188 SN219932)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: Z--CONSTRUCT GENERATOR ENCLOSURE, MORGAN CITY, LOUISIANA
SOL F44650-98-B0003
DUE 082198
POC Karen Duncan, Contract Specialist, 757-764-2074, Contracting
Officer - Johnny K. Johnston, Capt, USAF, 757-764-4746
DESC: Item 8 (Subject) is modified to change the title description
of the synopsis from Z--CONSTRUCT GENERATOR ENCLOSURE, HORSESHOE
BEACH, FLORIDA, to Z-- CONSTRUCT GENERATOR ENCLOSURE, MORGAN
CITY, LOUISIANA. No further modifications are made to the subject
Presolicitation Notice.
LINKURL: http://public.acclog.af.mil/cons/lgce.htm
LINKDESC:
Branch Web Site, click here
EMAILADD: karen.duncan@langley.af.mil
EMAILDESC:
e-mail
CITE: (W-188 SN219954)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Stikine Area, P.O. Box 309, Peterbsurg,
Ak 99833
SUBJECT: Z--SECURITY BAY DRAINAGE ROAD RESTORATION
SOL RFQ 02-98-08
DUE 081498
POC Contact Person,Patty Randrup(907-772-5804); Tamie Thompson,
Contracting Officer(907-772-5823)
DESC: This project requires the removal & disposal of corregated
metal pipes(culverts) & native log striger bridges & ditching
along approximately 8.9 kilometers of forest road. These roads
are all accessible by forest roads from the Rowan Bay Log Transfer
Facility located on the west side of Kuiu Island, Saginaw Bay
Log Transfer Facility located on the northeast corner of Kuiu
Island, or the Three Mile Arm Boat Ramp located on the southeast
side of Kuie Island. Telephone requests will not be honored.
written or fax requests should reference RFQ 02-98-08. Fax
requests can be made to 907-772-5894. Price range is between
25,000 and 100,000 dollars. This project is 100 percent small
business set-aside. Bids from all responsible sources will
be considered.
CITE: (W-188 SN219991)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CONTACT ASSEMBLY FIRING
SOL SP0740-98-Q-2894
DUE 082198
POC Esther Hayden 614-692-4727
DESC: Class Code: 10 Solicitation Number: SP0740-98-Q-2894
PR Number: YPC98131-00-0866 NSN Number: 1005-00-754-5267
Contact Assembly, Firing General Reliance Cage Code: (14339)
Part Number: 11010186 40 - Each Deliver to Norfolk, Virginia
23511-3392 Deliver 180 Days After Date of Award 112 -
Each to Jacksonville, Florida 32212-0097 Delivery 180 Days
After Date of Award 88 - Each to Lathrop, California 95296-0130
Deliver 180 Days After Date of Award See Note 26 This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_seach.html.
Fax requests for 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 Reliance (14339). 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-188 SN219757)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CONTACT WIRED ASSEMBLY
SOL SP0740-98-Q-2897
DUE 082198
POC Esther Hayden 614-692-4727
DESC: Class Code: 10 Solicitation Number: SP0740-98-Q-2897
NSN Number: 1095-01-424-6861, Contact Wired Assembly RFI
Filter PR Number: YPC98146-00-0623 In accordance with
Nortech Systems Inc., (24600) Part Number 116182-1 or EDO
Corporattion (82340) Part Number 116182-1. 420 each to
be delivered to New Cumberland, PA 17070-5001 Deliver 130
days after date of award. 690 each to be delivered to Lathrop,
CA 95330-0130 Deliver 130 days after date of award. The
following note is applicable, Number 26. Fax requests for
copies of this solicitation will not be accepted. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
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: Nortech (24600) or EDO
Corp., (82340). 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-188 SN219903)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--CRYO ENGINE
SOL F42630-98-R-66123 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeanette Bird/Likm/[801]777-5784
DESC: Amended, Decrease quantity to 226 each with one option
for 1 to 125 quantity to be exercised within 60 days of award.
CITE: (I-188 SN219649)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--LINK, HORIZONTAL STABILIZER
SOL SP0475-98-R-1983
DUE 083198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
buyer/Joyce C slaughter/BV419/804-279-6096/fa X 804-279-6078
or X4300/contracting officerstephen Mas on/804-279-3724
DESC: PR-NO: FPG98140000733 NSN 1560-01-053-6179, link, horizontal
stabilizer, McDonnell Douglas CAGE 76301 P/N 68A210059-1013
Rev E. " master tooling required as listed" must submit certification
documents that tooling has been certified against OEM master
tooling. dma 68A210059-2003. "exceptions" to Dwg 68A210059-1013
as noted: 1.USE mil-std 130 ILO PS16001. 2.USE Dwg 68A210059
& EO sequence 35.3.USE Dwg 68A210106 & EO, eco sequence 8 &
87C0001. 4.DWG 68A900000 not req. Sources: bruder ind.cage
32776, triangle ind.cage 4K010, L & S machine CAGE 34336, kemco
tool & machine CAGE 2A532 83 -EA Del to Robins AFB GA 31098
Del by 150 DARO. option to extend term of contract 48 months.
unrestricted. full and open. NOTE 26. central contractor registration
(ccr) required. ABVM applies: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.govern-
Ment first article testing required. sample size 2 each. 1
lot = 2 each. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government.critical END item application: f-15 aircraft.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-188 SN219589)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--370 GALLON TANKS, FULLY ASSEMBLED
SOL F42630-98-R-2011 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Arlene Sottosanti/Likm/[801]777-5785
DESC: Amended, Add requirements of solicitation F42630-98-R-2013.
As a result of this action solicitation F42630-98-R-2013 is
cancelled.
CITE: (I-188 SN219647)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--370 GALLON TANKS, FULLY ASSEMBLED
SOL F42630-98-R-2013 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Arlene Sottosanti/Likm/[801]777-5785
DESC: Amended, Add requirements to solicitation F42630-98-R-2011.
As a result of this action solicitation F42630-98-R-2013 is
cancelled.
CITE: (I-188 SN219648)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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 PANEL, SKYLIGHT, AFT, R/H
SOL SP0470-98-Q-Z141
DUE 082898
POC Carl Allen, contract specialist, (804) 279-5007 / fax: (804)
279-6478
DESC: Solicitation for NSN 1560-00-302-7677 / YPG98154000699.
Part #: 338132R REV "N" AND ECO 92C0001. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. First Article /
pre-production approval required by Government testing. Delivery
Schedule: 35 each, 90 DAFAA. ABVM applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See note 26. Solicitation will not be released
until July 22, 1998. All responsible sources may submit an
offer which will be considered.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-188 SN219671)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--ACTUATOR PISTON GUIDE
SOL SP0470-98-Q-4956
DUE 080598
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-137-0211, Actuator Piston Guide. Lockheed Martin
Corp. Lockheed Martin Aeronautical Systems, Cage Code 98897,
P/N 4F73349-101B Rev 'F'. Sources: CPI Aerostructures, L&S
Machine, A&M Aerospace, Precision Mfg, Ordnance Products Inc.,
Caprice Engineering Co., Skyspares Parts Inc. Line Item 0001
Qty=18 each, Line Item 0002 Qty=41 each, and Line Item 0003
Qty=22 each. Origin Inspection I/A/W QAP 007 Required. Delivery
at destination, Parcel Post Address for line item 0001: Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc P.O. Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address for Line 0001: Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc Bldg 330 CRP, Lathrop, CA 95331-0130.
Parcel Post/ Freight Shipping Address for line item 0002: Defense
Distribution Region West, Distr. Depot Barstow, Central Receiving
WHSE 7, Barstow, CA 92311-5014. Parcel Post Address/Freight
Shipping Address for Line Item 0003: DDSP - New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. Deliver within 120 days ARO. Critical Application
Item. This is a request for a written quote, please submit
offers to fax # (804) 279-6478, ATTN: Terri Gruber, BU812.
Anticipated Award Date: Aug 19, 1998. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes #1 and #26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-188 SN219683)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--WING FLAP TRACK
SOL SP0-470-98-Q-4960
DUE 080598
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-258-3021, Wing Flap Track. Lockheed Martin
Corp. cage 98897, P/N 1280428-102, Rev. 'B'. Sources: GSE Dynamics,
cage 29183, Grumman St. Augustine, cage 61174, Aero Components,
cage 59213, and L&S Machine Co., cage 34336. Qty = 10 each.
Critical Application Item. First Article/Preproduction Approval
required by government testing on 2 units. Origin Inspection
I/A/W QAP 105 Required. Delivery at destination, Parcel Post
Address: Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: : Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, Lathrop,
CA 95331-0130. Deliver within 290 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: Aug. 19,
1998. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
1 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-188 SN219719)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--YOKE, GIMBLE PULLEY
SOL SP0470-98-Q-Z144
DUE 082898
POC Carl Allen, contract specialist, (804) 279-5007, fax: (804)
279-6478
DESC: Solicitation for NSN 1560-00-794-1263 / FPG98154000734.
Part #: 363895-7, rev "G" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. First Article / preproduction
approval required by Government testing. Delivery Schedule:
655 each, 120 DAFAA. ABVM applies, the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will not be released until July 22, 1998. See
notes 1 & 26. All responsible sources may submit an offer which
will be considered.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-188 SN219857)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--NOUN:PANEL,STRUCTUAL,AI,NSN:1560-01-289-4723,P/N:145S5971-45
SOL daah23-98-Q-0793
DUE 080798
POC John Moore,Contract Specialist,256/955-9265,email: moore-jf@redstone.army.mil,FAX:
256/955-8582,or Daniel Fuller,256/955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH23-98-Q-0793, NOUN: Panel, Structural, Ai, PRON: AX819336AX,
NSN: 1560-01-289-4723, CLOSING DATE: 7 Aug 98, SIC CODE: 3728,
1000 employee's, email, moore-jf@redstone.army.mil. This item
is sole source to the Original Equipment Manufacturer (OEM),
Boeing Defense Division. This announcement constitutes the
only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (205)955-8582. Contractor
must be an approved source for this item to be considered for
award. Item 0001AA, 12 ea, P/N: 145S5971-45, applicable to
the CH-47 Aircraft. Inspection and acceptance at Origin, Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002
(ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Lathrop, CA, Texarkana, TX and New Cumberland, PA. The required
delivery date is 5 each per month starting 266 days after receipt
of order. Level of Preservation/Packing: A/A 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: EA, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000, OPI/VIIIb: 0. 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 with special markings
in accordance with MIL-STD-2073-2C, TABLE X, Code 99. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Source.
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, AMSAM-AR-E-I-F-S/Lee
Smith, 205-313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 98 Mar 25, Quantity 12 ea., $5,750.00
ea., Contractor: AIW-Alton 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.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995) 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-188 SN219899)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--HOOK ASSEMBLY, TENSION
SOL SPO47098Q4950
DUE 072898
POC Kathleen Peterson, BU715, (804) 279-4684, Contracting Officer,
Patrick Finegan, (804) 279-6659
DESC: Solicitation for NSN 167-00-925-0684/YPG98142000384. Lockheed
Martin; Delivery Schedule: 200 DARO. Part Number: 67C46272-10,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished buy the
Government. Drawing Number: NR 13873 DL009250684-98138, Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Note
26 applies; QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23); The final
cotnract award decision may be based upon a combinatiion of
price, past performance and other evaluation factors as described
in the solicitation. More than one source. See note 1.
LINKURL: http://www,dscr.dla.mil
LINKDESC:
CITE: (W-188 SN219917)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--ARM ASSEMBLY, DOOR
SOL SPO47098Q4951
DUE 072898
POC Kathleen Peterson, BU715, (804) 279-4684, Contracting Officer:
Patrick Finegan, (804) 279-6659
DESC: Solicitation for NSN 1560-00-799-6938/YPG98154000735. Lockheed
Martin; Delivery Schedule: 210 DARO. Part Number: 3G61573-109
REV "C", Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
buy the Government. Drawing Number: 3G61573 AND QQ-A-367; Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Note
26 applies; First Article Test Required; The final cotnract
award decision may be based upon a combinatiion of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Intended sources; Monroe
Machined Products Inc., Cage 7f311, Dulond Tool & Engineering
Inc., Cage 9m680, L & S Machine Co., Inc. Cage 34336.
LINKURL: http://www,dscr.dla.mil
LINKDESC:
CITE: (W-188 SN219936)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--MASK, OXYGEN APPROVED SOURCE 60240 P/N G010-1100-51
SOL SP0920-98-Q-A340
DUE 072298
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910 e-mail address-
DESC: PR-NO: FPE98106000799 NSN 1660-01-399-1762, oxygen mask
CAGE 60240 Part No G010-1100-51 51 -EA Del to Lathrop CA 95330
Del by 03 Oct 98. 28 -EA Del to New Cumberland PA 17070 Del
by 03 Oct 98. Other than full and open competition: part numbered
item. Products offered clause applies. PR quantity: 79 quantity:
51 destination: AQ5 quantity: 28 destination: sne delivery
schedule: 60 days set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 1000 complete drawings
available? No all responsible sources may submit offer which
DESC shall consider.
CITE: (I-188 SN219579)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SEAL, ROTOR, TURBINE
SOL SP0920-98-Q-A341
DUE 072298
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910 e-mail address-
DESC: PR-NO: FPE98107000785 NSN 1660-00-288-5457, turbine rotor
seal CAGE 70210 Part No 571473-1 CAGE 70210 Part No 586033&1
106 -EA Del to Lathrop CA 95330 Del by 12 Jun 98. Other than
full and open competition: part numbered item. Products offered
clause applies. PR quantity: 106 destinations: AN3 delivery
schedule: 90 days set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-188 SN219580)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--VALVE, CABIN AIR PRE
SOL SP0920-98-Q-A342
DUE 072298
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910 e-mail address-
DESC: PR-NO: FPE98107000789 NSN 1660-00-677-2071, cabin air pressure
valve CAGE 09790 Part No 13125 CAGE 09790 Part No 13125-4 CAGE
09790 Part No 13327 CAGE 64547 Part No PS136569 CAGE 70210
Part No 136569 CAGE 72599 Part No PS136569 7 -EA Del to New
Cumberland PA 17070 Del by 08 Aug 98. 75 -EA Del to Lathrop
CA 95330 Del by 08 Aug 98. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
82 quantity: 7 destination: sne quantity: 75 destination: AN3
delivery schedule: 90 days set-aside type: unrestricted (sole
source/single source) (no preference) drawings available? No
all responsible sources may submit offer which DESC shall consider.
CITE: (I-188 SN219581)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--SENSOR, TEMPERATURE,
SOL SP0920-98-Q-A343
DUE 072298
POC Contact: name-tom mcelhenny PHONE-(614)692-7635 FAX number(614)692-6910
e-mail address-
DESC: PR-NO: YPE98114000660 NSN 1660-00-269-5158, sensor, temperature
CAGE 0XWR4 Part No 9800100-10 CAGE 07217 Part No 627000-1-1
CAGE 70210 Part No 627222-1-1 44 -EA Del to New Cumberland
PA 17070 Del by 22 Sep 98. 6 -EA Del to Lathrop CA 95330 Del
by 22 Sep 98. Other than full and open competition: part numbered
item. Products offered clause applies. Quantity: 46 destination:
SW3108 6 destination: W62G2T delivery schedule: 45 days after
contract delivery date set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-188 SN219609)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALUE ASSEMBLY.INFLATION
SOL SP0740-98-Q-2856
DUE 081798
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98170000450 NSN 1620-01-447-4144, CAGE 97153
Part No 195-182 valve assembly, inflatio BFGoodrich (97153)
P/N 195-182 148 -EA Del to Norfolk VA 23512-0001 Del 150 days
after date of award this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.SPECIFICATIONS
plans or drawings are not available 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 10U.S.C.2304(C)(1)approved sources are: B F Goodrich
Co(97153)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-188 SN219630)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DRIVE CAP. (ANTI SKID DRIVE CAP). E/I A-10A AIRCRAFT.
SOL SP0740-98-Q-2883
DUE 070798
POC Contact: namepaul Tauer PHONE614-692-3785 FAX numbere -mail
address-
DESC: PR-NO: YPC97293000139 NSN 1630-01-045-3176, CAGE 0B9R9
Part No 6002326 Drive cap. (anti skid Drive cap). Aircraft
Braking Systems Corp. P/N 6002326. Technical data available
at DCSC is proprietary and cannot be released. 60 -EA Del to
New Cumberland PA 17070 Del 30 days after award 68 -EA Del
to Lathrop CA 95330 Del 30 days after award 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.
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-188 SN219638)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--BLOCK ASSEMBLY, NOZZLE
SOL SP074098Q2902
DUE 081298
POC ESTHER HAYDEN Telephone number 614 692 4727
DESC: NSN 1650-01-056-8948, BLOCK ASSEMBLY, NOZZLE, IN ACCORDANCE
WITH MOOG INC (94697) PN A21317-1. 14 EACH TO BE DELIVERED
TO STOCKTON, CA 220 DAYS AFTER DATE OF AWARD. THE FOLLOWING
NOTES ARE APPLICABLE: #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.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: MOOG INC (94697). While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note number 26.
CITE: (W-188 SN219654)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--BODY ASSEMBLY
SOL SP0740-98-Q-2895
DUE 082198
POC Esther Hayden 614-692-4727
DESC: Class Code: 1630 Solicitation Number: SP0740-98-Q-2895
PR Number: YPC98138-00-0663 NSN Number: 1650-01-154-2745
- Body Assembly Hydraulic Units Cage Code: 60029 Part Number:
3219-110 See Note 26 9 Each Deliver to New Cumberland,
PA 17070-5001 Deliver 210 Days After Date of Award 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.
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: Hydraulic Units (60029). While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and othe evaluation factors as
described in the solicitation.
CITE: (W-188 SN219682)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00019-98-P7-PD100
POC Amy Wescott, Air-2.3.1.6.1, (301) 757-5268/Ron Ostrom, Contracting
Officer, Air-2.3.1.6, (301) 757-5266
DESC: The Navy intends to issue a contract modification to Contract
N00019-97-C-0059 to McDonnell Douglas Corporation to provide
one T-45 spare aircraft wing. The procurement will include:
(1) a list of any additional support equipment necessary for
storage, shipping, and moving, separately identified and priced;
(2) separately priced ILS requirements necessary for this effort.
EMAILADD: wescottal.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-188 SN219760)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--DAMPER CAP ASSEMBLY MODIFICATION KIT (ECP 700141
AND OPTION FOR ECP 700139)
SOL N/A
POC Charles R. Miller, (256) 876-3971, Clare Eveker, (256) 876-4710
DESC: General Electric will provide a Damper Cap Assembly Modification
Kit (ECP 700141 and option for ECP 700139) and written instructions
in the form of a Modification Work Order (MWO). This MWO kit
will enable the field to modify the Overspeed and Drain Valves
(ODV) on T700-701/401 and T701C/401C engines on the H-60 and
AH-64 helicopters. Total base quantities include 1,813 retrofit
kits for the Army, with option for an estimated 1,907 kits
for the AH-64, estimated 901 kits for the Navy, estimated 127
kits for the Air Force, and an estimated 500 kits for FMS customers.
Authority for other than full and open competition is 10 U.S.C.2304(c)(1).
This is a sole source procurement to General Electric. See
Numbered Note(s): 22.
CITE: (W-188 SN219789)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--T-37B/C AIRCRAFT SPARES
SOL AKR.98-074
DUE 081798
POC Contact Point : Cmsgt. Bekir Korkmaz Tel: (202) 939-1873
Fax: (202) 387-7976
DESC: Turkish Air Force requests for proposal 25 LINE T-37B/C
AIRCRAFT SPARE PARTS. Administrative and technical specifications
can be obtained by providing your Federal Express Account Number
via fax request. Requests without Fedex number will not be
taken into consideration. No request for the solicitation package
will be accepted one week before deadline of the tender. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposal received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-188 SN219804)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--T-41/D AIRCRAFT SPARES
SOL AKR.98-073
DUE 081398
POC Contact Point : Cmsgt. Bekir Korkmaz Tel: (202) 939-1873
Fax: (202) 387-7976
DESC: Turkish Air Force requests for proposal 32 LINE T-41/D
AIRCRAFT SPARE PARTS. Administrative and technical specifications
can be obtained by providing your Federal Express Account Number
via fax request. Requests without Fedex number will not be
taken into consideration. No request for the solicitation package
will be accepted one week before deadline of the tender. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposal received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-188 SN219808)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4/F-5 AIRCRAFT SPARES
SOL AKR.98-072
DUE 081398
POC Contact Point : Cmsgt. Bekir Korkmaz Tel: (202) 939-1873
Fax: (202) 387-7976
DESC: Turkish Air Force requests for proposal 61 LINE F-4/F-5
AIRCRAFT SPARE PARTS. Administrative and technical specifications
can be obtained by providing your Federal Express Account Number
via fax request. Requests without Fedex number will not be
taken into consideration. No request for the solicitation package
will be accepted one week before deadline of the tender. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposal received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-188 SN219810)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--T-38/A AIRCRAFT SPARES
SOL AKR.98-071
DUE 081198
POC Contact Point : Cmsgt. Bekir Korkmaz Tel: (202) 939-1873
Fax: (202) 387-7976
DESC: Turkish Air Force requests for proposal 16 LINE T-38/A
AIRCRAFT SPARE PARTS. Administrative and technical specifications
can be obtained by providing your Federal Express Account Number
via fax request. Requests without Fedex number will not be
taken into consideration. No request for the solicitation package
will be accepted one week before deadline of the tender. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposal received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-188 SN219813)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--FATIGUE ENGINE MONITOR SYSTEM TPS AND CONVERTER
INTERFACE UNIT TPS
SOL N68335-98-Q-0277
DUE 072298
POC Laurie Paz, Code 2130, (732) 323-4188
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
intends to enter into negotiations with Northrop Grumman Corporation
for acquisition of 3 additional sets of the Fatigue Engine
Monitor System (FEMS) F-14 WRA CASS TPS and the Converter Interface
Unit (CIU) F-14 WRA CASS TPS to support the F-14B aircraft.
The FEMS TPS is used to test the Flight Maintenance Indicator
(FMI) and the CIU TPS is used to test the Engine Instrument
Group Indicator (EIG). Delivery of the FEMS TPS and the CIU
TPS is required no later than 9 months after award. It is intended
to issue a firm fixed price order to Northrop Grumman Corp
under Basic Ordering Agreement N68335-97-G-0143 to satisfy
this requirement. The Government intends to procure this equipment
under the authority of 10 USC 2304 (1), FAR 6.302-1. The Government
has no drawings, designs or source data for the required FEM
and CIU TPS. All responsible sources are encouraged to submit
a proposal which may be used by the Government in determining
whether or not to open this requirement to competition. Responses
should reference N68335-98-Q-0277. Information must be received
in writing no later than 22 July 1998. A determination by the
Government not to open this requirement to competition based
on the responses received to this notice is solely within the
discretion of the Government.
CITE: (W-188 SN219906)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--TELESCOPE, NON-INVER
SOL daah23-98-q-0792
DUE 083198
POC Theresa Schmoele, Contract Specialist, (256)955-9228 or Beverly
Ratliff, Contracting Officer, 256-955-9224, FAX 256-955-9220
DESC: Telescope, Non-Inver NSN: 1240-01-377-5640 P/N: 13077170
QTY: 7 ea. to be procured from Lockheed Martin Electronics
and Missiles, Orlando, FL 32819-8907 The required delivery
is 120 days after award. There is no First Article Testing
required. This is applicable to the AH-64 Aircraft. F.O.B.
Origin with deliveries to Lockheed Martin in Orlando, FL.
This proposed contractual actin is for supplies which cannot
be procured through full and open competition because the authority
cited states only one responsible source or only a limited
number of responsible sourceds and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. Firm are
encouraged to seek source approval in order to compete the
future solicitaqitons by submitting a Source Approval Request
(SAR) package to AMSAM-Ar-El-EI-FS/Russ Perry, (256)876-3259,
Bldg 8027, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a quote which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. NOTE: No.
22
CITE: (W-188 SN219928)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--STRAINER ELEMENT
SOL SP074098X2069
DUE 082498
POC Tiffany Givens, 614-692-2374
DESC: NSN 4730-01-092-7883,Strainer Elelment, Sediment. (31339)
Mc GILL Aircraft Part I/A/W Drawing Nr 78286 70351-08097 Basic
DTD 73 Mar 31 Amned NR C DTD 85 May 21 TYPE Number: P/N 70351-08097-041
"Detailed Drawings (one item)" To be delivered 130 days after
date of award. Qty of 690 EA,to be delivered to New Cumberland,
Pa 17070-5001. QTY OF 165 Ea. to be delivered to Tracy Ca.
9576-5000 , 130 days after date of award.The following notes
are apploicable: x1,x8. this solicitation is available on the
internet at httpo://www.dscc.dla.mil/b/rfq-search.html. The
small business size is 500 employees. this solicitation is
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus,ATTN: DSCC-VTCD,P.O. Box 3990,Columbus, Oh
43216-5000; by FAX(614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number,opening/closing date,
NSN, purchase requests number (e.g. YPC/YPE),BUYER'S NAME AND
YOUR COMPLETE NAME AND ADDRESS. Federal, Military and COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor inthe evaluation of offers, the final
award decision willbe based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-188 SN219987)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--EVAPORATIVE DISTILLER.
SOL WASC8-1485
DUE 072298
POC Melvin Fondue (voice) (206) 526-6043/FAX (206) 526-6025
DESC: Sources sought to provide Evaporative Distillers for installation
on the NOAA Ship KA'IMIMOANA to replace existing NIREX JWP-36-125
units. Sources responding to this notice must do so within
15 days from date of issuance. This is a small purchase action
with an estimated amount of less than $100,000.
CITE: (W-188 SN219828)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 23--MEDICAL MOBILE HEALTH UNIT
SOL RFP 512(B)-52-98
POC Jackie Good-Wooley (410) 642-1104
DESC: Notification is hereby given for the cancellation of RFP
512(B)-52-98 in its entirety. Any questions concerning this
action can be directed to Jacquelyn Goode-Wooley, Contract
Specialist at (410) 642-1104. This annoucement was originally
advertised on March 9, 1998.
CITE: (W-188 SN219761)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 23--TANDEM REAR AXLE WATER TRUCK
SOL RFP 98-67
DUE 081798
POC Mary Nichols, (915)832-4124, Extension 2109
DESC: This modification corrects an erronerous Solicitation designator
that appeared in the June 24, 1998 CBD listing. Item 9 (Proposed
Solicitation Number) originally appeared as IBM 98-67. The
correct Solicitation Number is RFP 98-67.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-188 SN219865)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--PARTS KIT, TRANSMISSION OIL FILTER. CONSISTS OF
ONE FILTER ELEMENT AND ONE O-RING.
SOL SP0750-98-R-2041
DUE 082698
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
address-
DESC: PR-NO: YPC98120000425 NSN 2520-01-204-2585, CAGE 18265
Part No HKK00-0009 CAGE 19207 Part No 5705184 parts kit, transmission
oil filter. consists of one filter element and one o-ring.
Used on Allison X1100-3B transmission. Per army (19207) drawing
5705184 and all related data. 301 -EA Del to Lathrop CA 95330
Del by 120 days after date of award. 712 -EA Del to New Cumberland
PA 17070 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Porposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. 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 and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-188 SN219626)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--CASE LOADER,ELGIN,TITAN,HYCO,DYNAPAC, TOW TRACTOR,SKI
DOZER SPARES
SOL AKR.98-076
DUE 081798
POC Contact Point : Cmsgt. Bekir Korkmaz Tel: (202) 939-1873
Fax: (202) 387-7976
DESC: Turkish Air Force requests for proposal 73 LINE CASE LOADER,
ELGIN, TITAN, HYCO, DYNAPAC, TOW TRACTOR, SKI DOZER, PGS ISTIF
SPARE PARTS. Administrative and technical specifications can
be obtained by providing your Federal Express Account Number
via fax request. Requests without Fedex number will not be
taken into consideration. No request for the solicitation package
will be accepted one week before deadline of the tender. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposal received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-188 SN219803)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--RING SET, PISTON
SOL SP0750-98-Q-1499
DUE 081198
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
address-
DESC: PR-NO: RPC98097001011 NSN 2815-00-410-1236, CAGE 19207
Part No 5704476 CAGE 75370 Part No C5795-81 ring set, piston
I/A/W US Army drawing 5704476 and all current related source
control drawings and data. 439 -EA Del to Anniston AL 36201
Del by 120 days after date of award. 596 -EA Del to New Cumberland
PA 17070 Del by 120 days after date of award. This solicitation
is available on the internet http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be acepted.
This solicitation is not available until 15 days after published
in the CBD. Written requets for drawings are to be to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by FAX (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date NSN, purchase request number (E.G. YPC/YPE);
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by dscc.while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-188 SN219637)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC
SOL SP0 480 98 R 1062
DUE 080398
POC Gwen Pearson/BL670 (804) 279-4077; KO: John Kazlo (804) 279-3403
DESC: PR FPG98055000333, NSN 2840-00-107-8958, Seal, Metallic,
Special, p/n 9601M73P04 Rev "AC" dtd 07 Feb 89, cage 07482.
This Modification is issued to Change the follow: The Quantity
from 547 EA to 700 EA. The Closing/Due Date from 22 July 98
to 03 Aug 98. All other terms and conditions remain unchanged.
CITE: (W-188 SN219959)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--RETAINER, NOZZLE
SOL SP0480 98 B 1622
DUE 082498
POC Gwen Pearson/BL670 (804) 279-4077; KO: JohnKazlo (804) 279-3403
DESC: PR Fpg98132000343, NSN 2840-01-176-2165, Retainer, Nozzle,
Exh, IAW p/n 5051M12P02 Rev "A", cage 07482. Configuration
Control Applies. Furnished item MUST conform to the cited requirements/revision.
Source Inspection Required. First Article Testing Required.
The Government has the option to increase quantity - 100 percent.
Critical Application Item. Unrestricted. Specifications, plans
or drawings relating tot he 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. 1500 EA Del to Stockton, CA 95296-0130 Del
by 235 days ARO. 260 EA Del to Barstow, CA 92311-5014 Del
by 235 days ARO. 1300 EA Del to Tinker AFB, OK 73145-9013
Del by 235 days ARO. It is required that ALL Contractors
register in the Central Contractor Registry at www.dscr.dla.mil.
CITE: (W-188 SN219985)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--PARTS KIT, ENGINE OIL PUMP ASSEMBLY ALLISON ENGINE
CO INC
SOL SP0480-98-Q-U596
DUE 082198
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DGSC Attn: D gsc-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-249-5702.
contractingofficer Kreylon C rewe/BL027/804-279-4935.
DESC: PR-NO: FPG98131000589 NSN 2995-00-830-3515, 140 -EA Del
to New Cumberland PA 17070 Del by 15 Aug 98. 195 -EA Del to
Stockton CA 95296 Del by 15 Aug 98. Parts kit, engine oil pump
assembly Allison Engine Co. Inc. CAGE 63005 P/N 6877296 Rev
"E" DTD 13 Jul 90 acceptable sources: Kit Pack Co. (CAGE 30842)
Kitco Inc. (CAGE 34087) Simulated Technical Support Corp. (CAGE
072X9) this procurement is a small business SET-A-SIDE this
procurement is being solicited with an 100% option all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-188 SN219588)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--BODY ASSEMBLY.
SOL SP0740-98-Q-2857
DUE 081798
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98173000922 NSN 2990-00-754-7986, CAGE 72599
Part No 662592 CAGE 99193 Part No 662592 body assembly. I/A/W
Allied Signal Inc part number 662592. 41 -EA Del to Cherry
Point NC 28533-5001 Del 350 days after date of award this solicitation
is available on the internet athttp: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
Specifications plans or drawings are not available 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: Allied Signal Inc(72599)and Allied Signal Inc(99193)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-188 SN219639)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, ENGINE FUEL PUMP
SOL SP048098Q3022
DUE 072398
POC Buyer Myra Jones/BL576/804-279-6446, Contracting Officer
Shane Hannaford/804-279-3591
DESC: Notice is amended as follows: Solicitation Number should
read SP048098QS022 NSN 2915-01-243-7719 All other terms
and conditions remain the same
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-188 SN219933)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--CLUTCH, FAN, ENGINE.
SOL SPO750-98-R-2042
DUE 081798
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Patricia Snyder, Contract Specialist, (614) 692-1127.
DESC: 2930-01-210-0429, OSHKOSH TRUCK CORP (45152) P/N 64170DX.
ROCKFORD POWERTRAIN INC (77873) P/N 4-23911. CLUTCH, FAN,
ENGINE. USED ON (OSHKOSH TRUCK) HEMTT HEAVY TRANSPORT TRACTOR.
Note number twelve (12) and twenty-six (26) apply. Copies
of solicitation are available at the address above or by faxing
(614) 692-2262. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract 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: Oshkosh
Truck and Rockford Powertrain. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
THIS SOLICITATION IS FOR AN INDEFINITE QUANTITY CONTRACT. Items
will be shipped to various zones within conus. All responsible
sources may submit a proposal in response to subject request
for proposal (rfp) which shall be considered by the agency.
Quantity: 300 ea. The estimated issuance date is: 07/17/98.
The estimated opening/closing date is: 08/17/98.
CITE: (W-188 SN219955)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CASING, MACHINE
SOL SP0 480 98 R 1725
DUE 082798
POC Heidi Bradbury/BL470 (804) 279-5372; KO: John Kazlo (804)
279-3403
DESC: PR YPG98014000480, NSN 2995-00-003-4868, Casing, Machine,
p/n 3385027-1, cage 99167. This Modifcation is issued to Change
the following: 1.) The Solicitation Number from SP0480-98-Q-S005
to SP0480-98-R-1725. 2.) The Quantity for L/I 0001 from 16
EA to 108 EA. 3.) The Quantity for L/I 0002 from 24 EA to
59 EA. 4.) The Closing/Due Date from 13 Mar 98 to 27 Aug 98.
5.) (Note 22) Apply. All other terms and conditions remain
unchanged.
CITE: (W-188 SN219972)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--GEAR, SPUR. END ITEM APPLICATION: F-14 AIRCRAFT.
SOL SP0740-98-Q-2882
DUE 082098
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98138000843 NSN 3020-00-169-5436, gear, Spur.
I/A/W Curtiss-Wright Flight Systems Inc part number 180607-1.
105 -EA Del to Lathrop CA 95330 Del 120 days after date of
award 53 -EA Del to Jacksonville FL 32212-0097 Del 120 days
after date of award this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.SPECIFICATIONS
plans or drawings are not available 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 Curtiss
Wright Flight Systems Inc(71791)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-188 SN219627)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
SOL SP0740-98-Q-2898
DUE 082198
POC Esther Hayden 614-692-4727
DESC: Class Code is 30. Solicitation Number: Sp0740-98-Q-2898
NSN Number: 3020-01-128-4678 (Gear Bevel) In accordance
with Moog Torrance (0ZWK8) Part Number 2040783-1. 161 -
Each Deliver to Jacksonville, Florida Deliver 220 Days After
Date of Award 75 - Each Deliver to San Diego, California
Deliver 220 Days After Date of Award The following note
is applicable, Number 26. Fax requests for copies of this
solicitation will not be accepted. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data;
therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (c)(1). Approved sources are: Moog Torrance (0Zwk8).
It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-188 SN219988)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--POWDER COATING SYSTEM
SOL N00406-98-R-5167
DUE 082198
POC Julie Peterson 360-476-5004
DESC: The Fleet and Industrial Supply Center, Puget Sound (FISCPS)
is soliciting for one Powder Coating System to include the
system, training, certifications, manuals, installation, drawings,
and parts list in accordance with specifications. Desired delivery
schedule is no earlier than February 1, 1999 and not later
than April 1, 1999. The solicitation will be issued on or about
July 22, 1998 with a 30 day closing date as a 100% Small Business
Set-Aside SIC 3547. Past performance will be evaluated. 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. Not a commercial (FAR Part 12) acquisition.
CITE: (W-188 SN219732)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 35--TAC 3 AND 4 WORKSTATIONS
SOL N66604-98-Q-4027
DUE 070898
POC P. Sheehan-McGuire at (401) 832-1834, Purchasing Agent, L.
Fandetti, Contracting Officer at (401) 832-1484; FAX (401)
832-4820
DESC: This is a combined synopsis/solicitation for Tac 3 & 4
Workstations prepared in accordance with the format in Federal
Acquisition Regulations (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and written solicitation will not be issued. This Solicitation
N66604-98-Q-4027 is issued as a Request for Proposal(RFP).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-2. The Naval Undersea Warfare Center, Division Newport,
intends to negotiate a sole-source contract with RB Enterprises,
(no equals acceptable), for the following RB Enterprise Tac
3 and 4 Items: 1. 7063AA, Rugged J210 (2 ea), 2. 7063AC, Ram
Exp 128 MB (2 ea), 3. 7087AA, 3.5" Floppy Drive Internal (2
ea), 4. 7089AA, CD Rom Internal (2 ea), 5. 7131AC, 2D Graphics
Subsystem, G2 (2 ea), 6. 0041AS, Connector, SCSI (fast wide)
(2 ea), 7. 7085AA, Rack mount chassis (2 ea), 8. Kingston Technology
Drive Carrier and Receiving Frame (Data Express) model DE100
(2 ea) 9. Micropolis 2217 1/2 height hard drive (1.7mb) (6
ea), 10. 7101AC, 4mm Dat Drive (2 ea), 11. 7105AB, Keyboard
Desktop (2 ea), 12. 7107AE, Evergreen trackball (2 ea), 13.
7121AB, 19" Rack mount monitor (2 ea), 14. 9611AE, Ethernet
Transceiver (2 ea). The SIC Code for this action is:3577 See
note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sheehan-mcguirepj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-188 SN219833)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 39--5 TON CRANE
SOL N66604-98-Q- 5169
DUE 072798
POC E. Medeiros, Contracting Officer at (401) 832-1589; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT),
RI anticipates award of a firm fixed price purchase order for
the acquisition of a five-ton crane. The contractor shall furnish
and install all components of a five-ton bridge crane in Building
68 on Pier 2 at the Naval Education and Training Center, Newport,
RI. Crane rails, rail supports and other structural steel components
shall be in accordance with Specification Section 05120 (Structural
Steel). Crane bridge trolley, hoist, and components shall be
in accordance with Specification Section 14636 (Cranes, Overhead
Electric, Top Running (under 20,000)). Location, arrangement
and installation shall be in accordance with NUWCDIVNPT Dwg.
No. 98-12A, Revision A. Crane installation and testing shall
be completed within 90 days after award. Offerors must request
a copy of the Solicitation in writing. Specifications and drawing
will be mailed with the RFQ. Telephone requests will not be
honored. This is a 100% small business setaside. The SIC Code
is 3531. See Note 1. Estimated RFP release date: 20 JULY 1998
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: medeirosem1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-188 SN219852)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 42--42--RESCUE TOOL
SOL *nil*
DUE 072498
POC Renea Morton, Procurement Analyst, Phone (202) 435-6940,
Fax (202) 435-7138, Email a.anderson@usss.treas.gov - Renea
Morton, Procurement Analyst, Phone (202) 435-6940, Fax (202)
435-7138, Email
DESC: This is a combined synopsis/solicitation which will be
accomplished in accordance with the Small Acquisition Procedures.
The Following Federal Acquisition Regulation (FAR) Clauses
are applicable unless otherwise noted: FAR Part 52.212-1 and
52.212-4; 52.212-1(b)(8) is deleted. The associated SIC Code
is 5087, and the small business standard is 100 employees.
The U. S. Secret Service has a 100% Small Business Setaside
requirement for the following Jaws of Life Style Rescue Tool:
P-16 Rescue System, QTY. 4 each, Including: P-16 Tool, S-1601
Spreader Arms, C-1601 Curved Cutter, C-1602 STR-Blade Cutter,
AP-1600 Pins, CA-4M Power Cable, PC-100 Controller Unit, PWR12-33
Power Pack, JC4-16 Jumper Cable, 2C0810-2 Battery Charger,
LB-1204 Flood Light, EC4-16 Extension Cable-16 feet, P-40 Power
Puscher Ram Vehicle Harness with Cap, Stock No. P-16. Shipping
Case, Stock No. Case-01, Qty. 2 each. RFQ 98-Q-63 is issued
as a request for quotations. F.O.B. Destination (Laurel, MD).
Delivery within 30 days after contract award. The Government
intends to award a contract, to the responsible offeror whose
quotation conforming to the specifications will be the most
advantageous price to the Government. The Government anticipates
an award date on or about July 30, 1998. Please note: Quotes
should be faxed to 202/435-7138, ATTN: Renea Morton, before
3:00 P.M. July 24, 1998 This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation package will not be issued. The Government will
not be responsible for any costs in the preparation of responses
to this announcement. See Note 1
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=RFQ-98-Q-63&LocationID=38
LINKDESC:
notice
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (D-187 SN219502)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPILL CONTAINMENT UNIT BRENDA CORDLE/AB481/(804)279-4988
SOL SP0450-98-R-1184
DUE 082698
POC Contact: for copies of RFP/IFB solicitations phone or write
DSCR Attn: DSCR-JJAB Richmond VA 23297-5312 AC (804)2 79-3350.FOR
copies of RFQ solicitations, contact brend a Cordle, AC (804)279-4988,
FAX, (804)279-6008.
DESC: PR-NO: ARG98033054602 spill containment unit with 95 gallon
overpak drum UN approved. Contract will be an indefinite quantity
contract. The solicitation contains four option years. Del
by 31 Dec 98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Solicitations will be made in writing. solicitation
will be made in writing.
CITE: (I-188 SN219587)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 45--WATER LINE AND PUMPS, GLEN CANYON DAM, PAGE, ARIZONA
SOL 98-SI-40-0950
DUE 090198
POC Contact Evelyn Doussard, Contract Specialist, at (801) 524-3645
or Mike Ward, Contracting Officer at (801) 524-3761
DESC: Estimated Price: Between $25,000 - $110,000. The Bureau
of Reclamation, (Reclamation), Glen Canyon Dam requires (1)
the furnishing and installing of two 30 HP water supply pumps
and motors, (2) installing Government furnished 4" water supply
and return piping from the Glen Canyon Dam to the Carl Hayden
Visitor Center, (3) furnishing and installing valves, gauges,
and fittings as required for the installation and (4) testing
and adjusting the completed system and components. A prebid
conference and site tour will be held on this procurement.
The solicitation will provide the date, time and location of
the prebid conference. The work site for this procurement is
Glen Canyon Dam, Page, Arizona. All responsible sources may
submit a bid which will be considered. For this acquisition
the small business size standard is $7.0 million and the Standard
Industrial Classification (SIC) code is 1711. THIS SOLICITATION
WILL BE AVAILABLE IN HARD COPY ONLY AND WILL BE AVAILABLE JULY
24, 1998. THE COST FOR THE SOLICITATION IS $10.00 EACH. ONLY
CHECKS AND REQUESTS IN WRITING WILL BE ACCEPTED FOR SOLICITATIONS.
Send check and requests to the: Bureau of Reclamation, Attention:
UC-464, 125 South State Street, Room 6107, Salt Lake City,
Utah 84138-1102.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-188 SN219980)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 46--WATER PURIFICATION SYSTEMS W/NUCLEAR, BIOLOGICAL,
AND CHEMICAL FILTRATION SYSTEM
SOL EMV-1998-RQ-0042
DUE 073098
POC Mrs. Debi Foster, Contract Specialist, 540/542-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and issued under the authority of FAR Subpart 13.5 "Test
Program for Certain Commercial Items," as supplemented with
additional information included in this notice. This RFQ, EMV-1998-RQ-0042,
is to purchase the Government's minimum requirements as follows:
Item 1: five each Goodman Ball Incorporated (Menlo Park, CA)
Model 3000 WPS or equal, 3,000 gallon per hour (GPH) Water
Purification Systems (WPS) with a Nuclear, Biological, and
Chemical (NBC) filtration system (to include five each operations
and maintenance manuals). The WPS must have its own diesel
power source, external power sources should be back-up only.
The WPS must be mounted on its own trailer, lightweight and
easily transportable, by land or air. The 3000 GPH WPS must
be capable of processing 3000 gallons of potable water per
hour and have a NBC capability that will allow the production
of uncontaminated potable water. In addition, the system must
have the capability of being upgraded when newer modules are
developed (i.e., Reverse Osmosis). All components of the WPS
must meet ANSI and OSHA standards/ specifications. Modules
must be easily accessible for maintenance and replacement.
Item 2: User maintenance must be easy, simple, and telephonic
technical assistance must be readily available from the vendor,
at no additional charge to the Government, during the vendor's
normal business hours, for one year from time of award. Item
3: Training is to be provided for two employees at each delivery
location (for a total of ten employees receiving training).
One each WPS are to be delivered, FOB Destination, to: Bothell,
WA, 98021; Denver, CO 80225; Denton, TX 76201; Maynard, MA
01754; and Thomasville, GA 31792. Warranty information must
be provided with your quotation. Submission of descriptive
literature is required for this quotation. Descriptive literature
shall be provided detailing the overall dimensions and technical
capabilities that shall prove that the item being offered meets
the Government's minimum requirements and that the equipment
offered is capable of functioning as a complete system as stated
in the specifications. The purpose of this requirement is to
(1) establish exactly what the bidder proposes to furnish and
(2) to provide specifications for the offered product that
may not be readily available to the Government. The descriptive
literature will be evaluated to the extent of determining before
award whether the products offered meet the Government's minimum
requirements and are capable of functioning as a complete system.
Each destination listed will be the place of inspection and
acceptance for that WPS. This announcement constitutes the
only solicitation; offers are being requested and a written
solicitation will not be issued. The solicitation is issued
as a Request for Quotation (RFQ). Contractors must meet all
requirements detailed in this synopsis. Please specify best
delivery time ARO (required delivery time will be 60 days ARO).
It is anticipated that a firm-fixed price single award purchase
order will result from this RFQ. The Government will make award
to the responsible offeror whose offer meets all of the stated
requirements as listed above and offers the lowest price to
the Government. Past performance will also be evaulated and
the selected contractor must have at least an acceptable past
performance record. Please provide with your quote five recent
sources that can verify past performance of similar items of
comparable dollar value. All product requirements identified
in this notice must be met by an offeror's product in order
for the product to be considered. Failure to meet any of the
requirements will eliminate the proposed product from further
consideration. Failure of an offeror to submit descriptive
literature for a proposed "or equal" product will result in
that product being rejected from further consideration. Further,
descriptive literature which fails to show that the proposed
product complies with the requirements stated above will result
in the rejection of that product. Offerors are to include a
completed copy of the provisions at 52.212-3 Offeror Representations
and Certifications-Commercial Items with their bid. The following
clauses also apply: 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Evaluation-Commercial Items, 52.212-4 Contract
Terms and Conditions-Commercial Items, 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402), 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C. 423), 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637 (d) (2) and (3)), 52.222-26 Equal Opportunity
(E.O. 11246), 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52.225-3 Buy American Act-Supplies, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
The following provision also applies: 52.214-21 Descriptive
Literature. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. Full text of any clauses may be accessed electronically
at these addresses: http://www.arnet/gov/far/ and http://www.gsa.gov/far/.
Quotes are being solicited on an unrestricted basis. The SIC
is 3589, the small business size standard is 500 employees.
The due date for receipt of responses to this RFQ is 07/30/98,
COB (4:00 p.m., EDST) to FEMA, Mt. Weather Emergency Assistance
Center, ATTN: Procurement, Building 413, EMV-1998-RQ-0042,
19844 Blue Ridge Mountain Road, Bluemont, Virginia 20135. All
requests for information are to be addressed to Mrs. Debi Foster,
Contract Specialist, at 540/542-2687. Technical and/or administrative
questions must be received no later than five business days
after publication of this notice and may be faxed to 540/542-2631/2632,
sent via electronic mail to debi.foster@fema.gov, or mailed
to the address for submission of bids shown above. Any amendments
to this quotation will be published in the same manner as the
initial synopsis/solicitation.
EMAILADD: debi.foster@fema.gov
EMAILDESC:
CITE: (W-188 SN219687)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--FLANGE, PIPE. 70-30 COPPER NICKEL ALLOY MATERIAL,
10 INCH NOMINAL PIPE SIZE, SOCKET-
SOL SP0770-98-Q-MU86
DUE 082898
POC Contact: nameanna Austin PHONE-(614) 692-2486 FAX number(614)692-3214
e-mail address-
DESC: PR-NO: YPC98082001026 & YPC98110001275 NSN 4730-01-422-7851,
CAGE 80064 Part No 810-4715319, fig.5c, item 51 flange, pipe.
I/A/W naval ship systems command drawing NR 810-4715319, fig.5c,
item 51. 78 -EA Del to Norfolk VA 23512-0001 Del by 120 days
ADO. 38 -EA Del to Bremerton WA 98314 Del by 120 days ADO.
please see NOTES 1, and 9. This solicitation is available on
the internet at http: //WWW. DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies ofthis solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 21 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. 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. Delivery Evaluation Factor
(DEF) applies. While price is 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 this solicitation.
Please NOTE that this synopsis has been modified to include
PR # YPC98110001275 with an additional qty of 32 EA, which
makes a total qty of 116 EA for this synopsis.
CITE: (I-188 SN219634)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING TUBE
SOL SP074098Q2899
DUE 081298
POC Esther Hayden telephone number 614 692 4727
DESC: NSN 4730-01-249-6012, COUPLING, TUBE, LUCAS AEROSPACE (31435)
PN 31169-2230. 49 EACH TO BE DELIVERED TO TRACY, CA 200 DAYS
AFTER DATE OF AWARD. THE FOLLOWING NOTES ARE APPLICABLE: 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.
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: LUCAS AEROSPACE (31435) While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note #26
CITE: (W-188 SN219651)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP074098Q2903
DUE 081298
POC ESTHER HAYDEN Telephone number 614 692 4727
DESC: NSN 4730-00-540-1268, COUPLING HALF, QUICK DISCONNECT.
ALUMINUM ALLOY MATERIAL, FITTING END THREADED MALE 3/4 INCH
TUBE SIZE, QUICK DISCONNECT END FEMALE. USED ON F-18 AIRCRAFT.
IN ACCORDANCE WITH APPAREILLAGES ET MATERIALS DE (F1297)
PN 155S512D, AEROQUIP (00624) PN 155-S5-12D, HYDRAULICS(56529)
PN 24278-100 OR SNAP-ON TOOLS (82386) PN 3991-017, 268 EACH
TO BE DELIVERED TO TRACY, CA AND 541 EACH TO BE DELIVERED TO
NEW CUMBERLAND PA 130 DAYS AFTER DATE OF AWARD. THE FOLLOWING
NOTES ARE APPLICABLE: 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.
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: APPAREILLAGES ET MATEIRALS (F1297), AEROQUIP
(00624), HYDRAULICS INT'L (56529) OR SNAP-ON TOOLS (82386).
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See note number 26.
CITE: (W-188 SN219670)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING TUBE
SOL SP0740-98-Q-2896
DUE 082198
POC Esther Hayden 614-692-4727
DESC: Class Code: 47 Solicitation Number: SP0740-98-Q-2896
NSN Number: 4730-00-279-2716 Couping, Tube Titanium Aeroquip
Cage Code: (00624) Part Number: AE17170-6, AE16530-6, AE16660-6
or AE16825-6; Air Dome Parts Cage Code (01673) Part Number:
AP642T06; Grumman Cage Code (26512) Part Number: GF503BH6;
Boeing Cage Code (43999) Part Number LE273-0030-0001; Crane
Cage Code (50599), Part Number MR5041T-06, MR54040T-06, MR54044T-06
or MR54047T-06; McDonnell Douglas Cage Code (76301) Part Number:
7M523T6 or ST7M201T6; and Titeflex Cage Code (78570) Part
Number: TF442T06. This is an indefinite delivery purchase
order solicitation with minimum order requirements of 752
and maximum of 6020. Destination is to various zones with
delivery beginning 120 days after date of award. The following
note is applicable, Number 26. This solicitation is available
on the Internet at hhtp://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for 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: Aeroquip (00624), Airdome
(01673), Grumman (26512), Boeing (43999), Crane (50599), McDonnell
Douglas (76301), or Titeflex (78570), While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Various Increments Solicited Range
from 752 each to 1505 each, 1506 each to 3010 each, and 3011
to 6020 each. The following note is applicable, Number
26.
CITE: (W-188 SN219884)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--CHECK VALVE - AIR BLEED AND TUBE ASSEMBLY. ON M1
SERIES TANKS.
SOL SP0750-98-Q-1500
DUE 082098
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
address-
DESC: PR-NO: YPC98142000686 NSN 4820-01-080-5680, CAGE 19207
Part No 12304408 CAGE 57972 Part No 10200 CAGE 60074 Part No
10090 Check valve - air bleed and tube assembly. used M1 series
tanks. Per army (19207) source control drawing 12304408 which
specifies ultimate systems (60074) Part No 10090 or Teledyne
(86768) Part No. 10-1790-1. 30 -EA Del to Tracy CA 95376 Del
by 150 days after date of award. 22 -EA Del to New Cumberland
PA 17070 Del by 150 days after date of award. 10 -EA Del to
Barstow CA 92311 Del by 150 days after date of award. See NOTE
1 the small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for draiwngs are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-188 SN219628)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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 ASSEMBLY, BOTTOM LOADING. SIZE 4 INCH INTERNAL
VALVE HAVING A 4-1/2 INCH DIAMETER
SOL SP0750-98-Q-1491
DUE 080698
POC Contact: namesharon corum phone(614) 692-2042 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98154001717 NSN 4820-01-192-5931, CAGE 088A2
Part No 45A225 CAGE 79318 Part No F635AG valve, assy, bottom
loading.size: 4 inch, internal valve having a 4-1/2 inch diameter
victaulic inlet. END item: truck, tank mode XM978. Whittaker
controls P/N F635AG 19 -AY Del to New Cumberland PA 17070 Del
by 90 days after date of award. 10 - AY Del to Tracy CA 95376
Del by 90 days after date of award. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
the small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
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-188 SN219629)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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, REGULATING, FLUID
SOL SP0770-98-Q-MU83
DUE 080398
POC Contact: namevictoria Frye PHONE614-692-4736 FAX number -
614-692-2489 e-mail address-
DESC: PR-NO: FPC98105000767 NSN 4820-00-782-4441, CAGE 99643
Part No 49290 valve, regulating, fluid pressure. (99643) Vickers
Inc P/N 49290. 50 -EA Del to hill AFB UT 84056 Del by 30 days
after date of award 6 -EA Del to New Cumberland PA 17070 Del
by 30 days after date of award see NOTE(S) 22 this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
Requests for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees. 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: (99643)
Vickers P/N 49290. 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-188 SN219635)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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, ANGLE P/N 24-49143 CAGE 81412 OR P/N 101903-1
CAGE
SOL SP0770-98-Q-MU85
DUE 080398
POC Contact: namevictoria Frye PHONE614-692-4736 FAX number -
614-692-2489 e-mail address-
DESC: PR-NO: NPC98093003102 NSN 4820-00-689-6479, valve, angle
per Treadwell Corp P/N 24-49143 or P/N 101903-1. 61 -EA Del
to Norfolk VA 23512-0001 Del by 60 days after date of award
61 -EA Del to Tracy CA 95376 Del by 60 days after date of award
see NOTE(S) 22 this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. Requests for
hard copies of this solicitation will not be accepted. The
small business size standard is 500 employees. 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: Treadwell
Corp. 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-188 SN219636)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE
SOL SP074098Q2900
DUE 081298
POC ESTHER HAYDEN Telephone number 614 692 4727
DESC: NSN 4820-00-369-4997, JC CARTER CO (86090) PN 80857. 57
EACH TO BE DELIVERED TO TRACY, CA 120 DAYS AFTER DATE OF
AWARD. THE FOLLOWING NOTES ARE APPLICABLE: 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.
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: J C CARTER (86090). While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note number 26.
CITE: (W-188 SN219652)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--TEST SET SYNCHRO
SOL F41608-98-Q-00015 n
DUE 072398
POC The Point of Contact is ROBERT B. DIAZ
DESC: NSN: 4920-01-350-7818 NOUN: TEST SET SYNCHRO P/N: AD33510-4
APPL: C-130H QTY 2 EA (NAVY FMS) UOI EA SIZE/ DIMENSIONS: 27"L
X 18"H X 15.5W WT-85.5 LBS FORM/ FIT/FUNCTION: TEST AND TROUBLESHOOT
ANY SYNCHROPHSER SYSTEM USED ON THE 54H 60 AND 54460-1 HAMELTON
STANDARD PROPELLER SYSTEM. T.O. : 33DA71-9-1 PREDOMINANT MATERIAL:
STEEL AND ELECTRIC COMPONENTS All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: rdiaz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-188 SN219681)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--FILES, RASPS, AMERICAN PATTERN
SOL 6FES-F8-980040-S
DUE 091798
POC Linda L. Heagy 816/926-1298; FAX 816/926-3678
DESC: Pre-Solicitation Notice for 6FES-F8-980040-S was issued
07-06-98 for Files and Rasps, American Pattern. Sealed bid
will consist of 18 items in accordance with Commercial Item
Descriptions (CID's) A-A-2311, dated 09-27-85, A-A-2312, dated
09-27-85, A-A-2316, dated 09-27-85, A-A-2318, dated 09-27-85,
A-A-2319, dated 09-27-85 and A-A-2329. Federal Specifications
and CID's can be obtained from GSA, Federal Supply Service
Bureau, Specifications Section (3FBP-W), 470 E. L'Enfand Plaza,
SW, STE.8100, Washington, DC 20407, Tele: 202/619-8978 or FAX:
202/619-0285. Firm Fixed Requirements 2-yr. contract with 3
1-yr. options; FOB Destination. Delivery by 90 days ARO. Those
who are interested should resquest a copy by FAX at 816/926-3678
by 07-21-98. This Solicitation will issue on or about 08-18-98.
CITE: (W-187 SN219529)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 51--TOOL SET, WIRING SYSTEM REPAIR P/N 3432AS100-1
SOL N68335-98-R-0278
DUE 081798
POC L. Stibich, 233LS, 732-323-4771; Contracting Officer is J.
Murtagh
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
intends to procure Wiring System Repair Tool Sets P/N 3432AS100-1
and associated drawings. The required basic quantity is 2 each
tool sets with a two-year option period during which up to
12 additional tool sets may be required. Included with the
basic quantity are requirements to provide preliminary and
final product drawings with associated lists and various technical
data. Included with the option quantity are data requirements,
such as a source/vendor list , isometric illustrations/drawings
of individual tools, and a combined O level Maintenance and
Illustrated Parts Breakdown (IPB) manual. Each tool set will
be comprised of one 8-drawer roll-around cabinet and contain
approximately 283 tools. Each tool set contains commercial
and military specification tools. The tools will rest in polyethylene,
unicellular foam. The foam will be cut with contractor-fabricated
steel-rule dies, which will become property of the US Navy
upon contract completion. Delivery of the basic quantity will
be NLT 300 days after contract award. The preliminary drawings
will be due approximately 90 days after contract award at the
Preliminary Design Review (PDR), and the final product drawings
and associated lists will be delivered approximately 30 days
after the Critical Design Review (CDR) which will take place
about 180 days after contract award. Any option quantities,
if exercised, shall be delivered 240 days after the option
is invoked. All tools sets will be packaged in accordance with
best commercial practices. Delivery shall be FOB Destination
to Granite City, IL. Small Business Set-Aside.
CITE: (W-188 SN219752)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--KNOB ASSEMBLY, CONTROL
SOL SP050098R0037
DUE 082498
POC KO NAME: Jeff Jobes, VVB01, 215-697-2353, BUYER: Leon Krachyna,
VVB03, 215-697-3009
DESC: This solicitation is being resynopsized due to date change.
New Issue Date: 98 Jul 98. New Opening Date: 98 Aug 24.
CITE: (W-188 SN219700)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CAP, SOCKET HD
SOL SP050098R0072
DUE 082198
POC KO NAME: M. McDevitt, NAC08, 215-697-6322, BUYER: Same
DESC: This solicitation is being resynopsized due to date change.
New Issue Date: 98 Jul 07. New Opening Date: 98 Aug 21.
CITE: (W-188 SN219766)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 56--56--CHAIN LINK FENCE
SOL *nil*
DUE 072798
POC Renea Morton, Procurement Analyst, Phone (202) 435-6940,
Fax (202) 435-7138, Email a.anderson@usss.treas.gov - Renea
Morton, Procurement Analyst, Phone (202) 435-6940, Fax (202)
435-7138, Email
DESC: The U. S. Secret Service has a 100% Small Business Setaside
requirement for repair services for the removal and replacement
of damaged chain link fence sections and associated materials/equipment;
8 feet high, fabric is 9 gauge galvanized with 2 inch mesh.
Removal and replacement of barbed wire (3 strands) barb arms
(3"x1-5/8"), truss rod and tighteners and SS-20 steel bracing
(1-5/8" O.D.); Approximately 500 feet total length. Removal
and replacement of 10 foot galvanized posts (2 inch O.D.);
Approximately 50 each. Services to be provided on an as needed
basis, at 9200 Powder Mill Road, Laurel, MD 20708, for a period
of twelve (12) months from date of contract award. Additional
specs to be included in RFQ 98-Q-61. There is an immediate
requirement for the installation of approximately 750 feet,
8 feet high, new chain link fence, fabric is 9 gauge galvanized
with 2 inch mesh. To include installation of approximately
750 feet, new barbed wire 3 strands, barb arms (3" x 1-5/8"),
truss rods and tighteners and SS-20 steel bracing (1-58" O.D.).
To include installation of approximately 75 each new 10 foot
galvanized posts (2 inch O.D.) To include miscellaneous materials
i.e., pins, clips, etc. There is an immediate requirement for
the installation of new vertical board fence, 15 feet high,
approximately 600 feet in length. Additional specs will be
included in RFQ-98-Q-61. The associated SIC Code is 5211; and
the small business standard is $5.0 million over the last three
(3) years. FOB Destination; installation to be coordinated
with COTR. Mandatory Site Visit has been scheduled for 8:00
A.M., July 20, 1998; at 9200 Powder Mill Road, Laurel, MD.
To confirm attendance, please fax name, address, social security
number, and date of birth, of company representative to the
attention of Renea Morton, Contract Specialist, FAX No. 202/435-7138.
RSVP not later than July 16, 1998. Space is limited, only one
(1) representative per company may attend site visit. Bids
will only be accepted from bidders attending the mandatory
site visit. Written bid submissions are due July 27, 1998;
award is anticipated within 30 days after receipt of bids.
A firm-fixed price contract is anticipated. All responsible,
small business, sources may submit a proposal which shall be
considered by the USSS. Requests for the Statement of Work
shall may be faxed to Renea Morton, at FAX No. 202/435-7138
not later than July 13, 1998. Bidders will be required to submit
information detailing past performance in providing same or
similar servies, for the past three (3) years, at time of proposal
submission. See Note 1.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=RFQ
98-Q-61&LocationID=38
LINKDESC:
notice
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (D-187 SN219511)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL RFQ1780-98-003
DUE 081198
POC J.Marchacos, contracting
DESC: The scope of work for this project is to provide all materials
and labor to install a temporary coffer dam upstream of the
Swamp Locks to facilitate below water repairs to the dam by
the National Park Service. The estimated construction range
is issued pursuant to P.L. l00-656, Small Business Competetive
Demonstration Program and is open to all size firms. No telephone
requests for solicitation packages will be accepted.
LINKURL: ERROR--
LINKDESC:
EMAILADD: janet_marchacos@nps.gov
EMAILDESC:
e-mail
CITE: (W-188 SN219795)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 56--HOT MIX ASPHALT
SOL F0560498RA260
DUE 071098
POC Donald T. Meaney, (719) 556-7979, George Knowlton, (719)
556-7986
DESC: CBD Submission No. 214883, 214885 are amended as follows:
The due date and time for submission of offers is extended
to 10 July 1998, at 2 P.M. (local time).
LINKURL: http://spacecom.af.mil/21 cons/busines1.htm#COMMODITIES
LINKDESC:
EMAILADD: dmeaney@spacecom.af.mil
EMAILDESC:
CITE: (W-188 SN219867)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 58--INMARSAT TERMINALS
SOL DAJA22-98-R-0029
DUE 072498
POC Mr. Hayes, Tel: 011-49-611-816-2229, Fax: 011-49-611-816-2197
or 2198
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. 2. The Wiesbaden Regional Contracting Center,
Germany, intends to procure on a brand name or equal basis,
INMARSAT Terminals. The solicitation number is DAJA22-98-R-0029
and the solicitation is issued as a request for proposal (RFP).
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-3. 3. The solicitation schedule is as follows: 0001:
6 ea. INMARSAT-C, Model T-3022C Land Mobile INMARSAT-C, TT-3022C
Transceiver/electronics unit w/256K buffer memory, NMEA, ARCNET,
parallel interface, TT-3305 Omni Directional antenna w/LNA/HPA
and magnetic mount, OPT.005 Integrated 8-channel GPS, 5 mtr.
Antenna cable, connecting cables, operates from 10.5-32V floating
DC, manual, latest version message handling & control software
(MS-DOS). 0002: 2 ea. INMARSAT Mini-M System, Model LSS-94429
SOLSAT Communication System, TT-3060A Mini-M Transceiver w/handset,
remoteable antenna, 48 hour Standby/2.5 hour transmit NiCad
Battery pack, antenna extension cable, 5 mtr., DC Cigarette
Lighter Adapter, European AC Adapter, Solar Panel (7 x 13 in.),
AC Fast Charge Adapter, Spare NiCid Battery, Manufacturer's
Manual, Ruggedized Waterproof/Airtight Case. 0003: 2 ea.
INMARSAT B, Saturn Bp Class II portable, INMARSAT-B, Main Control
Unit (MCU), 4 Section Flat Antenna, Display/Control Telephone
Handset, Antenna Cable (3 mtr.), Magnetic Compass, AC Power
Cable, DC Power Cable, Operator's Manual, High Speed Data @
64 KBPS, All equipment must be Landsea Systems, Inc., or
equal. Offerors must submit adequate descriptions/technical
data for equal items to perform technical evaluation. Delivery
time of equipment is 30 days A.R.O. to Mannheim, Germany, or
APO address, FOB destination. 4. The following provisions
apply: a) 52.212-1, Instructions to Offerors-Commercial
Items, b) 52.212-3,Offeror Representations and Certifications
- Commercial Items, Offerors shall include a completed copy
of this provision. c) 52.212-4, Contract Terms and Conditions
- Commercial Items, d) 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders - Commercial
Items. In addition, the following FAR clauses at paragraph
(b) are incorporated into this solicitation: 52.203-6, Restrictions
on Subcontractor Sales to the Government, 52.222-26, Equal
Opportunity. 5. Offers shall be submitted, by telefax, or
email, to the following number/email address, to arrive not
later than 24 July 1998, 1400 hours CET: FAX: 011-49-611-816-2197
or 2198, email: hayesj@rcc.wbn.usacce.army.mil Point of Contact
for further information is Mr. Hayes, Tel: 011-49-611-816-2229.
CITE: (W-188 SN219642)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--COMMUNICATION AND TEST MEASUREMENT SPARES
SOL AKR.98-059
DUE 080698
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests for proposal 44 LINE COMMUNICATION
AND TEST SET, MEASUREMENT SYSTEM SPARE PARTS. Administrative
and technical specification can be obtained by providing your
Federal Express Account Number. Requests without Fedex number
will not be taken into consideration. No request for the solicitation
package will be accepted one week before deadline of the tender.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposal received after the closing
date of tender shall not be taken into consideration.
CITE: (W-188 SN219832)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 58--INFRARED SEARCH/TRACK DEVICE
SOL DAAH01-98-R-R019
DUE 090998
POC (ACRD) A. Eiermann, Contract Specialist, AMSAM-AC-RD-BB/EIE,
205/876-8278, Sharon C. Zirbel, Contracting Officer, Synopsis
#R025-98
DESC: Infrared Search and Track (IRST) System with Technical
Support for integration with Avenger Fire Unit. Air Defense
Alerting Device (ADAD) from Pilkington Optronics, UK. Essential
and programmatic requirements for the IRST, with primary discriminants-rugged
non developmental item (NDI) available for delivery by 01 Dec
98. There is no other existing IRST suitable for this requirement,
other than Pilkington Optronics. All responsible sources may
submit a proposal which shall be considered by the agency.
SEE NOTE 22 *******
CITE: (W-188 SN219921)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--AUDIO/VIDEO SURVEILLANCE EQUIPMENT
SOL S-OPRAQ-98-R-0158
DUE 072798
POC Albert Carpenter Tel: 202-776-8705 Fax: 202-7776-8775
DESC: The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs is requesting offers for the purchase
of specialized audio and video investigative and surveillance
equipment. Items offered must be currently produced items and
currently in use by State and/or Federal law Enforcement Agencies.
The equipment makes and models indicated below are for reference
use only. Each bidder is requested to submit bids with their
comparable items of equipment meeting current industry standards
for this type of equipment. This requirement is a small Business
Set Aside. Indicated below is a listing of the required items:
1. 2 each Crossband Tactical Repeater, VHF-FM (150-174 MHz)
four channel receiver to VHF-FM (215-240 MHz) two channel transmitter,
Spectracom Model 210 or equal. 2. 2 each Dual VHF-FM Receiver/Recorder,
1st receiver (150-174 MHz) four channel, 2nd receiver (215-240
MHz) two channel, SpectraTek Model 110-2 or equal. 3. 2 each
VHF-FM (150-174 MHz) Pocket Receiver, four channel, SpectraTek
Model SR610 or equal. 4. 1 each VHF-FM (150-174 MHz) Vehicular
Receiver, four channel, SpectraTek Model SR615 or equal. 5.
1 each VHF-FM (150-174 MHz) Receiver/Recorder, four channel,
SpectraTek Model 110-1 or equal. 6. 1 each Miniature VHF-FM
(150-174 MHz) Voice Transmitter, single channel, Cigarette
Pack, SpectraTek Model SR505-1 or equal. 7. 1 each Miniature
VHF-FM (150-174 MHz) Voice Transmitter, single channel, watt,
Disguised as a Pager, SpectraTek Model SR505-4 or equal. 8.
1 each VHF-FM (150-174 MHz) Body Worn Transmitter, two channel,
SpectraTek Model SR500-2 BW or Equal. 9. 1 each Microwave
Video Surveillance System with remote radio controlled camera
functions. Complete with Video Camera, Lens, Camera Controller,
Microwave transmitter, Transmit Antenna, Receive Antenna, Microwave
Receiver, Video Monitor, Video Recorder, remote control VHF
radio link for camera control. Complete with power supplies,
camera mounting hardware and hard cover carrying cases for
all items. Equipment must operate in a 220 VAC 50 Hz environment.
Please indicate maximum channel frequency separation for
all multi-Channel transmitters and receivers. Also indicate
minimum TX to RX frequency separation for all repeater units.
The Government will make an award to the responsible offeror(s)
whose offers conforms to the solicitation contained herein
and is most advantageous to the Government (i.e., that which
represents the best value to the Government), cost or price
or other factors including time required for delivery will
be considered. The combined relative merit of the technical
evaluation factors listed above will be more significant than
the cost or price in the selection of the contractor. While
the cost or price factor has no numerical weight, it is criterion
in the overall evaluation of the proposals. Furthermore, the
proposed cost or price must be considered reasonable and must
reflect the proposed technical requirements of the needed equipment.
The Government may award a contract(s) to other than the lowest
price offer. In the event that two or more offers are considered
technically equivalent, the evaluated cost or price and delivery
time will be of primary importance in determining the proposal
most advantageous to the government. Delivery period must not
be greater than 90 days. Awards will be made on a per line
item basis to the vendor offering the best overall value to
the U.S. Government. Please provide item specification sheets
and/or brochures, unit price, item total cost and estimated
delivery date for each line Item after receipt of order. Prices
are to be quoted FOB Origin. All necessary information for
quotation is contained in this announcement. No additional
solicitation will be issued.
CITE: (W-188 SN219948)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT FOR STRUCTURAL
INSULATORS
SOL N66001-98-R-0050
POC Contract Specialist, Ms. Laura Guldin, Code D211, (619)553-9794.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515.
DESC: The Navy intends to solicit and award a contract for high
voltage, high structural stress load bearing insulators in
support of the Fixed Very Low Frequency (FVLF) submarine communications
system on a sole source basis from Litton Marine Systems, Canada
(LMSC). The proposed fixed price contract will have a base
period and one option. The base period shall provide for acquisition
of long lead parts required for the work to be completed in
the option. The option will provide for the assembly of specialized
insulators that will have a Very Low Frequency (VLF) wet flashover
rating of 250 kV, weigh less than 2,000 pounds, and bear an
ultimate load of 668,000 lbs. LMSC is the only contractor known
that can produce structural guy insulators to meet the above
requirements. The proposed contract will be for nine months
(including the option), commencing approximately Aug. 30, 1998.
The SIC Code for this procurement is 3264. For copies of solicitation(s)
only written requests will be honored. Facsimile letters are
acceptable at (619)553-6976.
CITE: (W-187 SN219536)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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, INERTIA DESC FORM 239 DTD 14 JUN 93 APPLIES.
SOL SP0930-98-Q-1501
DUE 072098
POC Contact: name-maude Morris PHONE-614-692-7797 FAX number-61
4-692-1100 e-mail address-
DESC: PR-NO: YPE97363000537 NSN 5930-00-454-8326, CAGE 21928
Part No 6U0-545 CAGE 76301 Part No ST5M1411-001 style designator
4C rectangular, bracket mounted, nonpile-up contact arrangement
1 pole, single throw, normally open, momentary action contact
voltage rating in volts 28.0 DC at sea level single voltage,
contact load current rating 1.0 amps resistive load singlee
voltage 14 -EA Del to Mechanicsburg PA 26 copies of this solicitation
are available at the above address or by faxing 614-692-2262
this solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.THE
small business size standard is 750 employees.this solicitatio
N is not available until 16 days after published in the cbd.while
price may be a signifinact factor in the evauuation o f offers,
the final award decision will be based upon a combination of
price, delivery, past performances & other evaluation factotrs
described in the solicitation all responsible sources may submit
offer which DESC shall consider.
CITE: (I-188 SN219582)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-98-Q-1779
DUE 072098
POC Contact: name-william Stewart PHONE-614-692-7803 FAX number
- 614-692-1100 e-mail address-
DESC: PR-NO: YPE98173000551 NSN 5945-01-366-2727, CAGE 60177
Part No 19250 20 -EA Del to Mechanicsburg PA 17055 Del by 01
Jul 98. 15 -EA Del to Lathrop CA 95330 Del by 01 Jul 98. The
following NOTES are applicable: 26. This solicitation is available
on the interent at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.THE
small business size standard is 500 employees. Specifications,
plans or drawings are not available.this acquisition is for
supplies for which the GOVT. doesn't possess complete, unrestrcitive
techinal data; therefore, the government intends to solicit
& contract with only approved sources under the authority of
10 USC 2304(C)(L).APPROVED sources are: see above. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-188 SN219583)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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, POWER
SOL SPO451-98-R-1400
DUE 082698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-4483. For copies
of RFQ solicitations, contact the buyer. PO C: Arlene Woodley/BH928/804-279-4483.
KO: Cindy walk/8 04-279-5375.
DESC: PR-NO: YPG98076000326 NSN 5995-01-087-9317, cable assembly,
power. Simmonds Precision Products Inc., CAGE 83311, P/N 66574,
labarge Inc., CAGE 16275, P/N 7-10116. I/A/W Dwg NR "dscr-tdpl
010823749-97042" DTD 96 Oct 21. NR "ecom Dwg SM-C-807294 rec
U" DTD 87 Jun 05. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center. Unrestricted. Other than full and open comp.
(10 U.S.C. 2304 (C) (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.
56 -EA Del to Mechanicsburg PA 17055 Del by 158 days ARO. 18
-EA Del to Stockton CA 95296 Del by 158 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-188 SN219590)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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, INERTIA DESC FORM 239 DTD 14 JUN 93 APPLIES.
SOL SP0930-98-Q-1501
DUE 082198
POC Contact: name-maude Morris PHONE-614-692-7797 FAX number-61
4-692-1100 e-mail address-
DESC: PR-NO: YPE98014000470 NSN 5930-00-454-8326, CAGE 21928
Part No 6U0-545 CAGE 76301 Part No ST5M1411-001 style designator
4C rectangular, bracket mounted, nonpile-up contact arrangement
1 pole, single throw, normally open, momentary action contact
voltage rating in volts 28.0 DC at sea level single voltage,
contact load current rating 1.0 amps resistive load singlee
voltage 21 -EA Del to Mechanicsburg PA 17055 Del by 25 Jul
98.COPIES of this solicitation are available at the address
above OR 26 the solicitation is available on the internet at
http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.THE small business
size standard is 750 employess.this solicitation is not avauilable
until 16 days after published in the cbd.while price may be
a factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
& other evaluation factots as described in T HE solicitation
all responsible sources may submit offer which DESC shall consider.
CITE: (I-188 SN219607)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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, INERTIA DESC FORM 239 DTD 14 JUN 93 APPLIES.
SOL SP0930-98-Q-1501
DUE 072098
POC Contact: name-maude Morris PHONE-614-692-7797 FAX number-61
4-692-1100 e-mail address-
DESC: PR-NO: YPE98105000751 NSN 5930-00-454-8326, CAGE 21928
Part No 6U0-545 CAGE 76301 Part No ST5M1411-001 style designator
4C rectangular, bracket mounted, nonpile-up contact arrangement
1 pole, single throw, normally open, momentary action contact
voltage rating in volts 28.0 DC at sea level single voltage,
contact load current rating 1.0 amps resistive load singlee
voltage 35 -EA Del to Mechanicsburg PA 26 copies of this solicitation
are available at the above address or by faxing 614-692-2262
this solicitation is available on the interenet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.THE
small business size standard is 750 employees. This solicitation
is not available until 16 days after published in the cbd.while
price may be a significant FA ctor in the evaluation of offers,
the final award decision will be based upon a combination of
price, DE livery, past performance & other evaluation factors
as described in the solicitation all responsible sources may
submit offer which DESC shall consider.
CITE: (I-188 SN219608)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-98-Q-1167
DUE 072398
POC Contact: nametom mcelhenny phone(614)692-7635 FAX numbe R(614)692-6910
e-mail address-
DESC: PR-NO: YPE98155000640 NSN 5985-01-112-9277, antenna CAGE
14925 Part No 24644-1 CAGE 82152 Part No 13D04300 @DESIGN type
stub single antenna element @FREQUENCY rating 2.200 gigahertz
minimum and 2.290 gigahertz maximum single antenna element
@POWER rating 10.000 Watts CW single antenna Ele Ment 100 -EA
Del to Edwards AFB CA 93524 Del by 12 Jun 98. Other than full
and open competition: part numbered item. Products offered
clause applies. Delivery schedule: 45 days after contract delivery
data set-aside type: unrestricted (sole source/single source
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-188 SN219610)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--PANEL, CONTROL, ELECTICAL-ELECTRONIC EQUIPMENT
SOL SP0970-98-Q-A377
DUE 072298
POC Buyer - Robin D'Angelo (614)692-7990
DESC: YPE98041000336; NSN 7050-01-309-9138; Sikorsky Aircraft
(78286) P/N 65912-01240-042. Set-aside type: Unrestricted.
Products offered clause applies. Various increments solicited:
1 thru 10. Qty 3 ea to be delivered within 30 days ADO to
Mechanicsburg, PA. Email quotes will not be accepted. Contracting
Officer: Michael G. Lyons (614)692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-188 SN219733)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--5985-01-174-0622 ANTENNA
SOL SP0970-98-R-X072
DUE 082498
POC buyer - Ronda Terry (614)692-8515
DESC: PR Number: YPE98125000608 NSN: 5985-01-174-0622. Approved
Sources: AIL Systems (00752) P/N 261D1508, AIL Systems (00752)
P/N DMCNI8-12/A. All part numbers must be in accordance with
Grumman (26512) Spec. Control Dwg. #GA816L1. 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. This is anticipate to be a two year requirements
contract. Estimated annual quantity is 152 each. Various increments
solicited: 35 to 49; 50 to 99; 100 to 149; 150 to 199; 200
to 249; and 250 to 499. Required delivery is 150 each in 150
days with the balance to be delivered at a rate of 150 each
every 30 days thereafter. Contracting Officer Thomas Comeans
(614)692-8508. All responsible offerors may submit a quote,
which shall be considered. Request for copies of this solicitation
may be faxed to (614)692-2262 or requested by calling (614)692-1775.
Numbered Note 26 of the CBD applies.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-188 SN219844)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 21CONS/LGCXD, 135 E. Ent Ave., Suite 101, Peterson AFB,
CO 80914-1385
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL F0560498R9008
DUE 071098
POC Richard J. Myers, Contracting Officer, 719-556-4045
DESC: This is the first amendment to the previous notice dated
25 June 1998. This modification is to correct an administrative
error in addendum number 1 of the solicitation to read as follows:
"Audio Eqipment Required to Support Building 350, Peterson
AFB, CO". This clairification eliminates reference to installation
as a part of this acquisition.
LINKURL: http://www.spacecom.af.mil/21cons/busines1.htm
LINKDESC:
EMAILADD: rmyers@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-188 SN219901)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 59--FIRE CONTROL INPUT/OUTPUT PORT 2 ELECTRONIC MODULE
ASSEMBLIES
SOL N00164-98-R-0121
DUE 082898
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: This acquisition is for a quantity of 38 each Fire control
Input/Output Port 2 (FCIOP2) Electronic Module Assemblies manufactured
in accordance with Department of the Navy Strategic Systems
Programs drawing number 7101294 dated 3 June 1996 and NAVSURFWARCENDIV
Crane Statement of Work. These modules are required for the
manufacture of Alteration kits for the MK98 Fire Control System.
This requirement is intended to be procured on a sole-source
basis from Primus Technology, 2333 Reach Road, Williamsport,
PA, in accordance with FAR 6.302-1. Primus is the only contractor
who has undergone extensive performance and systems compatibility
testing and has been approved as a source for MK98 special
modules. Non recurring costs and schedule slippage to perform
evaluation of any other potential supplier's capabilities and
correlation of the testers precludes pursuing a competitive
solicitation for this requirement. Delivery of one preproduction
unit will be required FOB NAVSURFWARCENDIV Crane, and General
Dynamics, Pittsfield, MA on or before 10 March 1999. The 36
production units will be required no later than 15 April 1999.
Inspection and acceptance of the production units will be performed
at source. Numbered notes 22 and 26 apply. All responsible
sources may submit inquiries to Ms. Hilda Quillen, Procurement
Technician, Code 1164EJ, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-188 SN219919)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
SOL spo90098tg181
DUE 081198
POC racine taylor 614-692-7770
DESC: 5950-01-145-5329 ype98170000088 reactor approved
source harris corp (91417) p/n 143644 polyphase instrument
(98330) p/n c5299a adequate data for the evaluation of alternate
offers is available at the procurement agency. the offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. this is for solicitation
purposes only and does not apply for award. specification,plans
or drawings are available. full & open complete, unrestricted
data package available (1g) delivery 60 days size standard
750 set aside various increments solicited from 61 to 149
pr qty is 100 stock buys to mechanicsburg pa lathrop ca
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 this solicitation
is available on the internet at http://www.dscc.dla.mil/b/rfq_
search.html"
CITE: (W-188 SN219957)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 60--ADVANCED COMPOSITE MATERIALS
SOL 8-1-8-21-C0099
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-4400, Email victoria.dixon@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-4080, Email teresa.foley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Advanced Composite Materials to include the following:
Item 1. This is a graphite towpreg used for fabrication of
advanced composite structures. It should be a high modulus
T1000 fiber with theex1522-1 resin system. It is a 12k tow
with a bandwidth of 0.125", resin cures at 350 degrees F. It
is desired that each spool weighs close to eight pounds and
a spool diameter of three inches, quantity 300 lbs. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Bryte Technologies
Inc., 2025 O'Toole Avenue, San Jose, California. This sole
source is based on proprietary specification and system compatibility.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have until July 14, 1998, 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 July 14, 1998, 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 acceptable in response
to this notice. All responsible sources may submit an offer
which shall be considered by the agency. An Ombudsman has been
appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-21-C0099
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN219526)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES &
ACCESSORIES
SOL N/A
POC Fred Sass, Contract Administrator, (925) 422-9285
DESC: The University of California, Lawrence Livermore National
Laboratory, seeks sources to build and integrate complete National
Ignition Facility (NIF) Preamplifier Beam Transport System
(PABTS) modules from existing drawings ("build to print"),
verify that the assembled unit performs as designed and specified,
and ship the assembled unit to LLNL for final alignment and
acceptance prior to being installed in the NIF facility. High-risk
optics would be furnished by LLNL to the contractor. There
are 48 Pre-Amplifier Beam Transport Systems (PABTS) which total
1,066 individual line replaceable unit (LRU) sub-systems. Prospective
sources should have the following resources and/or expertise,
or the capability to outsource the following: Integrating a
large assembly of optical, mechanical, and electrical hardware,
while meeting strict deadlines; Stainless steel and steel fabrication
(cutting, welding, drilling) incorporating structure and optical
systems assembly; Cast metal fabrication and precision machining;
Ability to precisely machine optical mount assemblies, assemble
and test same; Precision cleaning of metal assemblies to level
100; Assembling precision opto-mechanical sub-assemblies; Optics
fabrication, testing, and handling; Optical alignment of each
LRU package to be 0.25mm with angular tolerance of 0.1 prior
to shipment to LLNL; Assembly and testing of custom optical
mount assemblies both motorized and non-motorized; Transport
of precision assemblies from the assembly location to the customer
with no degradation in performance. LLNL is currently designing
for the first prototype unit and will begin assembly in January
1999. We plan on purchasing components at the highest practical
level of integration for the second prototype. We plan to award
two (2) cost-plus-fixed-fee awards to two (2) different contractors
in the fall of 1999. Those successful contractors will be expected
to return a complete PABTS unit along with a quote for 48 production
units to be delivered between November 2000 and December 2002.
Interested firms should respond with a description of qualifications
with respect to the foregoing or related fields. The Small
Business size standard applicable to the proposed acquisition
is 500 employees. Firms qualifying as a Small Business with
respect to this standard should so state. Responses are required
on or before July 31, 1998. Firms responding to this announcement
which fail to provide the required information will not be
considered for inclusion into any resulting source list. Facsimile
and telephone responses will not be accepted. This notice is
to assist the University in determining the potential for competition;
no solicitation is currently available.
EMAILADD: sass1@llnl.gov
EMAILDESC:
e-mail
CITE: (W-187 SN219555)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES &
ACCESSORIES
SOL N/A
POC Fred Sass, Contract Administrator, (925) 422-9285
DESC: The University of California, Lawrence Livermore National
Laboratory, seeks sources to build and integrate complete National
Ignition Facility (NIF) Preamplifier (PAM) modules from existing
drawings ("build to print"), verify that the assembled unit
performs as designed and specified, and ship the assembled
unit to LLNL for final alignment and acceptance prior to being
installed in the NIF facility. High-risk optics would be furnished
by LLNL to the contractor. Prospective sources should have
the following resources and/or expertise, or the capability
to outsource the following: Integrating a large assembly of
optical, mechanical, and electrical hardware, and in meeting
strict deadlines; Stainless steel fabrication (cutting, welding,
drilling) and incorporating optical breadboards, and structure
assembly; Precision cleaning of metal assemblies; High voltage
and pulsed power; Machine shop capabilities for optical mount
and mount interface hardware; Assembling precision optomechanical
packages; Optics fabrication, testing, and handling; Optical
alignment at 1 micron wavelength; Electrical timing to sub-nanosecond;
Assembly and testing of custom 19" electronic chassis, including
cabling; Experience with cable and pipe routing for high reliability
connections in a tightly packaged structure; Transport of precision
assemblies from the assembly location to the customer. LLNL
is currently designing for the first prototype unit and will
begin assembly of the second unit in October 1998. We plan
on purchasing components at the highest practical level of
integration for the second prototype. We plan to award two
(2) cost-plus-fixed-fee awards to two (2) different contractors
in the fall of 1999. Those successful contractors will be expected
to return a complete PAM unit along with a quote for 48 production
units to be delivered between May 2001 and July 2002. Interested
firms should respond with a description of qualifications with
respect to the foregoing or related fields. The Small Business
size standard applicable to the proposed acquisition is 500
employees. Firms qualifying as a Small Business with respect
to this standard should so state. Responses are required on
or before July 31, 1998. Firms responding to this announcement
which fail to provide the required information will not be
considered for inclusion into any resulting source list. Facsimile
and telephone responses will not be accepted. This notice is
to assist the University in determining the potential for competition;
no solicitation is currently available.
EMAILADD: sass1@llnl.gov
EMAILDESC:
e-mail
CITE: (W-187 SN219556)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 60--CABLES & EQUIPMENT
SOL DASC01-98-Q-0008
DUE 071398
POC Alice Kenny, Contract Specialist (703)706-2778, Zenaida Castro,
Contracting Officer (703)706-2763
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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 solicitation
is issued as a Request for Quote (RFQ). The solicitation document
incorporates provisions and clauses that are those in effect
through Federal Acquisition Circular 97-03. Item #1 ST F/O
Coupling Bayonet Hex Locknut, P/N 104148028, QTY 1350, U/I
EA, Manufacturer AT&T. Item #2 Distribution Self Lightguide
(LSTIU/72-17), P/N 105335871, QTY 17, U/I EA. Item #3 Kit of
Parts Multimode ST Consum P/N 105501415, QTY 26, U/I EA, Manufacturer
AT&T. Item #4 LIU Coupling Panel (12 panel pkg), P/N 105428486,
QTY 18, U/I EA, Manufacturer AT&T. Item #5 Multimode62.536-strand
Plenum Cbl 80-M92082, P/N E132795, QTY 1500, U/I FT, Manufacturer
Nordx/CDT Inc. Item #6 Wire-4PR, Cat5 Shielded, Solid, P/N
1586A, QTY 500, U/I FT, Manufacturer Almo. Item #7 Multimode
STII Enhanced Fiber Optic Connector P/N: 105143911 (AT&T Product
Code P2020C-C-125), QTY 2535, U/I EA, Manufactuere AT&T. Inspection
and acceptance is at destination. Items are to be shipped to
702D MIGP, ATTN: Don Pearson, Bldg 2312, B3 WHSE, Ft. Gordon,
Ga., 30905-5298. Technical POC is Penny Moyer (703)805-3303.
Offeror's are to submit the following information: (1) Firm
fixed pricing for each line item listed in this announcement;
(2) payment terms; (3) CAGE code, DUNS/Bradstreet number, and
taxpayer's ID number; and (4) specifications and technical
data pertaining to the equipment. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply to this solicitation:
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(Feb 1989); FAR 52.252-2, Clauses Incorporated by Reference
(Feb 1989); FAR 52.212-1, Instructions to Offerors-Commercial
Items (Jan 1997); FAR 52.231-3 , Offeror Representations and
Certifications-Commercial Items (Jan 1997) (NOTE: For provision
FAR 52.212-3-The offerors must provide written representations
and certifications); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items (Aug 1996). The following Defense Federal Acquisition
Regulations Supplement (DFARS) provisions and clauses apply
to the solicitation: DFARS 252.212-7000, Offerors Representations
and Certifications Commercial Items (Mar 1988) (NOTE: The offeror
must provide written representations and certifications). The
government intends to make a single award of a firm-fixed-price
contract to the best price to the government. All responsible
sources should submit a quote to FAX number (703) 806-1156
or E-mail to ackenny@vulcan.belvoir.army.mil. Do not mail in
your quotation. Quote shall be received by 1:00 p.m. July 13,
1998.
CITE: (W-188 SN219740)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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
SOL SPO451-98-R-1638
DUE 082698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-4483. For copies
of RFQ solicitations, contact the buyer. PO C: Arlene Woodley/BH928/804-279-4483.
KO: Cindy walk/8 04-279-5375.
DESC: PR-NO: YPG98111000439 NSN 6150-01-345-3240, Talley defense
systems, Inc., CAGE 12116, P/N 15-004-252-1. 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 (10 U.S.C 2304 (C) (1). Sole
source FAR 6.302-1. See 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.
171 -EA Del to Mechanicsburg PA 17055 Del by 169 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-188 SN219592)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH23-98-Q-NP28
DUE 090198
POC Nancy Pierce, (256) 955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (205)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. Item 0001AA, Noun: Power, Supply,
35 ea, NSN: 6130-01-220-7845, P/N: BKF28-4 applicable to the
TADS/PNVS System. Inspection and acceptance at Destination:
FOB Point is Destination. Level of preservation/Packing: A/B.
Items shall be preserved and packaged per the following codes
refer to MIL-STD-2073-2C for code guidance only. MP/I: 4Q ,
CD/II: 1, PM/III: 00, WM/IV: EA, CD/V: LC, CT/VI: D, C/VII:
ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIII:
0 Items preserved and packaged as above shall be packed in
accordance with MIL-STD- 2073-2C, TABLE IX, code F. Special
Markings in accordance with MIL-STD-2073-2C, TABLE X, Code
99 and 03. Approve Source is Kepco Inc., 131-38 Sanford Ave.,
Flushing, NY. All responsible sources may submit an offer which
will be considered. This acquisition is subject to availability
of funds. There is no prior procurement history. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) Number: DAAH23-98-Q-NP28 in
your response. Submit quotations no later than close of business
01 Sep 98. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). 17. DFARS 252.247-7022, Representation of Extent
of Transportation by Sea. DFARS 252.247-7023, Transportation
of Supplies by Sea. DFARS 252.247-7024, Notification of Transportation
of Supplies by Sea. 18. Quotes may be submitted in contractor
format. 20. Inspection of Supplies (FAR 52.246-2). Higher level
Contract quality requirement (FAR 52.246-11) ISO 9002 or equivalent.
Selection/Terminology/Calibration: ISO 8402 (Terminology):
and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration)
(USAATCOM 52.246-4002). POC is Nancy Pierce, AMSAM-AC-AL-A,
(205)-955-9203. ( See Numbered Note 23 and 26)
CITE: (W-188 SN219792)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 63--GCA RADAR SPARES
SOL AKR.98-062
DUE 080598
POC Contact Point : Cmsgt. Bekir Korkmaz Tel: (202) 939-1873
Fax: (202) 387-7976
DESC: Turkish Air Force requests for proposal 17 LINE GCA RADAR
SPARE PARTS. Administrative and technical specifications can
be obtained by providing your Federal Express Account Number
via fax request. Requests without Fedex number will not be
taken into consideration. No request for the solicitation package
will be accepted one week before deadline of the tender. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposal received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-188 SN219816)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--TELERADIOLOGY SYSTEM
SOL 583-69-98
DUE 082198
POC Kathleen M. Kaler, 317/554-0208
DESC: Contractor to provide teleradiology network system consisting
of 4 film digitizers and 3 DICOM complaint workstations, and
the software to create a functioning remote radiology or teleradiology
system. This system must be compatible with the current Agfa
film digitizer and have the ability to connect to the existing
Ethernet LAN at each facility. All responible sources may submit
a bid which shall be considered by VA. All requests must be
submitted in writing. Proposal shall issue O/A 7/21/98 with
bid due O/A 8/21/98.
CITE: (W-188 SN219772)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--INTERVENTIONAL SUPPLIES
SOL RFP 686V-98-001
DUE 082898
POC Charlene Webster
DESC: VA Heartland Network 15 Business Office is soliciting proposals
on a full and open competitive basis from qualified providers
with the intent to award a 1 year with 4 option years contract
to provide interventional supplies. All responsible sources
may submit an offer which will be considered.
CITE: (W-188 SN219840)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--ALUMINUM ACETATE SOLUTION TABLETS, EFFEVESENT, EXTENDED-RELEASE,
100'S
SOL SP0200-98-R-1008
DUE 082798
POC Buyer-Evelyn Trower (215)737-8163;Contracting Officer-Mary
Lee (215)737-7896
DESC: National Stock Number: 6505-00-890-1633 Specification:
CID A-A-53833 Dated 2-28-98 Quantity: DSCP-7,000; PHS-Ordering
Activity Annual Minimum shall be 1,600 Pg and the annual
maximum shall be 9,936 pg per year with an additional option
quantity of four (4) years. Unit of Issue: PG Destination:
Various Destinations Delivery Schedule: Schedule delivery
period beginning 90 days after effective date of delivery order
Duration of Contract: Date of Award through one year thereafter
Numbered Notes: See Numbered Note 9 30 day Request for Proposal
(RFP) to be issued on/about 7-29-98. THIS IS ONLY AN ESTIMATED
DATE. Approximate closing date is 8-31-98. Proposed acquisition
is unrestricted with evaluation preference for Small Distadvantage
Business Concerns. All materials used in fabrication are to
be furnished by the sucessfull bidder(s). Solicitation requests
may be transmitted via facsimile on (215)737-4450, ATTN: DSCP-MGAAC,
Ms. Julia Warthen. Mail requests to the above address to: ATTN:DSCP-MGAAC,
Ms. Julia Warthen. Telephone requests are to be directed to
(215)737-3100, DSCP-M, Ms. Lillie Hill.
CITE: (W-188 SN219949)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--CATHETER KITS
SOL RFP 546-01-99
DUE 082698
POC Samuel Brown, Contracting Officer, 305/324-4455 ext. 3524
DESC: This notice intent to negotiate a sole source procurement
with Independent Medical Associates of St. Petersburg, Fl,
for a one year contract to provide custom made CVC kits that
meet the guidelines established by the Miami VAMC environmental
&infection control committee. The qualifications expected of
an offeror is the ability to provide a multi-lumen indwelling
catheter that provides a fully impregnated antiseptic surface
treatment equal to or exceeding that of the arrow guard blue
catheter kit. Safety features are to include curved needle
and holder, dual purpose marked spring wire guide with straight
soft tip on one end and a j-tip on the other these components
are to be equal to or exceed that of "arrow raulerson introducer
syringe with arrow advancer". Period of contract October 1,
1998 through September 30, 1999, with two (2) option year.
Solicitation package will be issue o/a 7/21/98. All responsible
sources must submit request for copies of solicitation in writing
or faxed to the contracting officer at VA Medical Center, Contracting
Office (90C), 1201 NW 16th St, Miami, Fl 33125. No telephone
request with be accepted
CITE: (W-188 SN219790)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--DIGITAL RECORDING BALANCE
SOL 8-1-8-21-B9885
DUE 071798
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-4400, Email victoria.dixon@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-4080, Email teresa.foley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item No. 1, QUANTITY
1 Each DIGITAL RECORDING BALANCE meeting the following purchase
description: (a)100 Gram capacity; (b) 10 micro gram sensitivity;
(c) =/- 10.0 gram weight change;(d) 100 micro gram repeatability;
(e) accessories include calibration and tare weights; (f) 75/50
spherical joint adaptors; (g) stirrups; (h) tare port caps;
(i) pinch clamps; (j) hangdown wire; (k) forceps (l) extension
wire; (m) cables; (n) instruction documentation. A computer
data acquistion system including recording, analysis, and calibration
should be factory integrated with the system. The provisions
and clauses in the RFQ are those in effect through FAC 97-04.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3826 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact , by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with exception of (d), (h), and (i).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, MSFC 52.232-90, NFS 1852.246-71, FAR
52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than July 13, 1998. Quotations are due by cob July 17,
1998 to the address specified above. 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). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-21-B9885
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN219480)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PICOSECOND MODE-LOCKED ND YAG LASER
SOL 8-1-8-10-B9713
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-4080, Email teresa.foley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for High Energy Picosecond Mode-locked Nd YAG Laser. Item No.
1 a. The system shall include a dye cell passive/acousto-optic
active mode-locker combination with different pulse durations
depending on the dye. b. At 40 picoseconds, the energy shall
be at least 75 milliJoules per pulse for 1064 nanometers and
at least 35 milliJoules per pulse for 532 nanometers. At 25
picoseconds the energy shall be at least 50 milliJoules per
pulse for 1064 nanometers and at least 25 milliJoules per pulse
for 532 nanometers. c. The repetition rate shall be 10 Hertz.
d. The stability shall be less than 5 % root mean squared deviation
at 1064 nanometers and less than 7 % root mean squared at 532
nanometers. e. The beam divergence shall be less than 0.4 milliradians
and the beam diameter shall be less than 9.5 millimeters. f.
The Signal to Noise Ratio shall be at least 40:1 at 1064 nanometers
and 250:1 at 532 nanometers. g. The system shall employ an
intracavity Pockels cell cavity dumper. h. The resonator shall
employ intracavity spatial filtering and apodization to ensure
a spatially smooth near diffraction limited Gaussian profile.
i. The system shall include a sealed second harmonic generation
unit and wavelength separation package to produce 532 nanometer
output pulses with better than 50 % conversion efficiency.
The harmonic generation crystals shall be thermostated. j.
The pointing stability and long term drift shall be of high
quality to provide compatability with an optical parametric
oscillator which may be added in the future. k. Power supply
must include Rack Mountable Control Unit, Power Supply, Capacitor
Bank, and Cooling Unit. l. Lamps shall be easily removed and
maintained. m. System must include 2 year warranty, 90 days
on the optics and flashlamps, and full installation and training.
Item No. 2 Second harmonic generation unit Item No. 3 Wave
length separation package for second harmonic output This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Continuum,
3150 Central Expressway, Santa Clara, CA 95051. This sole source
is based on system compatibility The Government intends to
acquire a commercial item using FAR Part 12. Interested firms
have until July 10, 1998, 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 July 10,
1998, or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-10-B9713
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN219510)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--GURLAP CMG-40T BROADBAND SEISMOMETER
DUE 072098
POC Richard C. Schwaberow, Contracting Officer, (650) 329-4177,
fax (650) 367-5517
DESC: The U.S. Geological Survey, Western Region, Menlo Park,
California, has a requirement for (5) Five each of a Gurlap
CMG-40T Broadband Seismometer with 0.016 Hz to 50 Hz velocity
response and for (5) Five each of a Gurlap PUBB breakout box
with connectors and 5m cable to CMG-40T
CITE: (W-187 SN219523)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--HUMIDITY AND TEMPERATURE SYSTEM FOR PAIN SPRAY BOOTH
SOL 8-1-8-21-B9945
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-4080, Email kimberly.day@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-4080, Email teresa.foley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item No. 1, Quantity
1 ea. Humidity And Temperature System; Designed To Discharge
8,500 CFM Of Conditioned Air (Heating, Cooling, Humidifying,
Dehumidifying, And Reheating). This Unit Is Designed To Comply
With A Temperature Range From 65 To 85 Degrees F And A Humidity
Range From 45 To 60% Relative Humidity. This Unit Is Designed
For To Set Outside The Paint Spray Booth And Ducted To The
Booth. This Unit Is Of Single Wall Galvanized Construction
With A 1" X 1.5# Mat Faced Insulation. Electrical To Be 460
Volt/3 Phase. This Unit Includes The Following: (a) 20" Fan
With 8,500 CFM @ .25 Discharge S.P.; (b) 5 Hp ODP Motor With
Efficiency And Adjustable Sheaves; (c) 3 Access Doors; (d)
Fresh Air Intake Damper With Parallel Blades; (e) 2-Position
Ielectric Discharge Damper; (f) 2" Pre-Filter (30% Efficient);
(g) Heating Coil Section With Face And Bypass Dampers With
Actuator; (h) Steam Distribution Coil; (i) Cooling Coil Section
With Stainless Steel Drain Pan; (j) Electrical Control Panel
With Strater, Temperature Control And On/Off Switches; (k)
Fused Disconnect Switch; (l) Steam Injection Humidifier With
Control Valve; (m) 3-Way Modulating Chilled Watervalve With
Actuator; (n) On/Off Steam Valve With Actuator; (o) Outdoor
Vestibule To Enclose Valves, Traps, Etc.; and (p) Intake/Discharge
Ductwork Includes A Stand To Support Humidity And Temperature
System, An Intake Hood, A 90 Degree Horizontal Discharge Elbow
And A Straight Discharge Duct. The provisions and clauses in
the RFQ are those in effect through FAC 97-04. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3829 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with the exception of (d), (h), and
(i). If the end product(s) quoted is other than domestic end
product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the quoter shall so state and shall list
the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
MSFC 52.211-90-90, MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15 and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222.37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than July 13, 1998. Quotations are due by July 17, 1998
to the address specified above. Selection and award will be
made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-21-B9945
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN219530)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-98-R-1947
DUE 082698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, C0NTACT: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: 'R-NO: YPG98099001501 NSN 6685-01-362-4272, part number:
Orange Research Inc., CAGE 30839, P/N 1210PG-1A-2.5L-0/20.
Specifica, tions, plans or drawings relating to the procurement
described are not availble and cannot be furnished by the government.
CICA: 0 to 20 PSI, 2-1/2 in dia dial, 0.250 in npt dia connector.
Tech data package availability: 270 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. 95 -EA Del to Tracy CA 95376-5000
Del by 90 DARO. Option to ext term of contract: 48 months duration
of contract period: 1 yr + 4 one year options 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.
3002-1). Only one source. Intended source(S): Orange Research
Inc., CAGE 30839. See NOTE 12. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-188 SN219591)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 66--HORIZONTAL PULL TEST MACHINE
SOL N00600-98-R-2495
DUE 080698
POC For copies of the solicitation, contact Customer Services
Center, fax in your request to (202) 433-9569; for additional
information contact Linda Goldsmith, Code 02W1.6A at 433-4345.
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC has an urgent requirement in support
off Naval Shipyard Detachment (PESO), Annapolis, MD for the
purchase of a Hortizonal Pull Test Machine, Hydraulic Wire
Rope Fitting, 600,000 pound pull capacity, grips, liners, adapter,
installation and on-site training for Naval Shipyard Puget
Sound. The proposed system shall be installed in an industrial
manufacturing building having limited space. The proposed equipment
shall fit within the following site dimensions: Maximum overall
length: 65 feet, maximum overall width: 10 feet, maximum overall
height: 8 feet. A pre-proposal conference and site visit will
be held approximately 3-7 August 1998 at Puget Sound Naval
Shipyard, Bremerton, WA. Interested firms are encouraged and
expected to attend the conference to familiarize themselves
with the installation site as well as all general and local
codes conditions which may affect the cost of performance of
the contract, to the extent that such information is readily
obtainable. Firms interested in conference participation will
submit to the Contract Specialist, Ms. Linda Goldsmith at (202)
433-4345, not less than 3 days prior to the schedule date,
the following information: 1)Company Name; 2) Name of representative;
3) Representative's Social Security Number; 4) Representative's
date and place of Birth. The SIC Code for this procurement
is 3829. The delivery and installation is required no later
than 1 July 1999. The delivery address is: Receiving Officer,
Bldg. 450, Puget Sound Naval Shipyard, 1400 Farragut Avenue,
Bremerton, WA 98314-5001. All responsible sources may submit
an offer which will be considered.
CITE: (W-188 SN219755)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INTERFACE CONNECTION DEVICE, NATO CABLES
DUE 080498
POC Cynthia LaRue, Contract Specialist (256)876-7471, Bob Gibson,
Contract Specialist, (256)876-4153
DESC: 66- Standard Interface Connection Device (SICD), NATO Cable
- The SICD is required to provide the electrical interface
between the SPORT NATO vehicle power cable and the Controller
Diagnostic Aid. Maximum quantity for this device is 10,000.
This acquisition is sole source to Miltope Corporation, 500
Richardson Road, Hope Hull AL 36043 - See numbered note 22.
CITE: (W-188 SN219764)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-80164
DUE 072898
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
item, prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation, and a
separate written solicitation will not be issued. This solicitation,
No. RFQ-NCI-80164, will include all applicable provisions and
clauses in effect through FAR FAC 97-05. The acquisition is
being made in accordance with the test program for using simplified
procedures for certain commercial items authorized in FAR 13.6.
The solicitation is set-aside for small business. The Standard
Industrial Code is 3499 and the business size is 500 employees.
REQUIREMENT: The National Cancer Institute (NCI) on behalf
of the National Institute of Neurological Disorders and Stroke/In
Vivo NMR Research Center is soliciting quotations for a Superconducting
Magnet System. The National Institute of Neurological Disorders
and Stroke requires a high field horizontal bore magnet including
both radio-frequency and magnetic field shielding. This magnet
shall be capable of the following: 1.) shall provide a main
field strength of up to 11.74 Tesla when being operated in
a persistent mode at 2.2 degrees Kelvin. The minimum field
shall be 9.4 Tesla. The field direction shall be horizontal;
2.) field homogeneity shall be less than 0.5 parts per million
peak to peak over a 15 centimeter sphere in the center of the
magnet; 3.) the intrinsic magnet drift rate shall be less than
one hundredth of a part per million per hour. Shall include
active drift correction capable of further reducing the drift
to less than four thousands parts per million per hour; 4.)
the magnetic clear bore shall be at least 310 millimeters in
diameter; 5.) the main field drift without active compensation
shall be less than 0.01 parts per million per hour, and the
main field drift with active compensation shall be less than
0.004 parts per million per hour; 6.) the system shall consume
minimal amounts of helium and nitrogen; 7.) the Contractor
shall provide a compatible rf and magnetic field shield; 8.)
the Contractor shall include a magnetic main field power supply
and super conductor shim supply; 9.) the Contractor shall supply
the necessary refrigeration units or dewar pumping stations
including backup; 10.) the Contractor shall provide and install
all equipment and ensure the initial performance of all equipment
on-site according to the required specifications. MANDATORY
INFORMATION: In addition to any descriptive literature and
information that the offeror provides to indicate that the
stated requirements can be met, the following information must
also be provided for use in the technical evaluation process:
1.) field homogeneity specifications (P-P) for 5 cm DSV, 10
cm DSV and 12 cm DSV; 2.) all Helium and Nitrogen boil off
rates; 3.) all refill times for Helium and Nitrogen; 4.) all
design specifications to evaluate capability, including but
not limited to overall dimensions, superconductor type and
amount, current, and approximate weight of system; 5.) corporate
experience in magnet design and construction, including evidence
of experience in building high field (>3T), large clear bore
(<10 cm) horizontal bore magnets; 6.) information on the experience
of any subcontractors utilized or essential component parts;
7.) details on the emergency discharge unit; 8.) details on
superconductor shim current access and ability to shim the
main magnetic field using the aforementioned shims (include
any information on the passive shimming capabilities of the
system); 9.) details of any active drift compensation; 10.)
details of Helium and Nitrogen filling logistics (this includes
minimum ceiling height; 11.) details of the rf shielding specifications
and proposed layout with magnet in place; and 12.) details
of the magnetic field shield specifications along with a draft
drawing of the shield. EVALUATION CRITERIA: The technical
portion of quotations will receive paramount consideration
in selecting a vendor. However, price will also be a significant
factor in the event that two or more vendors are determined
to be essentially equal following the evaluation of technical
factors. In any event, the Government reserves the right to
make award to the vendor whose offer provides the greatest
overall value to the Government. Offers will be evaluated based
on the following technical evaluation criteria: 1.) The system
provides a minimum field of 9.4 Tesla which is required for
the high spatial, temporal, and spectral resolution studies
that are anticipated (25 points); 2.) the system provides the
highest possible magnetic field homogeneity over the largest
DSV, and provides a minimum field homogeneity of <0.5 ppm peak
to peak over 15 cm diameter sphere (DSV) in the center of the
magnet (25 points); 3.) the ability of the system to consume
minimal amounts of Helium and Nitrogen (25 points); 4.) the
demonstrated ability to design and construct high field, large
bore, horizontal magnets, including the feasibility of the
proposed design with regard to the detail provided and technical
soundness/capability (25 points). Delivery shall be made
F.O.B. Destination, inside delivery. Offerors must provide
information that addresses the MANDATORY INFORMATION request
above, descriptive literature, warranties, and/or other materials
that demonstrate that their offer meets all foregoing requirements.
This solicitation incorporates the provisions at FAR 52.212-1,
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS, at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS.
The latter provisions includes the DUNS Number addendum. The
resulting contract will incorporate the requirements of the
Clause at 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS, and the requirements contained in paragraphs(a) and
(d) of the clause at FAR 52.212-5, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS. The Contact will
also incorporate the following FAR clauses cited in paragraphs
(b) and (c) of the latter clause: FAR 52.222-26, EQUAL OPPORTUNITY;
FAR 52.222-35, AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND
VIETNAM ERA VETERANS; FAR 52.222-36, AFFIRMATIVE ACTION FOR
HANDICAPPED WORKERS; FAR 52.222-37, EMPLOYMENT REPORTS ON SPECIAL
DISABLED VETERANS AND VETERANS OF VIETNAM ERA; AND FAR 52.225-3,
BUY AMERICAN ACT-SUPPLIES. Offerors must submit a complete
copy of Representations and Certifications, including the provision
for the DUNS Number (FAR Clause 52.204-6), with their offer.
Offers are due 20 days after the publication date of this notice
by 2:30 p.m. EST on July 28, 1998. Offers must be in writing
and should be submitted as follows: 1.) A complete SF 18 or
1449, signed by an individual authorized to bind the organization;
2) a Schedule of Offered Supplies/Services containing pricing
for the item being offered, published price lists (if applicable),
and a delivery schedule; 3) completed Representations and Certifications-Commercial
Items, with DUNS Number addendum; 4.) descriptive literature
indicating that the offer meets the stated requirements; 5.)
acknowledgment of amendments, if any. The Representations and
Certifications must be signed by an authorized representative
of the offeror. Full text copies of the Representations and
Certifications or other cited provisions and clauses may be
obtained from Cynthia Brown, Purchasing Agent, on (301) 402-4509.
In addition, a drawing of the space for the required system
is available upon request. Offers and related materials must
be submitted to Cynthia Brown at the listed address. Offers
that fail to furnish the required information or reject the
terms and conditions of the solicitation may be excluded from
consideration. Please site the solicitation number on your
offer. **See Numbered NOTE 1**
CITE: (W-188 SN219839)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-80164
DUE 072898
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
item, prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation, and a
separate written solicitation will not be issued. This solicitation,
No. RFQ-NCI-80164, will include all applicable provisions and
clauses in effect through FAR FAC 97-05. The acquisition is
being made in accordance with the test program for using simplified
procedures for certain commercial items authorized in FAR 13.6.
The solicitation is set-aside for small business. The Standard
Industrial Code is 3499 and the business size is 500 employees.
REQUIREMENT: The National Cancer Institute (NCI) on behalf
of the National Institute of Neurological Disorders and Stroke/In
Vivo NMR Research Center is soliciting quotations for a Superconducting
Magnet System. The National Institute of Neurological Disorders
and Stroke requires a high field horizontal bore magnet including
both radio-frequency and magnetic field shielding. This magnet
shall be capable of the following: 1.) shall provide a main
field strength of up to 11.74 Tesla when being operated in
a persistent mode at 2.2 degrees Kelvin. The minimum field
shall be 9.4 Tesla. The field direction shall be horizontal;
2.) field homogeneity shall be less than 0.5 parts per million
peak to peak over a 15 centimeter sphere in the center of the
magnet; 3.) the intrinsic magnet drift rate shall be less than
one hundredth of a part per million per hour. Shall include
active drift correction capable of further reducing the drift
to less than four thousands parts per million per hour; 4.)
the magnetic clear bore shall be at least 310 millimeters in
diameter; 5.) the main field drift without active compensation
shall be less than 0.01 parts per million per hour, and the
main field drift with active compensation shall be less than
0.004 parts per million per hour; 6.) the system shall consume
minimal amounts of helium and nitrogen; 7.) the Contractor
shall provide a compatible rf and magnetic field shield; 8.)
the Contractor shall include a magnetic main field power supply
and super conductor shim supply; 9.) the Contractor shall supply
the necessary refrigeration units or dewar pumping stations
including backup; 10.) the Contractor shall provide and install
all equipment and ensure the initial performance of all equipment
on-site according to the required specifications. MANDATORY
INFORMATION: In addition to any descriptive literature and
information that the offeror provides to indicate that the
stated requirements can be met, the following information must
also be provided for use in the technical evaluation process:
1.) field homogeneity specifications (P-P) for 5 cm DSV, 10
cm DSV and 12 cm DSV; 2.) all Helium and Nitrogen boil off
rates; 3.) all refill times for Helium and Nitrogen; 4.) all
design specifications to evaluate capability, including but
not limited to overall dimensions, superconductor type and
amount, current, and approximate weight of system; 5.) corporate
experience in magnet design and construction, including evidence
of experience in building high field (>3T), large clear bore
(<10 cm) horizontal bore magnets; 6.) information on the experience
of any subcontractors utilized or essential component parts;
7.) details on the emergency discharge unit; 8.) details on
superconductor shim current access and ability to shim the
main magnetic field using the aforementioned shims (include
any information on the passive shimming capabilities of the
system); 9.) details of any active drift compensation; 10.)
details of Helium and Nitrogen filling logistics (this includes
minimum ceiling height; 11.) details of the rf shielding specifications
and proposed layout with magnet in place; and 12.) details
of the magnetic field shield specifications along with a draft
drawing of the shield. EVALUATION CRITERIA: The technical
portion of quotations will receive paramount consideration
in selecting a vendor. However, price will also be a significant
factor in the event that two or more vendors are determined
to be essentially equal following the evaluation of technical
factors. In any event, the Government reserves the right to
make award to the vendor whose offer provides the greatest
overall value to the Government. Offers will be evaluated based
on the following technical evaluation criteria: 1.) The system
provides a minimum field of 9.4 Tesla which is required for
the high spatial, temporal, and spectral resolution studies
that are anticipated (25 points); 2.) the system provides the
highest possible magnetic field homogeneity over the largest
DSV, and provides a minimum field homogeneity of <0.5 ppm peak
to peak over 15 cm diameter sphere (DSV) in the center of the
magnet (25 points); 3.) the ability of the system to consume
minimal amounts of Helium and Nitrogen (25 points); 4.) the
demonstrated ability to design and construct high field, large
bore, horizontal magnets, including the feasibility of the
proposed design with regard to the detail provided and technical
soundness/capability (25 points). Delivery shall be made
F.O.B. Destination, inside delivery. Offerors must provide
information that addresses the MANDATORY INFORMATION request
above, descriptive literature, warranties, and/or other materials
that demonstrate that their offer meets all foregoing requirements.
This solicitation incorporates the provisions at FAR 52.212-1,
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS, at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS.
The latter provisions includes the DUNS Number addendum. The
resulting contract will incorporate the requirements of the
Clause at 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS, and the requirements contained in paragraphs(a) and
(d) of the clause at FAR 52.212-5, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS. The Contact will
also incorporate the following FAR clauses cited in paragraphs
(b) and (c) of the latter clause: FAR 52.222-26, EQUAL OPPORTUNITY;
FAR 52.222-35, AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND
VIETNAM ERA VETERANS; FAR 52.222-36, AFFIRMATIVE ACTION FOR
HANDICAPPED WORKERS; FAR 52.222-37, EMPLOYMENT REPORTS ON SPECIAL
DISABLED VETERANS AND VETERANS OF VIETNAM ERA; AND FAR 52.225-3,
BUY AMERICAN ACT-SUPPLIES. Offerors must submit a complete
copy of Representations and Certifications, including the provision
for the DUNS Number (FAR Clause 52.204-6), with their offer.
Offers are due 20 days after the publication date of this notice
by 2:30 p.m. EST on July 21, 1998. Offers must be in writing
and should be submitted as follows: 1.) A complete SF 18 or
1449, signed by an individual authorized to bind the organization;
2) a Schedule of Offered Supplies/Services containing pricing
for the item being offered, published price lists (if applicable),
and a delivery schedule; 3) completed Representations and Certifications-Commercial
Items, with DUNS Number addendum; 4.) descriptive literature
indicating that the offer meets the stated requirements; 5.)
acknowledgment of amendments, if any. The Representations and
Certifications must be signed by an authorized representative
of the offeror. Full text copies of the Representations and
Certifications or other cited provisions and clauses may be
obtained from Cynthia Brown, Purchasing Agent, on (301) 402-4509.
In addition, a drawing of the space for the required system
is available upon request. Offers and related materials must
be submitted to Cynthia Brown at the listed address. Offers
that fail to furnish the required information or reject the
terms and conditions of the solicitation may be excluded from
consideration. Please site the solicitation number on your
offer. **See Numbered NOTE 1**
CITE: (W-188 SN219853)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--DYNAMIC LIGHT SCATTERING INSTRUMENT
SOL 53SBNB860095
DUE 072298
POC Contracting Officer, Joan M. Smith, (301) 975-6458, Contract
Specialist, Tamara Grinspon - (301) 975-4390
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, #53SBNB860095,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3829, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) has a
requirement for: (001) a quantity of one (1) DynaPro-MS200,
or equal, Dynamic Light Scattering Instrument to evaluate macromolecular
aggregation in solution prior to crystallization setup.*****The
Contractor shall provide a dynamic light scattering instrument
that shall meet the following technical specifications: (A.)
The instrument shall be capable of obtaining accurate results
from a sample of 20 microliters;***(B.) For a protein of 15
kilodaltons, a concentration of 0.5 milligrams/milliliter shall
be sufficient for the instrument to obtain accurate results;***
(C.) The Contractor shall include one MicroFilter brand, or
equal, filter that shall permit maximum filtration with a minimum
of dead volume, along with one filter holder, a quantity of
100 each of 20 nm and 100 nm Whatman Anotop filter membranes,
and customized syringes and needles; ***(D.) The instrument
shall be controlled by Dynamics Version 3.30 Data Analysis,
or equal, Windows95-based Software, which shall be easy to
use in analyzing the results-and shall be included with the
instrument;***(E.) The Contractor shall provide unlimited technical
support, either on-line or via telephone;***(F.) The Contractor
shall provide a warranty for a minimum of one year on parts
and labor; ***(G.) On-site training shall be provided by the
Contractor;***(H.) The Contractor shall provide Operation Manuals
for both instrument and software.*****Delivery is desired 6
weeks After Receipt of Order (ARO), and required within 8 weeks
ARO. *****Delivery location is: Center for Advanced Research
in Biotechnology (CARB), Attn: Jane Ladner, 9600 Gudelsky Drive,
Rockville, Maryland 20850.*****The FOB Point shall be Destination,
Rockville, 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: Technical capability to meet or exceed the Government=s
specifications, Past performance (offerors shall submit evidence
of having produced and sold comparable units, with indication
of performance success), and 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; 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, by 3:00
PM, Washington, DC time, on July 22, 1998, to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, ATTN: Tamara Grinspon, Building 301, Room B117, Gaithersburg,
Maryland 20899-0001. Faxed quotes will NOT be accepted. Copies
of above-referenced clauses are available upon request, either
by telephone or fax (301/963-7732). See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-188 SN219896)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 66--AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM INPUT
STATION
SOL 1443RP300098028
POC Susan Bachmann, (202) 485-9733
DESC: This is a notice of intent to place a sole source acquisition
in accordance with 41 U.S.C. 253(c)(1) and Federal Acquisition
Regulation 6.302-1, only one responsible source and no other
supplies or services will satisfy agency requirements, to Printrak
International Inc., 1250 North Tustin Avenue, Anaheim, California
92807, for an Automated Fingerprint Identification System input
station compatible with the livescan 2000 booking stations
already purchased by the U.S. Park Police. Those responding
to this synopsis must provide evidence of their ability to
connect to the Washington, D.C. Metropolitan Police Department
and other local area network central site AFIS. Affirmative
responses should include pricing data and should be forwarded
to reach this office NLT COB the fifteenth day after publication
of this notice. All responses from responsible sources will
be fully considered. Solicitation documents are not available;
however, as a result of responses to this synopsis of intent,
the Contracting Officer may determine that a solicitation will
be issued.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.GOV
EMAILDESC:
CITE: (W-188 SN219970)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--DESICCANT, ACTIVATED ALCOA ALUMINUM CO. CAGE 01634
SOL SP0450-98-Q-D610
DUE 081798
POC Contact: for copies of RFQ (requests for quotation), FAX
re quests to dscrjdpd/804-279-6008 OR 6347. point of cont act:
Sue croll/AB484/804-279-4352.
DESC: PR-NO: YPG98138000994 NSN 6850-00-738-1672, desiccant,
activated alcoa aluminum Co P/N h-156 1/8 inch spheres 100
-Dr Del to Richmond VA 23297 delivery 60 days ARO 100 -Dr Del
to Tracy CA 95376-5000 delivery 60 days ARO. Unit fiber drum
is 100 lbs. net non commercial: NOTE 26 applies. this Sol is
set-aside Fo R total small business. (NOTE 1) all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-188 SN219593)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) MISSION
TRAINING CENTER (MTC) COMMERCIAL TRAINING SIMULATION SERVICES
(CTSS)
SOL F33657-98-R-0021
DUE 073198
POC Paul A. Weikert, Contracting Officer, (937) 255-7388, ext
272, fax (937) 656-7538
DESC: This is a Request for Information (RFI) for planning the
Airborne Warning and Control System (AWACS) Mission Training
Center (MTC) Commercial Training Simulation Services (CTSS)
(herein referred to as AWACS MTC CTSS). The AWACS MTC CTSS
program will utilize an electronic bulletin board in an effort
to streamline the communication process between the Government
and industry and is accessible through the World Wide Web at
the following Internet address: "http://www.pixs.wpafb.af.mil/pixs/pixslibr/AWACSMTC/
AWACSMTC.asp". For questions concerning operation of the PIXS
system contact the system administrator, Mr. Johnny Harshbarger,
at (937) 255-2739. All addenda referenced herein that are located
on the bulletin board will be noted as "(on PIXS as "document
name", dated xx)." The requirement of the AWACS DMT CTSS is
to procure contractor provided simulation services for AWACS
mission crews. To safely and affordably train the way we fight,
the Combat Air Forces (CAF) require a unit-level AWACS mission
crew training capability suitable to accomplish continuous
procedural ground-based training (i.e., ability to fly a complete
mission from takeoff to landing involving all training tasks
as an uninterrupted flight) for selected mission elements.
Initial service will be ordered at Tinker AFB and Tyndall AFB.
Through delivery orders under the planned contract, the same
or similar services may be ordered at all of AWACS operating
locations. Once deployed, the service will enable networked
mission training with multiple participants at geographically
separated locations and to train full mission profiles. Instructors
and courseware will be provided by the Air Force. The government
does not intend to acquire the hardware or software but merely
to buy availability of training simulation services. The offeror
will be responsible for system operation; system maintenance;
product baseline management; training system modification and
upgrade; and some basic instruction for contract and Air Force
instructors in the operational use of the simulation equipment
as well as keeping the training devices concurrent with the
changing configuration of the fielded AWACS E-3 aircraft and
inserting new capabilities as they become available. The award
of a single Indefinite Delivery Requirements type contract
is planned in the November 1998 timeframe in order to satisfy
the above requirements. The Tinker facility shall be available
by 1Q FY01.. To assess risks and prepare the acquisition
strategy for the AWACS MTC CTSS, the government requests information
on various preparatory services potential offerors could provide
from the time of contact award to Oct 00. These preparatory
services serve several purposes. During this period, the government
must develop operating instructions, courseware, lesson plans,
mission scenarios, and initiate risk reduction efforts to ensure
that the AWACS Mission Training Centers will be fully capable
and ready to begin training on schedule. Potential offerors
may suggest preparatory services that could provide technical
information, assist government planning, assess training system
operations and capabilities, and/or facilitate risk reduction
efforts. All such services must directly benefit the government
and lead to fulfilling requirements as stated in the SCRD.
Second, this approach incorporates billable task order services
prior to the training services , resulting an earlier payment
schedule than previously discussed during the May Industry
Days held at Wright-Patterson AFB. Address all communication
concerning this RFI to ASC/YWI, Bldg. 11, 2240 B Street Suite
7, Wright-Patterson AFB OH 45433-7111, ATTN: Mr. Paul A. Weikert,
Contracting Officer, (937) 255-7388 ext.272, fax (937) 656-7538.
Responses received after 1600 EDT, 17 July 1998, might not
be considered for planning the solicitatio
CITE: (W-188 SN219908)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 640-122-98
DUE 080398
POC Patsy Gillespie 650-493-5000 ext. 64987
DESC: Va Palo Alto Health Care System, Research Dept. requires
to purchase Laser (CAMM(R)) Computer Aided modelmaking System,
with laser head, A100 watt Coherent G100 laser. This system
is capable of cutting thick plastic material as large as a
21"x36" area. It may be used for cutting thin metal and other
materials such as paper, wood, fabric and composites. Computer
controlled through network, user interface and CAD translation.
SIC Code 3577 applies with size of 1000 employees.
CITE: (W-187 SN219542)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 70--CABLETRON COMPATABLE SWITCH'S,MODULES,CONNECTORS,
INTERFACES.
SOL 98T0772
DUE 071898
POC SSgt Patty Gill (803)895-6009 ext 268
DESC: This is a combined synopsis/solicitation for commercial
products prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes the solicitation, price
quotes are being requested and a written solicitation will
only be issued if requested. The solicitation incorporates
provisions and clauses identified in FAR subpart 12, FAC 97-3,
as required. Standard industrial classification is 5734. This
project will be procured using commercial item procedures.
This procurement is to furnish all labor, parts, materials
and transportation for seven line items as listed : 2 each
Workgroup switch (stand alone chassis with 4 smartswitch slots,
2 power slots, and 1 fan module, #7C04-R ), 2 each Workgroup
smartswitch power supply module (#7CPSM-R), 2 each Smartswitch
controller module (#7X00), 2 each Ethernet smartswitch network
module (24-port, #7E02-24), 3 each FDDI smartswitch network
module (#7F06-002), 4 each MIC connector (multimode fiber,
#FPIM-00), 2 each Interface (fast Ethernet for 100BASE-FX,
#FE100-FX). Items submitted must be Cabletron compatible. FOB
destination is preferred. Delivery is to SHAW AFB, SC. Requests
or questions maybe faxed to the attention of SSgt Patty Gill
at (803)895- 6018. See note 1.
CITE: (W-188 SN219726)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE AND SUPPORT
SOL N00178-98-Q-0011
POC Barbara Walters 540-653-4904 E. J. Carter 540-653-4504
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, VA hereby cancels the above solicitation (dated 11
May 1998) in its entirety. Any questions shall be forwarded
to the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448, Attn; Barbara Walters, Code
SD18. Fax number is 540-653-7016. Telephone number is 540-653-4904.
All questions related to the above solicitation must be in
writing or faxed to the address/fax number listed above.
EMAILADD: bmwalte@nswc.navy.mil
EMAILDESC:
CITE: (W-188 SN219855)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--GEOPHYSICAL DIGITAL DATA PROCESSING SOFTWARE
SOL 98CRSS1017
DUE 082298
POC Grace S. Oakeley, (303) 236-5900 x406
DESC: Interactive (with batch-mode option), menu-driven, geophysical
digital data processing software package to run on a Unix-based
Sun Solaris host system in a multi-user X-terminal environment
and/or PC-based NT or Windows host system in an individual-platform
environment. One software system and/or multiple software systems
with optional corporate licensing or licensing for simultaneous
use by multiple operators. Shall also include two days of on-site
introductory training and one year maintenance software support.
Delivery: FOB Destination to Menlo Park, CA; Denver, CO; Reston,
VA; and Tucson, AZ within 30 days ARO. Closing date of RFP
is estimated only. All responsible sources may submit a proposal
which will be considered by the agency.
CITE: (W-188 SN219877)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--COMPUTER HARDWARE
SOL 98T1972
DUE 071498
POC SSgt Elizabeth Hanson (402)294-3546 or Ms Susan Cummings
(402) 294-5632
DESC: 17. This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. F25600-98T1972
is being issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-03.
Computer hardware as follows: ALR REVOLUTION 6X6 (PCI/EISA),
p/n 74636601 (2 ea), TRI-6 CPU Board w/one 200MHz/512k PPRO,
p/n 12900150-21 (2 ea), Additional 200-MGZ/512-KB Pentium Pro
Process, p/n 12968621 (4 ea), 128-MB FP, ECC DIMM RAM Memory
Upgrade, p/n 5000245 (8 ea), 32-MB FP, ECC DIMM RAM Memory
Board, p/n 5000243 (8ea), ALR Internal Smart Quick Hot Swap
Cage Kit 3-Prim, p/n 2006013 (2 ea), ALR Internal Smart Quick
Hot Swap Cage Kit 3-Secon, p/n 11902011 (2 ea), F/W Ultra SCSI-2-HDD
(<9ms) 3.5x1, p/n 9.1GB (12 ea), ALR 1 Channel ADAC PCI Ultra
SCSI Caching RAID, p/n 11900981 (2 ea), SMC 9432 10/100 PCI
Network Card, p/n CP000137 (2 ea). END OF SECOND BUSINESS DAY
RESPONSE TIME A MUST. Delivery is required within 30 days after
award. THIS IS AN ALL OR NONE SOLICITATION. This procurement
is set aside for Small Business in accordance with FAR Part
13.105(a). Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certification- Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract Terms and Conditions- Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items, applies to this acquisition.
The clause at DFARS 252.204-7004, Required Central Contractor
Registration, applies to this and all future acquisitions.
Offers are due by close of business on 14 July 1998, and should
be submitted in writing to: SSgt Elizabeth V. Hanson 101 Washington
Square, Bldg 40, Offutt AFB, NE 68113-2107, or you may send
a fax to number (402) 294-7280. Address any questions to SSgt
Elizabeth V. Hanson at above address or call (402)-294-3546
or e-mail to elizabeth.hanson@offutt.af.mil. SEE NOTE 22.*****
CITE: (W-188 SN219924)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NGB-AQC-S, Skyline VI, Suite 401B, 5109 Leesburg Pike,
Falls Church, VA 22041-3201
SUBJECT: 70--ROCKY II RUGGEDIZED NOTEBOOK
SOL DAHA90-98-Q-0000
DUE 072398
POC Carolyun E. Baltimore, Contract Specialist, (703) 681-0603
DESC: Sources Sought for Rocky II Ruggedized Notebooks with the
following components. The Air National Guard Readiness Center
is attempting to identify vendors that can provide ROCKY II
RUGGEDIZED NOTEBOOK, 233Mhz, 64MB, 5.4GB, DVD2, Car Adapter,
LS-120MB Super Drive, Dry Cel Battery (extended runtime), 3
slots, Universal AC Adapter, Quantity: 100; EXTERNAL SPEAKERS,
Cambridge Sound Works Satellite Speaker System, Quantity: 100;
COLOR PRINTER, Canon BJC 80 with Image Scanner Cartridge and
Battery, Quantity: 100; DIGITAL CAMERA, Kodak DC 210, Digital
Camera Case, Universal AC Adapter Simple Technology, 32MB PCMCIA
card with adapter, Quantity: 100; VIDEO PHONE, 8X8 ViaTv Video
phone Model # VC150, Quantity: 200; LCD PROJECTOR, Epson 5000XB
multimedia projector, Quantity: 100; RELIGIOUS SOFTWARE: Logos
Scholar's Library, Logos World Facts Book CIA, Logos Tanaka
Jewish Bible, Columbia University Press On Common Ground World
Religions in America, Oxford University Press New Oxford Annotated
Bible, IMSI Software Publishing Masterclips 10100 Collection
SOFTWARE, Microsoft Publisher, Microsoft Front Page 98, Microsoft
Windows 95, Microsoft Netscape, Microsoft Office Professional,
Jet Form Form flow filler ver.2.15, Norton Anti Virus Software;
MISCELLANEOUS, External Mouse, Quantity 100; MOBILE CASE, Rocky
II Mobile Case for entire kit, QUANTITY: 100; REQUIREMENTS,
configure and install all software; DELIVERY DATE: 23 August
98; Request contractor provide knowledgeable personnel to train
users in the operation of computer equipment, Training Location:
McGhee Tyson Air National Guard, Knoxville, TN; Ship To: 100
sites in the CONUS; Current sources for these items are Pelican
Mobile Computers, (410) 539-4480 and Amrel Systems, Inc., (818)
303-6688. Only written responses will be accepted. Cost and
pricing data is required and requested. This is not a request
for proposal and the Government does not intend to pay for
the information solicited or received. Interested parties must
respond to this notice in writing within 15 calendar days from
the date of this publication. Acknowledgement of receipt will
not be issued, nor will respondents be notified of the result
of the evaluation of the data received.
CITE: (W-188 SN219836)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--HIGH PERFORMANCE COMPUTER SYSTEM
SOL N/A
POC William L. Voitk (301) 713-0839 Ext 185
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Forecast Systems Laboratory (FSL), Boulder,
Colorado is seeking sources for a planned acquisition during
FY99 of a high performance computer system (HPCS) to meet its
research and development needs. The desired new system will
replace an Intel Paragon and supplement the remainder of FSL's
computing facilities including a Silicon Graphics Origin 2000.
The HPCS will be used to sustain meteorological research programs
such as the North America Atmospheric Observing System as well
as parallel processing research as applied to real-time numerical
weather prediction. This acquisition will also include additional
hardware and software. The additional hardware will include
storage devices, communications interfaces, and other peripherals.
The software will include the operating system, compilers,
and systems management software. Responses to this sources
sought synopsis shall be submitted within fourteen days of
publication in the CBD to the following address: U.S. Department
of Commerce/NOAA, Acquisition Management Division/ADP Contracts
Branch, 1305 East-West Highway, Room 7604, Silver Spring, MD
20910, Attn: Mr. Willam L. Voitk. Please reference "HPCS Acquisition"
in your letter. This acquisition will be conducted using
a streamlined acquisition process described in a document entitled
"Department of Commerce Acquisition Process Case for Change".
The document can be found on the Internet (http://www.doc.gov/CONOPS).
The intent of this new process is to provide an improved acquisition
environment that will benefit both the vendor community and
the Government. This is a sources sought synopsis. This
announcement is an attempt to identify interested sources only.
This is not a solicitation announcement for proposals and no
contract will be awarded pursuant to this synopsis. Furthermore,
the Government does not intent to pay for information received
in response to this synopsis.
CITE: (W-188 SN219965)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--CABINET, STORAGE, REPAIR PARTS AND TOOLS
SOL SPO451-98-R-1636
DUE 082698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Arlene Woodley/BH928/804-279-4483.
KO: Cindy walk/8 04-279-5375.
DESC: PR-NO: YPG98132000569 NSN 7125-00-378-4261, cabinet, storage,
repair parts and tools. An unrestricted terchnical data package
is avail able at DSCR for this NSN. IAW spec NR MIL spec MIL-C-
40009E. DTD 91 Mar 29, type III, class B. Dwg NR 003784261-97029,
DTD 97 Jan 29. IAW Dwg NR 81337 Dwg 5-13-23 01 Rev C. DTD 96
Dec 10. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. unrestricted other than full and open comp FAR 10.
U.S.C. 2304 (C) (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. 940 -EA
Del to New Cumberland PA 17070 Del by 160 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-188 SN219572)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--ROLLAWAY BED FRAMES WITH MATRESSES
SOL 1PI-R-1121-98
DUE 082498
POC Lula M. Thornton, Contracting Officer - 202-305-7335
DESC: The Unicor Federal Prison Industries anticipates awarding
a Firm-Fixed Price Indefinite/Delivery/Indefinite Quantity
type of contract for seven items of various sizes of Rollaway
Bed Frames and Mattresses. The guaranteed minimum is 10 each
for each item. Delivery is required 30 days after receipt of
delivery order. Period of Performance is Date of Award through
One Year with One Option Year, if exercised. FOB Destination:
USP Atlanta, Georgia. All responsible sources may submit an
offer which shall be considered. All requests for copies of
the solicitation package should be faxed to 202-305-7363, telephone
requests will not be honored. The solicitation package will
be available on or about 7/23/98.
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-188 SN219758)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service,
3FNOM-CO, CM#4, Room 403, Washington, DC 20406
SUBJECT: 71--CONTEMPORARY WOOD EXECUTIVE OFFICE FURNITURE
SOL 3FNO-98-M802-N
DUE 071698
POC POC - Cinda Holmes (703) 305-6326 or Dinell Cook (703) 305-6587
DESC: This action was originally publcized in the CBD on May
7, 1998 and modified to extend the closing date on June 16,
1998. The solicitation closing date for receipt of offers and
submission of preaward samples is changed to July 16, 1998.
Offers must be received by 3:30pm local time at the address
specified in the solicitation. The preaward samples will be
accepted between the hours of 9:00am - 11:30am and 1:00pm -3:00pm
Tuesday through Thursday (official holidays excluded) at the
address specified in the solicitation. All other information
publicized in the original synopsis dated May 7, 1998 remains
unchanged.
CITE: (W-188 SN219762)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 71--COMPUTER COMMAND BRIDGE CONSOLE SYSTEMS FURNITURE
SOL DD2MR87510
DUE 071098
POC Alyce A. Niklich, 618-229-9561
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to D.P.A., 870 Crescent
Drive., Groveport OH 43125 for the acquisition for the acquisition
of Computer Command Bridge Console systems equipment from D.P.A.
(Systems Manufacturing Corporation (SMC)). The equipment will
be installed with existing equipment located at the DMC Columbus,
OH and must interface mechanically with the existing SMC systems.
The statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. Companies
who can provide the above listed equipment must indicate their
interest within 3 days of this announcement. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
2522.
CITE: (W-188 SN219915)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 72--REPAIR & REPLACE FLOOR COVERING
SOL F33601-98-R-9022
POC Ruthellen K. Rafferty, (937) 257-5198 ext. 4297
DESC: Wright-Patterson Air Force Base will procure a basewide
Indefinite Delivery/Indefinite Quantity (IDIQ) type contract
for the base year plus four (4) one-year option periods to
purchase, install, repair and replace floor covering. This
requirement includes and covers provisions for all materials,
labor, equipment and transportation necessary to install underlayment,
resilient flooring, wall base, carpet and carpet tiles, including
asbestos abatement of vinyl asbestos tile and mastic. Furniture
lifting is required. Multiple awards are contemplated. Potential
offerors must be located within 120 mile radius for quick response.
Paper copies of the solicitation will not be provided. The
solicitation and PWS will be available on the World Wide Web
on or about 27 July 1998. The web site address is http://www.pixs.wpafb.af.mil/.
You may download and print the file from the WWW. There is
no fee for this solicitation. A registration page will be attached
to the web site. You are not required to register, however
when you register, you will receive notice of any amendments
and/or addendum that may be issued to the solicitation. If
you do not register, it is your responsibility to review the
web site for any changes to the solicitation. Contractors that
are debarred, suspended or proposed for debarment are excluded
from receiving contracts. Bids prepared by debarred, suspended
or otherwise ineligible contractors are at the risk and expense
of the contractor. Potential offerors would use established
channels to request information, pose questions, and voice
questions before resorting to use of the ombudsman. All responsible,
small business sources may submit a proposal which shall be
considered. No telephone requests. Only written or faxed requests
received directly from the requester are acceptable. SEE
NUMBERED NOTES: 2, 26. "Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact [ Ruthellen K. Rafferty, (937) 257-5198 ext.
4297 ]. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."
EMAILADD: rafferrk@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-188 SN219711)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
SOL M00146-98-R-0023
DUE 080798
POC Sherry Kelly, Contract Specialist, 252-466-7504 or Anna O'Brien,
Procurement Technician, 252-466-2845/Fax 252-466-3571
DESC: The Housing Department, MCAS, Cherry Point, NC has a requirement
for G.E. Kitchen Appliances as stated below. The activity requests
proposals be limited to G.E. brand name only as Government
personnel have been trained and certified to repair G.E. appliances
and currently stock direct replacement parts for over 2600
G.E. appliances already on hand. (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This solicitation number
is M00146-98-R-0023. This solicitation 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 97-04 and Defense Acquisition Circular
91-13. (iv) This requirement has been set-aside for Small Business.
The Standard Industrial Code is 5064 with corresponding size
standard of 100. (v) This proposal is for a Requirements Contract
for a base year with (2) twelve month option periods for the
following items: BASE YEAR: CLIN 0001 G.E.Dishwasher, Built-in,
Model #GSD720X-73WW, White/White, Energy saver drying option,
wash heat boost option, rinse and hold cycle, normal and light
wash cycle; 23-8/16"W, 35" max H, 34" mim D, Qty 115 each.
CLIN 0002 G.E. Range, 30", Drop-in, Self-Cleaning (Electric),
Model #JDP36BWWH, White/White, lift up cook top, one piece
chrome drip bowls, plug in heating elements, 30"W, 30-1/8"H,
24-5/8"D, Qty 35 each. CLIN 0003 G.E. Range, 30", Freestanding,
Self-Cleaning (Electric), Model #JBP26GV, White/White, lift
up cook top, one piece chrome drip pans, plug in heating elements,
29-7/8"W, 45-1/8"H, 27-1/2"D, Qty 63 each. CLIN 0004 G.E. Refrigerator,
18.2 cu ft, Model #TBX18SAX, White/White, coil free back, energy
saver switch, adjustable rollers, reversible doors, 64"H, 29-3/8"W,
29-13/16"D, Qty 125 each. CLIN 0005 G.E. Refrigerator, 18.2
cu ft, w/ice-maker, Model #TBX18SIB, White/White, coil free
back, energy saver switch, adjustable rollers, reversible doors,
64"H, 29-3/8"W, 29-13/16"D, Qty 1 each. CLIN 0006 G.E. Refrigerator,
16.4 cu ft, Model #TBX16SYB, White/White, two door shelves,
recessed handles, reversible doors, 66-3/4"H, 28"D, Qty 1 each.
CLIN 0007 G.E. Range, 40", free standing, self-cleaning (Electric),
Model #JCP67Y, White/White, digital clock and automatic master
oven timer, side hinged oven door, 44-1/8"W, 27-3/8"D, Qty
1 each. CLIN 0008 G.E. Range, 30", Drop-in, Standard Clean
(Electric), Model #JDS26BW, White w/black door, lift up cook
top, one piece chrome drip pans, plug in heating elements,
30-1/8"H, 30"W, 30-1/8"D, Qty 1 each. CLIN 0009 G.E.Range,
27", drop-in(Electric), Model #JMS08BW, White w/white door,
lift up cook top, one piece chrome drip pans, plug in heating
elements, 27-1/8"W, 22-3/16"D Qty 1 each. LOT I - FIRST YEAR
OPTION: CLIN 0010 G.E.Dishwasher, Built-in, Model #GSD720X-73WW,
White/White, Energy saver drying option, wash heat boost option,
rinse and hold cycle, normal and light wash cycle; 23-8/16"
W, 35" max H, 34" mim D, Qty 131 each. CLIN 0011 G.E. Range,
30", Drop-in, Self-Cleaning (Electric), Model #JDP36BWWH, White/White,
lift up cook top, one piece chrome drip bowls, plug in heating
elements, 30"W, 30-1/8"H, 24-5/8"D, Qty 50 each. CLIN 0012
G.E. Range, 30", Freestanding, Self-Cleaning (Electric), Model
#JBP26GV, White/White, lift up cook top, one piece chrome drip
pans, plug in heating elements, 29-7/8"W, 45-1/8"H, 27-1/2"D,
Qty 104 each. CLIN 0013 G.E. Refrigerator, 18.2 cu ft, Model
#TBX18SAX, White/White, coil free back, energy saver switch,
adjustable rollers, reversible doors, 64"H, 29-3/8"W, 29-13/16"D,
Qty 282 each. CLIN 0014 G.E. Refrigerator, 18.2 cu ft, w/ice-maker,
Model #TBX18SIB, White/White, coil free back, energy saver
switch, adjustable rollers, reversible doors, 64"H, 29-3/8"W,
29-13/16"D, Qty 109 each. CLIN 0015 G.E. Refrigerator, 16.4
cu ft, Model #TBX16SYB, White/White, two door shelves, recessed
handles, reversible doors, 66-3/4"H, 28"D, Qty 15 each. CLIN
0016 G.E. Range, 40", free standing, self-cleaning (Electric),
Model #JCP67Y, White/White, digital clock and automatic master
oven timer, side hinged oven door, 44-1/8"W, 27-3/8"D, Qty
5 each. CLIN 0017 G.E. Range, 30", Drop-in, Standard Clean
(Electric), Model #JDS26BW, White w/black door, lift up cook
top, one piece chrome drip pans, plug in heating elements,
30-1/8"H, 30"W, 30-1/8"D, Qty 50 each. CLIN 0018 G.E.Range,
27", drop-in(Electric), Model #JMS08BW, White w/white door,
lift up cook top, one piece chrome drip pans, plug in heating
elements, 27-1/8"W, 22-3/16"D Qty 20 each. LOT II - SECOND
YEAR OPTION: CLIN 0019 G.E.Dishwasher, Built-in, Model #GSD720X-73WW,
White/White, Energy saver drying option, wash heat boost option,
rinse and hold cycle, normal and light wash cycle; 23-8/16"
W, 35" max H, 34" mim D, Qty 132 each. CLIN 0020 G.E. Range,
30", Drop-in, Self-Cleaning (Electric), Model #JDP36BWWH, White/White,
lift up cook top, one piece chrome drip bowls, plug in heating
elements, 30"W, 30-1/8"H, 24-5/8"D, Qty 43 each. CLIN 0021
G.E. Range, 30", Freestanding, Self-Cleaning (Electric), Model
#JBP26GV, White/White, lift up cook top, one piece chrome drip
pans, plug in heating elements, 29-7/8"W, 45-1/8"H, 27-1/2"D,
Qty 105 each. CLIN 0022 G.E. Refrigerator, 18.2 cu ft, Model
#TBX18SAX, White/White, coil free back, energy saver switch,
adjustable rollers, reversible doors, 64"H, 29-3/8"W, 29-13/16"D,
Qty 324 each. CLIN 0023 G.E. Refrigerator, 18.2 cu ft, w/ice-maker,
Model #TBX18SIB, White/White, coil free back, energy saver
switch, adjustable rollers, reversible doors, 64"H, 29-3/8"W,
29-13/16"D, Qty 109 each. CLIN 0024 G.E. Refrigerator, 16.4
cu ft, Model #TBX16SYB, White/White, two door shelves, recessed
handles, reversible doors, 66-3/4"H, 28"D, Qty 15 each. CLIN
0025 G.E. Range, 40", free standing, self-cleaning (Electric),
Model #JCP67Y, White/White, digital clock and automatic master
oven timer, side hinged oven door, 44-1/8"W, 27-3/8"D, Qty
5 each. CLIN 0026 G.E. Range, 30", Drop-in, Standard Clean
(Electric), Model #JDS26BW, White w/black door, lift up cook
top, one piece chrome drip pans, plug in heating elements,
30-1/8"H, 30"W, 30-1/8"D, Qty 43 each. CLIN 0027 G.E.Range,
27", drop-in(Electric), Model #JMS08BW, White w/white door,
lift up cook top, one piece chrome drip pans, plug in heating
elements, 27-1/8"W, 22-3/16"D Qty 20 each. (vi)FOB Point:
Destination to MCAS, Cherry Point, NC 28533. Delivery will
be within 30 days ARO. (vii) The following clauses and provisions
apply to this solicitation: FAR 52.212-1, Instructions to
Offerors-Commercial Items applies, FAR 52.212-2, Evaluation-Commercial
Items applies. Evaluation Criteria to be included in paragraph
(a) are: lowest technically acceptable offer. Offerors are
to include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000 with their proposal. FAR 52.212-4,
Contract Terms and Conditions applies with the following addendum
to paragraph (o) Warranty - Additionally, the Government will
accept the Manufacturers Standard Commercial Warranty. FAR
52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following FAR clauses in paragraph (b) which will apply
to the resultant contract: 52.203-6 ALT I, Restrictions on
Subcontractor Sales to the Government, 52.203-10, Price or
Fee Adjustment for Illegal or Improper Activity, FAR 52.219-14
Limitations on Subcontracting, 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 Handicapped Workers. DFAR 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 in paragraph (b) which will
apply to the resulting contract: DFAR 252.225-7001, Buy American
Act and Balance of Payment Program; 252.225-7012 Preference
for Certain Domestic Commodities. FAR 52.211-5, New Material
applies. FAR 52.217-9, Option to Extend the Term of the Contract
applies. 5252.211-9000 Notice to Offerors - Use of Ozone Depleting
Substances applies. (viii) Contract Award -(a) The Government
may award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, cost or price
and other factors considered. (b) The Government may (1) reject
any or all offers if such action is in the public interest,
(2) accept other than the lowest offer, and (3) waive informalities
and minor irregularities in offers received. There Government
may award a contract on the basis of initial offers received,
without discussions. therefore, each initial offer should contain
the offeror's best terms from a cost or price and technical
standpoint. (ix) See numbered note 1. (x) Offerors must
acquaint themselves with the regulations concerning Commercial
Item acquisition contained at FAR Subpart 12 and must ensure
that all Representations and Certifications are completed and
returned as called for in this solicitation. Offerors not in
possession of the above referenced clauses in full text may
obtain them at http://www.arnet.gov/far. Responses to this
solicitation are due by COB 07 August 1998 and should be mailed
to: Supply Directorate, Contracting Dept., PSC BOX 8018, MCAS,
Cherry Point, N.C. 28533-0018. Offer must be in writing. Facsimiles
will be accepted at (252)466-3571. No oral offers will be accepted.
Please reference solicitation number on proposal. For questions
regarding this solicitation contact Sherry L. Kelly (252)-466-7765
or e-mail: kellys@cherrypt.usmc.mil.
CITE: (W-188 SN219895)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 73--HOSPITALITY CENTER/OFFICE KITCHEN
SOL 62690Cjo
DUE 072498
POC Jack Oakes, 615/327-5311
DESC: The Department of Veterans Affairs Medical Center, A&MMS,
Jack Oakes 90, 1310 24th Avenue South, Nashville, TN 37212-2637
is looking for sources to provide a pre-built "Hospitality
Center/Office Kitchen" that includes (1) Ice maker; (2) Under-counter
Refrigerator (Approximately 5 cubic foot; (3) Instant Hot Water
Dispenser; (4) Under-counter storage with shelves; (5) Overhead
cabinet; (5) small sink. Approximate overall dimensions should
be 48"-60" Wide x 24" Deep x 80" high. Unit will be used by
nursing staff in patient care area and must be suitable for
hospital environment. Companies able to provide this type of
unit should mail product literature that includes at a minimum,
pricing, construction materials used, appliance manufacturer,
dimensions and accessories available. This is not a request
for proposal.
EMAILADD: clarence.oakes@med.va.gov
EMAILDESC:
CITE: (W-188 SN219968)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 76--LEGAL PUBLICATIONS
SOL JEJMD-98-0020
POC Miles Stroman (202) 307-1969
DESC: The Department of Justice, Justice Management Division,
intends to negotiate with Matthew Bender Company, for subscriptions
to the updates and supplements for various legal publications.
The Matthew Bender publications contain copyright protected
information which is utilized by Department attorneys for research
and trial preparation. The following is a representative list
of the publications: Accounting for Government Contracts, Federal
Acquisitions Regulations, Criminal Law Advocacy, and US Customs
Laws. These publications contain narrative analysis, criticism
or evaluation of current legal issues, case law and/or statutes
which are organized and indexed for research. The required
Matthew Bender publications are all copyright protected and
thus Matthew Bender is the only known source for the updates
and supplements to the Departments existing Matthew Bender
publications. The statutory authority for the proposed procurement
is 41 U.S.C. 253(c)(1), only one responsible source. This is
not a formal solicitation, however, interested concerns must
respond withing 45 days from the date of this synopsis with
written documentation, detailed data and pricing information,
which clearly demonstrates their ability to perform this requirement.
Responses received as a result to this notice of intent shall
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Responses will not be
considered as either bids or proposals. A determination by
the Government not to open this requirement to competition
based upon the written responses to this notice is solely within
the discretion of the Government. The proposed contract will
supply Department locations nationwide. The anticipated period
of performance under any resultant contract will be for a base
year and two options years. Responses must be submitted to
the address show in this announcement.
CITE: (W-188 SN219667)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GRADE, E.P. ARMY
SOL SP0100-98-Q-4197
DUE 073198
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This is a simplified acquisition for the procurement of
insignia, grade, E. P. priviate (E-2)subdued, army quantity
- 334080. Ship-to address: Arizona Ind. for the blind. 6 deliveries
beginning 120 days after award. Tentative issue date of request
for quote - 7-20-98 with a tentative close date of 7-31-98.
You may FAX your request for RFQ 215-737-8143, Attn: Loretta
Cicirello. please indicate the RFQ number when ordering - SP010098Q4197.
See NOTE 26. All responsible sources may submit offer which
DPSC shall consider.
CITE: (I-188 SN219612)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--UNDERSHIRT, MAN'S LONG SLEEVE, 100% COMBED COTTON
MATERIAL
SOL SPO100-98-Q-4194
DUE 072898
POC April Jennings (215) 737-2820, DSCP-FOEM-1, Regina Carboy
215-737-3279, DSCP-FOEM-1
DESC: Request for quote. This is an addendum to synopsis submitted
June 30, 1998, for Request for Quote number SPO100-98-Q-4194.
In addition to clauses already listed the following clause
is added 52.212-2 Evaluation-Commercial Items. The following
factors shall be used to evaluate offers. Factors are listed
in descending order of importance: Product Demonstration Model,
Best Delivery, Price. In accordance with PD-93-01 offerors
are required to submit a Product Demonstration Model. Anticipated
date of award is extended to August 7, 1998. NOTE: Response
date for receipt of quote has been extended to July 28, 1998.
CITE: (W-188 SN219798)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--DRAWERS, MAN'S 100% COMBED COTTON, ANKLE LENGTH
WITH RIB KNIT ANKLETS, BOXER FLY, ELASTIC WAISTBAND
SOL SPO100-98-040-4195
DUE 072898
POC April Jennings (215) 737-2820, DSCP-FOEM-1, Regina Carboy
(215) 737-3279, DSCP-FOEM-1
DESC: Request for Quote This is an addendum to synopsis submitted
June 30, 1998, for Request for Quote number SPO100-98-040-4195.
In addition to clauses already listed the following clause
is added 52.212-2 Evaluation-Commercial Items. The following
factors shall be used to evaluate offers. Factors are listed
in descending order of importance: Product Demonstration Model,
Best Delivery, Price. In accordance with PD-94-01 offerors
are required to submit a Produce Demonstration Model. Anticipated
date of award is extended to August 7, 1998. NOTE: Response
date for receipt of quote has been extended to July 28, 1998.
CITE: (W-188 SN219880)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D043
DUE 081098
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
or Lois G. Dyduck, Contracting Officer at 215-737-4296
DESC: Ft. Irwin, CA (Troop); Edwards AFB, CA (Childcare); China
Lake, CA (MWR), Federal Prison Boron, CA; requires Bread &
Bakery Products for delivery period beginning 01 November 1998
and ending 31 October 1999. The contract period will be 12
months. Unrestricted Acquisition with Evaluation Preference
for SDB Concerns. All materials used in fabrication are to
be furnished by successful offeror(s). All responsible sources
may submit proposals which will be considered by the agency.
Solicitation requests may be transmitted via Facsimile at 215-737-7431,
Attn: DSCP-HFVW. Anticipated Solicitation Issuance Date: 30
July 1998.
CITE: (W-188 SN219782)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL 673-2-99
DUE 072098
POC Sam Wimbish, Contracting Officer (813)972-7502, Judith McDowell
(813) 972-7590
DESC: Contractor to provide bread and bakery products to VA Medical
Centers located at Bay Pines, Gainesville, Lake City, Miami,
West Palm Beach, Florida and James A. Haley Veterans' Hospital,
Tampa, Florida, for the period October 1, 1998 through September
30, 1999, with one optional year, FOB Destination. Solicitation
to be issued on or about 7/20/98. SIC 2051. Solicitation will
be available by written request only. Faxed requests are acceptable
(813)903-4838. Subject to the availability of funds.
CITE: (W-188 SN219887)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 673-1-99
DUE 081198
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: Contractor to provide milk and dairy products to VA Medical
Centers located at Bay Pines, Gainesville, Lake City, Miami,
West Palm Beach, Florida and James A. Haley Veterans' Hospital,
Tampa, Florida, for the period October 1, 1998 through September
30, 1999, with one optional additional year, FOB Destination.
This is a commercial item procurement prepared in accordance
with Federal Acquisition Regulation 12.6. A written solicitation
will be issued as an Invitation for Bid on or about 7/20/98.
SIC 2026. All requests for copies of the solicitation must
be received in writing and submitted to the address above or
faxed to (813) 903-4838. This procurement is subject to availability
of funds.
CITE: (W-188 SN219945)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 89--INDUSTRIAL MEALS
SOL ACL-8-K-0011
DUE 081298
POC Contact Point, Linda Grimm, 949-360-3180; Contracting Officer,
Alan J. Barclay, 949-360-3180
DESC: The Immigration and Naturalization Service(INS)is re-issuing
original synopsis dated November 14, 1997, soliciting requests
for a requirements type contract to prepare and deliver meals
to include breakfast, lunch, and dinner at the Los Angeles
District Staging Facility, 300 North Los Angeles Street(Room
B-18), Los Angeles, CA 90012. If you submitted a request under
solicitation ACL-8-B-0011, please resubmit your request. Meals
to be provided daily Monday through Sunday. The contract will
be for an initial year with options to renew at the Government's
convenience for four additional one year periods. This procurement
is 100% small business set-aside. The Standard Industrial Code
(SIC) is 5812 and the small business size standard is 15 million.
Issue date o/a July 15, 1998. All responsible sources may submit
a bid which will be considered by the agency. Telephone requests
for solicitation will not be honored. Written or faxed requests
should reference solicitation ACL-8-K-0011. Fax requests can
be made to 949-360-3013.
CITE: (W-188 SN219951)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--NOON MEALS
SOL N0021098Q0304
DUE 072398
POC Forrest Griffith 847 688-5524
DESC: Catered Noon meals for Naval Reserve Center, 3190 Gilbert
Avenue, Cincinnati, Ohio 45207-1498 for the period 01 Oct
98 through 30 Sep 99 with two option years. Estimated minimum
meals is 2500, maximum is 3600. Solicitation N0021098Q0304
will be issued on or about 15 days after this publication.
All responsible sources may submit an offer. No phone requests.
EMAILADD: dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-188 SN219672)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--MULTIPLE NSNS
SOL SPO750-98-R-2305
DUE 082498
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. LT Timothy Wade, Contract Specialist, (614) 692-1343.
DESC: FSC 1005, 2520, 2530, 2540, 2590, 2815, 2940, 3040, 4710,
4720). There are various drawings for these NSNs. For MFG Code(s)see
solicitation section B. The estimated issuance date is: July
24, 1998. The estimated opening/closing date is: August 24,
1998. NOTE THAT NUMBER ONE (1), AND TWENTY-SIX (26) APPLY.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. SOLICITATION
NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. WRITTEN
REQUESTS FOR DRAWINGS ARE TO BE SUBMITTED TO DEFENSE SUPPLY
CENTER COLUMBUS, ATTN: DSCC-VTRD, P.O.BOX 3990, COLUMBUS, OHIO
43216-5000, BY FAX (614) 692-2998 OR CALL (614) 692-2344. REQUESTS
SHOULD INCLUDE THE IFB/RFP/RFQ NUMBER, OPENING/CLOSING DATE,
NSN, YPC/ZPC OR NPC NUMBER; BUYER'S NAME AND YOUR COMPLETE
NAME AND ADDRESS. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. THE PROPOSED PROCUREMENT CONTAINS
AN OPTION TO EXTEND THE CONTRACT PERIOD ONE OR MORE TIMES AT
THE DISCRETION OF THE GOVERNMENT. THE TOTAL SHALL NOT EXCEED
5 YEARS. IT IS SUGGESTED THAT SMALL BUSINESS FIRMS OR OTHERS
INTERESTED IN SUBCONTRACTING OPPORTUNITIES MAKE DIRECT CONTACT
WITH FIRM(S) LISTED. THIS PROPOSED PROCUREMENT INCLUDES A
FAMILY GROUP OF ITEMS WITH FEDERAL SUPPLY CLASS: 1005/2520/2530/2540/2590/2815/2940/3040/4710/4720.
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.
ITEMS WILL BE SHIPPED TO VARIOUS ZONES WITHIN CONUS. ALL
RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL IN RESPONSE TO SUBJECT
REQUEST FOR PROPOSAL (RFP) WHICH SHALL BE CONSIDERED BY THE
AGENCY.
CITE: (W-188 SN219743)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--WATER BOTTLES
SOL N00600-98-Q-H792
DUE 073098
POC For copies of the RFQ or questions regarding the RFQ, fax
your request to (202) 433-9569 to the attention of Mrs. Jenkins.
DESC: 1. The Water Bottle size: 20 oz. 2. Photo of Water Bottle
is hereby added. 3. Closing Date is extended to 2:30 PM
EST, 30 JUL 98, DUE TO QUESTIONS THAT HAVE TO BE ADDRESS IN
WRITING AND ANSWERED. 4. Refer Questions in writing to Mrs.
Jenkins on (202) 433-9569
CITE: (W-188 SN219759)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 99--MISCELLANEOUS
SOL 98-Q-62
DUE 071398
POC Contract Specialist, Stephanie Gales, 202-4356940
DESC: This is a combination 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. The following Federal Acquisition Regulation
(FAR) clauses are applicable unless otherwise noted. FAR Part
52.212-1 , 52.212-4, FAR 52.212-1(b)(e) and (h) are not applicable.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The request is a 100% set-aside for Small Business.
The applicable SIC code is 3599, size standard of 500 employees.
Order will be FOB Destination, ARO 30 Days. The U.S. Secret
Service has a requirement for the following: A. Nine (9) Turnstiles,
Perey Model "HD" Options C, D, G, I, J, L (with external panel
mount), R and 2 (Stainless Steel); B. Nine (9) Turnstiles,
Perey Model "HD" Options C, D, G, J, L (with external panel
mount), R and S (Stainless Steel, Semi-Gloss Black with three
metal bands); C. Two (2) Swing Gate, Perey Model 1256, Options
A, E, and F; D. Twenty Five (25) Indicators, Red/Green Led;
E. Plus Installation by Vendor: All quotes must restate each
item listed below or your submission will NOT be considered,
no exceptions: Mail Quotes to: Stephanie Gales, Contract Specialist,
U.S. Secret Service, Procurement Division, 730, Washington,
DC 20223, by 1:00 pm, July 13, 1998. NO FAXES. NO PARTIAL QUOTES.
ALL OFFERS MUST REFERENCE RFQ NUMBER 98-Q-62 ON THEIR OFFERS.
THIS IS THE ONLY SOLICITATION/QUOTE DOCUMENT. ALL REQUEST FOR
A SOLICITATION PACKAGE WILL BE CONSIDERED NONRESPONSIVE SEE
NUMBERED NOTE 1.
CITE: (W-188 SN219773)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 99--REVISION OF BASIC MILITARY LANGUAGE COURSE (BMLC)
SOL USZA92-98-B-0002
DUE 090198
POC Mrs. Jane H. Sutherlin, Contracting Officer, (910)432-2146,
Mr. David Fouche, Contract Specialist, (910)432-7670
DESC: Basic Military Language Course redesign for Modern Standard
Arabic and Korean. The contractor shall analyze and revise
existing course materials for correctness and logical progression,
and develop the skill level 2 phase of instruction; the POI
methodology shall comply with a communicative aproach to teaching.
The contractor shall produce supporting course materials including
student and instructor text/workbooks, audio vocabulary training
aids on CD-ROM, and interactive homework/labwork software.
The duration for this project is 18 months. The Standard Industrial
Classification (SIC) for this requirement is 2741. All requests
must be submitted in writing. No Telephone requests for copies
of the soliciation will be honored. Facsimile (FAX) number
is (910)432-9345.*****
CITE: (W-188 SN219776)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 99--REVISION OF BASIC MILITARY LANGUAGE COURSE (BMLC)
SOL USZA92-98-B-0002
DUE 090198
POC Mrs. Jane H. Sutherlin, Contracting Officer, (910)432-2146,
Mr. David Fouche, Contract Specialist, (910)432-7670
DESC: Basic Military Language Course redesign for Modern Standard
Arabic and Korean. The contractor shall analyze and revise
existing course materials for correctness and logical progression,
and develop the skill level 2 phase of instruction; the POI
methodology shall comply with a communicative aproach to teaching.
The contractor shall produce supporting course materials including
student and instructor text/workbooks, audio vocabulary training
aids on CD-ROM, and interactive homework/labwork software.
The duration for this project is 18 months. The Standard Industrial
Classification (SIC) for this requirement is 2741. All requests
must be submitted in writing. No Telephone requests for copies
of the soliciation will be honored. Facsimile (FAX) number
is (910)432-9345.*****
CITE: (W-188 SN219777)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--REFURBISH AND REFINISH DISPLAY PANELS
SOL 1422H952-Q98-2091
DUE 082198
POC Tom Fulton, 503-952-6218
DESC: The work consists of refurbishing or refinishing existing
interpretive panels and labels at the National Historic Oregon
Trail Interpretive Center, and to fabricate new panels and
small cases for installation at the Center. All panels and
labels are to refurbish or replicate existing designs, with
some modifications to correct text information, to improve
readability and conform to accessibility standards. All panels
and labels shall be installed in the permanent exhibit galleries
of the Center, located 5 miles east of Baker City on Oregon
Highway 86 at Flagstaff Hill. The solicitation includes an
option that allows for increased quantities not to exceed fifty
percent (50%) of the total contract price. All responsible
sources may submit an offer which will be considered. See Numbered
Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-188 SN219783)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: 99--LOAD HAUL AND SPREAD GRAVEL
SOL FS-WOC-98-456
DUE 073098
POC Michael R. Harper, Contacting Officer, telephone (601) 965-4391
DESC: Provide all equipment, labor, materials, tools and other
incidentals and execute all work necessary to perform the
required road maintenance on the designated National Forest
roads on the DeSoto Ranger District, Harrison County, MS.
Contract time is 45 calendar days. The proposed procurement
listed herein is totally set-aside for Small Business Concerns.
CITE: (W-188 SN219801)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--GENERATOR SPARES
SOL AKR.98-063
DUE 080598
POC Contact Point : Cmsgt. Bekir Korkmaz Tel: (202) 939-1873
Fax: (202) 387-7976
DESC: Turkish Air Force requests for proposal 18 LINE GENERATOR
SPARE PARTS. Administrative and technical specifications can
be obtained by providing your Federal Express Account Number
via fax request. Requests without Fedex number will not be
taken into consideration. No request for the solicitation package
will be accepted one week before deadline of the tender. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposal received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-188 SN219815)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--PAPER AND ENVELOPES FOR PUBLIC PRINTING AND BINDING
SOL n/a
DUE 090398
POC Vera O'Boyle, Contracting Officer, 202-512-2022
DESC: PAPER -- This solicitation incorporates the paper products
recovered materials advisory notice (PAPER RMAN) Published
My 29, 1996 (61 FR 26985) under authority of sections 2002(a)
and 6002 of the solid waste disposal act, as amended by the
Resource Conversation and Recovery Act of 1976, as amended,
42 U.S.C. 6912(a) and 6962, and executive order 12873, "Federal
Acquisition, Recycling, and Waste Prevention" (58 FR 54911,
October 22, 1993) and as amended March 26, 1996 (61 FR 13645).
Sealed proposals will be received in the U.S. Government Printing
Office, Washington, DC, for furnishing paper for the public
printing and binding, and blank paper for use of the government
departments and establishments in the District of Columbia,
for the term of 3 months for paper and 6 months for envelopes
beginning October 1, 1998, deliveries to be F.O.B. U.S. Government
Printing Office Warehouses, Washington, DC, or Springfield,
VA -- Blank proposals containing the instructions, schedule
and specifications may be obtained by addressing the Contracting
Officer.
CITE: (W-188 SN219905)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 99--DESIGN PHENOLIC RESIN TRAILHEAD SIGNS
SOL r3-05-98-037
DUE 072798
POC sylvia nunez, (520) 670-4560
DESC: This notice is ammended to read: Phenolic Resin Trailhead
Signs. Contract will include design and illustration, developing
camera ready electronic files, and providing exterior-grade
phenolic resin (or equal) sign panels.
CITE: (W-188 SN219907)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--CORRUGATED CONTAINERS AND MAILING BOARDS
SOL N/a
DUE 091598
POC Vera O'Boyle, Contracting Officer, 202-512-2022 / Fax 202-512-1481
DESC: Containers -- This solicitation incorporates the requirement
of the Environmental Protection Agency Guideline, dated June
22, 1988, for Federal Procurement of Paper and Paper Products
Containing Recovered Materials. Sealed Proposals will be received
in the U.S. Government Printing Office, Washington, D for furnishing
containers and mailing boards for the use of the Government
Printing Office for the term of six months beginning October
1, 1998. Invitations for Bid may be obtained by addressing
Contracting Officer.
CITE: (W-188 SN219941)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ELECTROSTATIC DECONTIMINATION PROG TASKS, DEL DESCR
& SCH. (OPT CLINS 0003-0014)
POC Geena Wooten, Contract Specialist (256) 955-1187, Robbie
Phifer, Contracting Officer, (256) 955-1187
CNT DASG60-98-C-0081
AMT $376,000
LINE 0001&0002
DTD 061598
TO University of Missouri, Columbus, 310 Jesse Hall, Columbia,
MO 65211
CITE: (I-187 SN219489)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 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--RADIO FREQUENCY TAGGING - JHU/APL
POC Timothy Hannah, Contract Specialist, (315)330-4752; David
Ferris, Program Manager, (315)330-4408
CNT F30602-98-C-0259
AMT $199,142.00
LINE N/A
DTD 063098
TO The John Hopkins University, Applied Physics Laboratory, 11100
Johns Hopkins Road, Laurel, MD 20723-6099
CITE: (W-187 SN219508)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 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--RADIO FREQUENCY TAGGING - SRC
POC Timothy Hannah, Contract Specialist, (315)330-4752; David
Ferris, Program Manager, (315)330-4408
CNT F30602-98-C-0260
AMT $1,999,997.00
LINE N/A
DTD 063098
TO Syracuse Research Corporation, 6225 Running Ridge Road, North
Syracuse, NY 13212-2510
CITE: (W-187 SN219513)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contract Specialist, Ms.Mary Wolff, Code D211, (619)553-4516.
Contracting Officer, Ms. Charmaine Joworski, (619)553-1565.
CNT N66001-98-C-8626
AMT $999,017.00
LINE Base Period CLIN 0001-0002, Option I CLIN 0003-0005 $2,703,442.00
DTD 063098
TO ACLARA Biosciences, Inc., 3906 Trust Way, Hayward, CA 94545-3716
CITE: (W-187 SN219532)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--MOLECULAR-LEVEL LARGE AREA PRINTING
POC Contract Specialist, Mr. Al Navasca, Code D212, (619)553-4506.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515.
CNT N66001-98-C-8621
AMT $1,198,154.00.
LINE 0001-0002
DTD 063098
TO HRL Laboratories, LLC., 3011 Malibu Canyon Rd., Malibu, CA
90265-4799
CITE: (W-187 SN219545)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--INFORMATION INTEGRATED TECHNOLOGY
POC Kathleen Woodard, Contract Specialist, (315)330-7529; Todd
Howlett, Program Manager, (315)330-4104
CNT F30602-98-C-0031
AMT $298,723.00
LINE N/A
DTD 070698
TO PAR Government Systems Corporation, 8383 Seneca Turnpike,
New Hartford, NY 13413-4991
CITE: (W-188 SN219679)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR VERSATILE ANALOG IMAGE PROCESSIMG SYSTEM
CAPABLE OF IMPLEMENTING DARPA'S WAVELET FILTER BANK TECHNOLOGY
POC Bonnie C. Damanski (703) 696-2572
CNT N00014-98-C-0156
AMT (NO RFP) $900,136.00 base period; plus Option I, $1,600,103.00,
and Option II, $1,500,058.00
DTD 070798
TO UNIAX Corporation 6780 Cortona Drive, Santa Barbara, CA 93117
CITE: (W-188 SN219690)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SUPPORT FOR MODERNIZATION OF THE OCEANOGRAPHIC FLEET
POC Brian D. Glance ONR 252, (703) 696-2596
CNT N00014-93-C-0358/P00001
AMT (NO RFP) $816,344.00 (w/options)
DTD 070798
TO Consortium for Oceanographic Research and Education 1755 Massachusetts
Ave., NW, Suite 800, Washington, DC 20036-2102
CITE: (W-188 SN219788)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: A--AGGREGATION/DE-AGGREGATION DEMONSTRATION USING AUTOMATIC
IDENTIFICATION TECHNOLOGY
POC Tamara Schuette, Contract Specialist, 618-256-1900 X441;
Barbara Steinmann, Contracting Officer, 618-256-1900 X438
CNT FA4452-98-C0004
AMT $1,344,715.00
DTD 070198
TO Systems & Processing Engineering Corp., 101 West 6th St. Suite
200, Austin, TX 78701-2932
EMAILADD: schuettt@hqamclg.scott.af.mil
EMAILDESC:
CITE: (W-188 SN219806)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--TRANSMITTER MODIFICATIONS SITE SECURITY AND MAINTENANCE
AMU MANUFACTURING AND INSTALLATION SYSTEM ENGINEERING AND INTEGRATION
POC Susan M. Vilello ONR 251, (703) 696-2605
CNT N00014-92-C-0210/P00040
AMT (NO RFP) $2,713,414.00
DTD 070798
TO Advanced Power Technologies Inc., 1250 Twenty-Fourth Street
NW Suite 850, Washington, DC 20037
CITE: (W-188 SN219891)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--TANK EXTENDED RANGE MUNTION (TERM)
POC Lori A. Deara, Contract Specialist, 973.724.4048
CNT DAAE30-98-C-1074
AMT $37,045,576
LINE 0001
DTD 062998
TO Alliant Defense Electronics Systems Inc, 13133 34th St. North,
Clearwater, FL 34622
LINKURL: http://procnet.pica.army.mil/contracts/index.htm
LINKDESC:
EMAILADD: ldeara@pica.army.mil
EMAILDESC:
CITE: (W-188 SN219894)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--TESTING AND EVALUATION OF AN ADVANCED HIGH PERFORMANCE
PLANAR SOFC STACK
POC Patsy S. Ashe, Contracting Officer, 919-549-4270
CNT DAAG55-98-C-0048
AMT $273,927
DTD 071098
TO McDermott Technology, Inc., Contract Research Division, 1562
Beeson Street, Alliance, OH 44601
CITE: (W-188 SN219931)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: B--ENVIRONMENT EVALUATION
POC Lee Gudgell 360-476-7082
CNT N00406-98-M-0908
AMT $40,000
DTD 063098
TO Washington State Department of Health PO Box 47827, Olympia
WA 98504-7827
CITE: (W-188 SN219944)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: C--RESPONSE ACTION CONTRACT FOR REMEDIAL, ENFORCEMENT
OVERSIGHT, AND NON-TIME CRITICAL REMOVAL ACTIVITIES AT SITES
OF RELEASE OR THREATENED RELEASE OF HAZARDOUS SUBSTANCES IN
REGION 2
POC Paul Dawson (202) 564-4473
CNT 68-W-98-210
AMT $2,096,738
DTD 070698
TO CDM Federal Programs Corporation, 125 Maiden Lane, New York,
NY 10038
CITE: (W-188 SN219879)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: C--RESPONSE ACTION CONTRACT FOR REMEDIAL, ENFORCEMENT
OVERSIGHT, AND NON-TIME CRITICAL REMOVAL ACTIVITIES AT SITES
OF RELEASE OR THREATENED RELEASE OF HAZARDOUS SUBSTANCES IN
REGION 2
POC Paul Dawson (202) 564-4473
CNT 68-W-98-214
AMT $3,302,522
DTD 070698
TO Foster-Wheeler Environmental Corporation, 8 Peach Tree Hill
Road, Livingston, NJ 07039
CITE: (W-188 SN219883)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
POC Paulie J. Sosebee, Contracting Officer, 9817-978-0001
CNT 7TF-98-0012
AMT $40,000.00
DTD 062298
TO Automation Image, 2650 Valley view Lane, Dallas, TX 75234
CITE: (W-188 SN219731)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--CD-ROM MASTERING AND REPLICATION SERVICES
POC Thomas Sowa, (703) 305-8441
CNT 43PTO803032
AMT $100,000
LINE N/A
DTD 070698
TO RSL Catalogic Corporation, 935 Sierra Vista Avenue, Mountain
View, CA 94043
EMAILADD: tom.sowa@uspto.gov
EMAILDESC:
CITE: (W-188 SN219802)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS REID (FFG-30), RAV, DECOM
POC Barbara A. Brown, Code 431 A, (619) 556-4855
CNT N62791-98-C-0146
AMT $248,488
LINE 0001
DTD 070698
TO Miller Marine, 1430 Hoover Avenue, National City, CA
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley, Patricia A. @iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-187 SN219478)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--RESTRICTED AVAILABILITY - USNS BUTTE
POC Mike Brinkmiller, 757-417-4614
CNT N31979-98-C-0003
AMT $1,341,766.00
DTD 063098
TO Buck Kreihs Company, Inc., 2225 Tchoupitoulas St., New Orleans,
LA 70130
EMAILADD: mike.brinkmiller@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-188 SN219774)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT BEALE AFB CA
CNT F34608-98-D-0015
AMT Estimated $7,470,299.00
DTD 070798
TO Baker Support Services Inc, 4801 Spring Valley Rd, Ste 125B,
Dallas TX 75244
CITE: (W-188 SN219821)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT LOS ANGELES AFB CA
CNT F34608-98-D0013
AMT Estimated $2,472,186.22
DTD 070798
TO Baker Support Services Inc, 4801 Spring Valley Rd, Ste 125B,
Dallas TX 75244
CITE: (W-188 SN219842)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT TINKER AFB OK
CNT F34608-98-D-0012
AMT $978,127.00
DTD 062998
TO Dy;nacic Concepts Inc, 2176 Wisconsin Ave NW, Washington dC
20007
CITE: (W-188 SN219922)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES; OPERATION OF OMNITRACS
EQUIPMENT
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)
443-1431
CNT N00189-98-M-BQ19
AMT $26758.00
LINE 0001
DTD 070798
TO QUALCOMM INCORPORATED 6455 Lusk Blvd., Suite T-710-0, San
Diego, CA. 92121
CITE: (W-188 SN219963)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES CONTRACT
TO SUPPORT THE CHICAGO FSO, STATE OF ILLINOIS, INDIANA AND
MICHIGAN
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-J-0151
AMT N/A
LINE N/A
DTD 062598
TO Sverdrup-Gilbane, 7901 Sandy Spring Road, Laurel, MD 20707-3589,
(301) 317-6100
CITE: (W-188 SN219703)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--CONTRACTOR OWNED AND OPERATED SECURE DETENTION FACILITY
POC Cheryl Aldridge, Administrative Contracting Officer 214 905-5392
CNT ACD-8-C-0009
AMT $1167425
LINE 0001
DTD 062498
TO Corrections Corporation of America, 10 Burton Hills Blvd.,
Nashville, TN 37215
CITE: (W-188 SN219749)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B651-S
AMT $423,634.00
DTD 070798
TO Goodway Graphics, 6628 Electronic Drive, Springfield, VA 22151
CITE: (W-188 SN219688)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
Beckley, PO Box 1280, Beaver, WV 25813
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATION TRAINING PROGRAM
POC Dan Carroll, Supervisory Contract Specialist
CNT J442c-016
AMT $20,718
LINE all
DTD 062998
TO Bluefield State College/GCCC, 219 Rock Street, Bluefield,
WV 24701
CITE: (I-187 SN219492)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: U--RSIP GROUND/AIRBORNE ORGANIZATIONAL MAINTENANCE COURSE
POC Jerry Strubbe (210) 652-2122
CNT F4168998C0704
AMT $318402
LINE All
DTD 070298
TO Northrup-Grumman POBox 746 M/S G-10, Balitmore, MD 21203
CITE: (W-188 SN219664)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: V--TRANSPORTATION SERVICES
POC Michael C Fisher
CNT V463P-0088-98
AMT $60,000.00
LINE 1
DTD 060198
TO Gearring Bus Line & Transportation, HC02 Box 7545, Palmer,
AK 99645
CITE: (W-187 SN219547)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: V--LODGING & MEAL SERVICES
POC Michael C Fisher
CNT V463P-0089-98
AMT $85,000.00
LINE 1
DTD 060198
TO Days Inn, Anchorage, AK 99501 Hillside Motel & RV, Anchorage,
AK 99508, Black Angus, Anchorage, AK 99503
CITE: (W-187 SN219549)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: V--DEPENDENT SCHOOL BUS TRANSPORTATION, FORT RUCKER,
AL
POC Contract Specialist, Charlotte Corkran, (334) 255-1521
CNT DABT01-98-C-0008
AMT $24,335.00
LINE 0001 THRU 0002AN
DTD 070698
TO Bragg Lines, Inc., P.O. Box 71829, Fort Bragg, NC 28307
CITE: (W-188 SN219745)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: V--ROTARY WING AVIATION SUPPORT SERVICES
POC Dennis F. Hadrick, (703) 875-6012, Contracting Officer, Robert
R. Powell, (703) 875-6030
CNT S-OPRAQ-98-C-0074
AMT $2,304,214
DTD 062698
TO Air Log International, 224 Rue de Jean, Lafayette, La 70508
EMAILADD: Dennis.F.Hadrick@dos.US-State.Gov
EMAILDESC:
CITE: (W-188 SN219748)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--EL PASO, TX 79936-9998 - SANDY CREEK STATION, NEW
CONSTRUCTION OWNED
POC Tony Regojo, Project Manager, 214/819-7216
CNT 482980-98-B-0503
AMT $2,276,000.00
DTD 062998
TO Banes General Contractors, Inc., 6040 Luckett Court, El Paso,
TX 79932-1806, Telephone: 915/584-0404
CITE: (W-188 SN219942)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR FUEL PIPELINES, FISC, NAVAL FUEL DEPOT, JACKSONVILLE,
FL
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
X-112
CNT N62467-94-C-0806
AMT $90,312.76
LINE N/A
DTD 070698
TO A & M Piping & Petroleum Company Inc., 7220 South O'Brien
Street, Tampa FL 33616
CITE: (W-187 SN219499)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--MODIFY PRIMARY ELECTRIC
POC Katherine Baughman, Contracting Officer, 541-826-2111 x 3213
CNT V692C-421
AMT $116,683.00
LINE #1
DTD 060898
TO Precision Electric, 4524 Payne Road, Medford, Oregon 97504
CITE: (W-187 SN219514)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--REPLACE LEAKING SHOWERS
POC Katherine Baughman, Contracting Officer, 541-826-2111 x 3213
CNT V692C-420
AMT $248,000
LINE #1
DTD 060898
TO Acme West Company, P.O. Box 4521, Medford, oREGON 97501
CITE: (W-187 SN219520)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--CONNECT AVENUE "L" TO HIGHWAY 62
POC Katherine Baughman, Contracting Officer, 541-826-2111 x 3213
CNT V692C-422
AMT $188,700.00
LINE #2
DTD 060898
TO Taylor Construction Company, 1501 Sage Road, Medford, Oregon
97501
CITE: (W-187 SN219521)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--CONNECT AVENUE "L" TO HIGHWAY 62
POC Katherine Baughman, Contracting Officer, 541-826-2111 x 3213
CNT V692C-422
AMT $188,700.00
LINE #2
DTD 060898
TO Taylor Construction Company, 1501 Sage Road, Medford, Oregon
97501
CITE: (W-187 SN219522)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--UPGRADE/REPAIR TRUCK LOADING RACKS, MARINE CORPS
BASE HAWAII, KANEOHE, HI
POC Ms. Nellie Lee, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-96-C-1386
AMT $121,035.00
DTD 063098
TO NAN Inc., dba Ocean House Builders, 819 Moowaa Street, #209,
Honolulu HI 96817
CITE: (W-187 SN219553)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--REPAIR AND POWER WASH EXTERIOR MASONRY, VMF, CHICAGO,
ILLINOIS 60607-9998
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-B-0134
AMT $367,000.00
LINE N/A
DTD 070798
TO Abel Building Restoration, 888 E. Belvidere, Unit #407, Grayslake,
IL 60039-2577, (847) 543-9800
CITE: (W-188 SN219689)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--POSTAL RETAIL STORE, WATERFORD/DRAYTON PLAINS, MI
48329-9998
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-98-B-0135
AMT $388,900.00
LINE N/A
DTD 060998
TO O'Brien Waterford Construction Co., Inc., 1739 Highwood East,
Pontiac, MI 48340-1275, (248) 334-2470
CITE: (W-188 SN219698)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--ADDITION TO FAMILY SERVICE CENTER, BLDG. 1576, NAS,
JACKSONVILLE, FLORIDA
POC Contracts Department, (904) 542-5571
CNT N62467-95-C-2520
AMT $336,781.00
DTD 062398
TO ACON Construction Co., Inc., 11330-4 St. Johns Industrial
Parkway, Jacksonville, FL 32246-6673
CITE: (W-188 SN219746)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT - REPAIR
STILLING BASIN - CANYON LAKE, TX
POC Beverly Johnson, 817-978-3576
CNT DACW63-98-D-0016
AMT $261,458.00
DTD 070698
TO Holloman Corporation, 5257 W I-20, Odessa, TX 79763
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-188 SN219754)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR PRIMARY SERVICE BUILDING 101, PHASE I, NAVAL
AIR STATION, JACKSONVILLE, FL
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
X-112
CNT N62467-98-C-2451
AMT $675,334.00
LINE N/A
DTD 070798
TO Overstreet Electric Company Incorporated, 5836 Commerce Road,
Milton, FL 32583-2317
CITE: (W-188 SN219837)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--ROOF REPAIRS
POC Contract Specialist J Nakamura (808)438-6535 FAX (808)438-6563
CNT DAPC50-98-D-0039
AMT $2,409,545.00
DTD 070198
TO Hawpe Construction 4465 North Park Drive, Suite 300, Colorado
Spring, CO 80907-4241
CITE: (W-188 SN219914)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR THE CLEVELAND, OH
DISTRICT AREA
POC Beth Hawkins 410-997-6256
CNT 232098-98-B-0303
AMT $0.96
DTD 070798
TO Terreri Construction Co. Inc., P O Box 2300, Youngstown, OH
44509
CITE: (W-188 SN219916)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFININTE QUANTITY CONTRACT FOR THE CLEVELAND,
OH DISTRICT AREA
POC Beth Hawkins 410-997-6256
CNT 232098-98-B-0302
AMT $0.89
DTD 070798
TO Jim Santini Builder Inc., 170 W Main St., Washingtonville,
OH 44490-0302
CITE: (W-188 SN219925)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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, AI
SOL SP0475-98-X-2455
CNT F09603-96-G-0001-TYZF
AMT $69,795.60
LINE 0001
DTD 070698
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-188 SN219564)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--PLATFORM ASSEMBLY, PARATROOPER
SOL SP0470-98-Q-R795
CNT SP0470-98-M-RC70
AMT $38,500.00
LINE 0001
DTD 070698
TO Cdm dynamics Co Flower Field Bldg 8 suite 3 Saint James NY
11780
CITE: (I-188 SN219568)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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, SKI
SOL SP0460-97-Q-BE66
CNT SP0475-98-M-NC77
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 070698
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-188 SN219570)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--HINGE, RUDDER
SOL SP0475-98-Q-T128
CNT SP0475-98-M-NC85
AMT $29,110.00
LINE 0001
DTD 070698
TO Tens Machine Co Inc 800 grundy Ave holbrook NY 11741-2606
CITE: (I-188 SN219586)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--MOD KITS FOR KOREA AIR FORCE FALCON UP --1560K0180442AWF
CNT F42620-98-M-0203
AMT $72,375
DTD 070298
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-188 SN219646)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--FLANGE ASSEMBLY, RET
SOL SP0470-98-Q-R924
CNT SP0470-98-M-RD10
AMT $41,230.00
LINE 0001
DTD 070698
TO General aviation industries, Inc. 2451 Riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124
CITE: (I-188 SN219565)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
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--VALVE, ELECTROMAGNET
SOL 98TF31-92-P-0900
CNT SP0920-98-M-4694
AMT $31,833.90
LINE 0001 THROUGH 0002
DTD 070698
TO IMC Magnetics Corp Arizona Div 1900 E 5th St P.O.Box 470 Tempe
AZ 85280-0470
CITE: (I-188 SN219606)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
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--HOUSING. RETRACTABLE SHEAVE. 28PD.
SOL SP0770-98-Q-MR75
CNT SP0770-98-M-BT80
AMT $27,600.00
LINE 0001
DTD 070698
TO Herco Aircraft Machine Inc 3733 Pitluk Ave San Antonio TX
78211-0655
CITE: (I-188 SN219622)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
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--ADAPTER ASSY, TRANSMISSION OIL COOLER.
SOL SP0740-98-Q-1953
CNT SP0740-98-M-7223
AMT $71,640.00
LINE 0001 THROUGH 0002
DTD 070698
TO Derl Mfg Co 2730 N Slater Ave Compton CA 90222-1035
CITE: (I-188 SN219633)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
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--CUSHION, SEAT, VEHICULAR.
SOL SP0750-98-Q-1183
CNT SP0750-98-M-6539
AMT $73,501.00
LINE 0001 THROUGH 0002
DTD 070698
TO Baldwin Green Inc 664 Marsat CT Suite A Chula Vista CA 91911
CITE: (I-188 SN219621)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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, MAIN BEARING
SOL SP0480-98-Q-9422
CNT SP0480-98-M-PD89
AMT $72,735.00
LINE 0001 THROUGH 0003
DTD 070698
TO Westfield Gage Co Inc S Broad St P.O.Box 918 Westfield MA
01085-0918
CITE: (I-188 SN219559)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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 SEGMENT, TURB
SOL SP0480-98-R-1412
CNT SP0480-98-C-5345
AMT $317,400.00
LINE 0001 THROUGH 0002
DTD 070698
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-188 SN219563)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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 SP0480-98-Q-S918
CNT SP0480-98-M-PD88
AMT $37,825.42
LINE 0001
DTD 070698
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-188 SN219562)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
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--FUEL PUMP, ELECTRICAL (SMOKE GENERATOR). ON!
SOL SP0750-98-Q-0867
CNT SP0750-98-M-K087
AMT $44,692.30
LINE 0001 THROUGH 0002
DTD 070698
TO Globe Motors a Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-188 SN219623)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
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--SHAFT ASSEMBLY, FLEXIBLE.
CNT SP0740-98-M-7269
AMT $32,626.57
LINE 0001 THROUGH 0003
DTD 070698
TO Elliott B W Mfg Co Inc 11 Beckwith Ave P.O.Box 773 Binghamton
NY 13902-0773
CITE: (I-188 SN219617)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
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--GEARSHAFT, BEVEL
SOL SP0770-98-Q-MR92
CNT N00383-95-G-M120-U39H
AMT $38,691.38
LINE 0001AA THROUGH 0001AF
DTD 070698
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-188 SN219618)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
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--SHAFT, ECCENTRIC.
SOL 98TCG2-02-P-0700
CNT SP0740-98-M-7225
AMT $30,624.00
LINE 0001 THROUGH 0002
DTD 070698
TO Precise Aero Products 4120 indus way Riverside CA 92503-4808
CITE: (I-188 SN219620)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ELECTRODE
POC Velma Maestas 360-476-5881
CNT N00406-98-M-M293
AMT $35,397
DTD 062698
TO Oxygen Sales & Services Inc, 2043 South 35th, Tacoma WA 98409
CITE: (W-188 SN219961)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--FLOW INDICATOR
POC Diane Gordon 360-476-7839
CNT N00406-98-K586
AMT $47,500
DTD 061698
TO Gas Equipment Engineering Corp, 1240 Oronoque Road, Milford
CT 06460
CITE: (W-188 SN219958)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
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.. .1-3/8 IN.ID, 78.88
SOL 98T506-02-P-0700
CNT SP0740-98-M-7245
AMT $43,993.00
LINE 0001 THROUGH 0013
DTD 070198
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-188 SN219613)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
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 ASSEMBLY.
SOL SP0750-98-Q-0992
CNT SP0750-98-M-K088
AMT $44,950.00
LINE 0001 THROUGH 0002
DTD 070698
TO Sales and engineering Inc 32920 Industrial Rd Livonia MI 48150-1617
CITE: (I-188 SN219614)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
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--STRAINER ELEMENT, SEDIMENT. MONEL MATERIAL, 60
SOL SP0700-97-X-0960
CNT SP0700-98-M-C057
AMT $37,484.25
LINE 0001 THROUGH 0002
DTD 070698
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-188 SN219619)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
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. 1-3/8 INCH INSIDE
SOL SP0740-98-Q-1785
CNT SP0740-98-M-8655
AMT $88,732.60
LINE 0001 THROUGH 0002
DTD 070698
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-188 SN219624)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--REPAIR PARTS
POC Fern Lee 360-476-4157
CNT N00406-98-M-L774
AMT $26,436
DTD 061698
TO Hammell Mfg Co, 500 Pleasant Rd Trofford PA
CITE: (W-188 SN219953)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
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, GLOBE THROTTLE. SIZE: 1 1/2 INCH.
CNT SP0760-98-M-J184
AMT $34,860.00
LINE 0001 THROUGH 0002
DTD 070698
TO Hunt Valve Co Inc Waeco Div 1913 E State St Salem OH 44460-2423
CITE: (I-188 SN219615)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
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, FLOAT. (DRAIN REGULATOR ASSY))MATERIAL
SOL SP0760-98-Q-1397
CNT SP0760-98-M-9691
AMT $29,377.92
LINE 0001
DTD 070698
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-188 SN219616)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
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, REGULATING, FLUID PRESSURE. ALUMINUM
SOL SP0740-98-Q-2326
CNT SP0740-98-M-1642
AMT $25,970.00
LINE 0001
DTD 070698
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-188 SN219625)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
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, SHUTTLE
SOL SP0770-98-Q-MB20
CNT SP0770-98-M-WU41
AMT $57,595.05
LINE 0001
DTD 070698
TO New Haven Mfg Corp gar-kenyon controls division 446 blake
St New Haven CT 06515-1238
CITE: (I-188 SN219631)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
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 ASSEMBLY, MANI
SOL SP0760-97-X-2402
CNT SP0760-98-M-6477
AMT $42,306.00
LINE 0001 THROUGH 0002
DTD 070698
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227
CITE: (I-188 SN219632)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--VALVE ACTUATOR MODIFICATION KITS
POC Carla Gordon, Contract Specialist, 207-438-1772, FAX 207-438-1251
CNT N00102-98-C-1555
AMT $119,333.88
DTD 070798
TO Carleton Technologies, 3910 Riga Blvd., Tampa, FL 33619
CITE: (W-188 SN219885)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--AIRLESS PAINT SPRAY PUMP
POC Nancy Ainsworth 360-476-2811
CNT N00406-98-M-L219
AMT $27,469.38
DTD 070198
TO E.A. Aris Corp 115 Messenger Street, St. Albans VT 05478-1009
CITE: (W-188 SN219947)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, SLEEVE
SOL SP0560-98-Q-BP22
CNT SP0560-98-M-PJ96
AMT $33,300.00
LINE 0001
DTD 070698
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-188 SN219641)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 53--SEAL DRY PRESSURE --5330013512120WF
CNT F42620-98-C-0070, F42620-98-R-63389
AMT $137,740
DTD 070298
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-188 SN219644)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COUNTERMEASURE SET,
SOL SP0970-98-Q-A258
CNT SP0970-98-M-4156
AMT $44,850.00
LINE 0001AA THROUGH 0001AB
DTD 070698
TO Anaren Microwave Inc 6635 Kirkville Rd P.O.Box 178 East Syracuse
NY 13057-9672
CITE: (I-188 SN219596)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SYNTHESIZER, ELECTRI
SOL SP0970-98-Q-A289
CNT SP0970-98-M-4102
AMT $43,980.00
LINE 0001
DTD 070698
TO Herley-vega systems 10 Industry Dr Lancaster PA 17603-4025
CITE: (I-188 SN219601)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, RADIO FREQ
CNT SP0920-98-M-4689
AMT $86,875.00
LINE 0001
DTD 070698
TO Teledyne Microelectronics Teledyne industries Inc Sub of Teledyne
Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-188 SN219605)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 58--FIBRE REDUNDANT ARRAY INDEPENDENT DISK (RAID) RECORDER
POC Ms Stacey L. Hughes, Contracting Officer, 850-882-9391, Ext
5066; Ms Tanya Lambert, Program Manager, 850-882-8601, Ext
5080
CNT F08626-98-M-0039
AMT $634690
LINE N/A
DTD 070798
TO Storage Concepts, 2652 McGaw Avenue, Irvine CA 92614
CITE: (W-188 SN219977)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 59--BATTERY PACKS FOR WORLD WIDE COMBAT SEARCH AND RESCUE
(CSAR) COMBAT SURVIVOR EVADER AND LOCATOR (CSEL) SYSTEM
POC Msgt Henry Taylor, Contracting Officer, (310) 363-5115; 2D
Lt Daniel Shingledecker, Contract Specialist, (310) 363-5108
CNT F04693-98-C-0009
AMT $133,930.00
LINE 0001
DTD 070198
TO Canadian Commercial Corporation, 50 O'Connor St., Ottawa,
Ontario, CAN. K1A-OS6
CITE: (W-187 SN219539)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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, SPECIAL PURPOSE
SOL SP0451-98-Q-F466
CNT SP0451-98-M-GH30
AMT $34,545.60
LINE 0001
DTD 070698
TO A F technologies Inc 935 E Ave J Grand Prairie TX 75050-2623
CITE: (I-188 SN219566)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--CIRCUIT BREAKER
CNT SP0930-98-M-7811
AMT $49,830.00
LINE 0001AA THROUGH 0001AB
DTD 070698
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-188 SN219573)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--CIRCUIT BREAKER
SOL SP0930-98-Q-A302
CNT SP0930-98-M-7838
AMT $46,976.23
LINE 0001
DTD 070698
TO Flame enterprises Inc 20945 Osborne St Canoga Park CA 91304-1847
CITE: (I-188 SN219574)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--SWITCH, WAVEGUIDE
SOL SP0970-98-Q-A274
CNT SP0970-98-M-3859
AMT $67,725.00
LINE 0001 THROUGH 0002
DTD 070698
TO Microwave Development Laboratories Inc 10 Michigan Dr Natick
MA 01760-1392
CITE: (I-188 SN219575)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--CONNECTOR, RECEPTACL
CNT SP0935-98-M-6353
AMT $34,575.00
LINE 0001
DTD 070698
TO Electro Air Corp Div of Avnet Inc 500 Lake ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-188 SN219576)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--RESOLVER, ELECTRICAL
SOL SP0930-98-Q-A377
CNT SP0930-98-M-7847
AMT $48,878.40
LINE 0001
DTD 070698
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-188 SN219577)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--SWITCH, PRESSURE
SOL SP0930-98-Q-1018
CNT SP0930-98-M-7788
AMT $68,365.00
LINE 0001 THROUGH 0016
DTD 070698
TO Kinemotive Corp 222 Central Ave Farmingdale NY 11735
CITE: (I-188 SN219578)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--RADOME
SOL SP0970-98-X-1880
CNT SP0970-98-M-4159
AMT $99,428.00
LINE 0001AA THROUGH 0001AB
DTD 070698
TO Omohundro Co 960 W 16TH St P.O.Box 2195 Costa Mesa CA 92627-4332
CITE: (I-188 SN219594)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--MICROCIRCUIT, DIGITAL
SOL SP0900-98-Q-0312
CNT SP0900-98-M-5146
AMT $50,112.00
LINE 0001
DTD 070698
TO Applied Micro Circuits Corp 6290 Sequence Dr San Diego CA
92121-4358
CITE: (I-188 SN219595)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--RADOME
CNT SP0970-98-M-4150
AMT $29,050.00
LINE 0001 THROUGH 0002
DTD 070698
TO Omohundro Co 960 W 16TH St P.O.Box 2195 Costa Mesa CA 92627-4332
CITE: (I-188 SN219597)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--RADOME
SOL SP0970-98-Q-A292
CNT SP0970-98-M-4155
AMT $26,190.00
LINE 0001 THROUGH 0002
DTD 070698
TO Vantage Associates Inc 10639 Roselle St Suite a San Diego
CA 92121-1506
CITE: (I-188 SN219598)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--SWITCH, THERMOSTATIC
SOL SP0930-98-Q-A257
CNT SP0930-98-M-7860
AMT $90,221.68
LINE 0001 THROUGH 0002
DTD 070698
TO Kampi Components Co Inc 210 Route 13 Bristol PA 19007
CITE: (I-188 SN219599)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--COIL, RADIO FREQUENC
SOL 98T422-12-P-0900
CNT SP0905-98-M-5582
AMT $81,504.04
LINE 0001 THROUGH 7006
DTD 070698
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
systems Electronics Pky Bldg 7 P.O.Box 4840## Syracuse NY 13221-4840
CITE: (I-188 SN219600)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--MICROCIRCUIT, MEMORY
SOL SP0900-98-Q-0285
CNT SP0900-98-M-5156
AMT $30,000.00
LINE 0001
DTD 070698
TO Hughes Aircraft Co Microelectronics Center Bldg 700 M/S B1258
500 Superior Ave P.O.Box H## Newport Beach CA 92658-8903
CITE: (I-188 SN219602)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--EARPHONE
CNT SP0970-98-M-4154
AMT $47,076.40
LINE 0001AA THROUGH 0001AB
DTD 070698
TO Electro-voice Inc Sub of Mark IV Industries Inc 600 Cecil
St buchanan MI 49107-1736
CITE: (I-188 SN219603)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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
SOL SP0930-98-Q-A313
CNT SP0930-98-M-7871
AMT $33,263.50
LINE 0001 THROUGH 0002
DTD 070698
TO Dukes Inc 9060 Winnetka Ave Northridge CA 91324-3235
CITE: (I-188 SN219604)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--COFIRED CERMAIC BOARD ASSY --5998012652233WF
CNT F42620-98-M-0178
AMT $36,550
DTD 070198
TO Centron Industries Incorporated, 20760 Leapwood Avenue, Carson
Ca 90746 3610
CITE: (I-188 SN219645)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 61--LIGHT DUTY STEEL POLE H-FRAME STRUCTURES
POC Lary A. Martin, Contract Specialist, (602)352-2646, Lary
A. Martin, Contracting Officer
CNT DE-AM65-98WG31445
AMT $683,414
LINE 1-24
DTD 070698
TO International Utility Structures, Inc., C/0 Power Source Limited,
Inc., 13849 N. 57 Street, Scottsdale, AZ 85254
CITE: (W-187 SN219527)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--ARMATURE, MOTOR
SOL SP0430-98-Q-G573
CNT SP0430-98-M-DH71
AMT $35,437.42
LINE 0001 THROUGH 0002
DTD 070698
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-188 SN219567)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--MOTOR DIRECT CURRENT
SOL SP0430-98-Q-G583
CNT SP0430-98-M-DH83
AMT $36,790.00
LINE 0001
DTD 070698
TO Consumers aircraft Co. 16842 Hale Avenue Irvine, CA 92714
CITE: (I-188 SN219569)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 63--AWARD A 5YR REQUIREMENTS CONTRACT FOR THE FLOWRATE
METER AND M273 MAINTENANCE KIT
POC Mr. Dick Permantier (309) 782-3430
CNT DAAE2098R0059
AMT Requirements
DTD 063098
TO Technical Products Group, Inc/Intellitec Division 2000 Brunswick
Lane, Deland, FL
LINKURL: http://www-acala1.ria.army.mil/ACALA
LINKDESC:
EMAILADD: dpermant@ria-emh2.army.mil
EMAILDESC:
CITE: (W-187 SN219501)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INTRAUTERINE DEVICE, CONTRACEPTIVE, "T"- SHAPED,
SOL SP0200-98-Q-4137
CNT SP0200-98-M-EC45
AMT $149,816.48
LINE 0001AA THROUGH 0001AB
DTD 070698
TO Ortho Pharmaceutical Corp 1001 US Hwy 202 P.O.Box 401 Raritan
NJ 08869-0602
CITE: (I-188 SN219640)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Karen Law, Contracting Officer (708) 786-4950
CNT V797P-5283X
AMT $1,700,000.00. 5 year estimate rs
LINE 42-5
DTD 070198
TO Nestle Clinical Nutrition, Three Parkway North, Suite 500,
Deerfield, IL 60015-0760
CITE: (W-188 SN219718)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--LENS, IR OPTICAL
SOL SP0440-98-Q-L477
CNT SP0440-98-M-QD85
AMT $97,500.00
LINE 0001
DTD 070698
TO Exotic Materials Inc 36570 Briggs Rd Murrieta CA 92563-2347
CITE: (I-188 SN219561)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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, LIQUID
SOL SP0440-97-R-2127
CNT SP0440-98-C-5348
AMT $106,200.00
LINE 0001 THROUGH 0002
DTD 070698
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-188 SN219584)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--REFLECTOR ASSEMBLY
SOL SP0440-98-Q-L240
CNT SP0440-98-M-QD89
AMT $98,434.00
LINE 0001
DTD 070698
TO Lockheed Martin Corp Lockheed Martin Electro-Optical Systems
600 E Bonita Ave P.O.Box 2737## Pomona CA 91767-2737
CITE: (I-188 SN219585)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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--1,1,1,2-TETRAFLUOROETHANE, R-134A
SOL SP0450-98-X-B397
CNT SP0450-98-M-AH63
AMT $57,045.95
LINE 0001
DTD 070698
TO Refrigerant Reclaim Services Inc DBA Full Cycle 121 S Norwood
Dr Hurst TX 76053
CITE: (I-188 SN219571)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 110 Hartwell
Avenue, Lexington, MA 02173-3116
SUBJECT: 70--PROJECT 114, ITI'S SEAT MANAGEMENT SERVICES
POC Gabrielle James, Contracting Officer, phone 703-756-4171,
fax 703-756-6032, internet address gabrielle.james@gsa.gov
CNT Solicitation TFF-97-014-0010: Multiple Contract Award Numbers
GS00T98ALD0011; GS00T98ALD0013; GS00T98ALD0014; GS00T98ALD0017;
GS00T98ALD0019; GS00T98ALD0021; GS00T98ALD0022; GS00T98ALD0023
AMT $9000000000
LINE Maximum Contract Value
DTD 070198
TO GS00T98ALD0011-Wang Government Services, Inc., 7900 Westpark
Drive, McLean, VA 22102; GS00T98ALD0013-Multimax, Inc., 1441
McCormick Drive, Largo, MD 20774; GS00T98ALD0014-PRC Inc.,
12005 Sunrise Valley Drive, Reston, VA 20191; GS00T98ALD0017-
EER Systems, Inc., 10289 Aerospace Road, Seabrook, MD 207
LINKURL: http://www.gsa.gov/iti
LINKDESC:
EMAILADD: gabrielle.james@gsa.gov
EMAILDESC:
CITE: (W-188 SN219751)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--MAINFRAME SOFTWARE MAINTENANCE
POC Point of Contact, Jeff Stephenson, 304/480-6452, Contracting
Officer, Tammie S. Johnson, 304/480-6461
CNT Tpd-98-C-0010
AMT $2,094,499
LINE N/A
DTD 070198
TO Computer Associates International Incorporated, Reston Executive
Center, 12120 Sunset Hills Road, Reston VA 20190
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-188 SN219866)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--CONVERSION OF WANG LICS DATABASE TO ORACLE
POC Brian Wilkins, 202-927-7715
CNT AT9801092
AMT $44329.00
DTD 070798
TO Voyager Systems, Inc., Pine Tree Place, 360 Route 101, Suite
1501, Bedford, NH 03110
CITE: (W-188 SN219920)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--SOFTWARE
POC Linda Osborn 360-315-1509
CNT N00406-M-L770
AMT $37,440
DTD 061898
TO WorldWide Dsicount Computers Inc, 800 Bussey Ct, Streamwood
IL 60107-3101
CITE: (W-188 SN219989)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ192/
AMT $71650.66
DTD 070698
TO Carl L. Brown, Inc. 3244 W. Henderson road Columbus OH 43220
(S)
CITE: (I-187 SN219558)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 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, PETROLEUM BASE
SOL SP0450-98-Q-D427
CNT SP0450-98-M-CJ45
AMT $34,322.50
LINE 0001 THROUGH 0002
DTD 070698
TO Castrol Industrial North America Inc specialty products Div
1001 W 31ST St Downers Grove IL 60515
CITE: (I-188 SN219560)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: R--TESTING 27 DIESEL EXHAUST SOOTS SAMPLES USING AMES
ASSAYS
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Pittsburgh, PA intends to award a fixed price
purchase order to West Virginia University (WVU) for work that
will involve testing of FETC supplied particulate matter using
Ames Salmonella Histidine Mutagenicity assays (Ames assays)
on approximately 27 samples of diesel exhaust soots and on
three diesel fuels. FETC will supply the exhaust soots from
testing in the FETC Diesel Research Laboratory with input from
WVU. WVU will supply the personnel to conduct the assays while
the WVU subcontractor NIOSH-Morgantown will provide the facilities
and equipment. This purchase order is being awarded to WVU
because the seminal stage of research and testing in this area
of study requires frequent interaction at the Morgantown facilities,
thus making proximity or frequent travel a necessity for successful
scope accomplishment. Although, it is possible that other researchers
could possibly perform this effort, it would not be without
considerable additional expense to the government required
to 1) develop the background knowledge required of the FETC
facility and 2) provide close face-to-face contact during the
test phase, both of which are already available through the
recommended source. This request is considered to be sole sourced
to West Virginia University. Therefore, no solicitation will
result from this announcement. This award shall be made using
simplified acquisition procedures. Requests for information
should be directed to Mr. Robert L. Mohn FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-187 SN219484)
[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: 70--ADP EQUIPMENT AND SOFTWARE
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC). Pittsburgh, PA intends to award a fixed priced
purchase order to Laboratory Information Management System-USA
(LIMS-USA) to purchase the following items: 1) SL-000003-04
3 user star LIMS pakcage; 2) SL-DISEG-G software for three
users only; 3) LIMSSUPP01 Version 7.1 Update/Software Upgrade;
4) Crystal report writer version 6.0; 5) TS-ONST35-35 installation
and training; and 6) two additional users and version 8. This
purchase order is being issued to LIMS-USA because the listed
equipment and software will ensure compatibility and fully
integrated operation with the existing systems being utilized
at FETC. This reques is considered to be sole sourced to LIMS-USA.
Therefore, no solicitation will result from this announcement.
This award shall be made using simplified acquisition procedures.
Request for information should addressed to Mr. Robert L. Mohn,
FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-187 SN219500)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR
SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE DISC INVENTORY
LOCATOR SYSTEM (DILS): DILS is an innovative inventory locator
system available to Defense Industrial Supply Center suppliers.
The purpose of DILS is to match customers' needs with contractors'
on-hand assets. Contractors will supply a list of inventory
available for purchase to DISC. This information will then
be made available to all DISC associates and customers. Contractor
assets will be screened regularly to fill requisitions for
supplies. DILS will be open to qualified suppliers of industrial
fasteners and hardware [(Federal Stock Group (FSG) 53), e.g.,
screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
o-rings, and other fastener devices and hardware] who maintain
inventory and are willing to provide daily inventory data listings
electronically to DISC. To find out more about this exciting
program contact RUSS HEIM AT (215)697-6736 OR MIRIAM SMILEY
AT (215)697-3466, FAX (215)697-1404, or email to: rpheim@disc.dla.mil.
CITE: (W-188 SN219643)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE SUBJECT: SP050098R0025 Corrected Pre-proposal
Conference Briefing Charts On Wednesday May 27, 1998 a pre-proposal
conference was held in reference to solicitation number SP050048-R-0025.
This notice advises all interested parties that corrected
briefing charts were sent to conference attendees. Anyone may
obtain a copy of the corrected briefing charts by contacting
Michael Tarkett at (215)697-2222 or Denise Taubman at (215)697-6388.
CITE: (W-188 SN219657)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096
ZIP CODE: 19111-5096 SUBJECT: Quality Assurance Provision
(QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
suppliers. DISC will implement QAP-EQ002 effective March 20,
1998 This QAP supersedes and replaces QAP-00450 with revisions
and QAP-00452 with revisions. Contracts currently containing
QAP-00450 or QAP-00452 will run to completion without modification.
New contracts awarded on or after March 20,1998 will cite
QAP-EQ002, when applicable. Copies of the subject QAP are available
on the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.D:
CITE: (W-188 SN219658)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE TO BE SYNOPSIZED FOR 15 DAYS IN CBD
Contracting Officer: Martha E. Brooking Code: DISC-ABLP
Ext: 2902 To: Potential Supplier: This is not an Invitation
for Bid (IFB), a Request For Proposal (RFP), or a Request
For Quote (RFQ). The Defense Industrial Supply Center is conducting
a market research with the intention of issuing a solicitation
in the near future for items in support of repair parts for
the P-23 Fire Truck. The attached listing of NSNs represents
those items that are considered critical and contains the
recommended buy quantity that must be purchased as soon as
possible. A more comprehensive list of NSNs (700+) will be
forthcoming in the near future. It should be noted that the
government does not intend to pay for the information provided
as a result of this request.
CITE: (W-188 SN219661)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CRITICAL ITEMS FOR P-63 FIRE TRUCK RECOMMENDED CAGE
P/N NOUN NSN BUY QUANTITY K7766 BS3696 BOLT, MACHINE 5306-99-164-3606
60 15566 KM66 NUT, SPECIAL 5310-01-671-9663 60 90071
MB66 WASHER, KEY 5310-01-417-7741 40 97393 SL40419M35 NUT,
PLAIN 5310-13-115-6309 60 U0066 68360133 WASHER, SPRING
5310-99-391-0941 40 K0196 R8863/156 NUT, PLAIN 5310-99-733-6533
40 K0196 6960-131 WASHER, KEY 5310-99-034-0008 40 U0066
68360159 PIN, LOCK 5315-99-930-7135 300 O-RING 5330-00-010-0561
600 O-RING 5330-00-585-8647 600 06978 66-0406-81 GASKET
5330-01-415-0811 600 O-RING 5330-01-415-0891 600 80601
38647 SEAL, PLAIN 5330-01-415-1450 600 80601 606146 PACKING,
PERFORM 5330-01-415-1887 600 80601 539667 SEAL, PLAIN 5330-01-418-5583
600 86970 66-0406-79 " " U0066 68150165 SEAL, PLAIN 5330-99-666-7358
40 SEAL, PLAIN 5330-99-815-9046 40 06978 66-0401-04B
HOLDER, SPRING 5340-01-414-6489 6 06978 66-0401-04A HOLDER,
SPRING 5340-01-414-7516 6 06978 66-0401-013B BRACKET 5340-01-414-7517
6 06978 66-0401-013A BRACKET 5340-01-415-5609 6 06978
66-0401-36 BUMPER 5340-01-417-4568 6 U0066 68360137 CAP
PROTECTIVE 5340-99-309-4770 40 06978 66-0401-59 SPRING,
HELICAL 5360-01-414-4978 6 U0066 68360646 SPRING, HELICAL
5360-99-851-0315 40 RETAINING RING 5365-00-616-4657 600
06978 66-0406-11 SPACER PLATE 5365-01-414-7136 100
DSCC/DSCR CRITICAL NSNs FOR P-63 FIRE TRUCK 06978 600556
DOOR, ROLL UP 6510-01-417-6640 6 06978 600570 DOOR, VEHICULAR
6510-01-417-6641 6 06978 600568 DOOR, SLIDE UP 6510-01-418-9503
6 8P086 600568 DOOR, SLIDE UP 6510-01-418-9503 6 CLUTCH,
ASSEMBLY 6560 6 77873 04078788 PROPSHAFT 6560-01-416-4450
6 77873 04076465 PROPSHAFT 6560-01-416-4454 6 77873 04078789
PROPSHAFT 6560-01-416-4457 6 06978 66-0303-133 SHAFT, SHOULDERED6560-01-417-6666
6 77873 06-076469 SHAFT, SHOULDERED6560-01-417-6666 6
77873 04076463 PROPSHAFT 6560-01-417-6665 6 77873 04076445
PROPSHAFT 6560-01-417-6633 6 77873 06-076470 SHAFT, SHOULDERED6560-01-417-6654
6 06978 66-0303-134 SHAFT, SHOULDERED6560-01-417-6654 6
77873 04076464 PROPSHAFT 6560-01-417-9319 6 06978 33684/0176
D66 DIFFERENTIAL 6560-01-418-3375 6 06978 66-0303-70-01 "
" K0196 17757/1 " " 76447 916480-3614 PROPSHAFT 6560-01-418-6196
6 61608 1003145 DIFFERENTIAL ASSY 6560-01-419-6669 6 61608
1000999 " " K0196 R8565/183A SHAFT, DIFFER 6560-99-306-4176
10 BRAKE, CLUTCH 6560-99-864-6797 30 06978 66-0401-03
SPRING MOUNTING 6530-01-416-0436 6 06978 66-0401-01 ARM
ASSY PIVOT VEH6530-01-416-3635 6 60076 51-47767-00 WHEEL
6530-01-416-3636 6 046Z6 D-6036-D004V1 CTRL UNIT CTIS 6530-01-461-8076
4 06978 66-1400-106 " " D1864 8046 633 108 KIT, REPAIR
6530-16-318-0681 60 D0741 8046 633 108 " " D8164 8046 633
043 KIT, REPAIR 6530-16-339-9034 60 D8164 8046 955 608 BOX,
STEERING 6530-16-341-3576 6 K5667 ER-17673 PUMP ASSY, POWER
6530-99-615-5566 8 U0066 68360636 CLIP 6530-99-615-6655
50 U0066 CC.17 " " K7067 RBJQ468BY KINGPIN, STEER 6530-99-535-6119
15 K7067 TRBJQ468BY " " 06978 66-0401-60 " " U0066 68360654
PAD ASSY, DISC BR 6530-99-706-0066 100 0A9V8 0850-031 HEATER
CORE 6540-01-418-6418 4 06978 66-0303-95-01A BRACKET, VEH
6590-01-416-6799 6 06978 66-0303-95-01B BRACKET,AIR CHAM
6590-01-463-1981 6 6V480 HI-38 TANK, FUEL 6910-01-417-5861
6 7X677 1117855 ALTERNATOR 6960-01-417-5863 6 16764 10478917
STARTER 6960-01-417-5879 6 U0066 68361176 CLUTCH ASSY 6960-99-836-3569
60 06978 66-0601-73 SHROUD ASSY 6930-01-418-4077 6 FAN
CLUTCH 4730-01-443-4118 65 04613 F790-600 ACTUATOR 3010-01-365-6544
6 D1993 397.563 COUPLING 3010-16-365-0581 10 66380 397563
" " 06978 66-0406-03 GEAR, SPUR 3060-01-415-6540 6 06978
66-0406-07 HOUSING 3040-01-415-4367 6 D1993 398.144 SHAFT
3040-16-365-0586 10 06978 66-0303-04 HOUSING BEARING 3110-01-419-5416
8 U0066 68360684 BEARING 3110-99-836-3138 40 K7186 LS17
BEARING 3110-99-950-1964 30 U0747 FL 76/17 " " U0747 Y03634511
" " U0614 RLS60C3 " " K0196 SL696-14 " " U0759 41064031
" " U5659 41064031 " " U0764 91105969 " " D8164 8398 110
11199 HEAD ASSY 3160-16-341-6133 60 06761 N-50068 AIR COMPRESSOR
4310-01-418-0001 10 85181 886-400 ROTARY UNION 4730-01-416-0437
65 61608 X-666466-C VALVE, TRANSMSN 4860-01-419-7094 6
U0066 68360511 COVER 5935-99-666-9885 30 8P086 606869
DIODE 5961-01-451-1985 6 U0066 68360880 CAP 5998-99-168-9855
30 61608 1003593 BOX, JUNCTION ASSY 6110-01-463-9101 3
06978 601668 WIRING, HARNESS 6150-01-416-6847 6 06978
66-0901-33 WIRING HARNESS 6150-01-416-6851 6 06978 606746
WIRING HARNESS 6150-01-416-6854 6 56616 AB50 SENDING UNIT
6680-01-418-0363 4 56616 AB40 SENDING UNIT 6680-01-439-6003
4DISC 57673 1800061 NTT016 4 TRANSDUCER 6685-01-437-9553
4
CITE: (W-188 SN219662)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Special Notice Experienced professional needed who can
prepare a varied workforce of 1400 employees (+ or - 10%) for
implementation of a Multi-Source Performance Feedback System.
This includes running two consecutive pilots, on 20 people
each, prior to full implementation with the rest of the 1400
(+ or- 10%). The professional will provide a self assessment
tool for the employees and give them the results prior to their
obtaining feedback from others. At the same time, they will
train the employees on how to give and receive constructive
feedback. Feedback from peers, internal and external customers
and supervisors will be solicited and the anonymity of all
parties shall be assured. After the feedback is received, the
employees will be trained on 1) how to develop a realistic
action plan with time frames 2) how to succeed in making needed
changes, and 3) how to coach others and how to be coachable.
Two months after the action plan is developed, the professional
will follow up with the employees so that they are successful
in pursuing their individual action plans. Evaluation
Factors Experience in conducting a Multi-Source Feedback Program
Proven high validity of program Easy to use system Time
efficient Low cost P.O.C Steve Klein, 215-697-3937
CITE: (W-188 SN219663)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: . M!! 2. 0625!! 3. 98!! 2. GPO361002!! 5. 19111-5096!!
6. 99!! 7. Defense Industrial Supply Center, 700 Robbins
Avenue, Philadelphia, PA 19111-5096!! 8. 99 Supplier for
Parker Hannifin O-rings and seals!! 9. SP0500-98-R-0012!!
10. 073198!! 11. Peter Zawoiski, DISC-LP, (215)697-3871!!
12. N/A!! 13. N/A!! 12. N/A!! 15. N/A!! 16.
N/A!! 17. The Defense Industrial Supply Center (DISC) is
seeking proposals from vendors interested in being a single
supplier for Parker Hannifin O-rings and seals. Specifically,
this solicitation encompasses 263 National Stock Numbers (NSNs)
which DISC has identified as having requirements from military
customers within the last four (2) years. The thread of commonality
among these items is that Parker Hannifin is identifiable as
a source of supply these items are either sole source to Parker
Hannifin, or Parker Hannifin is an approved/acceptable source
of supply, or a military standard (Mil Std) exists for which
Parker Hannifin has historically been a source of supply. The
five Parker Hannifin CAGE codes involved are (02697), (83259),
(30781), (18565), and (60363). The subject solicitation will
be issued on an unrestricted basis, with a 10% evaluation preference
for Small Disadvantaged Business (SDB). None of the 263 NSNs
have been identified to a mandatory source of supply (e.g.,
National Institute for the Blind/National Institute for the
Severely Handicapped, Federal Prison Industries, JWOD, etc.).
The resultant contract will be an Indefinite Delivery Contract
(IDC), with a base period of thirty (30) months and one-thirty
(30) month option period to extend the term of the contract.
The contract will cover military customers in the continental
United States. This will be a "best value" source selection
acquisition with technical merit being more important than
price. Solicitation SP0500-98-R-0012 is expected to be issued
on, or about, July 17, 1998 and have an estimated closing date
of August 17, 1998. To obtain a copy of the solicitation, please
call DISC's bid room at (215)697-3889. *****
CITE: (W-188 SN219666)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: R--UNIQUE CERAMIC CROSS FLOW FILTERS
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Pittsburgh, PA intends to award a fixed priced
purchase order to Blasch Precision Ceramics, Albany, NY to
purchase 12 improved, monolithic cross flow filters for future
testing at FETC. Blasch developed and tested a unique monolithic
cross flow filter. The results of testing were that the filter
cracked during testing. As a result, an improved design is
needed. Blasch shall make required improvements to the previous
design, and supply 12 filter elements for testing to FETC.
This purchase order is being issued to Blasch Precision Ceramics
because they were awarded phase I SBIR project in 8/94 and
a Phase II SBIR project in 6/95 to develop and test a monolithic
cross flow filter. Blasch Precision Ceramics is the only known
source of monolithic cross flow filters suitable for PFBC applications.
Blasch Precision Ceramics manufactures the filters using an
injection molding process that is unique in the (oxide) ceramics
processing industry. This request is considered to be sole
sourced to Blasch Precision Ceramics. Therefore, no solicitation
will result from this announcement. This award shall be made
using simplified acquisition procedures. Request for information
should be addressed to Mr. Robert L. Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-188 SN219677)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: R--RENEW DOE TRAINING PROGRAMS
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Pittsburgh, PA intends to award a fixed priced
purchase order to Urban Technologies Inc, Alexandria, VA to
assist in revising and updating two public participation courses:
1) Managing public participation and 2) Communicating with
the public. The contractor shall specifically include in his
update, environmental justice and cultural sensitivity considerations
as they apply to these courses. This purchase order is being
issued to Urban Technologies Inc. because the owner and project
manager of the firm is an environmental lawyer and was involved
in preparing the original courses. Also he is and has been
the only instructor for the two current courses. As the only
instructor DOE has used for this area, Urban Technologies Inc
is uniquely qualified to reflect these issues in the course
material and instruction to be acqured through this purchase.
This request is considered to be sole sourced to Urban Technologies
Inc. Therefore, no solicitation will result from this announcement.
This award shall be made using simplified acquisition procedures.
Request for information should be addressed to Mr. Robert L.
Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-188 SN219684)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: NEW TELEPHONE PREFIX
DESC: 99-Miscellaneous The AMC Acquisition Center, CBDCOM Contracting
Branch, Aberdeen Proving Ground, MD is changing telephone prefixes.
As of July 12, 1998, our phone prefixes will change from 671
and 612 to 436. POC for this action is Diana Blevins at 410-671-4291.
CITE: (W-188 SN219699)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVY SURFACE WARFARE BRIEFING TO TRAINING AND SIMULATION
INDUSTRY
DESC: Naval Surface Warfare Briefing to Industry The National
Training Systems Association (NTSA), an affiliate of the National
Defense Industrial Association (NDIA), is pleased to present
an important briefing to Industry on Navy Surface Warfare Training.
The Director of the Navy Surface Warfare Division (N86) and
other senior leaders will discuss current issues and key initiatives
of afloat, imbedded, and shore based training, Battle Force
Tactical Training, and new developments in Littoral Warfare
Training within the new naval strategy. . July 22, 1998,
Ramada Hotel Old Town, Alexandria, VA. Agenda and Registration
information may be found at the National Training Systems Association
website http://www.trainingsystems.org or call NTSA, Jessica
Drake, (703) 247-9471 or jdrake@ndia.org Refer to meeting #81K.
LINKURL: http://www.trainingsystems.org
LINKDESC:
form.
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-188 SN219721)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: TEST AND TRAINING CONFERENCE AND EXHIBIT FOR NATIONAL
DEFENSE INDUSTRY
DESC: TESTING AND TRAINING: A NATIONAL PARTNERSHIP: 1ST ANNUAL
SYMPOSIUM AND EXHIBITION First in a series dedicated to the
development of 21st Century partnerships among government,
industry, and academia in the areas of defense-related testing
(DT, OT, and LFT) and training, this symposium will review
the accomplishments in fulfilling the objectives of these communities
to conduct more cost effective testing and training through
improved cooperation and coordination. It will provide a forum
for enhanced communication and understanding across a spectrum
of current and future defense issues. Discussions will address
topics vital to the successful conduct and execution of testing
and training and their combined contributions to readiness,
effectiveness, suitability, and survivability of our combat
forces. August 18-20, 1998. Adam's Mark Hotel, Orlando, FL.
Exhibit Information: Barbara McDaniel at (703) 247-2569, FAX
(703) 243-1659, or E-mail bmcdaniel@ndia.org; Registration
Information: Jessica Drake at (703) 247-9471, FAX (703) 243-1659,
or E-mail jdrake@ndia.org; refer to meeting #81D. (Homepage:
http://www.trainingsystems.org)
LINKURL: http://www.trainingsystems.org
LINKDESC:
and registration forms.
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-188 SN219729)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: CONSOLIDATED CONTRACTOR MAINTENANCE AND SUPPLY SUPPORT
(CCMSS)
DESC: The Government intends to negotiate and award, to Pulau
Electronics Corporation, 12423 Research Parkway, Orlando, FL
32826, a FFP extension to the current Contractor Maintenance
and Supply Support (CCMSS) contract. The extension will consist
of a three month basic period and three 3-month options, which
will provide a bridge contract, between the current contract
(N61339-92-D-0006) and the competitively awarded follow-on
contract (N61339-97-R-0011), for Life Cycle Contractor Support
(LCCS) for various training devices. The period of performance
of the extension will commence on 1 Oct 98. The current contract
provides total CCMSS for the following training devices, which
are located worldwide at multiple Army installations and activities:
Morse Mission Trainer (MMT), Signal Intelligence/Electronic
Warfare (SIGNT/EW) Equipment Operator Simulator (SEOS), Corps
Battle Simulation (CBS), Brigade/Battalion Simulation (BBS),
Basic Electronic Maintenance Trainer (BEMT), Basic Morse Mission
Trainer (BMMT), JANUS, Guardrail Maintenance Trainer (GRMT),
Non-Communication Signal Recognition Trainer (NCSRT), G-2 Workstations,
All Source Analysis System (ASAS), Trailblazer/Quickfix Maintenance
Trainer (TQMT), and UN-Manned Aerial Vehicle Hunter Training
Device (UAVHTD). These devices are used to provide initial
and sustainment training to Officer, Warrant Officer, Noncommissioned
Officer and Enlisted personnel. The contractor shall provide
total CCMSS, which includes labor, maintenance, materials,
supply support, and engineering services to ensure a minimum
90% availability rate within a specified repair turn around
time. The extension of the current contract will be awarded
per the authority at 10 U.S.C. 2304(c)(1) and FAR 6.302-1,
"Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements." Pulau has provided the CCMSS
services under the current contract since 1 October 91. Award
of the extension to any other source would result in substantial
duplication of cost to the Government that could not be recovered
through competition for the short period of performance cited.
Additionally, Pulau personnel possess the requisite security
clearances necessary for access at several of the training
sites. Award to any other source would result in unacceptable
delays in fulfilling the Government's requirements. See Note
22.
CITE: (W-188 SN219739)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: REQUEST FOR INFORMATION ON ANALYTICAL TOOLS AVAILABLE
FOR:
DESC: (1) Physical Security Vulnerability Assessment (2) Bomb
Blast Consequence Effects Analysis (3) Combat/ Force Engagement
Analysis Sandia National laboratories, Albuquerque, New
Mexico, with funding from the National Institute of Justice,
is finalizing a document to give a comprehensive overview of
currently available tools for assessing vulnerabilities. Specifically,
Sandia is surveying analytical tools that have potential for
use in performing assessments of vulnerability to terrorist
attacks. Tools surveyed will include available software modeling
and analysis tools, applicable to buildings or facilities for
analyzing or modeling (1) the vulnerabilities of the physical
security system or (2) the effects of terrorists acts such
as a bomb blast or the dispersal of hazardous materials or
(3) the results of combat/ guard force engagements. Sandia
is soliciting information from companies or organizations interested
in having their products included in this document. Please
limit your response to only those products that are presently
available, or will be within one year. If you responded to
a similar, but more general, request from Sandia, in October
1997 or if you have recently been contacted for information
for this survey, there is no need to provide additional information
at this time. Please send the information via mail, fax, or
electronic mail by July 17, 1998 to the following: NIJ Analysis
Tool Survey Sandia National Laboratories Mail Stop 0765
Albuquerque, NM 87185-0765 FAX: 505-844-0001 E-mail: bebirin@sandia.gov
EMAILADD: bebirin@sandia.gov
EMAILDESC:
CITE: (W-188 SN219791)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: R.R.#1, Box 372, Lewisburg, PA 17837
SUBJECT: PARTNERSHIP '98
DESC: The Pennsylvania Government Contracting Conference & Subcontracting
Expo will be held October 5-6, 1998 at the Lancaster Host Resort
and Conference Center in Lancaster, PA. Sponsors include U.S.
Senator Arlen Specter, U.S. Senator Rick Santorum and U.S.
Representative Joseph Pitts. Conference organizers are seeking
major government prime contractors to exhibit and meet with
representatives from qualified small businesses, including
small disadvantaged businesses and woman-owned firms. Over
60 prime contractors have responded to a conference survey
in order to identify the types of subcontractors needed to
meet their purchasing needs and goals. This information is
being used to invite those suppliers who are able to most effectively
meet your procurement needs. For more information, please contact
conference co-chairs Tom Wren (215) 898-1282 or Neil Fowler
(717) 524-4491.
EMAILADD: tomw@paonline.com
EMAILDESC:
CITE: (W-188 SN219800)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58 - - CONDUCTIVITY SENSOR.
DESC: Notice of Intent to award a sole-source contract to SeaBird
Electronics, inc for 100 each ( one hundred ) SOA conductivity
sensors V5.01, to measure sea water conductivity on remotely
moored ATLAS buoys. This is a simplified acquisition with an
estimated value of less than $100,000.
CITE: (W-188 SN219838)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 66 - - RADIATION SENSOR.
DESC: Notice of Intent to negotiate a sole-source contract with
Eppley Laboratory, Inc for 45 each, model ARM/ATLAS PSP Radiation
sensor with special bodies manufactured from PST thermoplastic
polyester. This is a small purchase action with an estimated
amount of less than $100,000
CITE: (W-188 SN219847)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: RADIATION SENSING FIELD EFFECT TRANSISTOR (RADFET) FOR
MEDICAL USE
DESC: Reliable measurements of ionizing radiation administered
during cancer treatments are now possible through a radiation
dosimetry system developed by Sandia National Laboratories
in collaboration with the University of New Mexico Cancer Center.
Sandia's dosimeter technology also provides increased versatility
in monitoring the exposure of medical personnel to ionizing
radiation. The RADFET can be inserted in a medical catheter
for in vivo measurements of cancer therapy radiation doses.
The microsensor provides an immediate readout to determine
if the accurate dose is being administered or whether nearby
bones or other body parts have affected distribution of the
radiation. It is especially well suited for use in brachytherapy.
The RADFET can also be designed and configured to meet ionizing
radiation detection requirements for a broad range of dosimeter
applications. It provides total dose measurement in real time,
and retains a permanent record of the ionizing radiation exposure.
Dose readings remain after the dosimeter has been electronically
interrogated, and when electrical power is lost to the sensor.
Sandia is making the RADFET available to companies interested
in partnering with Sandia to commercialize this invention.
Partnering can take the form of cooperative research efforts
with Sandia, and licensing of the intellectual property on
terms up to, and including exclusive licenses in applicable
fields of use. For further information, please respond to Joanne
Trujillo not later than 28 August, 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 and the type of partnering agreements
your company would be most interested in pursuing with Sandia.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-188 SN219898)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - MONITORING AND DEVELOPMENT OF BIOPHYSICAL INDICES.
DESC: Notice of Intent : National Oceanic Atmospheric Administration
(NOAA) Procurement Branch / Pacific Marine Environmental Laboratory
intends to award a purchase order to Dalhousie University,
Department of Oceanography to provide data product, collection,
processing and ensuring analysis and interpretation of the
data from fluorescence and chlorophyll meters, at moorings
2,3 and 4. This is a small purchase action with an estimated
value of less than $50,000
CITE: (W-188 SN219926)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: BROAD AGENCY ANNOUNCEMENT (BAA) #98-01 - LABORATORY
INTEGRATED DELIVERY SYSTEM (LIDS) - PHASE II - COMMITTED VOLUME
DESC: Phase II Implementation for the Laboratory Integrated Delivery
System - Committed Volume Standardized Items The Defense
Supply Center Philadelphia (DSCP) Directorate of Medical Materiel
intends to amend Broad Agency Announcement (BAA #98-01) for
the Laboratory Integrated Delivery System (LIDS) to implement
Phase II entitled Committed Volume Items. Complete details,
including the list of items and the list of participating facilities,
will be published on or about August 1, 1998. In order to
be eligible to participate in Phase II, a "Concept Proposal"
addressing Phase I must be received by DSCP before issuance
of the amendment. Phase II involves a select group of items
used by various customers. The prime criteria for these items
are wide use with sufficient frequency of demand to warrant
special management and pricing. The initial customers will
be within DoD Healthcare Region VI which includes 14 Air Force
facilities, 4 Army facilities and 1 Navy facility. All items
may be "Brand Name or Equal" commercial products which will
be identified by the manufacturer's commercial item description
and part numbers and conform to the manufacturer's commercial
specifications. Split awards may be made for the preferred
pricing catalog within ECAT. The customers will receive
all their preferred items from the source or sources for the
duration of the contract under the preferred pricing catalog
within ECAT. Questions may be directed to Mr. Michael Schmitt(215)737-2665;
Major Claude Hines (215)737-2159; Mr. Steve Gervasi (215) 737-8109
or Ms. Nancy Martin (215) 737-8422 between 9:00 a.m. and 4:00
p.m. eastern time.
CITE: (W-188 SN219935)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J -- CONTRACTOR LOGISTIC SUPPORT FOR SIMULATION NETWORKING
(CLS FOR SIMNET)
DESC: The Government intends to negotiate and award, to AAI Engineering
Support Inc., 100 Industry Lane, Cockeysville, MD 21030,
a FFP extension to the current contract for Contractor Logistic
Support for the Simulation Networking (SIMNET) system. The
extension will consist of a three-month basic period and three
3-month options, which will provide a bridge contract, between
the current contract (N61339-90-C-0058) and the competitively
awarded follow-on contract (N61339-97-R-0011), for Life Cycle
Contractor Support (LCCS) for various training devices. The
period of performance of the extension will commence on 1 Oct
98. The SIMNET training system is comprised of simulators that
replicate combat vehicles, weapon systems, and command/control
elements, which are networked together so that fully interactive
collective task training in real time, on computer generated
terrain, can be conducted. This service contract supports 236
simulators at nine sites and one research facility each in
the United States, Germany, and Korea. This effort shall
entail site administration, training, and maintenance of SIMNET
hardware to ensure a 90% availability rate within a specified
turn-around time. There is also a requirement from the U.S.
Army Training and Doctrine Command (TRADOC) for using SIMNET
in a mandated training program for both armor and infantry
officers and non-commissioned officers in accordance with the
U.S. Army's Program of Instruction (POI). This training is
required for all units prior to attending their annual maneuver
training exercises at established training centers. The extension
of the current contract will be awarded per the authority at
10 U.S.C. 2304(c)(1) and FAR 6.302-1, "Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements." AAI/ESI has supported the SIMNET program for
the past eight years and they alone possess the unique capability
to provide the necessary services for continued support of
the SIMNET program. Award of any other source would result
in substantial duplication of costs to the Government that
would not be recovered through competition for such a short
period of time. In addition, award to any other source would
result in unacceptable delay in fulfilling the Army's requirements.
See Numbered Note 22.
CITE: (W-188 SN219962)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TYNDALL AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo at Tyndall
Air Force Base on July 28, 1998 in Panama City, FL. Requested
technologies include: Barcoding, CD-ROM, Data Conversion, Data
Security, File Servers, LAN/WAN, Test Equipment, Presentation
Systems, Graphic Design Systems, And Modems. For more information
on exhibiting at this expo call The Federal Business Council
(800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-188 SN219967)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EGLIN AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo at Eglin
Air Force Base July 29, 1998 in Fort Walton Beach, FL. Requested
technologies include: Memory Boards, Windows Products, Laptops/Notebooks,
LAN/WAN, Network Software, Network Security, UPS And Encryption.
For more information on exhibiting at this expo call The Federal
Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-188 SN219971)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HURLBURT FIELD USAF TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo held at
Hurlburt Field July 30, 1998 in Fort Walton Beach, FL. Requested
technologies include: Laptops, LAN/WAN, Wireless LAN, Network
Security, UPS, CAD/CAM, ATM, Database Management and Servers.
For more information on exhibiting at this expo call The Federal
Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-188 SN219974)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NTTC CORRY STATION/PENSACOLA NAS TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo held for
Corry Station and Pensacola Naval Air Station on July 31, 1998
in Pensacola, FL. Requested technologies include: Encryption,
Electronic Warfare, Optical Maintenance Technologies, Calibration
Equipment, Presentation Systems and Hardware. For more information
on exhibiting at this event call The Federal Business Council
(800)878-2940 ext. 211
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-188 SN219979)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. PATENT AND TRADEMARK OFFICE TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo July 16,
1998 in Washington DC for the USPTO. Requested technologies
include: Data Storage and Retrieval, Imaging, Document Management,
Networking Products and Services, Internet/Intranet, Communications,
Laptops, Color Printers, Digital Services, Telecommuting Products
and Services, Software Applications, INFOSEC and Remote Access.
For more information on exhibiting at this expo call The Federal
Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-188 SN219982)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-8071 HAZARDOUS IMMEDIATE RESPONSE
DUE 071698
POC Nancy Lawman, Sales Contracting Officer
DESC: Sale 31-8071. Hazardous Immediate Response. This sale includes
Batteries, Used Oil, and Transformers.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3752@drms.dla.mil
EMAILDESC:
CITE: (W-188 SN219737)
[Commerce Business Daily: Posted in CBDNet on July 7, 1998]
[Printed Issue Date: July 9, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-8362 AIRCRAFT AND ELECTRONIC COMPONENTS
DUE 073098
POC Shirley Brooks, Sales Contracting Officer
DESC: Sale 31-8362. Aircraft and Electronic Components. This
sale includes: Aircraft Engine Accessories, Aircraft test Equipment,
Analyzer Network, Pneumatic Bead Breaker, Card Punch Head,
Communication Equipment, Non-Aircraft Compressor, Telephone
Computer Set, Electrical Test Equipment, Utility Power Plant,
Aircraft Seat, Turbine Vanes, Aircraft Windshield Panel and
much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-188 SN219744)