[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--TERATOLOGY RESEARCH
SOL 267804-00-99
DUE 102798
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165; fax:
301/827-7103
DESC: Note: This announcement is for information purposes only
and will be made on a sole source basis by COB 10/27/98. This
award is a planned solication under the simplified acquisition
process. The Food and Drug Administration [FDA], Center for
Devices and Radiological Health [CDRH], intends to award a
purchase order to Pathology Associates International based
on the Scope of Work for technical services to complete the
following tasks: 1] Treatment of pregnant animals by oral gavage,
infection , heat, or other physical agents, 2] Blood collection
and preparation of serum from laboratory rodents, including
drawing of blood by exposure of dorsal aorta and by external
cardiac puncture; preparation of heat-activated and dialyzed
serum from such blood, 3] Autopsy of pregnant animals and examinaton
of fetal and neonatal rodents, including: dissection of gravid
uterus and explantation of embryos from decidual tissue and
Reichert's membrane; analysis of three-dimensional relationships
of organs and organ systems using microdissection of embryonic,
fetal, and neonatal rodent tissues with a dissection microscope;
identification and quantitation of structural, anatomical devations
from normal range in fetal and neonatal rodents; preparation
and staining of bone and cartilage in skeletal specimens of
rodent fetuses and neonates, 4] Preparation and maintenance
of rodent whole embryo cultures and mid-gestation evaluation
of embryo/fetal development, 5] Prepare embryonic/fetal tissues
for histologic evaluation and examine sections for segmental
and other defects, and 6] Preform protein analysis of tissue
samples, including gel electrophoresis, Western blots, Lowry
assays and autoradiography. Period of Performance: date of
award to one year. All equipment, research materials and facilities
will be furnished by the Government at the Center for Devices
and Radiological Health Laboratories.
CITE: (W-280 SN259831)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--MOLECULAR MECHANISMS OF DEVELOPMENTAL TOXICITY AND
ABNORMALITIES
SOL 267805-00-99
DUE 102798
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165; fax:
301/827-7103
DESC: Note: This announcement is for information purposes only
and will be made on a sole source basis by COB 10/27/98. This
award is a planned solicitation under the simplified acquisition
process. The Food and Drug Administration [FDA], Center for
Devices and Radiological Health [CDRH], intends to award a
purchase order to Pathology Associates International based
on the Scope of Work for technical services to complete the
following tasks: 1] Perform gross and histologic examination
of fetal/embryonic tissue to assay segmental and other defects,
2] Analyze embryonic tissues for qualitative and quantitative
changes in genetic expression and identify unique proteins
that are expressed in response to physical and chemical exposure
using gel electrophoresis technicques, immunochemical/immunohistochemical
methodologies, 3] Perform assays to identify alterations in
the proliferation cells with the presomitic mesoderm and other
issues of the developing embryo following in vivo and in vitro
hypertermia treatment. These assays will incorporate immunocytochemical
techniques such as detection of prolifering cell nuclear antigen
and/or in situ hybridization for histone mRNA, 4] Analyze embryonic
tissues for the specific DNA endonuclease activity that is
accelerated during programmed cell death using some of the
following techniques: endonuclease activation, gel electrophoresis
for DNA fragmentation, in situ hybridization and quantitative
RT-PCR, and 5] Analyze embryonic tissues for identification
of unique gene expression following hyperthermia using termo-stable
DNA polymerase and specific primers for a specific sequellnce
or gene of interest [heat shock genes/proteins; homeobox genes/proteins,
etc.]. Period of Performance: date of award to one year. All
equipment, research materials and facilities will be furnished
by the Government at the Center for Devices and Radiological
Health Laboratories.
CITE: (W-280 SN259858)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--SUPPORT FOR RESEARCH ON RETROVIRAL PATHOGENESIS,
TREATMENT AND PREVENTION
SOL N02-BC-91017-38
DUE 121098
POC Kim L. Hall, Contract Specialist, 301-496-8610
DESC: The National Cancer Institute (NCI) is soliciting proposals
from offerors with the capability to provide on-going support
for two major research programs of the Basic Research Laboratory
(BRL), and will include investigations related to development
of vaccines for prevention of retroviral infection, development
of treatment strategies for AIDS and elucidation of mechanisms
of retroviral pathogenesis. The proposed project will include
activities in three areas. 1.) Provision of a virus isolation
and characterization capability. This support is critical for
identification of novel viruses, for studies of viral variation
and evolution and for assessment of infection following challenge
of vaccinated animals with live viruses. This work includes
multiple isolation attempts over time with periodic monitoring
of cultures for viral expression by a variety of techniques,
use of biochemical and immunological techniques for viral identification
and co-culturing experiments from several different tissue
specimens (such as blood, spleen and lymph nodes) on several
target cells. 2.) Support for virologic and ummunologic studies
related to vaccine development. This area is important for
determining immune parameters associated with protection from
viral infection or disease progression and for quantifying
viral burden in the absence of sterilizing immunity. The studies
include both human and animal subjects. The offeror will provide
the capability to assess RNA and DNA viral loads, to evaluate
humoral, cellular and mucosal immune responses, and to measure
biologically relevant cytokines and chemokines, both immunologically
and functionally. 3.) Provide protein chemistry capabilities.
Provision of highly purified, well characterized native viral
proteins is essential for the AIDS vaccine program. Provision
of purified and characterized cytokines and viral and cellular
factors with growth promoting or other biologic activities
are needed. The offeror will also provide polyclonal and monoclonal
antibodies to partially purified and purified proteins. An
offeror must meet the mandatory qualification criteria, which
require the offeror to demonstrate the ability to: 1.) Have
or provide evidence that they can establish biocontainment
facilities (BL2 with BL3 capability) to conduct work with human
retroviruses and non-human primate retroviruses (HIV-1, HIV-2,
HTLV, SIV), and 2.) Must be able to supply fresh, viable cells
and biologically active purified proteins to the Government
within one hour after harvest or preparation. Must be able
to receive from the Government within one hour after harvest
or collection fresh, viable cells and tissues from primates
maintained by the Government. The contract type is a Cost-Reimbursement
Contract for a period of one year, with options for four (4)
additional one-year periods, with an anticipated solicitation
issue date approximately 15 days after publication of this
notice. Proposals will be due approximately 45 days after the
issue date. All responses to this notice must be submitted
in writing by mail or faxed to 301-480-0241. All responsible
sources may submit a proposal, which shall be considered by
the Government. No collect calls will be accepted.
EMAILADD: kh175r@nih.gov
EMAILDESC:
CITE: (W-280 SN259987)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--EXPLOSIVE STANDOFF MINEFIELD CLEARER (ESMC) FY99
FULL SCALE DEMONSTRATION
SOL N/A
DUE 111239
POC Ana Kimberly, Contracting Officer, 703-325-5800 and Jane
Borden, Contract Specialist, 703-325-1709
DESC: The US Army CECOM Night Vision Electronic Sensors Directorate
intends to acquire under the authority of FAR 6.302-1, Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requirements, a Full Scale ESMC Flight Demonstration.
This effort transitions the existing ESMC sub-scale configuration
to a full-scale configuration through a continuation of the
current development and test efforts. Specific areas of development
and test include the lateral expanders, the explosive neutralization
system, and the tear-web arrest system. This effort will also
continue and complete the rocket motor Insensitive Munition
(IM) development and tailor the rocket motor thrust profile
to match the deployment loads associated with the larger system.
ESMC Description: The ESMC consists of a reusable trailer and
an expendable reload. The reload is a self-contained ready
to fire round, containing a rocket motor, and an Explosive
Neutralization System (ENS). The rocket deploys the ENS across
the minefield. The ENS is a net with explosive shape charge
munitions at each node, and is designed to neutralize all surface
and buried mines regardless of fuzing from a safe standoff
distance. This requirement is for a twelve-month contract effort.
The Government intends to award a sole source contract to Tracor
Aerospace, located in Austin, TX. See Numbered Note 22.
EMAILADD: akimbe@hoffman-issaa2.army.mil, jborde@hoffman-issaa2.army.mil
EMAILDESC:
specialist via e-mail
CITE: (W-280 SN260061)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--EXPLOSIVE STANDOFF MINEFIELD CLEARER (ESMC) FY99
FULL SCALE DEMONSTRATION
SOL N/A
DUE 112398
POC Ana Kimberly, Contracting Officer, 703-325-5800 and Jane
Borden, Contract Specialist, 703-325-1709
DESC: The US Army CECOM Night Vision Electronic Sensors Directorate
intends to acquire under the authority of FAR 6.302-1, Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requirements, a Full Scale ESMC Flight Demonstration.
This effort transitions the existing ESMC sub-scale configuration
to a full-scale configuration through a continuation of the
current development and test efforts. Specific areas of development
and test include the lateral expanders, the explosive neutralization
system, and the tear-web arrest system. This effort will also
continue and complete the rocket motor Insensitive Munition
(IM) development and tailor the rocket motor thrust profile
to match the deployment loads associated with the larger system.
ESMC Description: The ESMC consists of a reusable trailer and
an expendable reload. The reload is a self-contained ready
to fire round, containing a rocket motor, and an Explosive
Neutralization System (ENS). The rocket deploys the ENS across
the minefield. The ENS is a net with explosive shape charge
munitions at each node, and is designed to neutralize all surface
and buried mines regardless of fuzing from a safe standoff
distance. This requirement is for a twelve-month contract effort.
The Government intends to award a sole source contract to Tracor
Aerospace, located in Austin, TX. See Numbered Note 22.
EMAILADD: akimbe@hoffman-issaa2.army.mil, jborde@hoffman-issaa2.army.mil
EMAILDESC:
specialist via e-mail
CITE: (W-280 SN260065)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--CONTRACTOR ENGINEERING TECHNICAL SUPPORT FOR V-22
TILTROTOR AIRCRAFT OPERATIONAL EVALUATION TESTING
SOL N00019-93-C-0006
POC James Smith, Phone (301)757-5222, AIR-2.3.3.4
DESC: This is a notice of intent to negotiate with the Bell-Boeing
Joint Venture Team, 22398 James Road, Patuxent River, MD 20670
on an other than full and open competitive basis for the procurement
of engineering and technical support for the V-22 tiltrotor
aircraft operational evaluation testing. The operational evaluation
testing is scheduled to commence 01 Oct 1999 and continue through
30 Sep 2000. This requirement will be procured in accordance
with FAR Part 6.302-1, only one responsible source and no other
supplies or services will satisfy the agency requirements.
The Bell-Boeing Team is the designer, developer and sole producer
of the V-22 tiltrotor aircraft. Bell-Boeing is the only source
that possesses the engineering data, technical skills and requisite
knowledge of the design, fabrication, performance, operation,
maintenance and support characteristics of the V-22 tiltrotor
aircraft to provide the required engineering and technical
support services.
EMAILADD: smithjm@navair.navy.mil
EMAILDESC:
CITE: (W-280 SN260069)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--TECHNOLOGY DEVELOPMENT FOR NASA EXPLORER MISSIONS
AND STRATOSPHERIC OBSERVATORY FOR INFRARED ASTRONOMY
SOL NRA-98-OSS-10
DUE 012299
POC Glenn H. Mucklow, Program Executive, Phone (202) 358-2235,
Fax (202) 358-4166, Email Glenn.Mucklow@hq.nasa.gov
DESC: This modification is to change the proposal due date to
reflect January 22, 1999. Also, in the decription the telephone
number for Glenn Mucklow should read (202) 358-2235.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OSS-10
LINKDESC:
EMAILADD: Glenn.Mucklow@hq.nasa.gov
EMAILDESC:
CITE: (D-280 SN260144)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CHRONIC LYME BORRELIOSIS CLINICAL TRIAL
SOL N01-AI-65296
DUE 110498
POC Mr. Carl Henn, Contracting Officer, 301-496-0993
DESC: The National Institute of Allergy and Infectious Diseases,
Division of Microbiology and Infectious Diseases, is seeking
sources capable of conducting randomized, placebo-controlled,
double-blind clinicals trials to demonstrate the efficacy of
treatment with intravenous ceftriaxone (2 grams per day for
30 consecutive days) followed by oral doxycycline (200 mg per
day for 60 consecutive days) for the treatment of chronic Lyme
borreliosis. The trials will involve defined cohorts of patients,
from regions of the United States in which Lyme disease is
endemic, that are either seropositive or seronegative for Lyme
disease (by the two-test CDC-Dearborn criteria) at the time
of enrollment, and who meet the inclusion and exclusion criteria
established and approved for this study. Primary analysis
of the efficacy of the antibiotic therapy used will be determined
by improvement in the patient's health-related quality of life,
as measured by the SF-36 Health Survey; it includes eight multi-item
scales that measure physical functioning, role-physical, bodily
pain, general health, vitality, social functioning, role-emotional,
and mental health. Three additional multi-item scales from
the medical outcomes study (MOS) will be used to measure cognitive
functioning, pain, and role functioning; however, they will
not be used for primary analysis of efficacy. The SF-36 Health
Survey (and additional MOS measures) will be administered to
study participants five times: at baseline (prior to therapy);
at one month (the end of intravenous therapy); at three months
(the end of intravenous and oral therapy); at six months; and
at one year . Also, at baseline and at defined intervals (as
stipulated in the protocol approved for use in these studies),
specimens will be collected to test for: (a) an immune response
to Borrelia burgdorferi antigens in serum and cerebrospinal
fluid (CSF); (b) B. burgdorferi DNA in CSF; (c) viable B. burgdorferi
in CSF; (d) B. burgdorferi antigens in urine; and (e) serum
antibodies specific for possible co-infecting agents, e.g.,
Babesia microti and Ehrlichia species. Interested parties
should submit, no later than November 4, 1998, four (4) copies
of a capability statement addressing each of the areas outlined
above. The statement also should include information on numbers
of eligible volunteers likely to be enrolled per year (do not
provide the names of prospective volunteers or personal identifiers).
A copy of the specific inclusion and exclusion criteria approved
for the study will be provided on request. This Sources
Sought Announcement is a request for information to assist
the NIAID in selecting additional sites for conducting the
studies described. It may or may not result in a solicitation.
Respondants are invited to discuss additional terms or
conditions with the NIAID by contacting: Carl Henn Contracting
Officer Contract Management Branch National Institute of
Allergy & Infectious Diseases National Institutes of Health
Solar Building, Room 3C02 6004 Executive Blvd., MSC 7630
Bethesda, MD 20892-7630 Telephone: (301) 496-0993 FAX: (301)
480-5253 E-mail: ch24v@nih.goc
CITE: (W-280 SN259961)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: B--DEVELOP AND PREPARE TECHNICAL DATA PACKAGES FOR ACQUISITION
OF CONSUMABLE PARTS
SOL SP0710-98-R-0012
DUE 111398
POC Dena Vernon, Contract Specialist, (614) 692-3449
DESC: The Solicitation number has been changed to SP0710-99-R-0004.
CITE: (W-280 SN259990)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING SERVICES
FOR THE ERIE DISTRICT AREA
SOL 232098-99-A-0006
DUE 111598
POC D. W. Tokasz, Purchasing Specialist, 410-997-6214.
DESC: The contract for architect-engineer services will be for
two years, with individual work orders being issued. Each work
order will be negotiated as an individual project. Projects
will consist of repair and alteration work in existing post
office locations. Work orders for any one project cannot exceed
$100,000. The contract may be renewed for three one year periods.
The total amount of work ordered over the five year period
may not exceed $2,500,000. A minimum contract value is $5,000.
Firms which meet the requirements of this announcement are
invited to submit: (1) a completed Standard Form (SF) 254,
Architect-Engineer and Related Services Questionnaire, (2)
a completed Standard Form (SF) 255, Architect-Engineer and
Related Services Questionnaire for Specific Project, and (3)
any supplemental data. (There is no prepared package to be
ordered from this office.) Forms submitted must be postmarked
by November 15, 1998. The selection will be conducted by using
the submitted SF 254s and SF 255s. Interested firms with more
than one office must indicate on their SF 255 the staffing
composition of the office in which the work will be performed.
Consideration will be given to interested firms responding
to this advertisement according to the foregoing instruction
in the following order of preference: 1. Firms or Joint-Ventures
with representation of all A/E disciplines (consultants) with
knowledge of and recent successful experience with "Postal
Store" and related retail design criteria; 2. Firms located
within the Erie District (zip codes beginning with 155, 157-168).
3. Firms located in the State of Pennsylvania. Firms will be
considered local only if their sole office is in the local
geographical area or they have a local branch office and all
the architectural design, coordination, and management of the
project will be performed in that office. Selection criteria
will take into account the number of contracts for any individual
firm to a maximum of 2 contracts for any combination of contracts
at the same time with the Postal Service; computer capabilities
and expertise shall be considered; performance histories on
Postal Service projects; and previous experience performance
references. The prime firm shall have a minimum of two (2)
registered architects with CADD experience. The contract contains
a requirement for firms to provide evidence of current insurance
of $200,000 per claim of Errors and Omissions Insurance. Participation
of Minority-Owned Businesses is a consideration in U. S. Postal
Service architectural selections. It is prohibited to pay any
fee, commission, percentage, or brokerage fee to any person
or firm contingent upon or resulting from award of a contract
for this project. No other general notification for this project
will be made. This is not a request for proposal.*****
CITE: (W-280 SN259839)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E ENVIRONMENTAL
SERVICES, U.S. COAST GUARD, CEU PROVIDENCE
SOL DTCGG1-99-R-3RX001
DUE 102798
POC SUSAN HETRICK, Contracting Officer, (401)736-1763
DESC: This is a modification to the announcement appearing in
the CBD on 9/25/98. The only information available at this
time is the information appearing in that announcement. To
clarify Item 13 under Objectives, the USCG currently uses AUTOCADD
Version R14. Due date for receipt of SF254's and SF255's remains
4:00 PM on 10/27/98.
CITE: (W-280 SN259843)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: C--MISCELLANEOUS ARCHITECT-ENGINEERING SERVICES FOR
DOE-ID AT THE IDAHO NATIONAL ENGINEERING AND ENVIRONMENTAL
LABORATORY (INEEL)
SOL DE-RP07-98ID13675
POC Wendy L. Huggins, Contract Specialist, (208) 526-2808; Brad
Bauer, Contracting Officer, (208) 526-0090
DESC: The A-E selected must be able to provide conceptual design,
preliminary engineering and detailed design. The firm may also
perform cost estimating and scheduling which will support engineering
procurement, fabrication and construction. Title III inspection,
procurement, independent assessments, and ancillary services
may be required. The total estimated cost for the contract
is $3 to $5 million for the three-year base period (CY 1999
through CY 2001). This contract will provide for two additional
one-year extension options. DOE does not guarantee any level
of work for the selected A-E. The A-E selected may be utilized
for any work scope administered by the Idaho Operations Office.
Registered Professional Engineers by the State of Idaho may
be required for some tasks. The criteria for selection of the
A-E will place emphasis on a sufficiently large organization
to permit short notice responses to peak demand. The tasks
may include upgrade of existing process systems, related equipment,
new support facilities for production activities, and A-E support
of wide variety of nuclear and non-nuclear energy related services
directed by the DOE Idaho Operations Office. The estimated
design efforts are expected to require various major engineering
disciplines. This acquisition process is expected to result
in award of an indefinite quantity contract with the basic
pricing arrangement being cost reimbursement. Various contracting
arrangements for individual task orders may include fixed fee,
incentive fee, and/or award fee. The award date of the contract
is estimated to be February 1999. Interested firms shall
meet the following qualification criteria before its submittal
will be evaluated: (1) Must have experience in designing and
preparing specifications for nuclear and non-nuclear process
and production systems and facilities, and waste remediation
experience and capabilities; and (2) Must be capable of obtaining
a DOE clearance regarding foreign ownership and control in
accordance with Department of Energy Acquisition Regulation
Subpart 904.7. Selection will be based on the following evaluation
criteria. Evaluation Criteria (a) and (b) are of equal importance
and are more important than Criteria (c). Subcriteria are listed
in descending order of importance. Criteria (a) General qualifications,
including: (1) Reputation and standing of the firm and its
principal members; (2) Experience and technical competence
of the firm in: (i) designing and preparing specifications
for nuclear and non-nuclear process and production systems
and facilities, and waste remediation experience and capabilities;
and (ii) in designing to regulatory requirements, such as the
Nuclear Regulatory Commission (NRC) and environmental laws;
(3) Past record in performing work for DOE, other Government
agencies, and private industry, including projects or contracts
implemented with no overruns; performance from the standpoint
of cost including cost overruns (last 5 years); the nature,
extent, and effectiveness of contractor's cost reduction program;
quality of work; and ability to meet schedules including schedule
overruns (last 5 years) (where applicable); (4) The volume
of past and present workloads; (5) Interest of company management
in the contract and expected participation and contribution
of top officials; (6) Adequacy of central or branch office
facilities for the proposed work, including facilities for
any special services that may be required; (7) Geographic location
of the home office and familiarity with the INEEL locality;
Criteria (b) Personnel and organizations. (1) Specific experience
and qualifications of personnel proposed for assignment to
the contract, including, as required for various tasks: (i)
Technical skills and abilities in planning, organizing, executing,
and controlling; (ii) Abilities in overall coordination and
management; and (iii) Experience in working together as a team;
(2) Proposed organization, delegations of responsibility, and
assignments of authority and method of selecting a qualified
team for individual tasks; (3) Availability of additional competent,
regular employees for support of the contract, and the depth
and size of the organization so that any necessary expansion
or acceleration could be handled adequately; (4) Experience
and qualifications of proposed consultants and subcontractors;
and (5) Ability to assign adequate qualified personnel from
the proposed organization (firms own organization, joint-venture
organizations, consulting firms, etc.) including key personnel
and a competent supervising representative; and Criteria (c)
Other. Acceptability of a quality assurance program to assure
technical control and accuracy of work performed under this
contract. Performance requirements of individual tasks may
require an approved program that meets special quality assurance
requirements such as 10CFR830.120, ASME NQA-1, and/or DOE/RW-0333P.
Firms desiring consideration for contract award shall submit
an original and four copies of information required by this
announcement assembled as listed: (1) Standard Forms 254 and
255; (2) specific information demonstrating that the firm meets
the qualification and evaluation criteria set forth above;
(3) description of comparable projects to those described above
and other projects which are relevant, including for each project:
(a) contracting agency (along with a point of contact and telephone
and fax number); (b) contract number; (c) duration of project
as originally scheduled and actually performed for the design
phase. The entire submission package shall not exceed 50 pages,
excluding tabs. If a package is received which exceeds the
page limitation, the additional pages will not be read and
evaluated by DOE. The pages which exceed the page limitation
will be removed from the package and returned to the submitting
firm. Responses to this announcement are due at the above address
no later than 3:00 p.m. local time November 4, 1998.*****
LINKURL: http://www.id.doe.gov/doeid/solicit.html
LINKDESC:
DOE-ID at the INEEL
EMAILADD: hugginwl@id.doe.gov
EMAILDESC:
CITE: (W-279 SN259716)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: D--UHF DAMA SATCOM TERMINALS
SOL N/A
DUE 112098
POC Point of Contact: Robert Wilson, Deputy PM 732-532-9645 x4539
DESC: PM Milsatcom is contemplating a future procurement action
of UHF DAMA SATCOM terminals for the Joint Services and authorized
Federal Agencies. This effort would be undertaken to satisfy
organizational requirements beyond the currently fielding AN/PSC-5
terminal. While the AN/PSC-5 terminal has been designated the
primary terminal for DoD users and is being entered into the
standard military supply and sustainment structure, PM Milsatcom
recognizes the needs of selected users to acquire the nonstandard
DoD terminal for a number of reasons routinely quoted by the
operational users, (that in particular own legacy systems and/or
accessories). A requirements based acquisition is contemplated,
which would allow selected users to "order" specific terminals
through PM Milsatcom. These customers are anticipated to be
Non-MTOE, or property book users capable of validating their
own requirements and developing their own internal Government
funding programs. The concept envisioned by PM Milsatcom, would
allow multiple industry sources to make their products available
for order, with periodic adjustments of delivery pricing based
upon factors such as market and competition. This concept has
in the recent past been successfully utilized by the National
Security Agency to procure secure desktop telephone, (STU-II/III)
for DoD from multiple sources. This concept has allowed users
to "select" individual products based upon functional differences,
or cost, revolving around a central set of technical functional
requirements. PM Milsatcom would consider inclusion of any
terminal functionally certified by the JITC as a complete unit
in this type of acquisition. Other significant considerations
would be length and details of manufacturer's guarantee/warranty
program and a willingness to establish a post warranty maintenance
program funded by the users themselves past the warranty period.
PM Milsatcom recognizes there may be industry issues and concerns
linked to the establishment of minimum ordering quantities
and the period and rationale of recurring contract adjustment
and invites discussion with industry on these issues. Written
opinions and discussions only are invited on these topics and
industry opinions will be protected as proprietary when so
identified. Interest in establishing dialog on these future
issues should be declared in writing to: Mr. Robert Wilson
PM Milsatcom, SFAE-C3S-MSA-MSS Bldg. 910, Ft. Monmouth, NJ
07703-5000 Phone: (732) 532-9645 x4539 E-Mail responses will
be accepted and treated as written correspondence during this
discussion period. Please direct E-Mail responses to the address
listed below:
EMAILADD: wilson@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-280 SN260041)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE THINNING
SOL R1-16-99-180Q
DUE 031599
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires hand tree thinning of approximately
208 acres on Item 1 and 173 acres on Item 2 on the Seeley Lake
Ranger District, Lolo National Forest, Missoula County, MT.
This project will be advertised as a written quotation and
will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Quotes are due on March 15, 1999. The estimated
start work date is June 1, 1999. The performance period is
150 calendar days. All responsible sources may submit a quote
which will be considered. The proposed project listed here
is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-279 SN259711)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Foster Wheeler Environmental Corporation, 8 Peach Tree
Hill Road, Livingston, NJ 07039
SUBJECT: F--OPERATION AND MAINTENANCE OF AIR STRIPPER
SOL 000876
DUE 113098
POC Patricia DiFranco (973)597-7415
DESC: The Foster Wheeler Environmental Corporation is notifying
prospective offerors that an RFP will become available on October
29, 1998 for Operation and Maintenance of Air Stripper at the
Vestal 1-1 Site in Vestal, NY. This CERCLA action is in response
to an upcoming USEPA Work Assignment No. under the RAC II Contract
No. 68-W-98-214. Services are required to perform operation,
maintenance, repair as approved, sample analyses and reporting
for groundwater treatment facility. Firms requesting a solicitation
package must demonstrate prior groundwater treatment O&M experience.
Requests for the RFP must be made in writing to Patricia DiFranco,
Foster Wheeler Environmental Corporation, 8 Peach Tree Hill
Rd., Livingston, NJ 07039 tele. (973)597-7415 for her receipt
no later than 5:00 est., October 26, 1998. No telephone requests
for the solicitation package will be accepted. Solicitation
documents will be provided at a charge of $50 for each set.
Payment should accompany the solicitation request and be made
payable to Foster Wheeler Environmental Corporation. Small
and Small Disadvantage Businesses participation is strongly
encouraged.
CITE: (W-280 SN259922)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Foster Wheeler Environmental Corporation, 8 Peach Tree
Hill Road, Livingston, NJ 07039
SUBJECT: F--OPERATION AND MAINTENANCE OF AIR STRIPPER
SOL 000876
DUE 113098
POC Patricia DiFranco (973)597-7415
DESC: The Foster Wheeler Environmental Corporation is notifying
prospective offerors that an RFP will become available on October
29, 1998 for Operation and Maintenance of Air Stripper at the
Vestal 1-1 Site in Vestal, NY. This CERCLA action is in response
to an upcoming USEPA Work Assignment No. under the RAC II Contract
No. 68-W-98-214. Services are required to perform operation,
maintenance, repair as approved, sample analyses and reporting
for groundwater treatment facility. Firms requesting a soliciation
package must demonstrat prior groundwater treatment O&M experience.
Requests for the RFP must be made in writing to Patricia DiFranco,
Foster Wheeler Environmental Corporation, 8 Peach Tree Hill
Rd., Livingston, NJ 07039 tele. (973)597-7415 for her receipt
no later than 5:00 est., October 26, 1998. No telephone requests
for the solicitation package will be accepted. Solicitation
documents will be provided at a charge of $50 for each set.
Payment should accompany the solicitation request and be made
payable to Foster Wheeler Environmental Corporation. Small
and Small Disadvantage Businesses participation is strongly
encouraged.
CITE: (W-280 SN259975)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--CEDAR FLATS VEGETATION TREATMENT ON THE FLATHEAD
NF
SOL RFQ R1-10-99-6
DUE 120198
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: Reference previous submission on September 29, 1998: The
Pre-bid Tour has been changed to Thursday, October 22, 1998,
at 3:00 p.m. All other information remains unchanged.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-280 SN259982)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--SITE PREPARATION AND TSI WITH HERBICIDES AND SAWS
ON THE SYLAMORE RANGER DISTRICT
SOL RFQ FS-WOC-99-406
DUE 111898
POC Karen G. Ray, Contracting Officer, telephone 601/965-4391,
ext. 162
DESC: Furnish all equipment, materials, supervision, transportation,
labor and supplies to do 159 acres of even-aged hardwood site
preparation, 472 acres of uneven-aged management (UAM) hardwood
site preparation and TSI, 26 acres of pine site preparation,
and 25 acres of advance hardwood site preparation, using saws
and injectors on National Forest lands on the Sylamore Ranger
District, Ozark National Forest. The work is located in Stone
and Baxter Counties, Arkansas. The contract time is 91 calendar
days. The successful offeror must possess a current Arkansas
State Chemical Applicator's License. See numbered note 01.
LINKURL: http://www.fs.gov
LINKDESC:
CITE: (W-280 SN260063)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: F--GROW AND FURNISH SHORTLEAF PINE SEEDLINGS
SOL FS-WOC-99-616
DUE 112398
POC Gary S. Baber, Phone 501-321-5204
DESC: Grow and Furnish 2,585,000 one year old bare root shortleaf
pine seedlings from Government furnished seed. Deliver to various
locations on the Ouachita, Ozark, Kisatchie and Mississippi
National Forests. Estimated price range is $75,000 - $100,000.
Delivery to begin about December 10, 1999.
EMAILADD: gbaber/r8_ouachita@fs.fed.us
EMAILDESC:
CITE: (W-280 SN260070)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: G--OFFICIATING SERVICES FOR INTERMURAL BASKETBALL
SOL DABT11-99-Q-0002
DUE 110298
POC Purchasing Agent VICKI WINGO/C (706) 791-1829 (Site Code
DABT11)
DESC: Provide officiating services for 645 Intermural Basketball
games for the period of 09 Nov 98 thru 30 May 99. Officials
must be qualified and members of a recognized officials organization
and have as a minimum two years of experience officiating military
intramural level, adult industrial league or higher level.
Services will be performed at Ft Gordon, Ga. Request for a
solicitation must be in writing and can be faxed to 706-791-3896
Attn: Vicki Wingo. Solicitations will be available on 98 Oct
20 and must be received in this office NLT 1600 hrs on 98 Nov
02. Quotations may be faxed. 100% set aside for small business.
CITE: (I-280 SN260082)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: G--OPERATION OF CHILD AND YOUTH DEVELOPMENT SERVICES
SOL DAAD01-98-R-0014
DUE 102998
POC Julie A. Silva (520) 328-6259 or Cheryl A. Cretin (520) 328-6348
DESC: The United States Army Yuma Proving Ground, Arizona is
conducting a Commercial Activities Study to provide the Army
Child and Youth Development Services center-based program.
This is a high-quality, developmental, and cost effective child
centered program for active duty military, DOD civilian and
contractor workforce within the USAYPG, AZ area. Developmentally
appropriate practices are in accordance with the National Academy
of Early Childhood Programs. The contractor must retain Department
of Defense certification and meet all criteria contained in
the Military Child Care Act (MCCA) of 1989. Mandatory minimum
staff/child ratios are as follows: Infants (6 WK-12 MO), Ratio
1/4; Pre-toddlers (12 MO-2 YR), Ratio 1/5; Toddlers (24 MO-3
YR), Ratio 1/7; Preschool (3 YR-5 YR), Ratio 1/10; School Age
(6 YR-8 YR), Ratio 1/15; School Age (9 YR-12 YR), Ratio 1/15;
Teens (13 YR-18 YR), Ratio 1/25. Average daily attendance for
July 1998 was: Infants - 5; Pre-Toddlers - 7; Toddlers - 7;
Pre-School - 19; CDC ADA - 38; Intersession - 20; YS - 13.
All responsible, interested parties may submit a statement
of interest via facsimile to (520) 328-6849 or to the E-Mail
address cited in this notice. See Note 1.
EMAILADD: jsilva@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-279 SN259769)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: H--CONTRACTED AIRCRAFT FLIGHT SUPPORT
SOL N/A
POC Jaciel Robbins, Contracting Officer, (850)882-9391 ext. 5059
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This acquisition
is also being conducted in accordance with FAR 13.500 and FAR
13.601. This announcement constitutes the only solicitation;
a sole source proposal from Phoenix Air Group, Inc. is being
requested and a written solicitation will not be issued. The
Request For Proposal number is F08626-98-R-0256. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-6 and DL98-018.
The Government anticipates awarding a Firm-Fixed Price purchase
order for commercial contracted aircraft service to provide
aircraft flight support for the testing of air combat training
system upgrades to Phoenix Air Group, Inc., 100 Phoenix Air
Drive SW, Cartersville GA 30120. Aircraft, pilots, and rails
are to be furnished by the contractor. Aircraft must be capable
of carrying two P4AW or two P4B/G Airborne Instrumentation
Subsystem (AIS) pods per mission to support the Air Warrior
Measurement and Debriefing System (AWMDS) and Goldwater Range
Measurement and Debriefing System (GRMDS) programs, respectively.
The support for the AWMDS program will be flown over the National
Test Center Range (Ft. Irwin CA), but will depart from and
return to Nellis AFB NV. The support for the GRMDS program
will be flown over the Goldwater Range at Luke AFB AZ. The
service will supply qualified pilots and aircraft to fly specified
profiles in site acceptance test plans. The profiles consist
of range accuracy line crossings, MILES compatibility, low-level
accuracy routes, and control computation subsystem consistency.
The missions will be flown during daylight/night/visual/instrumentation
flight conditions. Test mission conditions range from 300 feet
above the ground to flight level 40.0 and a range of airspeeds
from 250-300 knots indicated airspeed. Weekend missions will
be flown. Estimated flight requirements for AWMDS (Nellis AFB
NV) are 18 missions, estimated total flight time is 70 hours.
Estimated flight requirements for GRMDS (Luke AFB AZ) are 30
missions, estimated total flight time is 140 hours. Phoenix
Air Group, Inc. is the only company capable of providing the
LAU-7 rail and the ADU-299 adapter, which are required to fly
the above mentioned pods. SIC is 4513/FSC V121/less than 1500
employees. A Defense Priorities and Allocations system (DPAS)
DX priority rating is applicable to this acquisition. CLIN
0001, AWMDS Flight Support, quantity of 38 (hours); CLIN 0002,
AWMDS Flight Support, quantity of 32 (hours); CLIN 0003, AWMDS
- Per Diem, quantity of 1 job (time & material); Option CLIN
0004, GRMDS Flight Support, quantity of 50 (hours); Option
CLIN 0005, GRMDS Flight Support, quantity of 90 (hours); and
Option CLIN 0006, GRMDS - Per Diem, quantity of 1 job (time
& material). Deliveries, inspection, and acceptance shall be
FOB Destination. Applicable Clauses/Provisions: FAR 52.212-1,
Instructions to Offerors--Commercial Items is hereby incorporated
by reference. FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, shall be completed and submitted with the proposal.
A copy of all clauses are available on the internet at http://farsite.hill.af.mil/reghtml.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
is incorporated by reference. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition with the
following addenda: paragraph (b) the following FAR clauses
are hereby incorporated by reference: 52.222-26, 52.222-35,
52.222-36, and 52.222-37; paragraph (c) the following FAR clauses
are hereby incorporated by reference: 52.222-41, 52.222-42,
52.222-43, and 52.222-44. The following FAR clauses apply to
this acquisition 52.217-5 and 52.217-7. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition with the following addenda:
paragraph (b) the following DFARS clauses are hereby incorporated
by reference: 252.225-7012 and 252.243-7002. The following
DFARS clauses also apply to this acquisition: 252.212-7000,
252.225-7000, 252.204-7004, and 252.232-7009. The offer shall
be evaluated to ensure item(s) meeting the specifications are
proposed in the quantities required, and the delivery schedule
is met. The proposed prices will be evaluated for price reasonableness.
Deliveries, as required, shall be made as follows: CLIN 0001,
16-20 Nov 98, to Nellis AFB NV; CLIN 0002, 04-07 Jan 99, to
Nellis AFB NV; CLIN 0003, 1 job, as required; Option CLIN 0004,
Nov 98 - Apr 99 timeframe, to Luke AFB AZ; Option CLIN 0005,
Nov 98 - Apr 99 timeframe, to Luke AFB AZ; and Option CLIN
0006, 1 job, as required. Point of contact for AWMDS is Lt
Col Dave Holmer (850) 882-9391 ext 5070. Point of contact for
GRMDS is Capt Pete Eide (850) 882-9391 ext 5200. All deliveries
shall be 3 days ARO with acceptance at destination. The following
provisions for contract finance terms apply to this solicitation
and are included by addenda: Payment will be made in accordance
with FAR clause 52.232-25, Prompt Payment. Questions regarding
this acquisition should be directed to Dana Sillars, Contracting
Specialist, (850) 882-9391 ext 5048, or to Jaciel Robbins,
Contracting Officer, (850) 882-9391 ext 5059. Written questions
may be faxed to (850) 882-3226 or 3130, Attn: Dana Sillars.
If proposals are faxed, an original copy must be mailed to
AAC/WRRK, 102 West D Avenue, Suite 300, Eglin Air Force Base,
Florida 32542-6808, Attn: Jaciel Robbins. Proposal must be
received not later than Thursday, 22 October 1998, 1600 CST.
This is not a request for proposals from sources other than
Phoenix Air Group, Inc.!!
CITE: (W-280 SN259875)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE AND INSPECTION OF FIRE ALARM SYSTEM
SOL 583-13-99
DUE 111398
POC Esther Walker, Contracting Officer (317)554-0203 FAX: (317)
554-0200
DESC: Furnish all labor, tools,equipment, parts and supplies
necessary to perform tests, maintenance, inspections, normal
and emergency service repair calls for the entire, complete
fire alarm system located at the Roudebush VA Medical Center,
1481 W. 10th Street, Indianapolis, In for the period from December
1, 1998 through September 30, 1999 with 4 options to renew
through September 2003. These services shall be performed by
factory trained, authorized and certified representatives of
the major equipment manufacturer "Pyrotronics". Maintenance/service
shall include the following: Systematic visual examination
and inspection of equipment, quarterly, semi-annual and annual
requirements. Performing the annual testing requirements, inspection
and testing of the battery charger and UPS system by the contractor
shall include cleaning, repairing and replacing of all devices
and components to keep the system in reliable proper and reliable
working condition. Testing of the soke duct dectectors shall
include removal, disassembly, thorough cleaning and reassembly
of each device, each time it is tested. All equipment and
components shall be new, and the manufactuers current model,
the materials, appliances, equipment and devices shall be tested
and listed by Underwriters Laboratories Inc., or Factory Mutual
Research Corp., the authorized representative of the manufacturers
of the major equipment. The standard industrial classification
code is 7382 and the small size standard is $7.0 million. The
proposed contract is 100% set aside for small business concerns.
Interested concerns may request a copy of the Request for Quotation
(RFQ) in writing. No telephonic requests will be accepted.
Fax requests may be sent to (317) 554-0200. All responsible
sources may submit a quotation, which shall be considered by
the agency.
CITE: (W-279 SN259705)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--CLEAN AND REPAIR EQUIPMENT
SOL N00244-99-T-0004
DUE 102198
POC Contracting Officer, Teddy M. Santos 619-532-2555, Buyer,
Nicole Hunga (619) 532-2564, fax (619) 532-2575
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. This announcement Constitutes the only solicitation;
proposals are being requested and THERE WILL BE NO WRITTEN
REQUEST FOR QUOTATION ISSUED. The solicitation number for this
Request for Quotation is N00244-99-T-00004. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05 and Defense Acquisition
Circular 91-13. This solicitation is issued on an unrestricted
basis, under Standard Industrial Classification Code is 3589
and the business size standard is 100 employees. IMPORTANT
NOTICE: DFAR 252.204-7004 "Required Central Contract Registration"
applies to all solicitation issued on/after 6-1-98. Lack of
registration in the CCR database will make an offeror/quoter
ineligible for award of a contract/purchase order. Please ensure
compliance with this regulation when submitting your quote.
Call 888-227-2423/800-841-4431 or utilize Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego has a requirement for
On Site service and material for Neutralization, cleaning and
servicing of (8) Lefort Fume Scrubbers. Located outside of
Building 472, Naval Aviation Depot, North Island, San Diego,
CA. The cleaning for the 8 Fume Scrubbers will not exceed a
total of ten (10) cleaning per year. C-1, C-2, C-4, P-1, P-2,
P-3 and P-4. The Fume Scrubbers listed above will be cleaned
on a requested basis, as production allows. The cleaning of
the scrubbers will not exceed 10 cleaning during the contract
period. Cleaning schedules will be determined by the Government.
Billing shall be accordance with each completed cleaning. Service
is to include the necessary chemicals, equipment, and manpower
to neutralize and clean scrubbers; including the distribution
piping, manifolds, nozzles, mist eliminators, packing chambers,
reservoirs, and pump sumps. The manifolds and nozzles will
be physically cleaned to ensure maximum distribution of chemicals.
After the chemical cleaning, the interior of the scrubbers
will be high-pressure washed, rinsed, and vacuumed cleaned.
The contractor will also perform monthly inspections of all
(8) Fume Scrubbers to insure that they are performing properly.
The nozzles are not plugged, that water levels are properly
adjusted, that valves are properly positioned, that pump seals
are not leaking. Contractor shall provide a detailed written
report is to be sent to the Naval Aviation Depot, North Island
(Each Month) determining the status and condition of each scrubber.
The servicing of the Fume Scrubbers will include a visual inspection
of the fan belts and adjustment, if necessary, greasing of
the blower housing assembly. Discrepancies will be corrected
by contractor technicians with Naval Aviation Depot providing
the necessary parts and material as required. Due to the Fume
Scrubbers being in a hazardous and confined space (OSHA Article
#108), All OSHA Safety procedures will be followed and all
work will be performed using OSHA approved safety equipment.
Water and Waste Disposal of Liquids and/or residue taken from
the Fume Scrubbers provided that they are in proper containers
and properly marked. Contractor to repack, clean manifold chambers
repairs on any of the eight (8) government owned Leford Fume
Scrubbers, Located on the North side of Building 472, Naval
Aviation Depot, North Island, San Diego, CA. The service must
begin on a Sunday during production shut down. One (1) day
for each cleaning. The scrubbers listed above will be re-packed
on a as required basis, re-packs schedules will be determined
by the Government Representative. Contractor shall invoice
the government after each complete Re-Pack, accompanied with
a full report. Services performed on the system are to include:
Distribution piping, manifolds, nozzles, mist eliminators,
packing chambers reservoir and pump sump. Prior to cleaning
contractor is to carefully remove the old deteriorated packing
media from the scrubbers and place in government provided Hazardous
Drums. The manifold and nozzles will be physically cleaned
to insure maximum distribution and the interior of the scrubber
is to be high pressure washed, rinsed and vacuumed clean. Contractor
will refill the packing chambers with 200 cubic feet of new,
high efficiency tri-pack polypropylene packing media. The service
is to include a visual inspection of the fan belts and adjustments
(If necessary) greasing of the pillow block bearing and cleaning
of the blower housing assembly. The Naval Aviation Depot will
be responsible for electricity, water, waste disposal of liquid
residue and old deteriorated packing media from the Fume Scrubber,
provided they are in proper containers and properly marked.
Hazardous drums will be provided by the government Note: Hazardous
waste to be handled, contain residue from Fumes such as chromic,
hydrofluoric, hexivalent chrome, trichoroetyene, therefore,
stringent requirements of State and Federal Regulation must
followed. Old media packing (Saddle Type) shall be removed
and placed in drums of the specified 17-h type. The drums will
be labeled to verify the hazardous waste they contain in accordance
with DEQ/EPA hazardous waste specifications. The government
shall supply all drums and labels. All drums shall be stored
in a government designated area for future disposal by the
government. Inspection and acceptance will be performed at
Destination by authorized Government personnel. Qualified vendors
are requested to submit the following information in order
to have your response be considered complete: (1) Firm Fixed
Pricing, include: Unit Price, (2) Payment terms, Cage Code,
Dun/Bradstreet number, Taxpayer ID number; (3) FAR Clause 52.212-3
must be filled out and returned with your quote. Evaluation
criteria: The evaluation criteria to be applied to all offers
submitted, IAW FAR 52.212-2. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: (I) technical
capability (ii) price and (iii) past performance. The evaluated
weight to be applied to each factor is : price 60% , technical
30% , and past performance 10%. For past performance offerors
shall provide information re: other contracts for Service of
Lefort Fume Scrubbers, including the name and phone numbers
of the company or prime contractors; all past and current contracts.
Past performance will not be evaluated where there is no past
performance information. The following provisions and clauses
are applicable and are hereby incorporated into the solicitation
by reference and will be provided by the contracting officer
in full text upon request. Note: The full text of the provisions
from the FAR and DFARS can be accessed VIA the Internet using
the following WEB-SITE Address: www.arnet.gov FAR 52.212-1,
Instructions to Offerors Commercial Item, Addendum to 52.212-1
hereby applies: 52.214-31 Facsimile Proposals. 52.212-2 Evaluation
of Commercial Items; Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract Offerors are required complete and include a copy
of the following provisions with their proposals. FAR 52.212-3,
Offeror Representation and certifications Commercial Items.
Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration
applies to all solicitations issued on or after 6/1/98, Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. All responsible Offerors are to submit
current pricing delivery time payment terms, cage code, Dunn
and Bradstreet number, Tax Identification Number and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your company's products that meet the specification. Quotes
must be received no later than 3: 00 p.m. PST, 21 Oct 1998,
and will be accepted via FAX (619) 532-2575 Attn: Nicole Hunga,
Clause information can be downloaded from the internet from
the following addresses; http://www.arnet.gov/far/ or http://www.acq-ref
.navy.mil/turbo/arp51.htm/
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-279 SN259729)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--NI-CAD BATTERIES
SOL N21377-8274-8120
DUE 102198
POC Arlene D, Wright (757) 417-4532
DESC: Batteries for USNS JOHN LENTHALL (T-A0 189) consisting
of two (2) line items (1) Batteries NI-CAD P/N SBL256-2 a
quantity of 78 each (2) Batteries NI-CAD P/N SPH625 a quantity
of 10 each. Delivery date is January 08, 1999.
CITE: (W-279 SN259736)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: J--MAINTENANCE OF GOVERNMENT-OWNED ANACOMP EQUIPMENT
SOL N68836-99-Q-0008
POC Point of Contact - Sheila Pearson, Contracting Officer, Code
2000.29, (904) 542-1140 or Facsimile (904) 542-1094
DESC: The Government intends to negotiate on a sole source basis
with Anacomp, Inc. a maintenance contract for Government-owned
Anacomp systems 2475 and 2495. The system is located at the
Defense Automated Printing Service, Robins Air Force Base,
Georgia. The period of performance is 01 November 1998 to 31
October 1999. The SIC code and size standard for this procurement
is 7378, $18.0M. All responsible sources may submit an offer.
No telephone requests for the solicitation package will be
accepted. All requests for copies of this solicitation must
be in writing. Request for Quotation shall be issued on or
about October 21, 19998. Numbered Note 22 applies. (AC1006008-06)
CITE: (I-279 SN259782)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: J--WASHER MAINTENANCE AND REPAIR SERVICE FOR THE NIEHS
SOL 273-99-b-0002
DUE 112398
POC contact mary w. mcconnell, contract specialist, (919)541-3813
DESC: NIEHS is interested in obtaining maintenance and repair
service for washer equipment, including MTP cage, rack, and
utensil washer, Girton washers, Girton bottle washers, Girton
bedding dispensers, Girton bottle fillers, and Basil glassware
washers, in Building 101, South Campus, National Institute
of Environmental Health Sciences, 111 Alexander Drive, Research
Triangle Park, NC. The period of performance shall be December
1, 1998, to November 30, 1999, with four (4) optional renewal
periods of one-year each duration. Size status restrictions:
SIC Code 7629; $5 M; Note 1.*****
CITE: (W-279 SN259788)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: J--MAINTENANCE AND REPAR OF AC AND REFRIG EQUIP
SOL DAAB08-99-Q-0001
DUE 110698
POC Point of Contact - Florence Traylor, Contract Specialist,
732-427-1445. Contracting Officer - Robert Massaro, 732-532-7126.
DESC: Furnish all labor and services necessary for maintenance
and inspection of air conditioning, air handling and refrigeration
equipment for the Battery Test Facility, Building 293, Fort
Monmouth, Nj. Period of Performance is 1 Jan 99 through 30
Sep 99 and includes two one year options. Proposed acquisition
is 100 percent small business set-aside. Only written requests
will be accepted via mail, e-mail, or fax no, (732) 532-0800.
Point of contact is Florence Traylor, AMSEL-AC-CC-D-BD(TRAY).
EMAILADD: traylor@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-280 SN259808)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--TRANSDUCER SET REPAIR
SOL F04606-98-R-42287
DUE 112798
POC For copy, contact the info office indicated., For additional
information contact Gray.5ag/Pkl-1/[916]643-5272
DESC: Contractor repair of NSN 6685-01-137-2864ZE, P/N A4554000008
(DB8100- 70), Noun: Transducer Set, Application: ML-658-DBASI.
Three year requirements contract. Best estimated quantity:
45 each. Repair to be No data available. Sole source repair.
For copy of solicitation contact Lew Gray, by fax only: fax
no. (916) 643-0203. The approximate issue/response date will
be 27 OCT 1998. To: Kollsman Inc, Merrimack Nh 03054 4844.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-280 SN259809)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--REPAIR OF TRANSMITTER SUBASSEMBLY
SOL F04606-98-R-42366
DUE 112698
POC For copy, contact the info office indicated., For additional
information contact Griswold.5rl/Pkl-1/[916]643-5126
DESC: Repair of transmitter subassembly for the AN/FPS-85, 21
each to be delivered to Hill AFB UT. Stock number 5840 00 134
9970ZA, Part Number 2056255-0701. You may fax request attention
Linda Griswold, at (916) 643- 0203. The approximate issue/response
date will be 27 OCT 1998. The anticipated award date will be
01 FEB 1999. Written procedure will be used for this solicitation.
To: Raytheon Co, Wayland Ma 01778-1824. To: Raytheon Optical
Systems Inc, Danbury Ct 06810 7589. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 23.
CITE: (I-280 SN259810)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--MAINTENANCE AND REPAIR OF GOLF CARTS
SOL RFQ-548-99-SM-22
DUE 102898
POC Stacey L. Malott-Hennes (561)882-6514 Contracting Officer,
Alternate Juanita Lyons (561)882-6516, Contracting Officer
DESC: This solicitation is 100 % set-aside for small business.
Provide all labor, supervisiion, supplies, tools, equipment,
materials, and transportation neccesary to maintain and repair
golf carts at the VA Medical Center, 7305 N. Military Trail,
West Palm Beach, FL 33410-6400, in accordance with solicitation
RFQ-548-99-SM-22. Contractor must be within a fifty mile radius
of the Medical Center. This contract will run from November
1, 1998 through September 30, 1999, with three option years.
Bidding material will be made available on 10/9/98. All requests
for solicitstion documents must be in writing. Faxes will be
accepted with a phone call follow-up. When requesting documents
reference the RFQ #, firms name, point of contact, address,
and telephone number. Closing date is 10/28/98, 2 PM Eastern
Standard Time. Telephone requests will not be accepted. Fax
# 561-882-6507.
CITE: (W-280 SN259835)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--FLIGHT DECK AND HANGAR DECK RESURFACING ON USCGC
SHERMAN IN ALAMEDA, CA
SOL DTCG85-99-Q-625031
DUE 102798
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or Fax
(510) 437-3392
DESC: The US Coast Guard, MLCP in Alameda, CA., proposes to contract
for the Flight Deck and Hangar Deck resurfacing, on USCGC SHERMAN.
All work will be performed on the cutter, at it's homeport
in Alameda, CA. Performance will begin on 2 Nov and complete
by 23 Nov 1998. OOA 20 Oct 1998, a Request for Quotation will
be issued. For Women Owned and Disadvantged Business Enterprises,
The Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist miority, women-owned and disadvantaged enterprises to
acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above*****
"See Note #1"
CITE: (W-280 SN259880)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--MISCELLANEOUS DOCKSIDE REPAIRS FOR NOAA PACIFIC FLEET
OF SHIPS
SOL 52ABNA900011
DUE 120198
POC POC: Abram Vinikoor, for copy of Solicitation call 206-526-6425
DESC: This solicitation is for an Indefinite Delivery/Indefinite
Quantity type contract to perform miscellaneous dockside repairs
for the NOAA Pacific Fleet of Ships in the Seattle, Washington/Puget
Sound vicinity. The work includes all types of shipboard voyage
repairs typically required for ships during short inports.
The work requires trades and skills generally involved in the
repair of ships including but not limited to welding; ship
fitting; sandblasting and painting; pipe fitting; marine electrician;
heating, ventilation and air conditioning;sheet metal; machinist;
and marine floor covering. The term of the contract will be
for one base year with options for three additional years.
A Request For Proposals will be issued on or about October
30, 1998. This solicitation replaces canceled Solicitation
#51ABNA800005. The proposed contract is 100% set aside for
small business concerns. The SIC code for this procurement
is 3731 and the size standard is 1,000 employees. See Numbered
Note 1.
CITE: (W-280 SN260017)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--DRYDOCK REPAIRS TO THE NOAA SHIP DAVID STARR JORDAN
SOL 51ABNA900009
DUE 120198
POC POC: Linda Shaw, (206) 526-6461 - for copy of solicitation
call 206 526 6425
DESC: Drydock Repairs to the NOAA Ship DAVID STARR JORDAN, a
Class IV fisheries research vessel. Home port is San Diego,
California. Characteristics: welded steel hull, displacement
of 933 tons and length of 171 feet. Work will include but not
be limited to: Overhaul Sea Valves, ABS Load Line Certification
Inspection Support, recoat Underwater Body and Boot-Top, service
Cathodic Protection System, clean Ventilation System, Shafting
Inspection, CPP System Inspection and Repair, Rudder Inspection
and Repair, service Ground Tackle, Steel and Structural Closure
Repair, Water Regulating Valves, JP5 Fuel Connection, Install
Back-up Watermaker, Alarm System Replacement, Spinner window
removal, Replace Grey Water and Sewage Tank, Piping modifications,
Replace Forward Deck Crane, Overhaul Port SSDG, Replace Emergency
Generator and Switchboard, Asbestos Abatement, Replace MSD,
Replace Sperry Follow-up Steering System, GMDSS Modifications.
The anticipated notice to proceed is December 14, 1998. Completion
date is February 12, 1999. The vessel will be available for
inspection in Rodman, Panama from November 17, 1998 - November
19, 1998.
CITE: (W-280 SN260062)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: J--INSPECTION, REPAIR AND CLEANING OF ALL HOODS AND
GREASE DUCT SYSTEMS IN DINING FACILITY THROUGH FORT JACKSON
- SEMI-ANNUALLY
SOL DABT47-99-T-0005
DUE 110698
POC Purchasing Agent N. Jean Hardy (803) 751-7700 (Site Code
DABT47)
DESC: Inspection, repair and cleaning of all hoods and grease
duct systems semi- annual in 31 buildings and annually in one
building as well as install and seal access panels in grease
hood ductwork as ordered. Request is 100% set-aside for small
business, therefore all small responsible sources may submit
an offer. No telephone requests for solicitation will be accepted.
Facsimile requests may be sent to (803) 751-5429. Request must
include complete company name, mailing address in lieu of post
office boxes for faster response.
CITE: (I-280 SN260087)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: J--PREVENTIVE MAINTENANCE ANESTHESIA MACHINES AND GAS
MONITORS
SOL 565-4-99
DUE 101998
POC Daphne Jackson, 910-822-7050
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is being issued as a request
for quotation. The solicitation number is RFQ 565-4-99. Quotations
are due by the close of business October 19, 1998. The VA Medical
Center, Fayetteville, NC intends to award a firm fixed price
contract for quarterly preventive maintenance inspections on
its Ohio Medical Anesthesia Machines and all components including
ventilators (excluding vaporizers) and its Respiratory Gas
Monitors. Contract period will be from the date of award through
September 30, 1999. Award will be made for the base period
with four option years. The total duration will not exceed
five (5) years pending availability of funds. Quotations shall
be submitted on an all or none basis and be valid for 90 days.
Partial quotations shall be rejected. Contractor shall provide
four (4) inspections during the contract period (October, January,
April, July). Inspections shall be scheduled in advance with
the Contracting Officer's Technical Representative. All work
will be performed during normal hours of coverage, which is
Monday through Friday from 8:00 a.m. to 4:30 p.m., excluding
federal holidays. Contractor shall provide all labor, tools,
materials and equipment to perform inspections. Preventive
maintenance shall include, but need not be limited to, inspection,
cleaning and any adjustments necessary to maintain the equipment
in good operating condition. Equipment shall be inspected and
function in conformance with manufacturer's specifications.
All work shall be performed by competent, experienced technicians
who are qualified to work on specified equipment. All work
shall be performed in accordance with good commercial practices.
Responses should be based on quarterly cost for all equipment
to be inspected. Submit total quarterly costs for all items
in Requirement A. Submit total quarterly costs for all items
in Requirement B. The following is a list of model and serial
numbers of equipment to be inspected: REQUIREMENT A: Modulus
Anesthesia SN ABLL01304; Modulus Anesthesia SN ABLL01306; Mod-II
Anesthesia, SN ABQQ00371; Modulus II (3M) Anesthesia SN ABQQ01711;
Modulus II (3M) Anesthesia SN ABQQ01712; Ventilator 7000 SN
CAAL00713; Ventilator 7000 SN CAAL00731; Ventilator 7000 SN
CAFQ00235; Ventilator 7000 SN CAFQ01513; Ventilator 7000 SN
CAFQ01556; Central Display w/Cardio Package SN ABZX00440. Total
Cost of Requirement A __________. REQUIREMENT B: Gas Monitor
5250 SN FARA00353; Gas Monitor 5250 SN FARA00384; Gas Monitor
5250 SN FARA 00367; Gas Monitor 5250 SN FARA0034. Total Cost
of Requirement B______. Award will be based on total cost of
REQUIREMENT A _____ x 4 + REQUIREMENT B_____ x 4. Payment will
be made in the arrears upon receipt of proper invoice in accordance
with payment clauses of this solicitation. Invoices should
be submitted to Resources Support, VAMC 565-04, 1970 Roanoke
Blvd., Salem, VA 24153. Offerors shall provide a completed
copy of the provisions with quotation found at 52.212-3, Offeror
Representation and Certification-Commercial Items and 852.219-70,
Veteran-owned Small Business. The following -clauses and provisions
also apply: 52.212-1, Instructions to Offerors-Commercial Items;
52.212-4, Contract Terms and Conditions-Commercial Items; 52.217-5,
Evaluation of Options; 52.217-9, Option to Extend the Term
of the Contract; 52.217-8, Option to Extend Services; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items; 852.270-1, Representatives
of contracting officers; 852.210-77, Brand Name or Equal; 852.270-4,
Commercial Advertising. Upon request, Contracting Officer will
make full text available of the above provisions. Quotations
shall be submitted to the address listed herein or faxed to
910-822-7900 and directed to the attention of Daphne Jackson
(90C). Solicitation number RFQ 565-4-99 shall be listed on
the outside of responses for identification purposes.
EMAILADD: Daphne.Jackson@med.va.gov
EMAILDESC:
CITE: (W-280 SN260106)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: J--ELEVATOR, ESCALATOR, DUMBWAITER AND HANDICAPPED LIFT
INSPECTION, MAINTENANCE, REPAIR, UPGRADE SERVICES
SOL F9936SOL0001
POC Brian Biggs, Contract Cost/Price Analyst, 202/287-3668/John
W. Cobert, Contracting Officer, 202/287-3343
DESC: The Smithsonian Institution is seeking proposals to furnish
all supervision, labor, materials, and equipment required for
elevator, escalator, dumbwaiter and handicapped lift inspection,
maintenance, repair, upgrade, call back, and optional major
safety and ADA upgrade services for various Smithsonian facilities
located in the Washington, DC metropolitan area; Edgewater,
Maryland; and New York City, NY. The American Standard Practice
for the Inspection of Elevators, Inspector's Manual ASME/ANSI,
A17.2 - 1979, (or latest edition), and the American National
Standard Code for Elevators, Escalators, Dumbwaiters, and moving
walks - ASME/ANSI, A17.1 - 1978, (or latest edition), will
be used by the successful offeror as a guide in performing
required services. All firms interested in submitting a proposal
in response to this solicitation need copies of the Request
For Proposals (RFP) documents and are available upon written
request from Smithsonian Institution, Office of Contracting,
955 L'Enfant Plaza, SW Suite P-114, Washington, DC 20024-2119,
Attn.: Code 28. Requests for RFP package should be written
on company letterhead and have complete street address, telephone
and FAX numbers, and name of company representative (written
requests for RFP documents may be delivered to the above address
by FAX to 202/287-2008). Date, time and location for submission
of proposals will be included in the RFP documents. All firms
responding to this solicitation will be required to submit
a business and technical proposal for evaluation.
CITE: (W-280 SN260115)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--CENTRA 2000 SOFTWARE MAINTENANCE
SOL F09650-98-Q-2895
DUE 102298
POC For copy, WR-ALC/PKOC, For additional information contact
Lavelle Barnett/Pkoea/[912]926-4048
DESC: Description of Requirement: 1 Year Annual Maintenance for
Centra 2000 Software. This is a combined Synopsis/Solicitation
for commercial item prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; Proposals are being requested and a written
solicitation will not be issued. Proposals are due not later
than 15 days after the date of this notice. At the present
time, the above named source is the only known source capable
of provididng the required items. FAR Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, Applies to the Acquisition.
Delivery shall be within 30 days after receipt of order, at
Robins AFB, GA. FAX 912 926-7549 The approximate issue/response
date will be 22 Oct 1998. The anticipated award date will be
30 Oct 1998. Oral procedure will be used for this solicitation.
To: Information Handling Services Inc, Englewood Co 80112-5704.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22.
CITE: (I-280 SN260136)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--PROVIDE PREVENTIVE MAINTENANCE ON THE PASS 3000 CARD
ACCESS SYSTEM
SOL MDA250-99-Q-0150
DUE 101598
POC Nadine Snoddy, Contract Specialist, 303/676-8038, John D.
Morse, Contracting Officer, 303/676-8037
DESC: Provide maintenance and repairs on the Pass 3000 Computer
Entry Control/Physical Security System in accordance with the
statement of work. Location: Defense Finance and Accounting
Service San Bernardino 1111 E. Mill Street, San Bernardino
CA 92408-1621. Performance period: 10/17/98 or date of award
through 10/31/99. Request for quotation will be issued upon
receipt of a faxed request to (303) 676-8042.
CITE: (W-280 SN260159)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MINOR REPAIR OF SELECTED ATE AND TPS COMPONENTS
SOL DAAH01-98-T-0073
DUE 092298
POC Tammy Bongham, Contract Specialist AMSAM-AC-ML-SB 256 876-5287
Roberta B. Bodine Contracting Officer AMSAM-AC-ML-Sb 256 842-6113
DESC: Synopsis for Solicitation DAAh01-98-T-0773 published in
the CBD on 10 September 1998 is hereby cancelled.
CITE: (W-280 SN260161)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MINOR REPAIR OF SELECTED ATE AND TPS COMPONENTS
SOL DAAH01-98-T-0773
POC Tammy Bingham, Contract Specialist AMSAM-AC-ML-SB 256 876-5287
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
DESC: Synopsis for Solicitation DAAH01-98-T-0773 published in
the CBD on 10 Sep 98 is hereby cancelled.
CITE: (W-280 SN260171)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MINOR REPAIR OF SELECTED ATE AND TPS COMPONENTS
SOL DAAH01-98-T-0773
POC Tammy Bingham, Contract Specialist AMSAM-AC-ML-SB 256 876-5287
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
DESC: Synopsis for Solicitation DAAH01-98-T-0773 published in
the CBD on 10 Sep 98 is hereby cancelled.
CITE: (W-280 SN260172)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE ANALYSIS OF MEDICAL CENTER EQUIPMENT
SOL RFQ V15-98-60
DUE 101498
POC Warren L. Abbott, Contracting Officer, (913) 758-4294, FAX
(913) 758-4190
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Business Office, 4101 S 4th St Trafficway, Leavenworth,
KS 66048-5055, intends to issue a purchase order to Progressive
Maintenance Technology, Inc., 4201 NE Lakewood Way, Lees Summit,
Missouri 64064, to complete final year of testing and provide
tracking software for the Infrared Analysis, Motor Analysis,
and Vibration Analysis of Medical Center Equipment at the Veterans
Affairs Medical Center, 4801 Linwood Blvd, Kansas City, Missouri
64128. The Issue Date for the Request For Quotation (RFQ) V15-98-60,
is October 9, 1998, with the responses due October 19, 1998,
close of business. All requests for RFQ V15-98-60 shall be
in writing and may be FAXED to (913) 758-4190, or mailed to
VA Heartland Network 15 Business Office (10N15-90), 4101 S
4th Street Trafficway, Leavenworth, KS 66048-5055.
CITE: (W-280 SN260186)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
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)
SOURCES SOUGHT
SOL NATEC SRC-SGT 99-018
DUE 102998
POC Frank Angelo, NATEC San Diego (619) 545-1709
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of J52, JT8D and TF30
engine. This synopsis is being issued in an attempt to develop
a full and open competitive environment for the acquisition
of CETS for the specific programs listed herein should they
become an official procurement. NOTE: THESE ARE NOT REQUESTS
FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE
THERE IS NO SOLICITATION. The sources sought/market survey
is published in order that potential sources may learn of future
CETS requirements. This synopsis is seeking COMPANIES with
Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 96 work
months of support during the period 1 March 1999 through 28
February 2001 at a single or multiple locations (world-wide
or aboard ship). The CFS personnel shall provide instruction,
information and training to DOD personnel in the installation,
operation and maintenance of: the J52, JT8D and TF30 engine.
These services will also be in connection with diagnosing and
correcting problems which keep equipment in a "down" status.
CFS personnel must be capable of handling the most complex
and intricate equipment problems. Access to and understanding
of the technical data based for the equipment listed herein
is essential. Responses should be submitted in writing to Commanding
Officer, NATEC,P.O. Box 357031, San Diego, CA 92135-7031 Attn:
Frank Angelo within 20 calendar days from publication of this
notice. Your reply should cite NATEC Reference No. 99-018 Attn:
H. Lund, code 3.7.1B3 and the date/issue of the CBD synopsis
to which you are replying. Address the specific systems/equipment
referenced in the synopsis for which you possess the requisite
technical capability. The NATEC point of contact for technical
matters is Frank Angelo at (619)545-1709.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-280 SN260055)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R 232, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: P--PROVIDE AUTOMOTIVE AUCTION FUNCTIONS FOR NAVY PUBLIC
WORKS CENTER, PEARL HARBOR, HAWAII!!
SOL N62742-99-Q-2546!!
DUE 110498
POC Mr. Jon Takiyama, Contract Specialist, (808) 474-9344, Ms.
Joyce Higa, Contracting Officer, (808) 474-9353!!
DESC: The Government intends to contract services for Automotive
Auction Functions using simplified acquisition procedures.
The Contractor shall provide labor, materials, supplies, equipment,
transportation, and supervision necessary to provide wholesale
automotive auction services for various types of Government-owned
transportation vehicles. Services shall also include vehicle
transporting from Government property to Contractor's storage
facility; advertising; vehicle detailing; washing and vacuuming
vehicles; and instruct the buyer to complete and forward an
application(s) for Certificate of Motor Vehicle Title and Certificate
of Motor Vehicle Registration. Contractor is required to complete
form SF 97 prior to final payment. Contractors are expected
to inspect each vehicle and to note the condition of the vehicles
during site visit, which will be scheduled at a later date.
Additional automotive fuction information will be provided
in solicitation. Award of purchase order shall be based on
best value; price, past performance, and/or experience. Solicitation
will be issued on an unrestrictive basis. Provide company name,
street address, phone number, business size and point-of-contact.
Quote date is approximate.!!
LINKURL: http://cbdnet.access.gpo.gov/!!
LINKDESC:
EMAILADD: TakiyamaJN@pwcpearl.navy.mil!!
EMAILDESC:
CITE: (W-279 SN259787)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: P--SALVAGE SERVICES
SOL 1PI-B2112-99
DUE 110998
POC Tatea R. Cavanaugh, 202-305-7302
DESC: UNICOR, Federal Prison Industries intends to enter into
a two (2) year firm fixed Service Type contract for dumping
services at our FCI Ashland, KY facility. FOB Destination Pricing.
Line Item 0001 - Contractor to provide one (1) thirty yard
open top dumpster and dumping services at the UNICOR warehouse
located outside the perimeter fence of the institution for
removal of boxes, raw material and scraps. U/I: Job, Qty: 208,
Line item 0002 - Contractor shall provide two (2) forty yard
open top dumpsters and dumping services located within the
FCI's perimeter fence for removal of solid waste resultant
from furniture manufacturing processes, to include, but not
limited to, non-compacted chipboard laminate and lumber products.
U/I: Job, Qty: 416, NOTE: Contractor shall provide one (1)
thirty yard open top dumpster and dumping services located
at the UNICOR warehouse outside the perimeter fence of the
institution for collection of recyclable cardboard and white
paper which must be emptied on an as needed basis at no cost
to the Government. The contractor shall provide all necessary
maintenance of the dumpsters and all other related equipment
used in the performance of this contract. Period of performance
is date of award through two(2) years thereafter. A delivery
schedule will be provided in solicitation document. Request
for solicitation may be faxed to 202-305-7363 or 7365 on company
letterhead. All responsible sources may submit a bid which
will be considered. No telephone request will be honored.
CITE: (W-280 SN259847)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Q--PHARMACY SERVICES
SOL RFQ 644-10-99
DUE 102998
POC Robert Yarnell, Contracting Officer (602) 222-2707
DESC: Furnish Pharmacy Services to eligible veteran beneficiaries
of the Department of Veterans Affairs. Services shall include
filling and dispensing original prescriptions only, written
by providers employed by the VA Community Based Clinic to be
located at 2450 Show Low Lake Road, Show Low, Arizona 85901.
The proposed facility must be easily accessible and within
ten (10) miles of the VA Community Based Clinic. NOTE: location
of facility is a major component of the evaluation. The solicitation
adheres to the format defined in FAR 12.303 for the acquisition
of commercial products. Available on or about October 8, 1998.
Requests must be in writing or by fax to (602) 222-6467.
CITE: (W-279 SN259730)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--ULTRASOUND SERVICES/ACLSU
SOL RFP NO. 99-02/VZ
DUE 111698
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service Office, Division
of Contracts and Grants Mangement will be soliciting for Ultrasonographer
Services for the Acoma-Canoncito-Laguna Indian Hospital, San
Fidel, New Mexico. Services to be provided on-site twice weekly
to sufficiently meet the needs of the patients. Contractor
to perform a full range of ultrasound services. Contractor
must have had formal training with a current license from the
Registry of Diagnostic Medical Sonography affiliation. This
acquisition is set-aside as total small business set-aside.
A nonpersonal contract will be awarded for a base year with
two, one-year options for renewal. Offers will be evaluated
based on total price of the base and two option years. Technical
proposals will be evaluated based on numerically weighed technical
evaluation factors. Technical and cost/price proposals are
of equal value, in the case of a tie of technical proposal
ranking, cost/price factors will determine award of contract.
Please refer to solicitation No. RFP 99-02/VZ. Written requests
only. FAX NO. (505) 248-4641.
LINKURL: RFP NO. 99-02/VZ
LINKDESC:
CITE: (W-280 SN259871)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PHLEBOTOMY SERVICES, LSCI ALLENWOOD
SOL RFQ 428-0093
DUE 112498
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, ext.
547
DESC: Contractor shall provide services as a Phlebotomist to
inmates confined at the Low Security Correctional Institution
(LSCI) in Allenwood, PA. Services will be performed in the
Health Services Department of the Institution and will include
performing vena-punctures and routine urinalysis, preparing
and packaging all collected specimens and maintaining all necessary
laboratory records and logs. The contract period will be for
12 months, with four one-year options. This is a 100% set-aside
for small business. Requests may be mailed to the above address
or they can be faxed to 717-547-6819. NO PHONE REQUESTS WILL
BE ACCEPTED. A security investigation/clearance is required.
Quote packages will be available on or about October 26, 1998.
The SIC Code for this project is 8071.
CITE: (W-280 SN260157)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--X-RAY TECHNICIAN SERVICES, LSCI ALLENWOOD
SOL RFQ 428-0092
DUE 112498
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, ext.
547
DESC: Contractor shall provide services as a X-Ray Technician
to inmates confined at the Low Security Correctional Institution
(LSCI) in Allenwood, PA. Services will be performed in the
Health Services Department of the Institution and will include
performing operating x-ray equipment for the purpose of taking
x-ray studies on inmates, distributing reports and maintaining
x-ray files. The contract period will be for 12 months, with
four one-year options. This is a 100% set-aside for small business.
Requests may be mailed to the above address or they can be
faxed to 717-547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
A security investigation/clearance is required. Quote packages
will be available on or about October 26, 1998. The SIC Code
for this project is 8071.
CITE: (W-280 SN260158)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--LABORATORY SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, TERMINAL ISLAND, 1299 SEASIDE AVENUE, TERMINAL
ISLAND, CA., 90731
SOL RFQ 279-0006
DUE 110598
POC Ricky R. Harold, Regional Contract Specialist, (925) 803-2777
DESC: This solicitation for commercial items is prepared in accordance
with the format in FAR Subpart 12.303, as supplemented with
additional information included in this notice. This announcement
constitutes the official notification for which quotes are
being requested and a written solicitation will be issued.
The solicitation document Request for Quotes (RFQ) 279-0006
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation Circular 97-06. This
procurement is being advertised as a fully competed procurement,
under standard industrial classification code 8071, with a
small business size standard of 5.0 million. SOL RFQ 279-0006
will be issued on 10/15/98 POC RICKY HAROLD, CONTRACT SPECIALIST,
(925) 803-2777. This procurement will be awarded as a requirements
type contract. The Federal Bureau of Prisons, Federal Correctional
Institution, Terminal Island, CA has an immediate need for
Professional Medical Laboratory Services. The Laboratory Services
contract will be awarded to the contractor who submits the
best value offer. (a) The services will require a pickup within
the greater metropolitan area of Los Angeles, County of Los
Angeles. This solicitation requires: 1). The services will
be performed at the Contract Laboratory. 2). Specimens will
be collected by institutional staff and the Contractor shall
pickup specimens from the institution on a daily basis and
provide written results on the following day. In addition,
when requested, results will be provided by telephone with
written results to follow. 3). Specimens will be accompanied
by a request slip. 4). Award will be made on an All or None'
basis. 5). The Contract Laboratory must possess and maintain
for the duration of the contract: a) A current license/CLIA
certification as a clinical laboratory in the State of California
b) Must be directed by a licensed pathologist c) Must be staffed
by qualified and licensed technologists performing the tests.
6). Copies of the certifications must be furnished to the institution.
7). The Contractor must provide, at no cost to the Government,
all necessary tubes, needles, forms, and any ancillary supplies
needed to perform these tests. Services will be required from
Date of Award thru 12 months with four option years. Offers
in original shall be received at the Bureau of Prisons, Western
Regional Contracting Office, 6600 Goodfellow Street(Camp Parks),
Dublin, CA, 94568; Attn: Ricky R. Harold, Regional Contract
Specialist, by 4:00PM local time, Thursday November 05, 1998.
All quotes shall be clearly marked with the quoters name and
RFQ number. Facsimile quotes will be accepted, but an original
copy MUST be forthcoming after the facsimile to be considered
for award. For additional information, questions, and availability
of forms, please contact Ricky R. Harold at (925) 803-2777.
*****
CITE: (W-280 SN260175)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--LOTTERY ON-LINE INSTANT GAMING CONSULTING SERVICES
SOL DC-RP-99-04
DUE 101398
POC Ronald Coleman tel. 202-645-7947 fax 202-645-7933
DESC: The D.C. Lottery requests a capability statement from
contractors with a minimum of at least five (5) years experience
relating to on-line lottery and instant ticket gaming systems.
The contractor must have demonstrated experience in writing
lottery Request for Proposal requirements, reviewing on-line
system proposals, acceptance testing of new on-line gaming
systems, on-line capacity performance assessment, and conducting
security audits of lottery systems. The contractor must have
on-line gaming and instant ticket gaming experience working
with lottery host computers and their peripherals, lottery
telecommunications network, retail agents terminals, gaming
software, report generation, lottery validation systems and
lottery internal control systems. Please note, the prospective
contractor must never have worked for a lottery supplier/vendor.
The subject capability statement should be limited to no more
than three (3) pages and may be faxed to Ronald Coleman at
202-645-7933 by noon on Tuesday, October 13, 1998. No telephone
calls or discussions will be accepted.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-279 SN259727)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--H-60/SHIP GROUND STATION TECHNICAL SUPPORT SERVICES
SOL N00421-98-R-1172
DUE 120798
POC SANDY LEIGHTON, CONTRACT SPECIALIST, 301-342-1828 ext. 114;
BRENDA P. PICKETT, CONTRACTING OFFICER, 301-342-1828 ext. 149
DESC: The Naval Air Warfare Center, Aircraft Division (NAVAIRWARCENACDIV),
Test and Evaluation Engineering Department, Mission Systems
Division, Ship Ground Station (SGS) is tasked with Research
Development, Test and Evaluation (RDT&E), fleet, and programmatic
support for ship/air mission systems integration. This support
includes evaluation of air, ship, and ship/air system modifications,
test support for Research and Development (R&D) programs, software
life cycle T&E, Anti-Submarine Warfare trainer support, C4ISR
integration, flight and system simulator T&E, and support for
technology demonstration programs. The SGS contains full DD-963
and FFG-7 class shipboard portions of the Light Airborne Multi-Purpose
System (LAMPS) MK III and acts the Weapon System Support Activity
(WSSA) for this system. SGS work is associated with, but not
limited to, the LAMPS MK III weapon system, especially the
shipboard portion, and all H-60 variants and derivatives. The
objective of this requirement is to provide discrete elements
of support for the SGS and related air platforms. This support
shall include: engineering support for ship, air and ship/air
integrated system, acoustics, ESM, electro-optical, and RF
sensors, data handling and data display; engineering support
for operational software; independent completion of specifically
identified subsets of the T&E process; design and construction
of equipment and systems required for quantification of mission
system performance and integration of laboratory and tracking
facilities; management support; SGS technician and operational
support; and technical data management. A Cost Plus Fixed Fee
type contract with a base year and four one-year option periods
is anticipated. A Sources Sought Synopsis for this requirement
appeared in the CBD on 13 MAR 98. This contracting action provides
for full and open competition. All responsible sources may
submit a proposal that shall be considered by this agency.
Responsible sources are encouraged to submit requests for a
copy of the Request for Proposal (RFP) via e-mail to Sandy
Leighton at the following e-mail address: leightonsl@navair.navy.mil.
Responsible sources may also mail or fax a request for the
RFP to CONTRACTS; CODE 254344, BLDG 588, SUITE 2; NAWCAD; 47253
WHALEN ROAD, UNIT 588; PATUXENT RIVER MD 20670-1463; FAX: 301-342-1847
or 1864. Please include e-mail address if mailing or faxing
a request. The RFP, and any amendments if applicable, will
be available electronically at the web site: http://www.navair.navy.mil/air20/air214/solicndx.htm.
The closing date is for estimating purposes only and may be
revised as indicated in the RFP. For questions regarding this
action, contact Sandy Leighton, Contract Specialist at 301-342-1828,
extension 114.
LINKURL: http://www.navair.navy.mil/air20/air214/solicndx.htm
LINKDESC:
SOLICITATION INDEX VIA THE WEB SITE
EMAILADD: leightonsl@navair.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-280 SN259840)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--FAST-TURNAROUND DATA RESEARCH ANALYSES
SOL R-OPC-21270
DUE 113098
POC Vickie Chesley, Contract Specialist (202-708-1585); Annette
Hancock, Contracting Officer (202-708-1585)
DESC: Support services to conduct fast-turnaround research, evaluation,
program monitoring, and technical consultation to accommodate
congressionally mandated studies, litigation, or pressing issues.
The work is in support of HUD's Office of Policy Development
and Research. Contemplated are multiple indefinite quantity
contracts with a 48-month ordering period wherein work is performed
under issued task orders. Tasks include development of the
following representative documents: management plans, monitoring
plans, data collection forms, systems guides, record keeping
and data flow plans, analysis plans, reports, briefing submissions,
data collection plans and instruments, and materials to be
submitted to the Office of Management and Budget. The anticipated
RFP release date is 10/30/98. Incumbents/Contract Nos.: The
Urban Institute (DU100C000005929), Abt Associates (DU100C000005964),
Research Triangle Institute (DU100C000005965), ICF Kaiser International
Consulting (DU100C000005966), and Rutgers--The State University
of NJ (DU100C000005967). Two self-addressed gummed labels should
accompany requests for the RFP. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's home page will not automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site. You may also request a printed copy of the solicitation
by email to the web address below or by mail from the office
address above. Please no telephone requests.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Constance_V._Chesley@hud.gov
EMAILDESC:
CITE: (W-280 SN259859)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL SSLV/CH
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with Chadwyck-Healy,
Inc. to renew subscriptions for the continued use and access
of their database system by the Social Security Administration,
Center for History, Library & Records Management, Baltimore,
MD (SSLV). Chadwyck-Healy provides ArchivesUSA, 1981 and 1991
census data, ABELL, PCI, PolicyFile, and the Patrologia Latina
Database. Web-based access Publications such as Literature
Online (LION), International Index to Music Periodicals(IIMP),
Archives USA, Periodicals Contents Index(PCI), African American
Biographical Database, Annual Bibliography of English Language,
and Literature(ABELL). Digital National Security Archive; the
Official Index to The Times(of London), 1906-1980; Historical
Index to the New York Times(1851-1920). POLICYFILE, its online,
public policy database identifies and tracks a comprehensives
range of public policy research available from over 130 think
tanks, university research programs, and other research organizations.
As an unbiased information resource, POLICYFILE provides access
to the research, views, and publications of research organizations
representative of the entire political spectrum. The areas
covered include local, national, and international issues.
Services will be continued through September 30, 1999. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No telephone calls will be accepted.
No award will be based on any offer or proposal received in
response to this notice. NO SOLICITATION DOCUMENT EXISTS. (See
Note 22). REF: SSLV/CH
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
Home Page
CITE: (W-280 SN259997)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL JHHS/CQ
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Congressional Quarterly for the continued use and access
of their database by the Department of Health & Human Services,
Office of the Assistant Secy. for Planning & Evaluation/Program
Systems, Washington, DC (JHHS). Washington Alert, Congressional
Quarterly's online congressional, regulatory and state tracking
service provides timely, easily accessible information from
an extensive selection of sources including profiles on every
member of Congress, Congressional hearing testimony and more.
Washington Alert is backed by Congressional Quarterly's 50-year
tradition of reporting on Congress and national affairs. Washington
Alert subscribers have access to official government documents,
plus CQ's own proprietary analysis and forecasts. Service will
be continued through September 30, 1999. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
JHHS/CQ.
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
Home Page
CITE: (W-280 SN260021)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL SSLV/DM.
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to for a subscription
with DRI/McGraw-Hill, Inc. for the use and access of their
database by The Social Security Administration, Center for
History, Library & Records Management, Baltimore, MD (SSLV).
DRI maintains 58 separate databases of business and economic
information that are made available to clients online. Individual
databases focus on a region of the world, such as Europe; an
industry, such as transportation; an activity, such as international
trade; or a source agency, such as the International Monetary
Fund. Some databases contain only historical data; others contain
forecast data from various DRI economic forecasting services.
Service will be continued through September 30, 1999. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No telephone calls will be accepted.
No award will be made based on any offer or proposal received
in response to this notice. NO SOLICITATION DOCUMENT EXISTS.
(See Note 22). REF: SSLV/DM.
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
Home Page
CITE: (W-280 SN260023)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL SSLV/PN.
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Information Handling Services for Social Security Administration,
Baltimore, MD (SSLV). Information Handling Services provides
online and fixed media services covering federal personnel,
procurement, EPA, and OSHA regulations. IHS provides a complete
line of electronic products for federal personnel (PERSONNET),
and procurement (Government Acquisition Reguations), and regulatory
(EPA and OSHA) documents. Service will be continued through
September 30, 1999. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: SSLV/PN.
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
Home Page
CITE: (W-280 SN260024)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL TREE-SSLV/LL.
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with Legi-Slate
to renew subscriptions for continued use and access of their
database by the following: US Department of Treasury, Office
of Inspector, Washington DC (TREE); The Social Security Administration,
Center for History, Library & Records Management, Baltimore
,MD (SSLV). These subscriptions are for online electronic retrieval
from databases which cover the US Code (USC), Daily Code of
Federal Regulations (CFR), and Congressional Voting Analysis.
It contains features which enable the user to identify and
track all legislation and regulations on their issue areas
regardless of whether those issues are specifically mentioned
in the text. Legi-Slate is an online, full-text database covering
the U.S. Legislative and Regulatory process. Legi-Slate tracks
bills as they move through the Legislative system from introduction
to final passage and monitors announcements from the Federal
Register. Biographical and voting profiles of members of Congress
are available as well as are transcripts of daily press briefings
from the White House, State Department, and Department of Defense,
transcripts of major news programs, testimony of senior administration
officials and selected committee hearings. The Washington Post
and the National Journal are available online the same day
they are published. Services will be continued through September
30, 1999. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: TREE-SSLV/LL.
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
Home Page
CITE: (W-280 SN260027)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL ARLV-ADIV-AFIS-SSLV-GSAV-NISV-EOCV/ML
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the following: The Pentagon Library,
Systems and Management Services Division Washington, DC.(ARLV);
Agency for International Development, PPC/CDIE/DI, Washington,
DC. (AIDV); American Forces Information Service, Information
Operations/Information Resources Management, Alexandria, VA
( AFIS); The Social Security Administration, Center for History,
Library & Records Management, Baltimore, MD (SSLV); General
Services Administration, Office of Inspector General (GSAV).;
Office of Naval Intelligence, Suitland, MD.(NISV); US Equal
Employment Opportunity Commission, Office of Research, Information
& Planning (EOCV) These subscriptions are for online access
to LEXIS/NEXIS and related services which contain an extensive
array of databases with nearly 60 million documents and offer
a full range of legal, legislative, regulatory, company and
financial, medical, news and current affairs information. The
LEXIS service includes access to case law, administrative decisions,
statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 1999. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
ARLV-ADIV-AFIS-SSLV-GSAV-NISV-EOCV/ML
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
Home Page
CITE: (W-280 SN260028)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--EPA'S PARTNERRSHIP PROGRAMS MANAGEMENT REVIEW
SOL 99-3
DUE 113098
POC Naomi D. Jones, Contract Specialist, (202)564-4512
DESC: The Environmental Protection Agency has a requirement for
EPA's Partnership Programs Management Review. The Government
intends to award a Firm Fixed Price Contract using the Simplified
Acquisition Procedures of FAR 13 for Small Business Set Aside.
The EPA is FACNET Certified. The Background Statement and Purpose
is hereby summarized. The purpose of this requirement is to:
(1). determine how the decentralized organizational structures
of the EPA's voluntary partnership programs impact the Agency's
ability to manage them efficiently and effectively;(2)gauge
the effects of the decentralized approach on the results achieved
through partnership programs;(3) determine how the structure
of the Agency as a whole impacts efficient and effective voluntary
partnership program management; (4) measure customers satisfaction
with the partnership programs; and(5)assess the impact of similar
efforts underway in other Federal agency and/or the private
sector on EPA's voluntary partnership programs. Partnership
Programs are organizationally located throughout EPA's Headquarters
and Regional Offices. Rarely driven by regulations, the programs
have started up through entrepreneurial and innovative ventures
where deemed helpful in meeting and exceeding environmental
goals. The Office of Reinvention and EPA's Reinvention Action
Council are interested in learning the limitation and benefits
of this approach. Note: The complete Statement of Work will
be available at the EPA Web-site at http://www.epa.gov/oamhpod1/oppts_grp/dc9900003/index.htm
Evaluation Criteria: Award of this contract will be made on
a "best value" basis. Contract price and following factors
will be used in making the award decision: Since it is essential
that this review be independent, contractor proposed staff
must not currently be providing direct assistance to any of
the Partnership The Environmental Protection Agency has a requirement
for EPA's Partnership Programs Management Review. The Government
intends to award a Firm Fixed Price Contract using the Simplified
Acquisition Procedures of FAR 13 for Small Business Set Aside.
The EPA is FACNET Certified. The Background Statement and Purpose
is hereby summarized. The purpose of this requirement is to:
(1). determine how the decentralized organizational structures
of the EPA's voluntary partnership programs impact the Agency's
ability to manage them efficiently and effectively;(2)gauge
the effects of the decentralized approach on the results achieved
through partnership programs;(3) determine how the structure
of the Agency as a whole impacts efficient and effective voluntary
partnership program management; (4) measure customers satisfaction
with the partnership programs; and(5)assess the impact of similar
efforts underway in other Federal agency and/or the private
sector on EPA's voluntary partnership programs. Partnership
Programs are organizationally located throughout EPA's Headquarters
and Regional Offices. Rarely driven by regulations, the programs
have started up through entrepreneurial and innovative ventures
where deemed helpful in meeting and exceeding environmental
goals. The Office of Reinvention and EPA's Reinvention Action
Council are interested in learning the limitation and benefits
of this approach. Note: The complete Statement of Work will
be available at the EPA Web-site at http://www.epa.gov/oamhpod1/oppts_grp/dc9900003/index.htm
Evaluation Criteria: Award of this contract will be made on
a "best value" basis. Contract price and following factors
will be used in making the award decision: Since it is essential
that this review be independent, contractor proposed staff
must not currently be providing direct assistance to any of
the Partnership t with partnership Programs, and where applicable,
a detailed description of the firm's current involvement with
partnership Programs. Questions concerning this solicitation
can be E-Mailed to Jones.Naomi@ epamail.epa.gov. Answers will
be posted to the Web-Site referenced above.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9900003/index.htm
LINKDESC:
EMAILADD: jones.naomi@epamail.epa.gov
EMAILDESC:
CITE: (W-280 SN260046)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL SSLV/PS
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with LPR Publications, Inc. for the continued use and access
of their database by the The Social Security Administration,
Center for History, Library & Records Management, Baltimore,
MD (SSLV). LPR Publications provides access to a comprehensive
collection of federal employment case decisions available with
continually updated information on decisions from: FLRA, MSPB,
EEOC, GAO, FSIP, Arbitrators, A/SLMR and FLRC, and Federal
Courts. Cases can be searched by Agency, Union, Arbitrator
statistics and Case citators. LPR also provides access to online
versions of the legal requirements controlling the entire range
of federal employment functions. Services will be provided
via "FEDS", a Federal Employment Data System which is designed
to aid in federal employment research and information management
functions in the following areas: personnel, labor management
relations, government employee ethics, Merit System Protection,
and case decisions research including administration and federal
court rulings, applicable statutory and regulatory documents
and a newsletter library. Service will be continued through
September 30, 1999. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: SSLV/PS.
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
Page
CITE: (W-280 SN260053)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL AIDV-SSLV-EOCV/WE
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with West Publishing Corporation for the continued use andaccess
of their database for the following: Agency for International
Development, PPC/CDIE/DI, Washington, DC. (AIDV); Army Pentagon
Library, Washington DC (ARLV); US Equal Employment Opportunity
Commission, Office of Research, Information & Planning (EOCV).
West provides an online fully-interactive legal research service
consisting of legal and legal-related information including
such items as judicial opinions, statutes, regulations, and
other information. Information is provided generally in full-text
format and some information includes specialized editorial
enhancements made by West. West CD-ROM Libraries provide topical,
full-text information on a wide range of legal and legal-related
subjects which include federal securities, federal taxation,
government contracting, federal civil practice, federal bankruptcy
and Delaware corporate law. Service will be continued through
September 30, 1999. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: AIDV-SSLV-EOCV/WE
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
Page
CITE: (W-280 SN260056)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--EPA'S PARTNERSHIP PROGRAMS MANAGEMENT REVIEW
SOL 99-3
DUE 113098
POC Naomi D. Jones, Contract Specialist (202) 564-4512
DESC: The purpose of this modification is to notify bidders that
the URL listed in the Link is correct as stated. The URL listed
in the text was incomplete.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9900003/index.htm
LINKDESC:
EMAILADD: jones.naomi@epamail.epa.gov
EMAILDESC:
CITE: (W-280 SN260058)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL USIV-SSLV-IRSV/UM
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
modification against an existing Basic Ordering Agreement to
University Microfilms International (UMI) for the continued
use of their services by the following: US Information Agency,
I/GIR Washington, DC. (USIV); The Social Security Administration,
Center for History, Library & Records Management, Baltimore,
MD (SSLV); Internal Revenue Service, Office of Chief Counsel(IRSV).
UMI provides a wide variety of published and unpublished documents
including dissertations and thesis products, serials and newspapers,
and phonefiche, as well as their ProQuest databases which provide
access to information sources from business and management
to doctoral dissertations, general-interest periodicals, scientific
material, and newspapers. Products offered include: ABI/INFORM
ondisc, Dissertation Abstracts ondisc, INSPEC ondisc, Newspaper
Abstracts ondisc, Periodical Abstracts ondisc, PRODIRECT, ProQuest
Full-Text Newspapers ondisc, ProQuest Full-Image Periodicals
ondisc, Resource/One, and Business Dateline. UMI also offers
Document Delivery Services which provides a wide variety of
published and unpublished documents including dissertations
and thesis products, serials and newspapers, speeches, and
government reports. Service will be continued through September
30, 1999. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: USIV-SSLV-IRSV/UM
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
Page
CITE: (W-280 SN260059)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL AFIS-SSLV/DT.
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with NewsEdge Corporation [formally known as Desktop Data,
Inc.] for the continued use and access of their service by
the following: American Forces Information Service Plans &
IRM, Alexandria, VA (AFIS). The Social Security Administration,
Center for History, Library & Records Management, Baltimore,
MD (SSLV). NewsEdge Corp. offers NewsEDGE which is a personal
computer based information gateway service that captures and
combines different news wire services delivered by X.25 telephone
lines, FM broadcast, or satellite transmission, alerts users
to important incoming stories that match multiple interest
profiles created by the user, organizes the news on the user's
PC for viewing and searching, and operates in the background
on standalone or LAN based PCs, constantly delivering news
to the user without tying up the PC. Service will be continued
through September 30, 1999. WRITTEN RESPONSES SHOULD INCLUDE
PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: AFIS-SSLV/DT.
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
Page
CITE: (W-280 SN260064)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--OPERATION OF CUSTOMER SERVICE CENTER AND DUPLICATION
FACILITY
SOL C21238
DUE 112098
POC Shirley Menendez, Contract Specialist, (202) 708-1772 ext.
113; Edward T. Stever, Jr., Contracting Officer, (202) 708-1772
ext. 118
DESC: The DHUD is seeking an 8(a) contractor to provide support
services for the operation of DHUD's customer service center
and duplication facility. The SIC Code is 8741 and size standard
is $5 million. This procurement is set-aside for 8(a) firms
only -8(a)competitive procurement. This is an indefinite quantity
contract for an initial year with four one year option periods.
The solicitation will be available on or about 10/23/98. No
telephone requests will be accepted. You may FAX your request
to (202) 708-2933. No RFPs forwarded nor offers accepted via
fax.
LINKURL: http://www.hud.gov/cts/stsoprty.html
LINKDESC:
Contracting opportunities Web Page
EMAILADD: Shirley_R._Menendez@hud.gov
EMAILDESC:
CITE: (W-280 SN260180)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--EQUIP AND MAINTAIN THE NLM READING ROOM PUBLIC PHOTOCOPIER
FACILITY
SOL N/A
POC Robin M. Cummings, Contracting Officer, 301/496-6546
DESC: The National Library of Medicine intends to modify NLM
contract NO1-LM-7-3509 with Digital Access Control, 4433-E
Brookfield Drive, Chantilly, VA 20151, under the authority
of FAR 6.302-1 and U.S.C. 253(c)(1), to increase the maximum
quantity of photocopies made from debit card/patron card photocopiers,
reduce the minimum quantity of photocopies made from coin-generated
photocopiers, and convert the current debit cards/patron cards
to a Photo-ID Library Card System that will be an integrated
part of the existing NLM photocopier facility. The new Photo-ID
Library Cards will also serve as a photocopy card (debit card)
and contain Digital Access Control's proprietary codes required
for the vending/cashier equipment and photocopiers currently
provided under the contract. The contractor shall provide all
equipment and staff for the Photo-ID Library Card system in
conjunction with providing the current photocopying services
which includes all vending/cashier equipment, staff, photocopiers,
and maintenance/support services. The contractor shall transfer
any value for photocopying held on the current debit cards/patron
cards to the new Photo-ID Library Cards. The Photo-ID System
and resulting database will be property of the Government.
NLM has determined that Digital Access Control (DAC) is the
only firm capable of performing this work. DAC currently has
a photocopying system in place at the NLM with the associated
DAC-manufactured vending/cashier equipment, therefore the additional
quantities to the contract can only be provided by DAC. Since
the Photo-ID Library Cards will also serve as the photocopy
cards (debit cards) and must be compatible with the existing
on-site photocopier facility, it would not be feasible to obtain
a Photo-ID Library Card system from another firm other than
DAC. Acquiring the additional photocopies and Photo-ID System
from another firm other than DAC would not only be more costly
to the Government, but also would require all new equipment
in order to provide the existing photocopying services in the
NLM Reading Room. It has been determined that Digital Access
Control is the only firm capable of providing the required
Photo-ID System, necessary equipment, staff and additional
photocopies within the required time frame. See Numbered Notes
22.
CITE: (W-280 SN260185)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--WELLNESS ASSESSMENT SOFTWARE/TOOLS
SOL 99-FOHSF-0011(MJS)
DUE 102398
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with Wellsource,
Inc., 15431 SE 82nd Drive, Suite D, Clackamas, Oregon 97015
for the purchase of health assessment upgraded software, OPSCAN
Scanning Module, and appraisal tools for use by Federal Occupational
Health Units. The period of performance is one year. This announcement
is for information only. A Justification for Other Than Full
and Open Competition is on file. The award shall be made using
simplified acquisition procedures. See Notes 22, 26.
CITE: (W-280 SN260191)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--A-76 TRANSPORTATION ACCOUNTING
SOL N/A
POC Colette Dalton, Contract Specialist at 703-607-5708 or James
Lee, Contracting Officer at 703-602-4927
DESC: In accordance with FAR 5.205(e) this is the second of three
publishing of this requirement. The Defense Finance and Accounting
Service (DFAS) has the following announcement: Interested sources
are sought to perform accounting in support of the DoD Transportation
Accounting Operation currently performed in Omaha, NE: Washington
DC; Virginia Beach, VA and San Diego, CA. The contractor shall
provide the full range of services necessary to account for
transportation funds and to report the status of funds. These
services include billing activities, preparing general and
subsidiary ledgers, using automated financial management systems
to account for working capital funds, performing reconciliation
of accounts, conducting analysis of accounts, and preparing
accounting reports. This procurement will be conducted as part
of a cost comparison under the Commercial Activity OMB Circular
A-76 Guidelines. A Firm Fixed Price contract will be used for
a base year and four option years. The solicitation will be
posted at the DFAS web site (www.dfas.mil) when available.
Interested parties should respond in writing to the above address,
Attn: C. Dalton or via facsimile, 703-602-8773. Interested
parties should reference the DFAS Web site for further information.
CITE: (W-280 SN259979)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL RFP R5-99-02
DUE 111899
POC ERROR--David Allasia, 415-705-2787
DESC: The USDA Forest Service intends to negotiate a contract
with TriServe, Inc., Meridian, Idaho to provide full restaurant
services in support of the Wildland Fire Fighters Apprenticeship
program at Fort Hunter Leggitt, CA. This service is required
for approximately 100 people for three, separate 30 day periods
between January and May, 1999. TriServe, Inc., is the sole
restaurant concessionaire at Fort Hunter Leggitt. There are
no other facilities available on the base, or within a reasonable
commute distance. Interested parties shall address the following
criteria: (1) ability to provide the full restaurant service
at Fort Hunter Leggitt by January 1, 1999. This ability must
be supported by evidence of Department of Army permission,
via contact or permit, to operate on that specific base. See
Note 1.*****
EMAILADD: cwashing/r5@fs.fed.us
EMAILDESC:
CITE: (W-279 SN259731)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: S--GROUNDS MAINTENANCE FOR THE NAVAL HOSPITAL IN BEAUFORT
SOL N62467-98B5143
DUE 121098
POC Debbie Foss 843/525-3527 extension 227
DESC: Correction: Grounds Maintenance for Beaufort Naval Hospital
bid opening has been extended from October 15, 1998 to December
10, 1998. All contractor requests previously requested by the
orginally publicized CBD notice dated August 24, 1998 will
be mailed a bid package.
CITE: (W-280 SN259834)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL R5-99-02
DUE 111899
POC David Allasia 415-705-2787
DESC: The USDA Forest Service intends to negotiate a contract
with TriServe, Inc., Meridian, Idaho to provide full restaurant
services in support of the Wildland Fire Fighters Apprenticeship
Program at Fort Hunter Leggitt, CA. This service is required
for approximately 100 people for three, separate 30 day periods
between January and May, 1999. TriServe, Inc., is the sole
restaurant concessionaire at Fort Hunter Leggitt. There are
no other facilities available on the base, or within a reasonable
commute distance. Interested parties shall address the following
criteria: (1) ability to provide the full restaurant service
at Fort Hunter Leggitt by January 1, 1999. This ability must
be supported by evidence of Department of Army permission,
via contract or permit, to operate on that specific base. See
Note 1.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cwashing/r5@fs.fed.us
EMAILDESC:
CITE: (W-280 SN260034)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, DFC Service Center 8PD, PO Box 25546, Bldg
41, DFC, Rm 190B, Denver, CO 80225-0546
SUBJECT: S--OPERATION & MAINTENANCE SERVICES FOR NINETEEN BUILDINGS
AT THE DENVER FEDERAL CENTER, DENVER, COLORADO
SOL GS08P99JAC0002
DUE 120198
POC Contracting Officer, Diane Railsback, 303-236-7174 x262
DESC: Operation and maintenance services for nineteen buildings
at the Denver Federal Center, Denver, Colorado. The total square
footage is approximately 1.2 million square feet. The contract
term will be fixed price for an initial three-year period with
two additional three-year option periods. The request for proposal
will be issued on or about 10/30/98, pre-proposal conference
on or about 11/12&13/1998 and the proposal due on or about
12/1/98. The performance period is currently scheduled to start
on or about 2/1/99. This is an informal source selection with
separate technical and price proposals. Award will be made
on the basis of greatest value to the Government. Written requests
for the request for proposal shall be faxed to the Contracting
Officer at (303) 236-7626.
CITE: (I-280 SN260078)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: S--PEST CONTROL SERVICES
SOL DAKF19-98-B-0027
DUE 112098
POC Contract Specialist ROBERTA GRAVES (785) 239-0462 (Site Code
DAKF19)
DESC: Furnish all plant, labor, equipment, materials, and transportation,
to provide the required pest control services for base and
three option years beginning on or about 1 December 1998 for
Fort Riley, KS. Proposed contract will be a firm fixed price
contract. Sealed Bid (IFB) will be issued on or about 20 Oct
98 and bid opening held on or about 20 Nov 98. Solicitation
packages will be available for direct download from the Fort
Riley Contracting Homepage at website http://www.riley.army.mil/Contracting/docpage.htm
on or about 20 Oct 98. Written request for the bid package
shall include company name, address, telephone number, business
size (i.e. small business, small disadvantages business), tax
ID number and Commercial and Government Entity (CAGE) code,
if known. The standard Industrial Classification (SIC) code
for this procurement is 7342. The small business size standard
is $5.0M. This solicitation is 100% set aside for small business
concerns. FAX request may be sent to (785) 239-6743.
CITE: (I-280 SN260084)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C713-S
POC Michael Sebold (202)512-0310`
DESC: Single award term contract for the period 03-01-99 to 02-28-00.
Pamphlets, 8-1/2 x 11", printing in one and two colors and
saddle stitching. Anticipating 12 orders per year (monthly)
for approximately 2,900 copies of 12 or 16 pages per order.
Operations include electronic prepress, film making, printing,
binding, packing, mailing and distribution. Copy pickup in
Washington, DC. Quality level IV. Bid opening anticipated during
the month of February, 1999. Request bid invitation by letter
to the address above.
CITE: (W-280 SN259826)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PHOTOCOMPOSITION/NEGATIVES
SOL C436-S
POC Michael Sebold (202)512-0310`
DESC: Single award term contract for the period 03-01-99 to 02-28-01.
Photocomposition. Anticipating 30 orders per year of approximately
1 to 225 pages of manuscript copy per order. Specifications
cover the production of positive paper prints suitable for
camera copy, or formatted negatives, or film positives suitable
for preprss stripping, and updated digital disks suitable for
storage, revision and reuse with compatible software and image
setting equipment requiring such operatins as photocomposition,
packing, and delivery. Copy pickup in Harpeys Ferry, WV. Bid
opening anticipated during the month of February, 1999. Request
bid invitation by letter to the address above.
CITE: (W-280 SN259832)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL C506-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Program C506-S, Single award term contract for the period
of March 1, 1999 to February 28, 2000. Compact Disc - Read
Only Memory (CD-ROM), Monthly Catalog of US Government Publications
(self-covered pamphlet, approximately 12 pages, trim size is
120.5 mm x 119.5 mm and bottom inlay is 150 mm (includes 6
mm folds on each side for the spines) x 117.5 mm). Operations
includes verification of the format of Government furnished
premastered magnetic tapes or compact discs; replications of
CD-ROM's, testing of replicates; printing of disc labels, jewel
box self-covered pamphlets, and bottom inlay cards; and final
assembly, packing and distribution. Quality level III. Furnished
material must be picked up in Washington, DC. Bids offered
are f.o.b. destination to approximately on to three addresses.
Bid opening anticipated during the month of February 1999.
Request bid by invitation letter to the address above.
CITE: (W-280 SN259868)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C727-S
POC Gloria Robertson, 202-512-0310
DESC: Program C727-S, Single award term contract for the period
of March 1, 1999 to February 28, 2000. Alcohol, Tobacco and
Firearms Quarterly Bulletin, separate covered, saddle-stitched
pamphlet and perfect bound book (5-7/8 x 9-1/8"). Quarterly.
Quantity: 1,900 to 3,000 copies per order with 16 to 170 pages
per order. Operations includes electronic prepress, printing,
binding, packing, and distribution. Furnished material must
be picked up in Washington, DC. Bids offered are f.o.b. destination.
Quality level IV. Bid opening anticipated during the month
of February 1999. Request bid by invitation letter to the address
above.
CITE: (W-280 SN259877)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C74-S
POC Gloria Robertson, 202-512-0310
DESC: Program C74-S, Single award term contract for the period
of March 1, 1999 to February 28, 2000. The Army Lawyer, DA
PAM 27-50-XXX, self or separate- covered pamphlet (8-3/8 X
10-7/8"). Monthly with one special ordered placed. Quantity:
7,100 to 7,400 copies per order with 24 to 200 pages per order.
Operations includes electronic prepress, film making, printing,
binding, packing and distribution. Quality level IV. Furnished
material must be picked up in Charlottesville, Virginia. Bids
offered are f.o.b. contractor's city for all mailed shipments
and f.o.b. destination for all others shipments. Bid opening
anticipated during the month of February 1999. Request bid
by invitation letter to the address above.
CITE: (W-280 SN259879)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: GSA, Center for IT Acquisition Planning and Management,
1800 F Streets, NW, Room 2034, Washington, DC 20405
SUBJECT: T--GRAPHIC DESIGN SERVICES
SOL IPAP99-0001
DUE 102698
POC Lydia E. Dawson, Contracting Officer, 202-501-2519
DESC: The General Services Administration, Office of Planning
and Information Architecture (IP) has a requirement for Graphic
Design Services. This procurement is 100% set-aside for small
business concerns. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Sic Code 7336 applies and
the small business size is $5,000,000. During the previous
year, there were approximately 20 jobs, ranging from $500 to
$10,000 each (the average cost per job was $5,000). The jobs
included any one or combination of the following services,
which vendor(s) hereunder will be requested to provide: (1)
design and procure logos, to include thumbnails, color concepts,
and art boards (with at least 1200 dpi) or film; (2) design
and typeset multiple color or black and white brochures and
booklets of either 6" x 9" or 8 " x 11" sizes (number of pages
will vary), to include thumbnails, color concepts, page proofs,
folding dummies, and camera-ready art boards (RE: Item 4, below)
or film; (3) design 8 " x 11" multiple color or black only
flyers; (4) produce camera-ready art that contains at least
1200 dpi, color separated plates mounted on art boards, clear
registration marks, separate plates for each color, and folding
dummies or film; (5) design and produce "two color" kit folders
with pocket and rolodex cards including thumbnails, color concepts,
page proofs, folding dummies, and camera-ready art boards (RE:
Item 4, above) or film; (6) provide pick-up and delivery service.
Vendors are requested to provide the standard cost breakdown
for (1) thumbnail sketches, (2) comprehensives, (3) final camera-ready
art (4) author's alterations (5) deliveries of film output.
(NOTE: sketches and comprehensives may or may not be required
for each job.) Vendors are requested to provide turn-around
times and charges for both normal and rush services for brochures
and/or trifolds, books (8 " x 11"), posters, and others; for
deadlines of 2 business days, 4 business days, 6 business days,
and 10 business days. For each item, assume that all text has
been prepared and it is necessary to format and design accompanying
graphics and layout. Specify either a dollar amount for each
rush job, or a percentage of the standard pricing, according
to common practices. Specify, any rush charges which apply
to deadlines beyond 10 business days. (NOTE: Occasionally,
rush requirements are received after 5 p.m., or a designer
is requested to be available for consultation between 7 a.m.
and 7 p.m.) Technical requirements include, (1) at least one
full-time designer, (2) the ability to use PC and Macintosh
design software packages, (3) the ability to convert files
between both platforms, (4) the ability to provide output in
digital format (jpeg, gif, or other digital format) (5) a familiarity
with Quark Xpress or Page Maker, Adobe Illustrator, Photoshop,
Acrobat or similar packages, (6) ability to provide high quality,
innovative designs, and (7) the ability to design in html,
web-site design. Service requirements are for a high level
of customer service including a rapid response to requirements,
creative and flexible solutions to problems and changes, error-free
work that incorporates comprehensive and well thought-out designs.
Deliveries FOB destinations to the GSA Central Office Building,
18th & F Streets, NW, Washington, DC 20405. Evaluation Factors:
(1) Past performance on similar projects - submit a written
description and samples of similar work recently performed,
(2) References - submit a minimum of three previous or existing
clients with names, phone numbers, and types of projects (3)
Price - provide hourly rates, standard cost breakdown for jobs,
and cost for categories of rush jobs. Up to three (3) indefinite-delivery/indefinite-quantity
contracts will be awarded, each with a base year beginning
on the Date of Award through September 30, 1999, and two consecutive
one-year option periods. Awards will be on an "all or none"
basis, i.e., vendors should be capable of providing all of
the services required. Each contract will have a guaranteed
minimum of $2,500. Payment by Government Purchase Card (VISA)
is authorized. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-6. The provisions at 52.212-1, Instructions
to Offerors - Commercial Items; 52.212-3, Offeror Representations
and Certifications Commercial items; 52.212-4, Contract Terms
and Conditions - Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes on Executive
Orders - Commercial Items; 52.216-18, Ordering; 52.216-19,
Order Limitations, 52.216-22, Indefinite Quantity; 52.216-27,
Single or Multiple Awards; 52.217-5, Evaluation of Options;
52.217-8, Option to Extend Services; 52.217-9, Option to Extend
the Term of the Contract;; 52.219-6, Notice of Total Small
Business Set-Aside; 52.232-18, Availability of funds. Include
one completed copy of 52.212-3, Offeror Representation and
Certifications Commercial Items and 52.219-1, Small Business
Program Representations with offer. Proposals should address
all evaluation factors, pricing, and include a statement addressing
VISA payment acceptance. The Government will award a contract
to the responsible offeror(s) that are the best value considering
technical capability, past performance and price. Award may
be made with or without discussions. Offers are due by October
26, 1998 at 3:30 p.m. (EST). Submit responses to GSA/IPAP,
Room 2034, 1800 F Streets, NW, Washington, DC 20405, ATTN:
Lydia E. Dawson. RE: IPAP99-0001. Responses may be hand-carried.
For information, contact Lydia E. Dawson at 202-501-2519.
EMAILADD: lydia.dawson@gsa.gov
EMAILDESC:
e-mail
CITE: (W-280 SN259993)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL C506-S
POC Gloria Robertson, 202-512-0310
DESC: Program C506-S, Single award term contract for the period
of March 1, 1999 to February 28, 2000. Compact Disc - Read
Only Memory (CD-ROM), Monthly Catalog of US Government Publications
(self-covered pamphlet, approximately 12 pages, trim size is
120.5 mm x 119.5 mm and bottom inlay is 150 mm (includes 6
mm folds on each side for the spines) x 117.5 mm). Operations
includes verification of the format of Government furnished
premastered magnetic tapes or compact discs; replications of
CD-ROM's, testing of replicates; printing of disc labels, jewel
box self-covered pamphlets, and bottom inlay cards; and final
assembly, packing and distribution. Quality level III. Furnished
material must be picked up in Washington, DC. Bids offered
are f.o.b. destination to approximately on to three addresses.
Bid opening anticipated during the month of February 1999.
Request bid by invitation letter to the address above.
CITE: (W-280 SN260091)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL C74-S
POC Gloria Robertson, 202-512-0310
DESC: Program C74-S, Single award term contract for the period
of March 1, 1999 to February 28, 2000. The Army Lawyer, DA
PAM 27-50-XXX, self or separate- covered pamphlet (8-3/8 X
10-7/8"). Monthly with one special ordered placed. Quantity:
7,100 to 7,400 copies per order with 24 to 200 pages per order.
Operations includes electronic prepress, film making, printing,
binding, packing and distribution. Quality level IV. Furnished
material must be picked up in Charlottesville, Virginia. Bids
offered are f.o.b. contractor's city for all mailed shipments
and f.o.b. destination for all others shipments. Bid opening
anticipated during the month of February 1999. Request bid
by invitation letter to the address above.
CITE: (W-280 SN260094)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL C727-S
POC Gloria Robertson, 202-512-0310
DESC: Program C727-S, Single award term contract for the period
of March 1, 1999 to February 28, 2000. Alcohol, Tobacco and
Firearms Quarterly Bulletin, separate covered, saddle-stitched
pamphlet and perfect bound book (5-7/8 x 9-1/8"). Quarterly.
Quantity: 1,900 to 3,000 copies per order with 16 to 170 pages
per order. Operations includes electronic prepress, printing,
binding, packing, and distribution. Furnished material must
be picked up in Washington, DC. Bids offered are f.o.b. destination.
Quality level IV. Bid opening anticipated during the month
of February 1999. Request bid by invitation letter to the address
above.
CITE: (W-280 SN260095)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: U--INITIAL PILOT TRAINING FOR THE C-26 AIRCRAFT
SOL N00019-98-R-0048
POC Gary Graham, (301) 757-8982
DESC: The Naval Air Systems Command has a requirement for C-26
Aircraft Initial Pilot Training for 22 pilots. It is the intent
of the Government to contract on a sole source basis with Flight
Safety International. They are the only known source of expertise
for these services utilizing the required Level C, C-26B Simulator.
They have the only known simulator specifically configured
with the C-26B avionics and C-26B cockpit configuration which
is essential for this training.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: graham_gary%pax8a@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-280 SN259974)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: V--TRAVEL MANAGEMENT CENTER SERVICES
SOL 9FBG-OLC-N-A-2084/98
POC DeniseRose Torres
DESC: This solicitation is hereby cancelled
EMAILADD: DeniseRose.Torres@gsa.gov
EMAILDESC:
CITE: (W-280 SN259807)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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 IN NEW YORK CITY
SOL CC-98-Q-0046
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: The Office of the Comptroller of the Currency (OCC) requires
guest rooms in a qualified hotel in Midtown or Downtown Manhattan
for use by its Northeastern District Office for the base year
1999 and option year 2000. The contractor shall be required
to provide, on an as needed basis, guest rooms that have an
oversized sleeping room, a sitting area (may be part of the
sleeping area), a kitchenette and a bathroom. The OCC estimates
that it will require 1500 room nights during each year of the
contract. The OCC guarantees that it will book a minimum of
500 room nights each year. MANDATORY REQUIREMENTS: The
hotel must 1) be compliant with the Hotel and Motel Fire Safety
Act of 1990, 15 U.S.C. 2201 et seq, (Public Law 101-391) and
hold a FEMA certification number; 2) be compliant with the
Americans with Disabilities Act, 42 U.S.C. Section 12101 et
seq. (ADA); and 3) have one of the following 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. The solicitation will be available on or about
October 14, 1998. FAX your request for solicitation #CC-98-Q-0046
to the attention of Thora Stanwood at 202-874-5625. All responsible
sources may submit a proposal which shall be considered by
the OCC. OCC anticipates issuing a contract using SAP under
the Test Program for Certain Commercial Items in Subpart 13.5.
*****
CITE: (W-280 SN259813)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 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--ADMINISTRATION HEADQUARTERS BUILDING, NRRC, REGION
16, MINNEAPOLIS/ST. PAUL INT AIRPORT
SOL N62467-98-R-0697
DUE 113098
POC LouAnn K. Smith, Contract Specialist, (847)688-2600, ext.
116
DESC: This project is for the design and construction of an Administrative
Headquarters Building for Naval Reserve Readiness Command,
Region 16, Minneapolis/St. Paul Int'l Airport. The work includes
integrated site development and all incidental related work
to provide a complete and usable facility. The project consists
of a 1,408 sq meter (15,156 SF) building including mostly administrative
area, an auditorium, exercise room, lounge, locker/shower room,
and some storage area. The Administrative areas will include
open office areas, private offices, conference rooms and file
storage. The building must have a brick veneer and conform
to the exterior architectural standards of the ARS. Comprehensive
Inteiror Design services will be required. Exterior features
include utilities, landscaping and privately owned vehicle
(POV) parking. The facility must conform to the Americans with
Disability Act. The Government intends to award a Best Value
Contract, Price and Technical Factors being considered. Phase
I: Proposers will be evaluated on Past Performance, Technical
Qualifications, Management Approach, and Small Business Subcontracting
Effort. The highest rated proposals, typically 3 to 5, will
advance to Phase II. Phase II: Qualificied proposals will be
evaluated on price and technical basis. The estimated cost
range is $1,000,000.00 to $5,000,000.00. The SIC Code is 1542.
The FSC is Y119. This project is UNRESTRICTED. If a large business
is selected for this project they must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan. The naval
Facilities Engineering Command's Subcontracting Goal is for
62.1% of the total subcontracted dollars to go to Small Businesses,
11% to Small Disadvantaged Businesses, and 5.2% to Women Owned
Small Businesses. Copies of Phase I of this solicitation may
be purchased (on or after October 27) from Defense Automated
Printing Service, Building 2A, 2530 Paul Jones, Street, Great
Lakes, IL 60088-5600; POC Wendy Glas, Phone (847)688-3715,
FAX (847)688-3725.
LINKURL: na
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-279 SN259707)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N68711
DUE 081112
POC flor sulpacio, northbay aft contracts, (619) 532-3070, dorothy
lestage, contracting officer, (619) 532-1301
DESC: Firm Fixed Price. Architect-Engineer services are required
for the design of and preparation of plans and specification
for the purpose of bidding and construction of a 10,729 square
foot, Fleet Hospital Operations and Training Center at USMC
Camp Pendleton, CA. This unit is required to provide permanent
administrative spaces, computer classrooms , conference room,
training facilities, fire protection, HVAC, water and electrical
utilities and landscaping. Involved in the design is the preparation
of Operation and Maintenance Support Information (OMSI) manuals
during construction. The estimate start date is January 1999.
The estimated completion date for design is June 2000. The
estimate cost of construction is between $2,000,000 and $4,000,000.
A/E selection will include (in order of importance) (1) Recent
specialized experience of the firm, current staff and proposed
consultants in the design and preparation of plans and specifications
for Defense Medical Facilities Offices. Design experiences
to include administrative offices, military commands and control
space, training and educational space for field triage, supply
and operational space along with a strong hospital and/or major
medical clinic design background. (2) Professional qualifications
of the staff to be assigned to this project in the design and
production of construction documents for hospitals. List only
the team members who actually will perform major tasks during
the design and production of construction documents for this
project. Qualifications should reflect the individual's potential
contribution to this project. (3) Past performance on contracts
with government agencies and private industries in terms of
cost control, quality of work and compliance with performance
schedules. Indicate by briefly describing internal quality
assurances and cost control procedures and indicate team members
who are responsible for monitoring these procedures. List recent
awards, commendations and other performance evaluations (do
not submit copies). (4) Location in the general geographic
area of the project and knowledge of the locality of the project,
provided that the applicant of this criterion leaves an appropriate
number of firms given the nature and size of this project.
(5) Capacity to accomplish the work in the required time. Indicate
the firm's present workload and the availability of the project
team (including consultants) for the specified contract performance
period and indicate specialized equipment available and prior
security clearances. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) This design should
not include small and/or disadvantages businesses. The firm
selected will be required to submit a subcontracting plan that
should reflect a minimum 5% Small Disadvantaged Business of
the amount to be subtracted out. Those firm which meet those
requirements described in this announcement and wish to be
considered, must submit one copy each of a SF 254 and a SF
255 for the firm and a SF 254 for each consultant listed in
block 6 of the firms SF 255. One copy to the submittal is to
be received in this office no later than 3:00 P.M. Pacific
Time on the due date indicated above. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday there after. Submittals received after this
date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
blocks 2b, CEC (Contractor Establishment Codes) and /or Duns
number (for the address listed in block 3) and TIN number in
block 3, telefax number (if any) in block 3a and discuss why
the firm is especially qualified based on the selection criteria
in block 10 of the SF 255. For firms applying with multiple
offices, indicate the office, which completed each of the projects,
listed in block 8 and list which office is under contract for
any contracts listed in block 9. Use block 10 of the SF 255
to provide and additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255s shall not exceed 30 printed pages (double
sided is two pages/organizational charts and photographs excluded,
exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than a total of 10 projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
evaluated under selections criteria (3). Firms, their subsidiaries
or affiliates, which design or prepare specification for a
construction contract or procurement of supplies cannot provide
the construction or supplies. This is not a request for proposal.
Telegraphic and facsimile SF 255s will not be accepted. Site
visits will not be arranged during the submittal period. See
numbered note 24.
CITE: (W-279 SN259734)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--ROADWAY REPAIR AT CROW/NORTHERN CHEYENNE HOSPITAL.
SOL 10-98-012
DUE 101498
POC Toni Holland, Purchasing Agent, (406) 247-7063.
DESC: The reponse date has been changed to October 14, 1998.
CITE: (W-279 SN259735)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FLEET HOSPITAL OPERATIONS AND TRAINING CENTER AT
USMC, CAMP PENDLETON, CA
SOL n68711
DUE 111298
POC flor sulpacio, northbay aft contracts specialist, 619-532-3070,
dorothy lestage, contracting officer, 619-532-1301
DESC: Firm Fixed Price. Architect-Engineer services are required
for the design of and preparation of plans and specification
for the purpose of bidding and construction of a 10,729 square
foot, Fleet Hospital Operations and Training Center at USMC
Camp Pendleton, CA. This unit is required to provide permanent
administrative spaces, computer classrooms , conference room,
training facilities, fire protection, HVAC, water and electrical
utilities and landscaping. Involved in the design is the preparation
of Operation and Maintenance Support Information (OMSI) manuals
during construction. The estimate start date is January 1999.
The estimated completion date for design is June 2000. The
estimate cost of construction is between $2,000,000 and $4,000,000.
A/E selection will include (in order of importance) (1) Recent
specialized experience of the firm, current staff and proposed
consultants in the design and preparation of plans and specifications
for Defense Medical Facilities Offices. Design experiences
to include administrative offices, military commands and control
space, training and educational space for field triage, supply
and operational space along with a strong hospital and/or major
medical clinic design background. (2) Professional qualifications
of the staff to be assigned to this project in the design and
production of construction documents for hospitals. List only
the team members who actually will perform major tasks during
the design and production of construction documents for this
project. Qualifications should reflect the individual's potential
contribution to this project. (3) Past performance on contracts
with government agencies and private industries in terms of
cost control, quality of work and compliance with performance
schedules. Indicate by briefly describing internal quality
assurances and cost control procedures and indicate team members
who are responsible for monitoring these procedures. List recent
awards, commendations and other performance evaluations (do
not submit copies). (4) Location in the general geographic
area of the project and knowledge of the locality of the project,
provided that the applicant of this criterion leaves an appropriate
number of firms given the nature and size of this project.
(5) Capacity to accomplish the work in the required time. Indicate
the firm's present workload and the availability of the project
team (including consultants) for the specified contract performance
period and indicate specialized equipment available and prior
security clearances. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) This design should
not include small and/or disadvantages businesses. The firm
selected will be required to submit a subcontracting plan that
should reflect a minimum 5% Small Disadvantaged Business of
the amount to be subtracted out. Those firm which meet those
requirements described in this announcement and wish to be
considered, must submit one copy each of a SF 254 and a SF
255 for the firm and a SF 254 for each consultant listed in
block 6 of the firms SF 255. One copy to the submittal is to
be received in this office no later than 3:00 P.M. Pacific
Time on the due date indicated above. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday there after. Submittals received after this
date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
blocks 2b, CEC (Contractor Establishment Codes) and /or Duns
number (for the address listed in block 3) and TIN number in
block 3, telefax number (if any) in block 3a and discuss why
the firm is especially qualified based on the selection criteria
in block 10 of the SF 255. For firms applying with multiple
offices, indicate the office, which completed each of the projects,
listed in block 8 and list which office is under contract for
any contracts listed in block 9. Use block 10 of the SF 255
to provide and additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255s shall not exceed 30 printed pages (double
sided is two pages/organizational charts and photographs excluded,
exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than a total of 10 projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
evaluated under selections criteria (3). Firms, their subsidiaries
or affiliates, which design or prepare specification for a
construction contract or procurement of supplies cannot provide
the construction or supplies. This is not a request for proposal.
Telegraphic and facsimile SF 255s will not be accepted. Site
visits will not be arranged during the submittal period. See
numbered note 24.
CITE: (W-279 SN259766)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL 98-SI-40-1360
DUE 110298
POC Barbara Taylor, Contract Specialist, at (801) 524-3750 or
Richard Kerr, Contracting Office, at (801) 524-3681.
DESC: The Presolicitation Notice posted in CBD on September 16,
1998, for "Block 2, Subsurface Test Drains, Navajo Indian
Irrigation Project, NM" is modified to include a Prebid Conference
and Site Tour: "A prebid conference and site tour will be
held October 22, 1998, at 9:00 a.m. at the Bureau of Reclamation's
Farmington Construction Office, 300 West Arrington, Suite 50,
Farmington, New Mexico. It is anticipated the conference and
tour will take about 2 hours and cover 40 miles. Transportation
will not be provided by Reclamation. Our point of contact is
Mark Watkins at (505) 325-1794, extension 139."
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: bataylor@uc.usbr.gov
EMAILDESC:
CITE: (W-279 SN259784)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, ELTON, LA 70532-9998
SOL 482980-98-A-0005
DUE 101698
POC Harold Robbins, USPS Real Estate Specialist, 214/819-7209
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package to Disbursing Officer, U. S. Postal Service, P.
O. Box 667180, Dallas, TX 75266-7180.
EMAILADD: hrobbins@email.usps.gov
EMAILDESC:
CITE: (W-280 SN259837)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, ALEXANDRIA, LA - WESTSIDE STATION 71315-9998
SOL 482980-99-A-0007
DUE 102398
POC Harold Robbins, USPS Real Estate Specialist, 214/819-7209
DESC: Construction of a 6,608 square feet leased facility on
a site covering a minimum of 70,000 square feet within the
city limits of Alexandria, LA with priority consideration given
to: North by: Jackson Street; South by: Prescott Drive; East
by: MacArthur Drive; West by: McNutt Drive. The offeror must
own or control the site. The property offered must be properly
zoned to permit use for a postal facility. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $50.00 for each package made payable
to Disbursing Officer, U. S. Postal Service, P.O. Box 667180,
Dallas, TX 75266-7180.
EMAILADD: hrobbins@email.usps.gov
EMAILDESC:
CITE: (W-280 SN259861)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--BUILDING 545 INTERIOR
SOL PHC-245
POC Patrick H. Cunningham, 304-726-5047
DESC: The work consists of providing all the necessary labor,
materials, equipment and supervision to complete the building
interior of a 46,000 square foot metal sided structural steel
building. This scope includes interior partitions, power, lighting,
fire protection, communication system, HVAC and mechanical,
and paving. Estimated range is between $2,500,000 and $5,000,000.
Bid opening date is not firm, but will be approximately December
16, 1998. Bonds will be required. West Virginia Contractors
License must be submitted prior to commencement of work by
Contractor and all Subcontractors. In order to obtain plans
and specifications, please submit a $35 non-refundable fee
payable to Alliant Techsystems with a written request. Alliant
reserves the right to refuse written requests for plans and
specifications on/after November 10, 1998.
CITE: (W-280 SN259866)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, HARDIN, TX 77561-9998
- MAIN OFFICE.
SOL 482980-99-A-0016
DUE 111398
POC Tom Jacobs, Real Estate Specialist, 214/819-7206
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. The US Postal Service controls
a site which is located between Berry Street and Highway 146,
City of Hardin, Liberty County, TX. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (W-280 SN260009)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT THREE (3) BUS SHELTERS IN PLEW RESIDENTIAL
PARK HOUSING AREA, EGLIN AFB FL
SOL F08651-99-Q-0239
DUE 110998
POC Sherrye L. Driscoll, Contract Specialist, 850-882-5628 Ext.
5270
DESC: CORRECTION: All contractors who request a paper copy of
this solicitation will receive it free of charge by submitting
a written request to AFDTC/PKOO, 205 West D Ave., Suite 541,
Eglin AFB Fl 32542-6862 or by faxing the request to (850) 882-9441.
CITE: (W-280 SN260048)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--DESIGN /BUILD CONTRACT FOR YOUTH CENTER, NAVAL SUBMARINE
BASE, NEW LONDON, CT
SOL N62472-98-R-0076
DUE 102898
POC Michelle Donnelly, Contract Specialist, 610-595-0633.
DESC: This is a Solicitation Notice: This is a design/build contract.
This will be a new facility and shall be approximately 15,500
square foot. The facility will include a gymnasium, multi-purpose
room, classroom/meeting rooms, computer/study room, music room,
teen lounge, snack bar, restrooms, offices, and support spaces.
The new Youth Center will be built on the site of an existing
Community Center. The existing Community Center is scheduled
for demolition by the government under a separate contract.
Supporting facilities work for the new Youth Center will include,
but not limited to site preparation, utility connections, storm
water management, paving, walks, exterior signage and landscaping.
Eoach;stimated cost range for the project is between 2.5 and
3.0 million dollars. Design-build procedures shall be utilized
for the construction of this facility. This will be a best
value procurement. The Government will conduct a two-phase
design-build selection process. The first phase will require
interested firms respond to technical/management factors. All
factors and sub-factors shall be of equal importance in phase-one.
The factors to be evaluated under phase-one are 1)Past Performance;
2)Management Approach; and 3)Technical Experience, Expertise,
and Qualifications; 4)Commitment to Small Business Concerns.
The offeror will be required to provide information for both
their construction team, as well as their design team under
these factors. The offerors will be ranked. The most highly
qualified offerors, up to a maximum of five (5), will be selected
to proceed to phase-two. Under phase-two, the offeror will
be required to submit a technical and a price proposal. Phase-two
technical factors shall include design concepts, proposed technical
solutions and schedule. Technical factors will be more important
than price in phase-two. This project will be funded by Non-Appropriated
Funds (NAF). The Standard Industrial Classification (SIC) Code
for this project is 1542 with a small business standard of
$17 million. This project is being issued on a unrestricted
basis but is subject to the evaluation criteria set forth in
DFAR 252.219-7008 - Notice of Evaluation Preference for Small
Disadvantaged Business Concerns - Construction Acquisitions
- Test Program (APR 1996). The Request for Proposal package
for Phase-one will be available 8 October 1998. 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 Internet World Wide Web at
http://www.efdnorth.navfac.navy.mil.ebs/asp/advertisesolicitations
. asp Hard copies (Paper sets) or CD-ROM of the solicitation
will not be provided by the Government. The official plan holders
list will be maintained and can be printed from the website.
All prospective offerors are encouraged to register as plan
holders on the website. Planholders lists will not be faxed
and will only be available from the website. Registering offerors
must provide a complete name, complete mailing address, area
code and phone number, Offeror type (prime contractor, subcontractor,
and supplier), e-mail address and size (large business, small
business, small disadvantaged business, woman owned small business
or other). Notification of any change (amendments) to the solicitation
will be made on the Internet. It will be the contractor's responsibility
to check the website for any posted changes. PHASE I PROPOSALS
ARE DUED 28 OCTOBER 1998. The Government reserves the right
to reject any and all proposals at any time prior to award
and to negotiate with any or all offerors. Offerors selected
to participate in Phase II of the source selection are advised
that it is intended to award without discussions or any contact
concerning the proposals received. Therefore, proposals should
be submitted initially on the most favorable terms. Offerors
should not assume that they will be contacted or afforded an
opportunity to qualify, discuss, or revise their proposals.
Per the Debt Collection Improvement Act of 1996, the Defense
Federal Acquisition Regulation Supplement (DFAR) has been amended
to require all contractors to register in the Department of
Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitations issued after May 31, 1998, failure
to register in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our website at http:/www.efdnorth.navfac.navy.mil
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. For technical questions concerning this
project, please faxed to Michelle Donnelly at (610) 595-0646.
CITE: (I-280 SN260137)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FLEET HOSPITAL OPERATIONS AND TRAINING CENTER AT
USMC, CAMP PENDLETON, CA
SOL n68711
DUE 110698
POC flor sulpacio, (619) 532-3070, contracts specialist, northbay
aft contracts
DESC: reissued to reflect a closing date of November 06, 1998.
CITE: (W-280 SN260151)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: Y--JOB ORDER CONTRACT FOR ANNISTON ARMY DEPOT, ANNISTON,
AL
SOL N/A
DUE 102398
POC Contract Specialist:Terri Maple (309) 782-6096; Engineer,
Randy Wiggins (256) 235-4215
DESC: DESC: MARKET SURVEY: Indefinite quantity, firm-fixed price,
Job Order Contract for a Base Year and Four One-Year options
in support of construction/repair for Anniston Army Depot,
Alabama. The applicable SIC is 1542. Efforts will consist of
various tasks/specifications for most aspects of facility engineering
work. Maximum contract value for the base year and four options
is $10 million for each year. Contractors will be required
to purchase R.S. Means Construction Cost Data Book, which is
commercially available. Specifications on CD-ROM will be available
on or about 30 Oct 98. Any contractors interested in participating
in this market research must provide response to this data
call NO LATER THAN 23 Oct 98. Technical questions should be
directed to Commander, Anniston Army Depot, ATTN: ANAD JOC
Office/Mr. Randy Wiggins, Anniston, AL 36201, Phone (256) 235-4215,
Facsimile (256) 235-4366. All other questions should be directed
to Ms. Terri Maple, AMSTA-AC-PCW-C, Phone (309) 782-6096; facsimile
(309) 782-7289. Contractors shall furnish name/address/point
of contact and telephone numbers. Contractors are requested
to furnish their CAGE code, size of business, and state whether
or not they are registered with the Central Contractor Register
(CCR). The Internet site for registering in the CCR is: http://ccr.edi.disa.mil.
Only written or faxed requests, received directly from the
requestor are acceptable.
CITE: (W-280 SN260167)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 MTC DOOR ASTRAGAL
SOL F08651-99-Q-0241
POC Lisa Sholar, Contract Specialist, 850-882-5628, Ext. 5271
DESC: Notice of IFB Cancellation and Resolicitation. It has been
determined to be in the best interest of the Government to
cancel solicitation number F08651-98-B-0009. Eglin AFB has
a requirement to Repair MTC Door Astragal, Building 440 at
Eglin AFB, FL. The work, in general, consists of removing existing
vertical seals on the main test chamber doors of the Climatic
Laboratory and replace with a new vapor-proof sealing system.
The sealing system includes electrical wiring, conduits, air
compressor, inflatable seal, (Approx. 75 linear feet) seal
retainer and maintenance manual. Performance period is 90 calendar
days. The above general description of work does not in any
way limit the responsibility of the contractor to perform all
work and furnish all labor, materials, and equipment complete
in accordance with the plans and specifications. Request for
Quote deadline date of 12 November 1998 IS ONLY AN ESTIMATED
DATE. Estimated dollar range is between $25,000 and $100,000.
All responsible sources may submit a quote, which shall be
considered by the agency. Firms responding should indicate
if they are a small business. Paper copies of the solicitation
will be issued, but the IFB will be available on the Eglin
Home Page at "Contracting Opportunities," Base Level Contracting,
at the following case-sensitive address: http://eglin.af.mil/opportunities/opportunities.html.
Click on the file name listed for this project construction
projects. Those contractors who submitted a bid package in
response to solicitation number F08651-98-B-0009 will automatically
be sent a copy of the solicitation package for solicitation
number F08651-99-Q-0241 at no charge. For all other contractors,
paper copies of the RFQ may be obtained for a nonrefundable
$20.00 charge. All request must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN6671, and mail along
with your written request to AFDTC/PKO, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone request for solicitation
packages are acceptable.
CITE: (W-279 SN259699)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 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--MAINTENANCE, REPAIR OF HANGAR DOORS
SOL F31610-99-Q0143
DUE 110698
POC SSgt David P. Jesmain, (919) 736-5335, ext 226
DESC: Service, Inspection and Maintenance of Aircraft Hangar
Doors. Service includes but is not limited to: Preventative
maintenance, repair, inspection, and emergency service / repair
of hangar doors on 13 hangars. Complete Bid Schedule shall
be available upon written request. Interested parties must
submit their requests in writing via e-mail (preferred method)
at david.jesmain@seymourjohnson.af.mil , U.S. Postal service
or Fax - (919) 705-2983. All requests should include the following:
Telephone number, full mailing address including your nine
digit zip code, your contractor establishment code ( Dun and
Bradstreet Number ), CAGE Code, and tax identification number.
Awardee must be registered in the Central Contractor Registration
Database. Anticipated date to receive quotes is on or about
6 Nov 98 and award will be on or about 12 Nov 98.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page
EMAILADD: david.jesmain@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-279 SN259700)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 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--MAINTENANCE, REPAIR OF HANGAR DOORS
SOL F31610-99-Q0143
DUE 110698
POC SSgt David P. Jesmain, (919) 736-5335, ext 226
DESC: Service, Inspection and Maintenance of Aircraft Hangar
Doors. Service includes but is not limited to: Preventative
maintenance, repair, inspection, and emergency service / repair
of hangar doors on 13 hangars. Complete Bid Schedule shall
be available upon written request. Interested parties must
submit their requests in writing via e-mail (preferred method)
at david.jesmain@seymourjohnson.af.mil , U.S. Postal service
or Fax - (919) 705-2983. All requests should include the following:
Telephone number, full mailing address including your nine
digit zip code, your contractor establishment code ( Dun and
Bradstreet Number ), CAGE Code, and tax identification number.
Awardee must be registered in the Central Contractor Registration
Database. Anticipated date to receive quotes is on or about
6 Nov 98 and award will be on or about 12 Nov 98.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page
EMAILADD: david.jesmain@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-279 SN259702)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 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--MAINTENANCE, REPAIR OF HANGAR DOORS
SOL F31610-99-Q0143
DUE 110698
POC SSgt David P. Jesmain, (919) 736-5335, ext 226
DESC: Service, Inspection and Maintenance of Aircraft Hangar
Doors. Service includes but is not limited to: Preventative
maintenance, repair, inspection, and emergency service / repair
of hangar doors on 13 hangars. Complete Bid Schedule shall
be available upon written request. Interested parties must
submit their requests in writing via e-mail (preferred method)
at david.jesmain@seymourjohnson.af.mil , U.S. Postal service
or Fax - (919) 705-2983. All requests should include the following:
Telephone number, full mailing address including your nine
digit zip code, your contractor establishment code ( Dun and
Bradstreet Number ), CAGE Code, and tax identification number.
Awardee must be registered in the Central Contractor Registration
Database. Anticipated date to receive quotes is on or about
6 Nov 98 and award will be on or about 12 Nov 98.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page
EMAILADD: david.jesmain@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-279 SN259703)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 VERTICAL DOOR LIFT TRACK & SEALS
SOL F08651-99-Q-0242
POC Lisa Sholar, Contract Specialist, 850-882-5628, Ext. 5271
DESC: Notice of IFB Cancellation and Resolicitation. It has been
determined to be in the best interest of the Government to
cancel solicitation number F08651-98-B-0008. Eglin AFB has
a requirement to Repair Vertical Lift Door Seals and Track,
Building 440 at Eglin AFB, FL. The work, in general, consists
of repairing seals and tracks of the existing vertical lift
door (door size 70' w X 20' h). This includes modification
of existing tracks to provide an off-set track system and replacement
of damaged vertical seals with new flexible vapor tight seals.
Performance period is 90 calendar days. The above general description
of work does not in any way limit the responsibility of the
contractor to perform all work and furnish all labor, materials,
and equipment complete in accordance with the plans and specifications.
Request for Quote deadline date of 12 November 1998 IS ONLY
AN ESTIMATED DATE. Estimated dollar range is between $25,000
and $100,000. All responsible sources may submit a quote which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Paper copies of the
solicitation will be issued, but the RFQ will be available
on the Eglin Home Page at "Contracting Opportunities," Base
Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on the file name listed for this project construction projects.
Those contractors who submitted a bid package in response to
solicitation number F08651-98-B-0008 will automatically be
sent a copy of the solicitation number F08651-99-Q-0242 at
no charge. For all other contractors, paper copies of the RFQ
may be obtained for a nonrefundable $20.00 charge. All request
must be submitted in writing. Make check/money order payable
to DFAS/LI, DSSN6671, and mail along with your written request
to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862.
No telephone request for solicitation packages are acceptable.
CITE: (W-279 SN259706)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 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--INSTALL SOUTH LEAN-TO PASSENGAR ELEVATOR, BUILDING
440
SOL F08651-98-B-0007
POC Lisa Sholar, Contract Specialist, 850-882-5628, Ext. 5271
DESC: Notice of IFB Cancellation. F08651-98-B-0007, Install South
Lean-To Passengar Elevator, Building 440, Eglin AFB FL, is
canceled in its entirety.
CITE: (W-279 SN259708)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--TULSA, OK 74103-9997 - SECURITY IMPROVEMENTS
SOL 482980-99-A-0601
DUE 110598
POC Kevin M. Gaughan, Project Manager, 214/819-8946
DESC: This solicitation is for construction of security improvements
to the existing P&D Center in Tulsa, Oklahoma. The work includes
but is not limited to sitework, fencing, demolition, concrete,
painting, metal doors, door hardware, metal fabrications, signage,
security systems and electrical, in accordance with plans and
specifications. The building is occupied and the work will
require coordination with the existing building tenants. Pre-proposal
conference to be held at subject site on 10/20/98 at 10:00
am. Successful offeror must submit their subcontracting plan
for small and minority-owned and woman-owned business. The
contractor shall subcontract with minority business firms in
an amount aggregating not less than 10% of the total value
of its subcontracts. Offeror must include documentation from
bonding agent indicating offeror's capability at the time offer
is due. Performance bonds in the amount of 100% and Payment
bonds in the amount of 50% will be required from the successful
offeror within forty-eight (48) hours after notification of
award. Offers will be received in this office prior to, but
not later than, 3:30 pm on November 5, 1998. This is a request
for proposals, therefore, no public opening will be conducted.
The relative standing of offeror will no longer be disclosed
due to the new performance evaluation factors outlined in the
Solicitation package. The Postal Service will award a contract
resulting from this solicitation to the responsible offeror
whose proposal conforming to the solicitation offers the best
value to the Postal Service. Proposal documents, plans and
specifications will be available on October 5, 1998 at a cost
of $200.00 per set (FULLY REFUNDABLE) payable by check or money
order only. Requests for packages shall be forwarded to Dallas
Facilities Service Office, U.S. Postal Service, P.O. Box 667180,
Dallas, TX 75266-7180, Attn: Kathleen Alonzo. Check or money
orders must be made payable to DISBURSING OFFICER, US POSTAL
SERVICE. Any questions regarding this solicitation may be obtained
by calling Kathy Alonzo at 214/819-7207. Offerors are encouraged
to submit their requests for plans and proposals by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail).*****
CITE: (W-280 SN259823)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--HOSPICE RENOVATION, BUILDING 83
SOL IFB 515-5-99
DUE 112498
POC Linda J. Cunic 616-660-3075
DESC: Furnish all services, labor, materials and equipment for
Hospice Renovation, Building 83, at the Department of Veterans
Affairs Medical Center, Battle reek, Michigan. The Government
estimate is between $250,000 and $500,000. The Standard Industrial
code is 1542, General Contractors. Solicitation will be issued
o/a October 24, 1998. Bid opening date is November 24, 1998
at 2:00 p.m., local time. All request must be in writing with
a $100 deposit for each set of specifications and plans (limit
2 sets). The deposit must be in the form of a certified check,
cashiers check, or money order to the Department of Veterans
Affairs. refund will be made upon the return of bid documents
in good condition, without marks, notes or mutilations, within
20 calendar days after bid opening. All deposits must clearly
identify company name and address.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-280 SN259983)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Labor, Cascades Job Corps Center, 7782
Northern State Road, P.O. Box 189, Sedro Woolley, WA 98284
SUBJECT: Z--ACQUISITION AND INSTALLATION OF CARPET IN FOUR DORMITORIES
SOL Q9810
DUE 102798
POC Red Hastings, (360) 854-3459, Center Projects Specialist,
Betty Ekblad, (360) 854-3406, Buyer.
DESC: Cascades Job Corps Center, operated for the U.S. Department
of Labor, ETA, by Management & Training Corporation is soliciting
quotations for acquisition and installation of carpet in four
dormitories, Sedro-Woolley, WA. All qualified sources may submit
an offer which will be considered. Telephone requests for solicitation
packets will be accepted. Those interested in bidding for this
project may obtain a copy of the scope of work by contacting
Mr. Red Hastings at (360) 854-3459, Monday-Friday, 8 am through
5 pm PST. A site visit will be arranged at that time. Also,
you may request a scope of work via FAX # (360) 854-3470.
CITE: (M-280 SN260007)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--COMMUNITY IMPROVEMENT PHASE A
SOL F11623-99-R0001
DUE 120198
POC A1C Dianna Patterson, Contract Specialist, 618-256-9314
DESC: The synopsis issued 02 Oct. 98 reflected two errors: the
solicitation number and the response date. The solicitation
number to refer to when inquiring on this requirement is: F11623-99-R0001,
NOT F11623-98-R0001. The response date should read Dec. 01,
1998, NOT Jan. 12, 1998. No other changes have been made.
CITE: (W-280 SN260016)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--REPLACE EMERGENCY FIRE ESCAPE, BUILDING 36, MAYPORT
NAVAL STATION, MAYPORT, FL.
SOL N68931-98-Q-5074
DUE 102398
POC Bobbie J. Chestnut, Contracting Officer, 904-270-5607
DESC: Z--Replace Emergency Fire Escape, Building-36, Mayport
Naval Station, Mayport, Florida. Remove and dispose existing
wooden fire escape and canopy attached to building 36. Install
new steel fire escape, aluminum rails, new canopy and re-install
existing light fixtures at the same location at Naval Station,
Mayport, FL. Range $25,000 - $50,000. Fax requests only please:
FAX: 904-270-5216*****
CITE: (W-280 SN260029)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-2396
SUBJECT: Z--SOLICITATION NOTICE FOR REPAIR/MAINTENANCE CONSTRUCTION
SOL DAHA46-98-B-0001
DUE 112498
POC MSG Harold Rowan or CPT Terry Mills, (304) 473-5216 or (304)
473-5207
DESC: This Solicitation Notice is for a firm fixed price indefinite
delivery/quantity contract for a broad range of maintenance,
repair and minor construction work on real property at 167th
AW, WV Air National Guard Base, Eastern WV Regional Airport-Shepherd
Field, Martinsburg WV 25401-7704. During the contract period,
the Government will identify tasks to be completed by specific
job. The Contracting Officer will issue individual delivery
orders to the Contractor to complete the jobs. The Contractor
will furnish all materials, equipment, transportation, supervision
and labor necessary to accomplish the job. Individual jobs
will vary in size. Jobs may include trades such as carpentry,
road repair, roofing, excavation, interior electrical, steam
fitting, plumbing, sheet metal, painting, demolition, concrete
masonry, and welding. Probable projects include: Latrine Building
110; Maintain Floor Building 134 (Aeromed); Pave Roadway to
Tower; Install New Hydraulic Lift Building 106; Paint Various
Buildings; Install Snowbirds on Various Buildings; Paint Hanger
Doors on Buildings 110, 119 & 128; Construct Pump House enclosure;
Maintain POL Tanks; Repair Roof Building 119 & 126; Repair
Ramp Lights; Paint Interior of Control Tower; Construct VIP
Parking Base OPS; Upgrade 3 Phase Panel Building 119; Repair
Field Lighting Panel; Paint Exterior Building 122; Repair Battle
Staff Area; Maintain Hanger Floor Building 128; Install Lighting
Protection Building 114 Tower; and respond to emergency repair
situations. The contract provides for an initial 12 month period
with four optional 12 month periods to be extended at the total
discretion of the Government. A maximum contract amount of
$5 million for the life of the contract (base period plus option
years) is allowed. A minimum basic contract amount of $5,000
shall be awarded in the base year and for each option year
during the option years. Each delivery order cannot exceed
$300,000. SIC for this contract is 1542. The applicable small
business size standard including affiliates is no more than
$17 million average annual revenue for the previous three years.
The tentative date for issuing the Solicitation is on-or-about
October 26, 1998 or 15 days after the Solicitation notice is
published in the CBD. The tentative date for the Pre-Bid Conference
is on-or-about November 10, 1998, 10 A.M. local time and the
Bid Opening date/time is on-or-about November 24, 1998, 10
A.M. local time at the Air Guard Base. This solicitation package
may be obtained by written request from the USPFO for West
Virginia, ATTN: Contracting, 50 Armory Road, Buckhannon, WV
26201-8818, and is reserved for General Contractors. Each requestor
must indicate their firm's size status such as, small business,
small woman owned, small disadvantaged business, or 8(a). This
solicitation is a 100% Small Business Set-Aside and all responsible
sources may submit a bid which will be considered. This solicitation
is restricted to a geographic area within a 50 mile radius
of the Air Guard Base location. Contractors outside the geographic
area are allowed to compete; however, if they are low bidder,
they must set up full construction work operations within the
defined geographic area prior to contract award.
EMAILADD: millst@wv-arng.ngb.army.mil
EMAILDESC:
CITE: (W-280 SN260039)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-2396
SUBJECT: Z--CONSTRUCTION--ADD TO AND ALTER AVIONICS SHOP, P/N
PJVY959677
SOL DAHA46-98-B-0002
POC MSG Harold Rowan or CPT Terry Mills, (304) 473-5216 or (304)
473-5207
DESC: This Solicitation Notice is for a construction project
that consists of the selective building and site demolition
and construction of a 2,500 SF addition to the existing Avionics
Building, and a 470 SF addition to the Ammo Storage Building,
located at the 167th Airlift Wing, WV Air National Guard Base,
Eastern WV Regional Airport-Shepherd Field, Martinsburg, WV.
The work includes reconstruction of roads and parking areas,
and relocation of utilities; concrete foundations and floor
slabs, masonry bearing walls, metal deck, metal joists, insulation,
EPDM roofing membrane, painted walls, vinyl flooring, suspended
acoustical ceiling panels, hollow metal doors and frames; complete
toilet facilities including fixtures and extending cold water
and waste systems, sinks, and eye wash shower; complete gas
fired split HVAC system, selected fume extraction systems,
extended sprinkler system; complete electrical power and lighting
from existing switch gear, fire alarm, telephone voice, data
cabling, emergency lighting and special electrical distribution
systems. The Contractor will furnish all materials, plant,
labor, equipment and supervision necessary for completion of
the work. The estimated construction cost is between $250,000
and $500,000. The SIC is 1542 - General Contractors, Non-Residential
Building, other than Industrial Buildings and Warehouses. The
Small Business size standard is $17.0 million. The tentative
date for issuing the solicitation is on-or-about October 26,
1998. The tentative date for the pre-bid conference is on-or-about
November 10, 1998, 11:00 a.m. local time and bid opening on-or-about
November 24, 1998, 11:00 a.m. local time, at the Air Base.
Construction/contract completion time is 300 calendar days.
There will be a non-refundable fee of $25.00 for plans and
specifications. Checks made payable to U.S. Treasury must accompany
requests for plans and specifications. Requests for the solicitation
package should be submitted as soon as possible after the formal
advertisement is published in the CBD. The solicitation package
will be available on a first-come, first-serve basis until
supplies are exhausted. Only one package will provided to each
general contractor. The solicitation packages are reserved
for general contractors only and may be obtained by written
request, from the USPFO for West Virginia, ATTN: Contracting,
50 Armory Road, Buckhannon, WV 26201-2396, or may be viewed
without charge at the Base Civil Engineer Office located at
the Air National Guard Base in Martinsburg, WV. Each requester
must identify their business size in their request (SB, SDB,
SW/O, 8(a)). This procurement is a 100% Small Business Set-Aside
and all responsible sources may submit a bid which will be
considered.
EMAILADD: millst@wv-arng.ngb.army.mil
EMAILDESC:
CITE: (W-280 SN260043)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR COLTS 3 MEGAWATT SUBSTATION
UPGRADE - BUILDING 1256
SOL 1-081-GGL.1325
DUE 113098
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue an Invitation
for Bids (IFB) which includes, but is not limited to, the following:
(a) Provide one new outdoor unit substation with 15,000 volt
fused disconnect switch, 2500/3125 kVA, 6,900 480/277 volt
oil type transformer, and 480/277 volt switchgear; (b) provide
feeders from existing vacuum switchgear to the new substation;
(c) Provide a grounding system for the new substation; (d)
Provide a concrete slab and masonry fire wall for the new substation;
(e) Provide indoor main distribution panels rated at 480/77
volts; (f) Provide feeders from new unit substation to main
distribution panels, for main distribution panels to SCR units,
and from SCR units to termination junction boxes in the pit
area; (g) Provide test set for breaker relay setting; (h) Install
Government furnished SCR units; (I) Provide fans and control
power for the SCR units. The order of magnitude for the procurement
is $250,000-$500,000, and the effort shall be completed within
270 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small business size standard for
this procurement are 1731 and $7,000,000, respectively. The
anticipated release date of the IFB is on or about October
28, 1998, with an anticipated offer closing date of on or about
November 30, 1998. The firm date for receipt of bids will be
stated in the IFB. Solicitation attachments and drawings only
will be available from the Bid Distribution Office at (757)
864-2547. All QUALIFIED responsible sources may submit a bid
which shall be considered by the agency. An ombudsman has been
appointed -- See Internet Note "B". The solicitation and any
documents related to this procurement [with the exception of
the solicitation attachments and drawings] will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/LaRC Business Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of the solicitation attachments and drawings
only may be obtained from the Bid Distribution office; however,
the closing date for the hard copy received shall be the same
as the solicitation, inclusive of any amendments, released
on the Internet. Any referenced notes can be viewed at the
following URL: http://cbdnet.access.gpo.gov/num-note.html and
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-081-GGL.1325
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-280 SN260045)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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 VERTICAL LIFT DOOR TRACK & SEALS
SOL F08651-99-Q-0242
POC Lisa Sholar, Contract Specialist, 850-882-5628 Ext., 5271
DESC: CORRECTION: All contractors who request a paper copy of
this solicitation will receive it free of charge by submitting
a written request to AAC/PKOO, 205 W D Ave., Suite 541, Eglin
AFB FL 32542-6862 or by faxing the request to (850) 882-9441.
CITE: (W-280 SN260102)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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 MTC DOOR ASTRAGAL
SOL F08651-99-Q-0241
POC Lisa Sholar, Contract Specialist, 850-882-5628 Ext., 5271
DESC: CORRECTION: All contractors who request a paper copy of
this solicitation will receive it free of charge by submitting
a written request to AAC/PKOO, 205 W D Ave., Suite 541, Eglin
AFB FL 32542-6862 or by faxing the request to (850) 882-9441.
CITE: (W-280 SN260104)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - SPRINGFIELD DISTRICT
- WESTERN MASSACHUSETTS AREA
SOL 082530-99-A-0015
DUE 111198
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U.S. Postal Service is soliciting proposals for an
Indefinite Quantity Contract (IQC) relative to miscellaneous
minor repair & alteration projects at various USPS owned and
leased facilities located within the Western Massachusetts
Service Area, which includes Berkshire, Franklin, Hampden &
Hamshire Counties. The term of the contract will be for two
(2) years. One or more "Work Orders" will be issued totaling
not less than $10,000.00 nor more than $200,000.00 during
the two (2) year period of the contract. The initial limit
of $200,000.00 may be increased by modification as agreed upon
by the Contractor and the Contracting Officer up to the maximum
of $3,000,000.00. Offers will consist of a single multiplier.
The multiplier will be applicable to each and every item of
work listed in the unit price schedule set forth in the specifications.
The Postal Service reserves the right to make multiple awards
on this IQC requirement. Sealed offers will be received in
this office, prior to, but not later than, 4:00 PM EST on November
11, 1998. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offerors WILL NOT BE
DISCLOSED TO ANYONE until award of contract is made. Proposal
documents, plans and specifications will be available on or
about October 13, 1998 at a cost of $25.00 per set (non-refundable)
from the Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. Only certified checks or money orders will be
accepted, made payable to the Disbursing Officer, U. S. Postal
Service (Reference Solicitation No. 082530-99-A-0015). Plans
may be inspected at the issuing office and information regarding
their availability may be obtained by contacting Catherine
C. Delasco at (860) 285-7191. Questions concerning the technical
aspects of the proposal should be directed to Mr. Chip Perrier,
A/E, Springfield District, at (413) 781-0235. Note: A pre-proposal
conference will be held on Wednesday, October 28, 1998 at the
Windsor Facilities Service Office Conference Room, 6 Griffin
Road North, Windsor, CT 06006-0300 @ 10:00 a.m. All prospective
offerors are encouraged to attend.
CITE: (W-280 SN260118)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - SPRINGFIELD DISTRICT
- STATE OF VERMONT
SOL 082530-99-A-0016
DUE 111198
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U.S. Postal Service is soliciting proposals for an
Indefinite Quantity Contract (IQC) relative to miscellaneous
minor repair & alteration projects at various USPS owned and
leased facilities located within the State of Vermont, Springfield
District. The term of the contract will be for two (2) years.
One or more "Work Orders" will be issued totaling not less
than $10,000.00 nor more than $200,000.00 during the two (2)
year period of the contract. The initial limit of $200,000.00
may be increased by modification as agreed upon by the Contractor
and the Contracting Officer up to the maximum of $3,000,000.00.
Offers will consist of a single multiplier. The multiplier
will be applicable to each and every item of work listed in
the unit price schedule set forth in the specifications. The
Postal Service reserves the right to make multiple awards on
this IQC requirement. Sealed offers will be received in this
office, prior to, but not later than, 4:00 PM EST on November
11, 1998. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offerors WILL NOT BE
DISCLOSED TO ANYONE until award of contract is made. Proposal
documents, plans and specifications will be available on or
about October 13, 1998 at a cost of $25.00 per set (non-refundable)
from the Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. Only certified checks or money orders will be
accepted, made payable to the Disbursing Officer, U. S. Postal
Service (Reference Solicitation No. 082530-99-A-0016). Plans
may be inspected at the issuing office and information regarding
their availability may be obtained by contacting Catherine
C. Delasco at (860) 285-7191. Questions concerning the technical
aspects of the proposal should be directed to Mr. Chip Perrier,
A/E, Springfield District, at (413) 781-0235. Note: A pre-proposal
conference will be held on Wednesday, October 28, 1998 at the
Windsor Facilities Service Office Conference Room, 6 Griffin
Road North, Windsor, CT 06006-0300 @ 10:00 a.m. All prospective
offerors are encouraged to attend.
CITE: (W-280 SN260141)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--FARMSITE RECLAMATION AT THE UNION HILLS WATERFOWL
PRODUCTION AREA NEAR CLEAR LAKE, IOWA
SOL 301819Q003
DUE 112098
POC Richard L. Schreifels, Contracting Officer, 612/713-5277
DESC: The project consists of removal of asbestos, demolition
of structures, excavation of pads and footings, removal of
fencing, loading and hauling, disposal and or recycling of
construction and other materials, and earthwork necessary to
backfill and slope sites at the Union Hills Waterfowl Production
Area. The project area is located near Clear Lake, Iowa. The
estimated magnitude of construction is between $25,000 and
$100,000. This project is part of the Small Business Competitive
Demonstration Program and is not set-aside exclusively for
small business firms. SIC: 1795. Award of this requirement
is contingent upon the approval of funds by Congress for fiscal
year 1999. Solicitations may be ordered by fax (612) 725-1717
or by writing to the above address. Telephone requests will
not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@Mail.FWS.GOV
EMAILDESC:
CITE: (W-280 SN260156)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--BUILDING FIRE PROTECTION SYSTEMS AT PACIFIC STRIKE
TEAM, NOVATO, CA
SOL DTCG88-99-B-623046
DUE 120198
POC Contracting Officer, Pamela M. Boscovich or Bid Issue Clerk
(510) 535-7200
DESC: DTCG88-99-B-623046 - BUILDING FIRE PROTECTION SYSTEMS AT
PACIFIC STRIKE TEAM, NOVATO, CA. Furnish all design, labor
material and equipment necessary to modify and extend the existing
fire protection systems at U.S. Coast Guard Pacific Strike
Team, Novato, CA. Work includes designing and providing standard
wet pipe automatic sprinkler piping in the lean-to's within
the hangars and in the Administration building. After installing
the piping, check, reset and test run the fire alarm of existing
wet pipe sprinkler systems. Estimated Range is $100,000 to
$250,000. The performance period is 120 calendar days after
receipt of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1711. Small business size standard is $7.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
29 October 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL OR
FAX YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK. Mailing
address is: Commanding Officer, U.S. Coast Guard CEU Oakland,
2000 Embarcadero #200, Oakland, CA 94606-5337. Attn: Bid Issue
Clerk. FAX NO: (510) 535-7288.
CITE: (W-280 SN260160)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--PAVEMENT REPAIRS AT GROUP SAN FRANCISCO, CA
SOL DTCG88-99-B-623047
DUE 120298
POC Contracting Officer, Pamela M. Boscovich or Bid Issue Clerk
(510) 535-7200
DESC: DTCG88-99-B-623047 - PAVEMENT REPAIRS AT USCG GROUP SAN
FRANCISCO, CA: Furnish all labor material and equipment necessary
to rehab the road and parking areas at U.S. Coast Guard Group
San Francisco, Yerba Buena Island, San Francisco, CA. Work
includes removing existing asphalt concrete pavement; replacing
damaged asphalt; replacing curb/retaining wall; providing new
asphalt concrete pavement; and restriping the road and parking
area. Estimated Range is $100,000 to $250,000. The performance
period is 75 calendar days after receipt of Notice to Proceed.
The procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1611. Small business
size standard is $17.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
30 October 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL OR
FAX YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK. Mailing
address is: Commanding Officer, U.S. Coast Guard CEU Oakland,
2000 Embarcadero #200, Oakland, CA 94606-5337. Attn: Bid Issue
Clerk. FAX NO: (510) 535-7288.
CITE: (W-280 SN260162)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--TOW CABLE ASSEMBLY
SOL 982740110
DUE 112598
POC Point of Contact - Contact Point, Wilson T Kury, 0213.1,
(717)605-4768, Fax, (717)605-7317, Twx, Not-avail, Contracting
Officer, Michael Wallner, 021, (717)605-3921
DESC: NSN 7E-1075-01-224-4469, SPEC NR TDP VER 003, Ref Nr 1508E69G01,
Qty 21 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA , Approx
Due Date O/A Nov 25 98, See Note 9 (ACNSPCC1006010-018)
CITE: (I-279 SN259780)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NATICK CONTRACTING DIVISION, ATTN: STEAA-NC, BUILDING
1 KANSAS STREET, NATICK MA 01760-5011
SUBJECT: 10--CONVERSION KIT, M4 CARBINE
SOL W13G07-8271-6002
POC CONTRACT SPECIALIST PEGGY DUBE (508) 233-4481 (Site Code
DAAD16)
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
at Soldier Systems Center has a requirement to experiment with
FX 9mm training rounds that require the purchase of 100 upper
assemblies (M4 Carbine Conversion Kits) and includes 700 magazines
(compatible with M16A2 and FX 9mm rounds) to support experiments
of the joint Army/Marine Corp - Military Operations in Urban
Terrain - Advanced Concept Technology Demonstration (MOUT ACTD).
These items are needed at Ft. Benning, Georgia no later than
1 January 1999. Anyone wishing to inquire about this announcement
further should contact Peggy Dube for contractual matters at
(508) 233-4481 or E-mail pdube@natick-amed02.army.mil. Technical
questions can be directed to David Querim at (508) 233-4313
or E-mail dquerim@natick-amed02.army.mil. Responses to this
announcement should be made no later than 22 October
CITE: (I-280 SN260085)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--MOUNT, SOFT
SOL F09603-98-Q-41355
DUE 112798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Mary Jo Tully/Lkka/[912]926-9106
DESC: Item 0001 NSN 1005-01-444-9514 P/N: BSM, Func: Allows 50
cal rifle to be mounted on tripods, land and water vehicles.
Matl: Stainless steel. 104ea. Applicable to: Unique Soft Recoiling.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:30 Jun
1999 104 ea This solicitation can be found at the following
URL: http: pkec.robins.af.mil The approximate issue/response
date will be 28 OCT 1998. The anticipated award date will be
31 Dec 1998. Written procedure will be used for this solicitation.
To: Barrett Firearms Mfg Inc, Murfreesboro Tn 37133 0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-280 SN260122)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 10--ADAPT EXISTING WEAPON FOR SUBMARINE LAUNCH
SOL N/A
POC Contact Technical P.O.C.: Timothy Levandowski at (401) 832-1381
Contract Officer: Bonnie Stevens at (401) 832-1880
DESC: The Naval Undersea Warfare Center Division, Newport together
with the Naval Air Warfare Center Weapons Division, China Lake
is seeking information from potential sources regarding missiles/weapons
for use primarily against small high speed surface craft targets
similar to the US designed Air Cushioned Landing Craft (LCAC).
Such missiles/weapons should be in production or development
are desired to be readily adaptable for launch from the existing
launchers of "fast-attack" class Submarines and demonstrable
in the near term (FY 02) or sooner. Notional launcher concepts
will also be considered, however, inputs must address platform
impacts. Existing Submarine launchers include the Torpedo Tubes,
Vertical Launch System (VLS), 6" diameter launchers, the Countermeasure
Set Acoustic (CSA) MK 2, and the 3" diameter signal ejector.
Interested sources are requested to submit a white paper and
corresponding Power Point briefing, which shall provide an
overview of the described weapon no later than 30 days from
the date this notice is published in the CBD. The information
provided shall include dimensions, speed, warhead size, guidance
system (if any), range, sensor, seeker, recommended targeting
approaches, number of weapons/targets that can be supported
on the Submarine platform, and development or production status.
Submarine integration approaches should also be addressed together
with Rough Order of Magnitude (ROM) unit production costs.
The requested information shall be forwarded electronically
to Mr. Timothy Levandowski at: LevandowskiT@Code831.npt.nuwc.navy.mil.
This synopsis is for information and planning purposes only
and does not constitute a solicitation, nor is it to be construed
as a commitment by the Government. The Government will not
pay for any effort expended in responding to this notice.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: StevensBL@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-280 SN260057)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--CASE
SOL DAAH0199T0004
DUE 102898
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553.
DESC: Nsn: 1260-01-056-7507, army p/n: 13033889, pron: d18l1652,
qty: 12 each,-- 1 each required for first article testing and
approval----the proposed contract listed herein is 100% small
business set aside---destination to be furnished---delivery
schedule 265 days after contract awards---see note 1----all
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency---request solicitation
package from address above. The most recent representative
unit price and quantity relative to this acquisition is nsn:
1260-01-056-7507, awd date: 25 july 1986, qty: 3 each, unit
price: $2,022.00. The government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. ***see note 1***
CITE: (W-280 SN259881)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 14--QTY 10 LOW PERMEANCE BARRIERS IN ACCORDANCE WITH
JOINT CRUISE MISSILES (JCM)PROJECT DRAWINGS
SOL N66604-99-Q-0072
DUE 102298
POC Contact J. M. Clermont at (401) 832-1460 Fax#: (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award an "M" type Supply Purchase Order
with Firm Fixed Price Provisions to Sheldahl, Inc., 1150 Sheldahl
Road NW 93B, Northfield, Minnesota, on a Sole Source basis
pursuant to the authority of 10 U.S.C. 2304(c)(1) Only One
Responsible Source under FAR Part 13 Simplified Acquisition
Procedures (SAP), to obtain QTY of Ten (10) Low Permeance Barriers
in accordance with JCM Project Drawings. Part is identified
as P/N 16641-001 Rev. D Excluding Part JCM-14049-003. Award
is sole source because of proprietary data restrictions. A
written solicitation will be issued because of drawings. Delivery
is F.O.B. Destination, Newport, Rhode Island, 160 days after
date of contract award. The Standard Industrial Code for this
procurement is 3769, 1,000 Employees. This acquisition is unrestricted.
Estimated RFP date is 10/26/98.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Clermont,JM@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-280 SN259960)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--DOOR, AIRCRAFT
SOL SP0460-99-Q-2109
DUE 112598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer/ Kenneth Gholson/804-279-4914
DESC: PR-NO: YPG98232000258 NSN 1560-00-116-4678, door, Aircraft
Sikorsky Acft CAGE 78286 P/N 65207-03007-042 7 -EA Del to Richmond
VA 23297 Del 90 DARO duration of contract period: FY 99 intended
source: Sikorsky Aircraft Corp. other than full and open and
unrestricted. NOTE 26 applies. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-280 SN259802)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--TANK, FUEL, AIRCRAFT
SOL DAAH23-99-R-0009
DUE 112098
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9208, FAX Number 256-955-7014
DESC: 17. NSN: 1560-01-265-2023, PN: 406-060-601-103, Quantity
30 each, applicable to the OH-58 Aircraft. The procurement
is restricted to Bell Helicopter Textron, 600 Hurst Blvd.,
Fort Worth TX 761201 and American Fuel Cell and Coated Fabrics
Co., Magnolia AR 71753, F.O.B. Origin with deliveries to Red
River Army Depot, Texarkana TX. Deliveries to begin 210 days
after receipt of order at a rate of 5 each per month. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. The rights to use the data needed to purchase
this part from additional source(s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
Authority and Justification is 10 U.S.C 2304 (c)(1). This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only one responsible sources and no other supplies or
services will satisfy the Agency requirements, FAR 6.302-1.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence which will permit their
participation in the current or future requirements. All responsible
sources may submit an offer which shall be considered by the
Agency. Intended source is listed above. NOTES: 22
CITE: (W-280 SN259824)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099Q1093
DUE 110698
POC Kim Licence/BT973/8042793742/fax8042796604
DESC: YPG98261000274, NSN 1560011725235, bell crank, note 26
applies, iaw McDonnell Douglas p/n 7-311670038 rev B and ATCOM
p/n 7-311670038 rev D & SS7-311670038, delivery schedule is
90 DARO, unrestricted, intended sources are W&G Machine, Apex
Machine, Maseter Research & Mfg.
CITE: (W-280 SN259836)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099Q1090110698
DUE 110698
POC Kim Licence/BT973/8042793742/fax8042796604
DESC: YPG98268000287, NSN 1560013247862, fairing, aircraft, note
26 applies, iaw McDonnell Douglas p/n 7-311150140-153 rev J,
delivery schedule is 90 DARO, unrestricted, intended sources
are McDonnell Douglas and Teledyne Ryan Aeronautical.
CITE: (W-280 SN259841)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LJK, 270 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1646
SUBJECT: 15--LATCH HOUSING
SOL F09603-98-Q-30129
DUE 103098
POC For copy, See WR-ALC/PK Web Page at, http://pkec.robins.af.mil,,
For additional information contact Lynn N. Mauldin/Ljk/[912]926-7180
DESC: Item 0001 NSN 1560-00-954-1597JH P/N: 3P96001-135, P/N
H435-27, APP C141.DIM MULTIPLE FUNCTION LATCH ASSY,HOUSING
AND MECHANISM FOR COWL DOOR.D EM AREAS FOLLOWS:4.53"X2.25"X1.27"APPROX.LATCH
ASSY IS LOCATED ON FORWARD COWN DOORS TO FASTEN FORWARD COWL
DOORS. 163EA. Applicable to: C-141 Aircraft. Destn: Robins
Air Force Base Ga 31098-1646. Delivery:30 JUL 1999 163 ea The
approximate issue/response date will be 09 OCT 1998. The anticipated
award date will be 20 NOV 1998. Written procedure will be used
for this solicitation. To: Hartwell Corp, Placentia Ca 92670-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-280 SN260121)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 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--BEARING ASSY, SPINDLE
SOL DAAH23-98-R-0428
DUE 111598
POC Angela Clark, Comtracting Officer, AMSAM-AC-AL-C, 256-955-9254,
Fax#8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: NSN: 1615-01-411-8452, P/N: 70102-08200-050, 414 each,
plus 100% option, applicable to the UH-60 Aircraft. F.O.B.
Destination with deliveries to New Cumberland, PA. 17070-5001.
Texarkana, TX. 75507-5000, Stockton, CA. 95296-0130. All responsible
sources may submit an offer, which will be considered. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. See Numbered Note(s):26.
CITE: (W-279 SN259710)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSY,STRUT
SOL N0038399QA002
DUE 111698
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail 16. N/A
DESC: NSN 7R-1620-00-461-1615-FE, Ref Nr 1707A2-01, Qty 5 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. Note 26 applies. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm,
See Note 22 (ACAVI1006009-012)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-279 SN259774)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--BLADE, ROTARY WING
SOL DAAH23-99-Q-0025
DUE 112098
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9208, FAX Number 256-955-7014
DESC: 17. NSN: 1615-01-239-7004, PN: 406-015-101-113, Quantity
60 each, applicable to the OH-58 Aircraft. The procurement
is restricted to Bell Helicopter Textron, 600 Hurst Blvd.,
Fort Worth TX 761201, F.O.B. Origin with deliveries to Red
River Army Depot, Texarkana TX. Deliveries to begin 90 days
after receipt of order. The rights to use the data needed to
purchase this part from additional source(s) are not owned
by the Government and cannot be purchased, developed, or otherwise
obtained. Authority and Justification is 10 U.S.C 2304 (c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only a one responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence which will permit their
participation in the current or future requirements. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. Intended source
is listed above. NOTES: 22
CITE: (W-280 SN259821)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--WHEEL SNUBBER, BREAB
SOL SP0740-99-Q-4139
DUE 112598
POC Contact: name-irene Morgan PHONE-(614)692-1319 FAX NUMBER-(
614)69203120
DESC: PR-NO: FPC98216000974 NSN 1630-01-119-4832, CAGE 60039
Part No 051485-3 CAGE 82918 Part No 50-8792-501 wheel snubber,
breab. Missile Systems (60039) P/N 051485-3. Boeing Defense
and Space Group and product support (82918) P/N 50-8792-501.
16 -EA Del to hill AFB UT 84056 Del by 02 Apr 99. 7 -EA Del
to Tinker AFB OK 73145-9013 Del by 02 Apr 99. 18 - EA Del to
Lathrop CA 95330 Del by 02 Apr 99. Copies of this solicitation
are available at the address above or by faxing (614)692-2262.THE
small business size IS1000 employees.this solicitation is not
until 15 days after published in the cbd.thisacquisition is
for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract wiht only approved sources under the
authority of 10 U.S.C. 2340(C)(1).APPROVED sources are: missele
systens, Boeing defense and space group.while price may be
a sigbificant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factor as decribed in
the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-280 SN259913)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--SHIELD, HEAT, BRAKE
SOL SP0740-99-Q-4128
DUE 112798
POC Contact: name-irene Morgan PHONE-(614)692-1319 FAX NUMBER-(
614)692-3120
DESC: PR-NO: FPC98217000560 NSN 1630-01-223-5359, CAGE 0B9R9
Part No 5006487-1 CAGE 0B9R9 Part No 5006487-2 shield, heat,
brake Aircraft braking Systems (0B9R9) P/N 5006487-1 or P/N
5006487-2. 855 -EA Del to hill AFB UT 84056 Del by 150 days
ADO copies of this 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_SEACH.HTML.FAX
request for copies of this solicitation will noy be accepted.this
solicitation is not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of U.S.C.2304(C)(1).APPROVED
sources are: Aircraft braking systen.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 factor as described in the soliciation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-280 SN259914)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--FILTER ELEMENT, FLUID.
SOL SP0740-98-Q-4204
DUE 112598
POC Contact: namecharles Peery III PHONE614-692-3755 FAX nu MBER614-692-3734
DESC: PR-NO: FPC98264000933 NSN 1650-01-073-9304, CAGE 18350
Part No AC-A529F-22 CAGE 81755 Part No 16VH017-6 filter element,
fluid. Pall aeropower (18350) P/N AC-A529F-22. Lockheed (81755)
P/N 16VH017-6. 161 - EA Del to New Cumberland PA 17070 Del
90 days after date of award 290 -EA Del to Lathrop CA 95330
Del 90 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-280 SN259915)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--VALVE ASSEMBLY, VOTE
SOL SP047599XT071
DUE 110998
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6078,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: NSN 1680-01-059-3779, Parker Hannifin/Abex-NWL Corp. ,
Cage 93835, P/N 3833077-1, Valve Assembly, Vote. 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 competition, only one source. Total
quantity = 47 each. Delivery schedule - 303 DARA. Origin inspection
required. Purchase Request FPG98247000678l
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aherndon@dscr.dla.mil
EMAILDESC:
CITE: (W-280 SN260090)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--GEAR ASSEMBLY
SOL F41608-98-R-43463-0001
DUE 101698
POC Suzanne Willis/Contract Specialist LPKAF Phone: 210-925-6566
Fax: x8496
DESC: The purpose of this amendment is to re-establish solicitation
closing date as follows: From: 3 Oct 98 To: 16 Oct 98 NOTE:
Interested parties must acknowledge receipt of this amendment
(with signature) and return by closing date/time along with
solicitation.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: suwillis@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-280 SN260096)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HEATER ASSEMBLY
SOL SP047599XT073
DUE 110998
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6078,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: PR Number YPG98265000354, NSN 1680-01-053-0515, Heater
Assembly, Kiddie Technologies Inc, Cage 61423, P/N A822533-2.
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. Only
one source. Total quantity - 27 each. Delivery schedule - 124
DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aherndon@dscr.dla.mil
EMAILDESC:
CITE: (W-280 SN260099)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 16--AIRCRAFT AVIONICS EQUIPMENT
SOL F41636-98-T-7700
DUE 102298
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
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 will
not be issued. This solicitation is issued as a request for
quotation (RFQ). Submit written quotes (oral offers will not
be considered), on requisition F41636-98-T-7700. This procurement
is full and open without restrictions. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. Standard Industrial
Code 3679. Furnish the following requirements as identified
by manufacture, or like item: (1) 3 each, Panel interface device,
alpha jet rockwell international, interface test card. Interface
card CTC-429, mfg by: Rockwell Collins, PN 822-0854-001. (2)
3 each Interface fixture, 22H1A, use for the interface of the
VHF 22, mfg by: Rockwell Collins, PN 22H1A. (3) 3 each Interface
fixture, VIR-32/33/432/433 interface fixture, use for the interface
of the VIR-32, mfg by: Rockwell Collins, PN 32V1A. (4) 3 each,Test
set, radio 19 inch wide, 28 volts, 13.782 inch deep, collins
970G, mfg by: Rockwell Collins, PN 622-2854-001. (5) 4 each,
Selector, function off/on SQ off, lighting voltage 28 volts,
panel color black, mfg by: Rockwell Collins, PN 622-6152012.
(6) 4 each, Receiver radio, receiving for automatic directional
finding aircraft, RF signal generator, frequency counter, ADF
test set, ADF control, ADF receiver-60a, MFG BY: Rockwell Collins,
PN 622-2362-001. (7) 3 each, Lighting voltage 28V panel, color
black, function off/on HLD, mfg by: Rockwell Collins, PN CTL-2-2
control CPN 622-6520-008. (8) 3 each, Interface fixture, test
fixture cables included, DME-42, mfg by: Rockwell Collins,
PN 42D1B. (9) 3 each, Control panel test aluminum, modes ADF,
ANT, BFO, range 190 to 197. 5KHZ 26 volts, mfg by: Rockwell
Collins, PN 777-1493-004. (10) 4 each, Test set, subassembly
electrical 0.50 inch deep, 2.625 inch high, ADF antenna simulator,
mfg by: Rockwell Collins, PN 13499-622-3099-001. (11) 3 each,
Lighting voltage 28V, panel color black,funtion off/on HLD,
mfg by: Rockwell Collins, PN CTL-2-2 control CPN 622-6520-008.
(12) 3 each, Three wire synchro inputs, collins RMI for aircrafts
and helicopters, mfg by: Rockwell Collins, PN 622-6524-003.
(13) 4 each Receiver radio used on C29A aircraft, voltage measurement,
waveform viewing RF audio, VHF GS signal, convert soft to hard
microvolts, mfg by: Rockwell Collins, PN 622-6137-001. (14)
3 each Interrogator set, microcircuit digital tracks stronger
signal, maintain presence of CW signal, 42SB above tracking
signal, digital RS-422A, mfg by: Rockwell Collins, PN 622-6263-003.
Delivery: 45 days after award. FOB: Destination for delivery
is: 37 SUPS/LGSD, Building 5160, Lackland AFB, TX. 78236. The
provisions at FAR 52.212-1, Instructions to Offerers--Commercial
Terms, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items, applies to this solicitation.
Specifically the following clauses, cited are applicable to
this solicitation : FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for special disable and Vietnam ERA Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses, cited are
applicable to this solicitation: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program. Offerers must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
and DFARS 252-212-7000, Offerors Representations and Certifications--Commercial
Items, applies to this solicitation. FAR 52.245-4. Also applicable
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). CCR can be obtained by calling 1-888-227-2423. The CCR
number must be obtained before award can be made. Award will
be based on FAR 52.212-2, evaluation of: (a) meeting requirements
, (b) lowest price, (c)responsible offer. Quotes must be sent
in writing (oral offers will not be considered), to the POC
indicated above. Quotes are required to be submitted not later
than 2:00PM (CST), 22 Oct 98, and acceptance must be good for
30 days. Award will be made on or about 06 Nov 98. All responsible
sources may submit an offer, which, if timely received will
be considered by this agency.****
CITE: (W-280 SN260012)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FAIRLEAD ASSEMBLY, CYLINDER END. EXCEPTIONS TO DWG.506482
REV.F:
SOL SP0760-99-Q-2210
DUE 112398
POC Contact: namecarmen harris-triplett PHONE-614-692-2755 FA
X number-
DESC: PR-NO: YPC98126000629 NSN 1710-00-889-9046, CAGE 80020
Part No 506482-1 fairlead assembly, cylinder END. I/A/W naval
Air Engineering center drawing 506482 P/N: 506482-1. 9 -EA
Del to Lathrop CA 95330 Del by 180 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See NOTES 1, 9, and 26. This solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn: DSCC-VTCD, P O Box 3990, Columbus, OH
43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC), buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-280 SN259956)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ANCHOR, TORSION BAR
SOL SP075098Q1845
DUE 112898
POC Lori A. Spang/(614) 692-4214/fax (614) 693-1577
DESC: 2530-00-701-4011 Anchor, Torsion Bar made in accordance
with army drawing 7014011 and all current related data. Quantities:
450 each Foreign Military Sales; 723 each to Anniston, AL 36201
Delivery: 90 days MIL-I-45208 applies DLAD 52.246-9004 Product
Verification Testing applies Written quotations requested
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): ( X )1, ( ) 2, ( ) 8, ( ) 9,
( ) 12, ( ) 13, ( ) 22, ( ) 23, ( ) 24, ( ) 25, ( X ) 26.
This solicitation will be available on the Internet at http://www.
dscc.dla.mil/rfq/, 15 days after this notice is published
in the CBD Requests for hard copies of this solicitation will
not be accepted. The Small Business size standard is 750
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-280 SN259957)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 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--SHAFT, COMPRESSOR
SOL SPO480-99-Q-6282
DUE 111198
POC Roslyn Klein, BL476, 804-279-5803, DSCR-JLPA, KO: Heidi Bradbury
DESC: SPO480-99-Q-6282 YPG98251001450 NSN2840-01-453-7465 Mfr
- General Electric Co. P/N6025T90P05. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Other
than full and open. All biders must be: 1) CCR Reg. 2) Technically
approved with full TDP. Buyer will only accept written requests
- no phone calls accepted. Only one source (NOTE 22), Intended
Source: General Electric. Automated Best Value applies. Ref.
Note 26. Unrestricted. Total Qty: 6 Delivery: 90 days ARO -
FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-279 SN259701)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--J69 ENGINE FUEL DISTRIBUTOR ASSEMBLY
SOL JT195
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the J69 Engine Fuel Distributor Assembly;
NSN 2840-00-502-2438PE; P/N 717068. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX. 78241-6017; FAX:
(210) 925-0235. Reference JT195 on all requests. *****
CITE: (W-279 SN259715)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LEVER AND LINK ASSY GENERAL ELECTRIC CO
SOL SP0480-99-R-0240
DUE 111698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: jesseriley/BQW07/804-279-3687. KO: Jeff hammer/5523.
DESC: PR-NO: ARG98166WRD039 NSN 2840-01-198-4866, lever and link
assy PR was previously synopsized under # SP0480-98-R-1830
which was changed to SP0480-99-R-0240. The new closing date
is 16 Nov 98. Anticipated award date is now 15 Dec 98.
CITE: (I-279 SN259791)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, TURBINE COMPONENT GENERAL ELECTRIC CO
SOL SP0480-99-R-0132
DUE 112798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: cindyshort/BL373/804-279-5789. KO: Capt rod Murphy/4100.
DESC: PR-NO: FPG98203000322 NSN 2840-01-045-3880, liner, turbine
component General Electric (CAGE 99207) P/N 6029T68G01 Rev
K Bristol Aerospace (CAGE 35951) 83 -EA Del to New Cumberland
PA 17070 Del 163 days. 22 -EA Del to Stockton CA 95296 Del
163 days. Option to Inc qty 100% applies. QPL (NOTE 23). Unrestricted.
Sole source. More than one source intended (see above). ABVM
applies. Ref NOTE 26. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procur ement described are not available and cannot be furnish
Ed by the govt. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-279 SN259794)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, AUGMENTOR COM GENERAL ELECTRIC CO
SOL SP0480-99-R-0134
DUE 112798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: cindyshort/BL373/804-279-5789. KO: Capt rod Murphy/4100.
DESC: PR-NO: FPG98208000512 NSN 2840-01-115-0298, liner, augmentor
COM General Electric Co (99207) P/N 37E501483P109 Rev R Bristol
Aerospace LTD (35951) 80 -EA Del to Stockton CA 95296 Del 182
days. 15 -EA Del to New Cumberland PA 17070 Del 182 days. Option
to Inc qty 100% applies. Unrestri cted. Sole source. More than
one source intended (see above). QPL (NOTE 23). Ref NOTE 26.
ABVM applies. Solicitation will be made in writing and orally.
Specif ications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
govt. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-279 SN259795)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, COMPRESSOR, AIRCRAFT GAS TURBINE, STAGE 6
GENERAL ELECTRIC CO.
SOL SP0480-99-R-0138
DUE 112798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Cindy short/BL373/804-279-5789. KO: Capt rod Murphy/4100.
DESC: PR-NO: FPG98233000213 NSN 2840-01-068-2043, disk, Compressor,
Aircraft General Electric Co (99207) P/N 5013T80P01 orenda
Aerospace (35013) 95 -EA Del to New Cumberland PA 17070 Del
274 days. 50 -EA Del to Stockton CA 95296 Del 274 days. Option
to Inc qty 100% applies. Unrestri cted. Sole source. More than
one source intended (see above). ABVM applies. Ref NOTE 26.
QPL (NOTE 23). So licitation will be made in writing and orally.
Specific ations, plans or drawings relating to the procurement
DE scribed are not available and cannot be furnished by the
govt. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-279 SN259797)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLANGE, TURBINE TELEDYNE INDUSTRIES INC
SOL SP0480-99-R-0135
DUE 112798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Cindy short/BL373/804-279-5789. KO: Capt rod Murphy/4100.
DESC: PR-NO: YPG98216000622 NSN 2840-00-058-4551, flange, turbine
Teledyne Industries Inc (CAGE 03104) P/N 706310 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the govt. The procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
225 -EA Del to Barstow CA 92311 Del 74 days. Option to Inc
qty 100% applies. QPL (NOTE 23). Unrestricted. Sole source.
Only one source (NOTE 22). ABVM applies. Ref NOTE 26. It is
anticipated that award will be made against an existing basic
order ing agreement. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-280 SN259801)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, ENGINE
SOL SP0750-99-Q0114
DUE 111098
POC Ryta F. Patterson, Contracting Officer, 614-692-7351
DESC: PR NO: RPC98236000712 NSN: 2815-00-434-6594 Piston, Engine,
I/A/W U S Army Source Control Drawing 11683943-4. See PID data
for Tech Data Package (TDP) availability information. If Table
A0648 is cited, the offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Quality Guidance Information: First article
test sample consists of twelve (12) units. First article test
report must be forwarded to DSCC within (90) days from the
date of award. First article test may be waived for Minowitz
Machine Code 32842. Note: Vehicle is required to perform first
article test; Warner 1697. Quantity: 316 each to be delivered
within 120 days after receipt of order. Ship to: 191 each to
New Cumberland PA 17070-5001 and 125 each to Lathrop CA 95330-0130.
Numbered Notes: 9, 13, 23.
CITE: (W-280 SN260072)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-98-R-1777
DUE 111398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: jesseriley/BQW07/804-279-3687. KO: Jeff hammer/5523.
DESC: PR-NO: ARG98156WRD035 NSN 2925-01-190-9352, igniter, spark,
gas turbi this modification is to change the SP0# from SP0480-98-R-1777
to SP0480-99-R-0322. Anticipated award date is 25 Nov 98.
CITE: (I-279 SN259790)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VENTURI UNITED TECHNOLOGIES CORP
SOL SP0480-98-Q-NB91
DUE 100698
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
-jlpa Richmond VA 23297-5878. KO: LT shane hannaford/3 591.
DESC: PR-NO: FPG98217000376 NSN 2915-00-281-8502, housing venturi
solicitation # SP0480-98-Q-NB91 is cancelled on 10-9-98.
CITE: (I-279 SN259792)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL PRESSURIZATION CARTER J C CO INC
SOL SP0480-99-R-0124
DUE 111398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: geraldalley/BO573/804-279-3863. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98219000431 NSN 2915-00-775-9195, valve, fuel
pressurization solicitation # SP0480-99-R-1214 has been changed
to # SP0480-99-R-0124. Everything else remain the same.
CITE: (I-279 SN259793)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 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--SENSOR AND BELLOWS,
SOL SP0480-99-R-0137
DUE 112798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Cindy short/BL373/804-279-5789. KO: Capt rod Murphy/4100.
DESC: PR-NO: FPG98229000518 NSN 2915-01-257-2768, sensor and
bellows source control item General Electric Co (99207) P/N
6013T64P04, robertshaw Tennessee/Cookeville (80439) P/N 147110-04
180 -EA Del to Stockton CA 95296 Del 211 days. 10 -EA Del to
New Cumberland PA 17070 Del 211 days. Unrestricted. Sole source.
More than one source intended (see above). Option to Inc qty
100% applies. QPL (NOTE 23). ABVM applies. Ref NOTE 26. Solicitation
will be made in writing and orally. Specif ications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the govt. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-279 SN259796)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP056099Q1701
DUE 102098
POC KO NAME: Edwin Lochner, HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI97189000425 NSN 3110-01-266-0893, bearing, roller,
tapered; I/A/W Sikorsky Acft Corp cage 78286/source controlled
drawing vendor substantiation required. 50 -ea del to New Cumberland
Pa 17070 del by 01 Sep 97. See Notes 9, 22. Incremental Bidding:
Primary Qty: 50. 1st Alt Qty: 100. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 360 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-280 SN259869)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,PLAIN,ROD END
SOL SP0441-99-R-0300
DUE 112098
POC Diane Kinker, Buyer, 804-279-4305/Alfreda Reid, Contracting
Officer
DESC: Solicitation number is changed from SP0441-98-R-2027 to
SP0441-99-R-0300. Issue date is changed to 20 Oct 98 and closing
date is changed to 20 Nov 98. Also, contracting officer is
changed to Alfreda Reid.
CITE: (W-280 SN259870)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER
SOL SP056099Q1675
DUE 102098
POC KO NAME: Edwin Lochner, Jr, HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI97010000691 NSN 3110-01-135-8693, bearing, roller,
cylindrical; I/A/W United Tech Corp./Sikorsky Acft. Div., cage
78286. Source control document, vendor substantiation required.
30 -ea del to New Cumberland Pa 17070 del by 01 Nov 98. See
notes 9, 22. Primary Qty: 30. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-280 SN259873)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-99-Q-J024
DUE 112598
POC Charles Overton, Contract Specialist BX878, 804-279-6314;
Diane Kinker, Contracting Officer
DESC: Issued for non-commercial items; Note 26 applies. NSN 3120-99-830-8695,
PR YPG98265000489, Nomenclature: Bushing, Sleeve. Rolls-Royce
cage: K0378, P/N B507315. Critical application item; stock
buy item; 1,135 ea; inspection / acceptance origin; FOB destination;
quality control code B01. Estimated delivery 221 days ARO.
Unrestricted, other than full and open competition. Solicitation
issue date October 30, 1998, closing date November 25, 1998.
CITE: (W-280 SN259986)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--WOODWORKING MACHINERY AND EQUIPMENT
SOL 1PI-B-2111-99
DUE 102198
POC Tatea R. Cavanaugh, 202-305-7302
DESC: Modification Notice: This action was originally published
in the CBD dated 10-8-98. This modification notice is issued
to advise all bidders that solicitation PI-B-2111-99 is amended
to change the Period of Performance from 30 days after receipt
of contract to 60 days after receipt of contract. Delivery
acceptance is changed from 30 days after receipt of contract
to 60 days after receipt of contract. Except as provided herein,
all other terms and conditions remain unchanged.
CITE: (W-280 SN260068)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 36--REPLACEMENT OF INCINERATOR UNIT
SOL N6422398RCTA008
POC Sharon Steiner, Contracting Officer
DESC: The Naval Medical Research Institute (NMRI) has a requirement
to replace a Pathological incinerator at the NMCRI detachment
in Lima, Peru. The requirement is to include related parts
and materials. All requests for statement of work should be
faxed to Sharon Steiner, National Naval Medical Center, Bethesda,
MD on 301-295-0286 no later than 13 OCT 98, 12:00pm. Telephone
calls will not be honored. Award will be made using Simplified
Acquisition Procedures and contingent upon availability of
FY99 funding.
CITE: (W-280 SN260165)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 38--RENTAL/MAINTENANCE/SERVICE CONTRACT FOR (1) 30 TON
CRANE MODEL RTC 8030
SOL N00189-99-Q-0027
DUE 102298
POC D. Roseboro; phone: 757-445-2691 ext. 15; fax: 757-445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-Q-0027 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items; Rental/Maintenance Service Contract
for (1) each 30-Ton Crane Model RTC-8030 Located at SIMA Norfolk.
Service to include: Changing all filters and fluids, greasing,
lubrication, (1) mechanic, (1) mechanic helper, (1) service
truck, environmental cost (disposal of used), complete inspection
of crane, plus any other maintenance required within 24 hours
of Notice of Award, contractor must contact Command POC to
arrange for inspection by PWC Norfolk. Contractor must draft
and submit a letter to PWC Norfolk releasing PWC of any liability
for damages during certification/inspection; contractor must
deliver crane at the designated time and place as scheduled
by PWC Norfolk; Contractor must provide a mechanic on-site
during inspection and testing, which will last 2-3 days. Inspection
and testing which will last 2-3 days; Inspection will include
a visual inspection inspection of the Crane's Mechanic structural
and electrical configuration; Crane will be given weight test;
After certification, crane will be delivered to operation site;
cost of inspection will be borne by the Government (FOB Point:
Destination to Norfolk, VA 23511. Delivery should be 30 days
or sooner. Offers other than FOB Destination shall be ineligible
for the award. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-2
Eval-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (6), (7), (8), and (9). The RFQ document,
provisions and clauses which have been incorporated are those
in effect through FAC 97-04. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act-Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997), The following clause under
paragraph (b) of this clause apply: DFAR 252.225-7001. Award
will be made to the eligible, responsible offeror whose offer
conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause- (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number"means the 9-digit number assigned
by Dun and Bradstreet information Services to identify unique
business entities. (3) "Data Universal Numbering System+4 (Duns
+4) number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+ 4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to foreign vendors for work to be performed, outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that is information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Sep 28, 1998. All offers
shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
VA 23511-3392. Reference RFQ N00189-99-Q-0027. Note 1 applies..
CITE: (W-280 SN260093)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: 41--SALE OF CHILLER, BLOWER AND TWO SUMP PUMPS
SOL FY990002
DUE 110298
POC http//jean.skiff@fernald.gov - http: //hontas.bailey@fernald.gov
DESC: IFB # FY990002, 1.Galigher pump by EnviroTech Pump Systems,
Model # 1.5SSS3-5100X 72", Unused, Fair Condition; 2. Hazelton
VNCB pump, S/N N20824, Unused, Fair Condition; 3.Trane Chiller
Model # RAUCC604BG03, Unused Fair Condition; 4. Blower by Twin
City Fan and Blower, Model # BC-SW, S/N87-69559-1-1, Unused,
Good Condition. Further details are available on the Internet;
http://www.fernald.gov listed on the Flluor Daniel Fernald
Home Page, Property Sales, Activities Index. If you have any
questions or wish to place a bid, you may contact Jean Skiff
or Hontas Bailey by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
EMAILADD: http://jean.skiff@fernald.gov - http://hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-280 SN259852)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 41--CHILLER, AIR COOLED LIQUID
SOL RFQ98279
DUE 102198
POC Donna Renner, Purchasing Agent, 817-978-4540
DESC: 1 each Chiller, Air cooled liquid, Carrier Corp. Model
30GT-060-3 or equal with the following salient characteristics:
60 ton. Compressor 1750 RPM. Minimum cooler flow rate 48 GPM.
Maximum Cooler flow rate 180 GPM. FOB to Oakland, CA. This
is a one time purchase. All responsible sources may submit
an offer which will be considered.
CITE: (W-280 SN260193)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 42--BUTLER LIFE CHUTE
SOL n/a
DUE 102198
POC Donna Renner, Purchasing Agent, 817-978-4540
DESC: Seeking sources for Butler Life Chute. Consist of a nylon
mesh tube on two metal rings. The top of entry ring supports
the chute from within or on top of the building. The bottom
or exit ring supports the lower end after the chute has been
deployed. A self-contained unit that can be stored inside or
on top of a structure and moved by hand to the safest possible
exit locations. Total length of net: 107 feet, with roller
bar net retrieval and anchor rear slide bar. Item must accommodate
a constant stream of evacuees. Must be able to move to the
upwind part of a structure and be deployed in a matter of minutes
to enable evacuation to begin as fire fighting units arrive.
CITE: (W-280 SN260183)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--MOTOR, HYDRAULIC
SOL SP0760-99-Q-2003
DUE 113098
POC Billy R. Short, (614)692-2734, FAX (614)692-3796
DESC: Motor, Hydraulic; Textron Inc.(50079) P/N 5749795-007,
Parker-Hannifin Corp.(86329) P/N 31-58609-4007-5 and P/N 568-5749795-007.
NSN 4320-01-215-8845, YPC98247000735. 10 ea. to Norfolk Va.
Del by 270 days after date of award. See note 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-280 SN260015)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SLIPPER ASSEMBLY, PISTON
SOL SP0760-98-R-3985
DUE 112598
POC Point of Contact - Tom Bunnell, Telephone Number - (614)
692-4726, Fax Number - (614) 693-1554
DESC: This solicitation is for a Firm Fixed Price Contract with
a 100% option for additional quantities for NSN 4320-01-223-2536,
Qty. 135 each, Warren Pumps (63857), P/N 379Z0016 to be shipped
in 130 days after date of award to Mechanicsburg, PA. All responsible
sources may submit an offer/quote which shall be considered.
See notes 12 and 26. Copies of this solicitation are available
at the office address above or by faxing (614) 692-2262 and
will not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
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, untrestrictive, 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: Warren Pumps. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
Web
EMAILADD: Thomas_Bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-280 SN260049)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 44--REPLACEMENT OF HOTZONE FOR VACUUM FURNACE
SOL M00146-98-Q-V664
DUE 110598
POC Cecelia Imhauser, Purchasing Agent, 252-466-8297
DESC: Replacement of Hotzone for Vacuum Furnace, Qty: 1 each.
Deliver to; NADEP Receiving Officer, Cherry Point, NC 120 days
after date of order. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
Fax number is 252-466-8492. There are no drawings with this
request. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Provide
cage Code, and Dun and Bradstreet Number with request. See
Notes 001 and 022. As of 1 March 1998 all contractors must
be registered in the Central Contractor Registration (CCR)
Database as condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www/acq.osd.mil/ec
or call the DOD Electronic Commerce information Center at 1-800-334-3414.
CITE: (W-280 SN260152)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--VALVE, REGULATING, FLUID PRESSURE
SOL SP0740-99-Q-4200
DUE 112798
POC Dale Gliva 614- 692-1312
DESC: NSN 4820-01-299-9397,This solicitation is for Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occures first. Unknown quantities and delivery locations
to be delivered witthin 30 days after date of order. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the address above
or by faxing 692-2262. This solicitation is availabel on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html. This
solicitation is not available until 15 days after published
in the CBD. Specifications,plans for drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 4 years. This 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 AVSCO- (06239) SIKORSKY AIRCRAFT (78286). While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
factors as described in the solicitation.
CITE: (W-280 SN260020)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TOOL KIT,RUDDER CON
SOL N0038399QA003
DUE 111698
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6R-4920-01-163-5303-GF, Ref Nr 937E275G1, Qty 1 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
; this solicitation is issued as a sole source requirement
to a previously approved supplier; no drawings are available;
bids from any other source must be accompanied by a complete
data package proving ability to manufacture; See Note 26, See
Note 22 (ACAVI1006009-013)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-279 SN259775)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET,OXYGEN HOS
SOL N0038399RP030
DUE 111698
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-317-7799-SX, Ref Nr 1827AS100-1, Qty 10
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
Drawings are NOT available. See note 26., See Note 22 (ACAVI1006009-014)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-279 SN259776)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--COMMERCIAL TEST EQUIPMENT FOR HAWK MISSILE DEPOT
IN EGYPT
SOL DAAH01-98-R-0397
DUE 113098
POC Willie Littlepage, (256) 842-7505, Johnny Kilpatrick (256)
842-7507
DESC: The proposed acquisition is for 1 lot of commercial test
equipment (CTE) and engineering test procedures (ETPs) to support
the Egyptian HAWK Depot in Cairo, Egypt, with an option for
up to 312 person months of in country technical assistance
(TA) services for the Government of Egypt, (GOE),HAWK Missile
System Overhaul Program. The CTE provided must be or equal
to in form, fit, and function, the following: Improved low
noise source, Part Numher G387700-1, A2000 Upgrade Kit, 1 each;
Hewlett Packard Programmable Power Supply, Model HP6038A, 1
each; John Fluke Calibrator, Model 5100A, 1 each; Thermistor
Mounts, Model HP 478, 2 each; Thermistor Mounts, Model HP 8478A,
2 each; Thermistor Mounts, Model HP486A; 2 each; John Fluke
Digital Voltmeter, Model 8375A, 1 each; Sorenson Power Supply,
Model SRL20-25, 1 each; Sorenson Power Supply, Model SRL40-12,
1 each; Battery Packs, Part #HP00091-60013, 20 each; Capacitors,
Part #1502-246819, 6 each; Reed Switches, Part #MDC-1-387,
200 each; Switch, Matrix, Part #471826, 1 each; Universal Counter,
Model HP5335A with options 0I0 and 010,1 each and Power Source,
Model 3001-144, 1 each. Engineering test procedures described
below shall be provided in accordance with DI-TMSS-80527. Engineering
Test Procedures (ETP) Upgrade Options Unit Under Test (UUT)
Part Number, UUT Nomenclature andapability Code are shown respectively
as follows: 13233653, Oscillator, 5866; 13233663, Calibration
Test Set, 5868; 13235384, Control Monitor Panel, 5869; 13234001,
Main IF Receiver (RXIF), 5888; 13038371, Synchro Boost Amp,
5889; 14467058, Deflection Amp, 5891; 13233754, Antenna Control,
5892; 13233744, Data Link Control, 5893; 13234087, Radar Interlock,
5894; 13235028, Radar Test Set, 5897. Vendor for all Engineering
Test Procedures is Raytheon Company, 180 Hartwell Road, Bedford,
MA 01730. See Notes 22, 25 and 26.
CITE: (W-280 SN260168)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--CUTTER KIT, TUBE
SOL F09603-99-Q-70533
DUE 112798
POC For copy, Solicitation can be found at, http:// pkec.robins.af.mil.,
Approx. posting date is 20 Oct 98., For additional information
contact Ann Gatwood/Leka/[912]926-6488
DESC: Item 0001 NSN 5110-01-261-0703 P/N: IAW PDKJE02 DTD 27
JAN 97, Mat: Steel/ plastic. Func: Pneumatic drive system kit
designed to cut tubes of various sizes and material compositions.
Includes pheumatic drive, cutting heads, carrying case, and
flexible drive cable. Maximum pneumatic drive size: 7.00" L
X 1.50" W X 6.75" H. FAR 52.212-4 Contract Terms and Conditions
-- Commercial Items. 1ea. Applicable to: B1-B & C-17 Acft.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:29 Jan
1999 1 ea The approximate issue/response date will be 28 OCT
1998. The anticipated award date will be 02 Dec 1998. 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern.
CITE: (I-280 SN260124)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--INSERTER, REMOVAL
SOL F09603-99-Q-70595
DUE 112798
POC For copy, Solicitation can be found at, http:// pkec.robins.af.mil.,
Approx. posting date is 16 Oct 98., For additional information
contact Ann Gatwood/Leka/[912]926-6488
DESC: Item 0001 NSN 5120-01-368-6696 P/N: PWA57780, Desc: Inserter
and remover, bearing and bushing airseal is heated and placed
on shaft, tool detail is threaded onto shaft and reacts against
jaws, contacting airseal; tool is hydraulically actuated. 4ea.
Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 May 1999 4 ea The approximate issue/response date
will be 28 OCT 1998. The anticipated award date will be 30
Nov 1998. 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. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern.
CITE: (I-280 SN260125)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT, ELECTRICAL
SOL F09603-99-Q-70616
DUE 112798
POC For copy, Solicitation can be found at, http:// pkec.robins.af.mil.,
Approx. posting date is 30 Oct 98., For additional information
contact Darryl Turner/Lekb/[912]926-6488
DESC: Item 0001 NSN 5180-01-060-6907 P/N: DMC216, Dim: 16" X
10"W X 4" H. WT: 30 lbs. Matl: Hardened, heat treated steel.
Plastic, composite meterial. Func: Electrical ACFT repair.
Simplified Acquisition Procedures (SAP) apply in accordance
with FAR part 13. 13ea. Applicable to: F-16. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:31 Mar 1999 13 ea The
approximate issue/response date will be 28 OCT 1998. The anticipated
award date will be 18 Dec 1998. Written procedure will be used
for this solicitation. To: Daniels Mfg Corp, Orlando Fl 32824-3872.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 22.
CITE: (I-280 SN260126)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT, AIRCRAFT MAINTENANCE
SOL F09603-99-Q-70630
DUE 112798
POC For copy, Solicitation can be found at, http:// pkec.robins.af.mil.,
Approx. posting date is 30 Oct 98., For additional information
contact Ozzie Muniz/Leka/[912]926-6488
DESC: Item 0001 NSN 5180-01-305-5294 P/N: DMC919, Mat: Harden
steel. Dim: 20" X 17" X 7 1/2". Funct: Maintenance and repair
of the KC-135R aircraft with the CFM56 engine. FAR 52.212-4
Contract terms and conditions -- commercial items applies.
6ea. Applicable to: Kc-135r. Destn: Ship to will be furnished
at time of award. Delivery:31 May 1999 6 ea The approximate
issue/response date will be 28 OCT 1998. The anticipated award
date will be 18 Dec 1998. Written procedure will be used for
this solicitation. To: Daniels Mfg Corp, Orlando Fl 32824-3872.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22 73.
CITE: (I-280 SN260127)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--GAGE BLOCK SET
SOL F09603-99-Q-70641
DUE 112798
POC For copy, Solicitation can be found at, http:// pkec.robins.af.mil.,
Approx. posting date is 30 Oct 98., For additional information
contact Ozzie Muniz/Leka/[912]926-6488
DESC: Item 0001 NSN 5120-00-540-0142 P/N: IAW FED SPEC GGG-G-15C,
Desc: 2 style A grade and 1 class and 81 set departure from
cited designator: as modified by gaging range tolerance. FAR
52.212-4 Contract Terms and Conditions -- Commercial Items.
8ea. Applicable to: Multiple. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:30 Jun 1999 8 ea The approximate issue/response
date will be 28 OCT 1998. The anticipated award date will be
18 Dec 1998. 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. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. The Data Package for this requirement
is available on CD-ROM only. Aperture Cards are not available
for this procurement. The minimum set-up requirements to view
this data package are as follows: CAN ONLY BE VIEWED WITH AUTOCAD
RELEASE 14. See Note (s) 1 9.
CITE: (I-280 SN260128)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--CUTTER KIT, TUBE
SOL F09603-99-Q-70712
DUE 112798
POC For copy, Solicitation can be found at, http:// pkec.robins.af.mil.,
Approx. posting date is 09 Nov 98., For additional information
contact Ozzie Muniz/Leka/[912]926-6488
DESC: Item 0001 NSN 5110-01-261-0703 P/N: IAW PDKJE02 DTD 27
JAN 97, Mat: Steel/ plastic. Func: Pneumatic drive system kit
designed to cut tubes of various sizes and material compositions.
Includes pheumatic drive, cutting heads, carrying case, and
flexible drive cable. Maximum pneumatic drive size: 7.00" L
X 1.50" W X 6.75" H. FAR 52.212-4 Contract Terms and Conditions
-- Commercial Items. 4ea. Applicable to: B1-B & C-17 Acft.
Destn: Ship to will be furnished at time of award. Delivery:29
Jan 1999 4 ea The approximate issue/response date will be 28
OCT 1998. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 1 9.
CITE: (I-280 SN260129)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 52--GAGE, COMPARATOR, ELE
SOL F09603-99-Q-70518
DUE 112798
POC For copy, Solicitation can be found at, http:// pkec.robins.af.mil.,
Approx. posting date is 16 Oct 98., For additional information
contact Ann Gatwood/Leka/[912]926-6488
DESC: Item 0001 NSN 5220-01-411-8470 P/N: PWA57832, Desc: Hardware
and accessories. FAR 52.212-4 Contract Terms and Conditions
-- Commercial Items applies. 1ea. Applicable to: 229 Engine.
Destn: Ship to will be furnished at time of award. Delivery:29
Jan 1999 1 ea The approximate issue/response date will be 28
OCT 1998. The anticipated award date will be 25 Nov 1998. 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern.
CITE: (I-280 SN260123)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--CYLINDER SEAL KIT, GASKET, PACKING MATERIAL, ETC.37
ITEMS
SOL PB88-209C040(Mistype to be "TK")
DUE 102798
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Gasket Set, Packing = Material,=20 Cylinder Seal Kit, Gasket
and Preformed Pack, etc., 37 items. Copies of = the bidder's
package for this procurement may be obtained from Mr. Chang,
Ray-Yaung, = Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6806, telefax: = (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by Oct 27, 1998. Request for the =
bidder's package should include the cage number, seller code,
address, phone=20 number, point of contact of the person and
Dun & Bradstreet "RATING" =20 making the request. All responsible
source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-280 SN259829)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGO
SOL SP054099Q1028
DUE 111298
POC KO NAME: Debbie Hankin, JCA53, 215-697-0570, BUYER: Scott
Hettinger, JCB51, 215-697-0560
DESC: PR-NO: YPI98125000057 NSN 5310-00-902-9369, steel 1,600
-hd del to New Cumberland Pa 17070 del by 24 Nov 98. Item on
a Qualified Products List: Qualifying Activity: Disc. Address:
700 Robbins Ave. Phila, Pa 19111. Primary Qty: 1600. Delivery
Schedule: Approx 180 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-280 SN259863)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO: PROCUREMENT OF RADIO, TV AND PRINT EQUIPMENT
SOL CO-8474-OPL
DUE 102098
POC Alexis Kemper (202-482-1512)
DESC: The NATO Consultation, Command and Control Agency (NC3A)
is procuring TV and Radio Equipment for the Combined Joint
Information Campaign Task Force (CJICTF) to conduct an information
campaign in Bosnia-Herzegovina, to provide force protection,
encourage co-operation and non -interference with the peace
implementation process, deter armed resistance to SFOR activities
and facilitate the transition to civil institution and control.
The radio, TV and print equipment to be procured includes:
Radio Equipment: Digital Audio Editor software, Cassette tape
duplicator, Mini-Disc recorders and players, Microphones and
headsets, and UPS for the above listed equipment. Television
equipment: Equipment fo two external TV teams (PAL digital
videocameras, rear control camera lenses, tripods, microphones,
headset, rain covers, etc.); BETA digital video recorders,
PAL/VHS video duplicator, Video monitors (NTSC/PAL/SECAM),
Large screen vide monitor(NTSC/PAL/SECAM), Video mixer, Video
system signal analyzer, video erasers (BETA and VHS), Studio
lighting system, Integrated Digital TV Editing System. The
RFQ package will not contain material of a classified nature.
However, contractor personnel performing installation work
at a NATO or SFOR site in conjunction with the contract will
be required to have security clearances to the level of NATO
Secret. All such clearances must be in place prior to contract
award. All applicants must be certified to compete NATO ICB
by the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 20 October 1998.
CITE: (W-280 SN259865)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--MEMORY MODULATOR
SOL N68936-99-R-0002
DUE 120898
POC Nickie Smith, Contract Specialist, 805/989/0678, Billy E.
Kilby, Contracting Officer
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS) Point
Mugu, CA is soliciting competitive proposals for a miniaturized
Memory Modulator, otherwise known as a DRFM. The DRFM covers
an instantaneous bandwidth either in the 3.05 to 3.55 gigahertz
frequency range. The DRFM shall be capable of receiving and
memorizing a continuous wave, frequency modulated or phase
coded radar signal. The DRFM shall be capable of coherently
retransmitting the memorized radar signal with a fixed or progressive
time delay. The DRFM shall be capable of producing various
combinations of Electronic Attack techniques such as, but not
limited to, Pipeline, Pull-off and Delay, Stretched Pulse or
Multiple False Targets. The time delay (range) shall be enabled
in either opening or closing false target directions. The DRFM
shall be programed via an RS-232 interface. The mode type and
parameters shall be entered utilizing an interactive menu or
a specific command line sequence. The DRFM shall be capable
of storing 15 programs. The 4-wire remote interface shall command
any of the 15 programs. The programs will be stored in non-volatile
memory. The unit must also meet stringent form factor, weight,
and power consumption requirements. The contract will be for
1 Each First Article Unit, 1 Lot First Article Testing, 2 Lot
Engineering Manual, and 1 Lot Technical Data. The First Article
Unit is required 45 days after approval of First Article Test
Report, and the First Article Test Report is due 540 days after
issuance of Delivery Order which will be issued concurrent
with contract award. Additional IDIQ production quantities,
not to exceed 25 Each units will be delivered as required on
inidividual Delivery Orders at a minimum of 2 Each per month
to commence within 300 days after issuance of Delivery Order.
Delivery of all units shall be FOB Destination, Naval Air Warfare
Station, Point Mugu, CA. Copies of the specification will be
provided with the solicitation. For a copy of the solicitation,
submit written requests to Nickie Smith, Contract Specialist
via mail to T&E Logistics Contracts Department, Naval Air Warfare
Center Weapons Division, 521 Ninth Street, Point Mugu, CA 93042-5001
or via FAX to (805)989-0561. Requestors are to provide the
following information in their request: Business name and mailing
address, company point of contact, business size, CAGE code,
CEC number, TIN number, telephone number, and FAX number. All
responsible sources may submit an offer which will be considered.
See note 26.
CITE: (I-280 SN259966)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--RADAR TRANSMITTING SET
SOL N68936-99-R-0003
DUE 111798
POC Dominga Skaruppa, Contract Specialist, 805/989-7001
DESC: The Naval Air Warfare Center Weapons Division intends to
solicit competitive proposals for Radar Transmitting Sets (RTS),
AN/UPT-2A(V). The RTS shall be manufactured in accordance with
the Requirements Statement for Radar Transmitting Set AN/UPT-2A(V),
ATS-SP-635 and NAVAIRSYSCMD Drawings 1236AS2102 and 1236AS2170.
The RTS is a pulse modulated radar threat simulator. The design
configuration includes two modules, a high voltage power supply
and a separate modulator unit and all interconnecting cables.
The multiple environments and usage requirements (target drones,
aircraft pods, shipboard and ground vehicles) impose sever
size, weight, prime power and cooling constraints. The RTS
shall interface with the the Government owned magnetrons listed
in the Requirements Statement. The weight of the RTS shall
not exceed 42 pounds, excluding magnetron and cables. Total
requirement is for 5 each Radar Transmitting Sets. Deliver
at a minimum rate of 3 each per month to commence no later
than 150 DAC. Delivery shall be FOB Destination. Delivery to
Naval Air Station, Point Mugu, CA 93042. For a copy of the
solicitation, submit written requests to Dominga, Contract
Specialist via mail to T&E and Logistics Contracts Department,
NAVAIRWARCENWPNDIV, 521 9th Street, Point Mugu, CA 93042-5001
or via FAX to (805) 989-0561. All responsible sources may submit
an offer which will be considered.
CITE: (I-280 SN259967)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--PAGER RENTAL/SERVICE
SOL N66604-99-Q-0124
DUE 102398
POC Contact: Geraldine Nickerson at (401) 832-1638, Fax # (401)
832-4820
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement to establish a contractor managed Pager Rental/Service
Program to deliver pagers at various locations within the Command.
The system must be cost effective, efficient, responsive to
customer needs and "paperless". The system must provide for
delivery of pagers within (1) day of the order and provide
replacement of defective pagers within the same timeframe.
In addition, the contractor shall prepare ordering documents
from electronically transmitted data, prepare any necessary
shipping documents and invoices, record and maintain a system
that tracks the quantity of pagers ordered by type, end user,
code, period of rental and deliver periodic management reports
summarizing the above, and lastly familiarize end users on
pager use. Orders will be placed by telephone, fax or electronic
means. Payment of the orders will be made by the government
purchase credit card. It is anticipated that this requirement
will be for a period of one (1) year with two one-year options.
This requirement is not set-aside for small businesses. SIC
Code 4813. Specific information for this requirement will be
provided in a request for quote (RFQ). Requests for the RFQ
must be submitted in writing, specify the RFQ number.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: NickersonGL@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-280 SN260074)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CDU-PAVE HAWK
SOL F09603-99-R-60500 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Grover Henderson/Lukb/[912]926-7254
DESC: Solicitation F09603-99-R-60500 is being amended to change
from Full and Open Competition to Sole Source. To: Canadian
Marconi Co, St. Laurent Qb Canada H4m 2s9, and Canadian Commercial
Corp, Ottawa Ont Can Kla0s6 Ca A. Authority: 10 U.S.C. 2304
(C) (1), Justification: Supplies (or services) required are
available from only one or a limited number of responsible
sources(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22.
CITE: (I-280 SN260130)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CONTROL CONVERTER
SOL F09603-99-R-60505 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Grover Henderson/Lukb/[912]926-7254
DESC: Solicitation F09603-99-R-60505 is being amended to change
from Full and Open Competition to Sole Source. To: Raytheon
TI System, Inc. McKinney Tx. 75070-0801. Authority: 10 U.S.C.
2304 (C) (1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
sources (s) and no other type of supplies or services will
satisfy agency requirements. See Note (s) 22.
CITE: (I-280 SN260131)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 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--LOUDSPEAKER, PERMANENT
SOL SP0970-99-Q-A006
DUE 111298
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98204000426 NSN: 5965-00-615-0758 Noun.:
Loudspeaker, Permanent. Size, Dimensions, or Form, Fit or
Function: Frequency response range in Hertz 120.0 to 7000.0;
Power rating 5.00 watts normal. Impedance rating in ohms 8.0
voice coil nominal. Style designator 11 round; Color Gray.
An Indefinite Delivery Purchase Order (IDPO) Agreement is
anticipated from this solicitation. Various Increments Solicited:
125-249; 250-499; 500-749; 750-999. Current PR Quantity:
123. Destination(s): W62G2T; SW3100. Delivery Schedule:
Deliver entire quantity within 90 days ADO. All responsible
sources may submit an offer/quote which shall be considered.
The following note(s) is/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.
The Small Business size standard is 750 employees. This
solicitation is not available until 15 days after published
in the CBD. 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 (1). Approved sources are: Dynalec Corp (12763) P/N 60100-002.
Conditions for evaluation and acceptance of offers for part
numbered items - Inadequate Data. 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.
Contracting Officer is Michael G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-279 SN259714)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 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, FLOW
SOL SP0930-99QA012
DUE 110298
POC for information only - S. Tinapple (614)692-2825, fax: (614)6926914
DESC: NSN 5930010136418 Switch, Flow. CUSTOM CONTROL SENSORS
(09049)P/N 6250F58-13; AMETEK INC(97424)P/N F74969-13; ITT
CORP(98087)P/N 158F73-13. Quantity of 8 ea to be delivered
to Stockton, CA and 42 ea to be delivered to Mechanicsburg,
PA 120 days after the date of the award. Solicitation is a
RFQ with anticipated award date of 010299. This solicitation
will be available on the Internet 15 days after the synopsis
is published in the CBD at http:www.dscc.dla.mil/rfq/. Hard
copies of this solicitation are not available. All responsible
sources may submit a quote which shall be considered. See Note
26. This is a possible Indefinite Delivery Purchase Order.
Please quote all increments: 20-50 ea.; 51-100; 101-150; 151-200;
201-300. Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-279 SN259720)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 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, SENSITIVE
SOL SP099QA005
DUE 110298
POC for information only - S. Tinapple (614)692-2825, fax: (614)692-6914
DESC: NSN 5930000340572, switch, sensitive. St. Switch(60198)p/n
10HF2, Microswitch(91929)p/n 1HA9. I/A/W drawing NR 97151 8532048,
DTD 86 MAR 24, Amend NR C DTD 93 JUN 10; Type Number: 8532048.Acceptance
Testing shall be performed IAW: Standard inspection clause
shall be imposed. Quantity of 19 ea to be delivered to Stockton
CA and 23 ea. to be delivered to Mechanicsburg PA. 120 days
after the date of the award. Solicitation is a RFQ with anticipated
award date of 1/02/99. This solicitation will be available
on the Internet 15 days after the synopsis is published in
the CBD at http://www.dscc.dla.mil/rfq/. Hard copies of this
solicitation are not available. All responsible sources may
submit a quote which shall be considered. See note 26. This
is a possible Indefinite Delivery Purchase Order. Please quote
all incements: 36-75 ea.; 76-100; 101-200; 201-300.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-279 SN259733)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--COUPLER,DIRECTIONAL
SOL N0010499RTM02
DUE 112498
POC Point of Contact - Contact Point, John P Kuhn, 0244.19, (717)605-7332,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5985-01-039-5405, SPEC NR TDP VER 005, Qty 4 EA,
Delivery FOB Origin, Contract 100 Percent Small Business Set
Aside, See Note 9 (ACNSPCC1006010-019)
CITE: (I-279 SN259781)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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, RADI
SOL SP0451-99-Q-3020
DUE 111198
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone 804-279-3006, FAX 804-279-600 9; Contracting
officer Barry Compton/phone 804-279-528 1.
DESC: PR-NO: YPG98259000562 NSN 5995-00-550-0309, cable assembly,
radi, Randtron Systems, CAGE 50643, P/N 21654-1; Loral Corp,
CAGE 81413, P/N 226589-004; Times Microwave Systems, CAGE 68999,
P/N 82942. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government.note 26 applies.unrestricted other than full
and open comp (sole source) FAR 6.302-1, the final contract
award decision may be based upon a combination of price, past
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 85 -EA Del to Richmond VA 23297
Del by 120 days ARO. 42 - EA Del Robins AFB GA 31098-5990 Del
by 120 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-280 SN259805)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66604-99-Q-0017
DUE 102798
POC Contact Laina J. OUELLETTE at (401) 832-1642 FAX#: (401)832-4820
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire several connectors. 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. This solicitation #: N66604-99-Q-0017
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular. This is set-aside
for small business concerns only.(SEE NOTE 1) The standard
industrial classification code is 3679 and small business size
standard is 500 employees. List of connectors are: (2 ea. of
M28876/2B12S1), (2 ea. of M28876/2B12S2), (3 ea. of M28876/2B12S3),
(3 ea. oF M28876/2B12S4), (2 ea. of M28876/2B12S5), (2 ea.
of M28876/2B12S6), (1 ea. of M28876/2C11S1), (1 ea. of M28876/2C11S2),
(1 ea. of M28876/2C11S3), (2 ea. of M28876/9B12P1), (2 ea.
of M28876/9B12P2), (3 ea. of M28876/9B12P3), (3 ea. of M28876/9B12P4),
(2 ea. of M28876/9B12P5), (2 ea. of M28876/9B12P6), (1 ea.
of M28876/9C11P1), (1 ea. of M28876/9C11P2), (1 ea. of M28876/9C11P3),
(1 ea. of M85049/9-59W), (2 ea. of MS3452W16S-8S, (1 ea.
of MS3452W24-28S), (2 ea. oF TBF16S-1PS), (1 ea. of TBF16S-1PSW),
(1 ea. of TBF16S-1PSZ), (1 ea. of TBF22-22PS), (1 ea. of
TBF22-22PSX), (1 ea. of TBF24-28PSW), (1 ea. of TBF24-28PS),
(1 ea. of M28840/16AB1S1), (11 ea. of M28876/7B12P1), (3 ea.
of M28876/7B12P2), (3 ea. of M28876/7B12P3), (3 ea. of M28876/7B12P4),
(2 ea. of M28876/7B12P5), (2 ea. of M28876/7B12P6), (2 ea.
of M28876/7C11P1), (2 ea. of M28876/7C11P3), (1 ea. of M28876/8B12P1),
(1 ea. of M28876/8B12P2), (1 ea. of M28876/8C11P4), (1 ea.
of M85049/9-59W), (6 ea. of M85049/10-112W). ALSO, (2 ea. of
M28876/9B12P1), (2 ea. of M28876/9B1P2), (2 ea. of M28876/9C11P1),
AND (336 ea. of M29504/14-4131C). Required Delivery Date is
November 27, 1998 or sooner. Delivery is to Newport, RI. FOB
Destination preferred. The following provisions apply: 52.212-1,
INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS; 52.212-2, EVALUATION
- COMMERCIAL ITEMS; 52.212-3, OFFEROR REPRESENTATIONS and CERTIFICATIONS
- COMMERCIAL ITEMS; 52.212-4, CONTRACT TERMS and CONDITIONS
- COMMERCIAL ITEMS. Please respond in writing. All responsible
sources may submit a quote which will be considered.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Ouellettelj @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-280 SN259864)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--CONNECTOR ASSEMBLY
SOL SP0935-98-Q-A004
DUE 111898
POC For Information Only: Patricia Fast, Buyer, ph: 614-692-7932,
fax: 614-692-6923
DESC: NSN 5935-01-351-8387, Connector Assembly, Sabritec (58795)
P/N 019900-2016 Qty of 520 EA to be delivered to Memphis,
Tn. 120 days after date of award. Approved source: Sabritec.
See Note 26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. All responsiable sources may
submit a quotation which shll be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-280 SN260037)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--TACTICAL ELECTRICAL UMBILICAL
SOL N66604-99-Q-0040
DUE 111398
POC Contact Joan Purcell at (401) 832-1751, Fax # (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island intends to acquire seventy (70) each Tactical Electrical
Umbilical Cables in accordance with Drawing #76Z2795-17 and
First Article Testing on a limited competition basis from
ITT Cannon OR G&H Technology. Other than Full and Open Competition
procedures are being used because Drawing #76Z2795-17 is a
SOURCE CONTROL DRAWING and ITT Cannon and G&H Technology are
the only approved sources of supply. Delivery will be at destination
on the following schedule: First Article Test - 270 days after
contract award and Cable delivery - 390 days after contract
award. This acquisition will be process using Commercial procedures
per FAR Part 12. SIC Code is 3679. Any inquiries must be in
writing. Telephone requests will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: PurcellJM@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-280 SN260047)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A027
DUE 111698
POC For Information Only: Point of Contact - Bonita Y. Dover
- Phone (614)692-7800; FAX (614)692-1100
DESC: PR NUMBER: YPE98224000563 NSN: 5945-01-106-6736 QUALITY
ASSURANCE PROVISIONS: IDENTIFICATION #: (76031) ST5M1629-002
APPLICABLE DOCUMENTS: McDonnell Douglas Dwg # ST5M1629 Rev
P Dtd 1 Aug 94. MIl-PRF-6106K Dtdd 1 Dec 97 APPROVED SOURCES
(WAIVED FOR FIRST ARTICLE TESTING): Hartman Electrical Mfg
(74063) P/N N-214-4; Deutsch Relays (99699) P/N D50-1002; Precision
Switching (52401) P/N TEB-1708 ACCEPTANCE (PRODUCTION) TESTING:
THIS TESTING SHALL BE PERFORMED IAW: Paragraphs 4.6.2 through
4.6.4.6.2.2.2.2 of MIL-PRF-6106K except as modified or deleted
by McDonnell Douglas Dwg ST5M1629. INSPECTION AND ACCEPTANCE:
Origin HIGHER LEVEL SPEC: MIL-I-45208A PREPRODUCTION TESTING
REQUIRED UNLESS CURRENTLY WAIVED. ALTERNATE SOURCES MUST CONTACT
THE BUYER FOR ADDITIONAL INFORMATION. All responsible sources
may submit an offer/quote which shall be considered. See
Note(s): 26 Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
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. FULL AND OPEN
COMPETITION: Complete, unrestricted data package available.
VARIOUS INCREMENTS SOLICITED FROM 75 TO 749 EACH. DESTINATION(S):
Mechanicsburg PA; Lathrop CA DELIVERY SCHEDULE: 90 days
ADO SET-ASIDE TYPE: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-280 SN260076)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--BAND EQUIPMENT
SOL F41636-99-T-0002
DUE 102298
POC Austin Foiles (210) 671-1730, FAX (210) 671-5063
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 will
not be issued. This solicitation is issued as a request for
quotation (RFQ). Submit written quotes (oral offers will not
be considered), on requisition F41636-99-T-0002. This procurement
is restricted to Small Business. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-08. Standard Industrial
Code 3679. Furnish the following requirements as identified
by manufacture, or like item: (1) 4 each, amplifier, power
(model 4801) amplifier, rack mountable, 400 watts per side
(crest professional series amp), color: black, used on: power
speakers, mfg by: crest audio, PN: 63842-4801. (2) 4 each,
amplifier, power (model 8001) amplifier, rack mountable, 750
watts per side (crest proffessional series), color: black,
used on: power speakers, mfg by: crest audio, PN: 63842-8001.
(3) 3 each, receiver, wireless sony UHF wireless microphone
receiver wrr-840A, UHF band 770-806 MHZ, 94 selec table frequencies,
output connector XLR, ATA rackmountable, mfg by: sony, PN:
Wrr-840A. (4) 6 each, microphone, wireless UHF band mic with
programable frequencies, ocscillator is crystal controlled
PLL sythesizer, carrier frequency 794.125 to 805.875 (94 settings
at 125-KHZ intervals), tone signal 32.786KHZ, frequency stability
within 0.005 percent, frequency response 70 HZ to 15KHZ, microphone
unit is black electric condenser type, audio attenuator: 0
to 12 DB, variable in 3-DB steps, mfg by: sony, PN: WRT-830A.
(5) 4 each, speaker, powered, , mfg by: meywer sound, PN: 650-P.
(6) 2 each, drum set, V pro, dimensions 350W X 400D X 103H
MM (13-13/16inch X 15-3/4 inch X 4-1/16 inch), weight 6 lbs
3 oz, dual trigger outputs for separate head and rubber-coated
rim, first electronic percusstion pads allowing for brush play,
mfg by: roland products, PN: VPRO-PD120. (7) 12 each, case,
reinforced ATA equipment, rated case with outside approx dimensions
of 42 inch X 20 inch X 18 inch, this case is custom designed
for technobeam, mfg by: LM engineering, PN: 5667. Delivery:
30 days after award. FOB: Destination for delivery is: 37 SUPS/LGSD,
Building 5160, Lackland AFB, TX. 78236. The provisions at FAR
52.212-1, Instructions to Offerers--Commercial Terms, applies
to this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders--Commercial
Items, applies to this solicitation. Specifically the following
clauses, cited are applicable to this solicitation : FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for special
disable and Vietnam ERA Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statues
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses, cited are applicable to this solicitation: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerers must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252-212-7000, Offerors Representations and
Certifications--Commercial Items, applies to this solicitation.
FAR 52.245-4. Also applicable is DFARS 252.204-7004, Required
Central Contractor Registration (CCR). CCR can be obtained
by calling 1-888-227-2423. The CCR number must be obtained
before award can be made. Award will be based on FAR 52.212-2,
evaluation of: (a) meeting requirements , (b) lowest price,
(c)responsible offer. Quotes must be sent in writing (oral
offers will not be considered), to the POC indicated above.
Quotes are required to be submitted not later than 2:00PM (CST),
22 Oct 98, and acceptance must be good for 30 days. Award will
be made on or about 06 Nov 98. All responsible sources may
submit an offer, which, if timely received will be considered
by this agency.****
CITE: (W-280 SN260101)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--ALTERNATING GENERATOR
SOL DAAB07-99-Q-B401
DUE 110698
POC Point of Contact - Aaron Cheifetz, Contract Specialist, 732-532-1832.
Contracting Officer - Daniel J. Sullivan, 732-532-2024.
DESC: This solicitation is for the acquisition of 21 each Alternating
Generator NSN: 6115-00-433-6726. This procurement is suitable
for competitive acquisition for the second or subsequent time.
All responsible sources may submit an offer which will be considered.
Technical drawings are available upon request. The Government
has unlimited rights to the technical data package and the
data package is complete. This acquisition is subject to availability
of funds. The deadline for response is 06 November 1998.
EMAILADD: cheifetza@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-280 SN260073)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 61--FIBER OPTIC CABLE
SOL N00181-98-R-0044
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: Correction: Cancelled due to requirement being procured
through 8(a) procedures.
CITE: (I-280 SN260164)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 61--TRANSMISSION LINE SPACERS
SOL n/a
DUE 102698
POC David Essex, MR 5F, (423) 751-2056
DESC: TVA is requesting information regarding Transmission Line
Spacers Dampers. If your spacer-damper meet the following criteria,
provide the requested information listed below to me by October
26, 1998. Physical Requirements: The spacer-damper shall
be designed to maintain three (3) subconductors, of a size
and stranding in a triangular configuration, 18-inch on center,
with the apex of the triangle down. It shall be marked for
proper positioning and installation. The clamps shall be designed
so that they will seat firmly and smoothly on the conductor
with sufficient pressure to compensate for creep, cold flow,
and/or nesting. The clamps which are fastened with bolts, shall
be provided with belts with break away heads and suitable washers.
The bolts shall be lubricated with alubricant which is to be
approved by TVA. The spacer-damper manufacturer shall specify,
in his specification, the minimum torque values to be used
when installing the clamps. The clamps utilizing a metal-to-metal
surface contact shall have a minimum contact length of two
and one-half (2-1/2) inches. All ferrous metal shall be galvanized
in accordance with ASTM Specification A153. Before a spacer-damper
can be considered for purchase, a system of the spacer-damper
on at least two (2) spans must have been tested and have proven
its ability to control aelioan vibration within limits established
by TVA based on the vibration-producing conditions experienced
during the test. Provide the results of the following tests:
Short Circuit Test, Clamp Slippage Test (Torque), Clamp Slippage
Test (Pull), Bolt Tests, and Fatique Tests. The results of
these tests shall be submitted with your response. Submit
a copy of the drawings, the warranty statement or provisions,
propose maintenance plan, and the guaranteed life cycle of
the component with your response. Verify that your spacer-damper
meets all of the above criteria. State any additional benefits
that you firm offers such as consignment stocking, staging,
assembly, and drop shipping to the job site. TVA reserves
the right to only negotiate with offerors who's spacer-damper
meets all of the requirements listed in this synopsis.
EMAILADD: dessex@tva.gov
EMAILDESC:
CITE: (W-279 SN259697)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--STATIC FREQUENCY CONVERTER
SOL N00406-99-R-5001
POC Maureen Renville 360-476-7772
DESC: This is a request for information (price and delivery)
regarding the fabrication of Static Frequency Converters (SFC)
used to provide 400HZ power onboard US Navy Minewarfare vessels.
Estimated production quantity is 16 plus a First Article qty
of 1 ea. The government does not intend to award a contract
on the basis of this request or to pay for the information
requested except as provided under FAR 31.205-18. The SFC shall
be capable of converting Type I, 60 hertz (HZ), 440 volts,
3-phase power as defined in MIL-STD-1399 (NAVY) to 400 HZ power.
Units shall be designed so that each can be paralleled with
an identical SFC with an output of 10KVA. Fuses shall be kept
to a minimum consistent with protection of various components
within the SFC. Circuitry shall be of solid state design. SFC
shall use IGBT technology or newer. All electrical components
including relays, switches and wiring shall conform to and
be located in accordance with applicable NEMA, ANSI and NFPA
standards for the intended application. A supply circuit disconnect
device shall be provided and installed on the SFC. Main and
auxiliary control circuits shall operate on a circuit of 115
volts or less derived from isolation transformer(s) integral
with the equipment. All exposed, non-current carrying metal
parts on the SFC shall be maintained at common, zero ground
potential. None of the primary circuits in the equipment shall
be connected to ground. Solid state design shall be employed
throughout for electronic components. Performance requirements:
a) The overall input/output efficiency at rated load shall
be 70%. b) The SFC will provide MIL-STD 1399 (NAVY) Type II
power within the following parameters: OUTPUT power- 120 V
AC; NO OF PHASES- 3; TYPE OF CONNECTION- Delta; CONTINUOUS
POWER OUTPUT RATING - 5 k VA; OUTPUT FREQUENCY- 400 Hz. The
SFC shall operate satisfactorily under any of the following
conditions: a) Ambient Temperature Range- 0 to 55 degrees C;
b) Ambient Humidity Range- 0 to 95% relative humidity. MAXIMUM
dimension including required shock mounts and cable pull boxes:
Height- 60"; Width- 24"; Depth 38" (with max service envelope
of 57"). FIRST ARTICLE TESTS to include the following: a) vibration
IAW MIL-STD-167; b) shock IAW MIL-S-901; c) Electromagnetic
interference characteristics IAW MIL-STD-461; d) Ferrous Magnetic
Field Test and Stray Magnetic Field Test; e) 250-hour life
test. Production unit(s) tests to include Operational Test
and Manufacturing Reliability Test. Data Items to be provided
are: a) First Article Test PROCEDURES and REPORTS b) Production
Test Procedures and reports, c) Engineering Drawings and Associated
Lists (parts/tools); d) PTD documentation OR Standard Commercial
Manuals if information contained within meets or exceeds the
PTD requirements. Contractor responsible for all First Article
Testing including Ferrous vertical magnetic field and stray
vertical magnetic field tests which will be performed by the
Govt at a Govt facility. Complete specifications and technical
data requirements will be available on 9 October 98 under the
FISC Puget Sound Web page at "http://www.puget. fisc.navy.mil/rfi5001.htm.
All responsible sources are encouraged to submit a response
including (1) unit prices for 1st Article (1 ea) and the Production
Units (16 ea), (2) a delivery schedule for the 1st Article,
the Production units, the Test Procedures and the reports.
Comments regarding specifications are welcome. Responses are
requested no later than 4:00 PM on 23 October 1998. For
further information I can be reached at (360)-476-7772, Mon
thru Fri, 0630 till 1530 hrs. FAX No is (360) 476-6413.
CITE: (W-280 SN260025)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--BOX ASSEMBLY LIGHT
SOL SP0451-99-Q-3019
DUE 111198
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone 804-279-3006/fax 804-279-6009; Contracting
officer/ Barry Compton/804-279-5281.
DESC: PR-NO: YPG98259000699 NSN 6340-00-938-6801, Box assembly
light, Litton Systems Inc, CAGE 17863, P/N R7651-1. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.note
26 applies. Unrestricted. other than full and open comp (sole
source) FAR 6.302-1. the final contract award dedecision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
153 -EA Del to Mechanicsburg PA 17055 Del by 162 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-280 SN259806)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--ALBUMIN HUMAN, USP, HEATED-TREATED, 25%, 100 ML
SOL SP0200-99-R-1000
DUE 113098
POC Buyer-Evelyn Trower (215)737-8163; Contracting Officer-Anna
Podlas (215)737-5768
DESC: National Stock Number: 6505-00-299-8179 Specification:
MPID#9 dated 10-11-72 Quantity: DSCP-28,000 with an additional
option quantity of 4 years Unit of Issue: CN 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 10-28-98. THIS IS ONLY
AN ESTIMATED DATE. Approximate closing date is 11-30-98.
Proposed acquisition is unrestricted with evaluation preference
for Small Disadvantage Business (SDB) concerns. All materials
used in fabrication are to be furnished by the successful 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-280 SN259971)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C - DENTAL EQUIPMENT AND SUPPLIES
SOL RFP-797-652C-99-0002
POC Linda M. Smith (708) 786-5194
DESC: 65 II C, Dental Equipment and Supplies Solicitation RFP-797-652C-99-0002
(POC) Linda Smith (708) 786-5194. Federal Supply Schedule FSC
Group 65, Part II, Section C, Dental Equipment and Supplies,
F.O.B. Destination within the 48 contiguous states and the
District of Columbia and optional provisions for F.O.B. Destination
to Alaska, Hawaii, Puerto Rico, and overseas locations. Fixed-price
indefinite delivery-indefinite quantity type contracts with
Economic Price Adjustment provision. Multiple Awards, small
business size standard of 500 applies. Total Small Business
set-aside for Special Item Numbers (SINs) C-1 - Air Compressors
and Dryers, C-6 - Light Curing Units, C-8 - Dental Vacuum Equipment
and Accessories, and C-19 - Pins, Posts, Drills and Drivers.
Issue date will be on or about October 30, 1998. Solicitation
RFP-797-652C-99-0002 is a "standing" solicitation. The solicitation
will be issued on an open-and-continuous basis and will not
contain a closing date for receipt of offers. New offers may
be submitted at any time. This Federal Supply Schedule will
no longer have a prescribed beginning and ending date. Schedule
period will be continuous. There will be variable performance
periods for individual contracts. Individual contract performance
periods will commence on the date of award (DOA) and expire
five years from that date, unless cancelled, terminated, or
extended pursuant to any option provisions included in the
contract. All contracts under this Multiple Award Schedule
solicitation will include an option to extend the term of the
contract. The option clause may be exercised more than once,
but the total extension of the schedule period shall not exceed
five years. The Government will award contracts for identical
brand name items when offers are determined to be fair and
reasonable to the Government. Economic price adjustments will
be allowed in conjunction with the contractor's commercial
practices. The soliciation will contain a Special Item Number
for the introduction of new products. All contracts will include
the Industrial Funding Fee requirement. See Note 12*****
CITE: (W-280 SN259980)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 65--BLOOD COMPONENTS AND RELATED SERVICES
SOL RFQ 405-6-99
DUE 102198
POC JOHN PALLADINO Contracting Officer (802) 296-6315
DESC: The Department of Veterans Affairs Medical and Regional
Office Center, White River Junction, Vermont intends to solicit
a sole source procurement with American Red Cross, 32 North
Prospect St., Burlington, VT 05401 for estimated quantities
of blood components and related services for the period October
26, 1998 through December 31, 2000.
EMAILADD: palladino.john@white-river.va.gov
EMAILDESC:
e-mail.
CITE: (W-280 SN260142)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--VARIOUS LINE ITEMS
SOL N0038399R0009
DUE 110498
POC Point of Contact - Contact Point, Antoinette Lewis, 0223.15,
(215)697-3472, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, T. Kozior, 0223, (215)697-3472
DESC: NSN 0R-6680-01-437-8167-FP, Ref Nr (89305) P/N 50204-0105,
Qty 11 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. The NAVICP Commercial Item Identification Brochure
and information regarding the Submission of Market Research
Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , This requirement
is for multiple line items. Drawings not available. SEE "NOTE
26", See Note 22 (ACAVI1006009-015)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-279 SN259777)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 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--BATTERY ASSEMBLY, ANALYZER
SOL SP0440-99-Q-L075
DUE 112798
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98265000889 NSN 6665-01-185-3867, Battery assembly,
analyzer, hnu Systems Inc., CAGE 57631, P/N 60-AA100011A1 5
-EA Del to Norfolk VA 23511-3392 Del by 68 days. 8 -EA Del
to Bremerton WA 98314 Del by 68 days. Unrestricted. See NOTE
23. Critical application item. Option to extend term of contract
60 months. Duration of contract period base exceeding one year.
Solicitation will result in placement of an indefinite delivery
purchase order with base exceeding one year. Please submit
your offer on a hardcopy SF18 RFQ. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-279 SN259798)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--TAPE, DISPLAY
SOL SP0440-99-Q-L076
DUE 112798
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98201001166 NSN 6610-00-143-7375, tape, display,
Simmonds Precision Products Inc., instrument Systems Div.,
CAGE 89305, P/N 188169-1, gentape Co., CAGE 16498, P/N 188169-1
32 -EA Del to Tracy CA 95376 Del by 43 days. 23 -EA Del to
Norfolk VA 23511-3392 Del by 43 days. Unrestricted. See NOTE
23. Option to extend term of contract 60 months. Duration of
contract period base exceeding one year idpo. Solicitation
will result in placement of idpo with base exceeding one year
please submit your offer on a hardcopy SF18 RFQ. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-280 SN259799)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-99-R-0321
DUE 112798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3364.
for copies of RFQ solicitations, cont act: Shirley Maxey/AX607/804-279-3364.CONTRACTING
offi CER: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98204000734 NSN 6695-01-342-3191, Control Products
Corp, CAGE 27520, Sun Dial and Panel Corp, CAGE 99917. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawing
number: Sikorsky 70553-01110M DTD 94 Jun 11. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Qualifying
activity: USA cecom, AMSEL-LC-CCS-N-AA, Ft. Monmouth NJ 07703,
attn: Charles rigoglioso. CICA: aluminum alloy & glass matl,
one-piece, rectangular, no knob cutout, 4 connector mounting,
5.070 in nom O/A LG, 4.460 in nom O/A WD, 0.420 in nom O/A
tk. Tech data package availability: 51 -EA Del to Tracy CA
95376 Del by 180 DARO. 71 -EA Del to Mechanicsburg PA 17055
Del by 180 DARO. Duration of contract period: 36 MOS. See NOTES
9, 22, first article test required. QPL - FAR 52.209-1 OR 52.20902.
Option to ext term of contract. Months: 24 other than full
and open comp (10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1.
Total small business (SB) set-aside. Trade Agreements Act.
Solicitation between $25,000-$100, 000. Solicitation will be
made: in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-280 SN259800)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--METER, TIME TOTALIZING
SOL SP0440-99-Q-K037
DUE 111298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
Contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98236001091 NSN 6645-01-162-8023, kessler-ellis
Products Co, CAGE 28222, PN ETHVS14.11. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. @RESET feature provided
@MOVEMENT type electrical @CURRENT type AC @VOLTAGE rating
110.0 volts nominal @CASE material any acceptable @HERMETIC
protection provided @UNIT type mounted 12 -EA Del to Tracy
CA 95376 Del by 50 DARO. 6 -EA Del to Norfolk VA 23511-3392
Del by 50 DARO. 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)) (sole source) FAR 6.302-1. More than
one source. Additional remarks: request for idpo. Solicitation
between $25,000-$100, 000 solicitation will be made: in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-280 SN259803)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--PROBE, TEMPERATURE, S
SOL SP0440-99-Q-K039
DUE 111298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
Contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98247000701 NSN 6685-00-295-0795, Fenwal Safety
Systems Inc, CAGE 73168, PN 35552-4-575. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 51 -EA Del to Mechanicsburg
PA 17055 Del by 60 DARO. 17 -EA Del to Tracy CA 95376 Del by
60 DARO. Duration of contract period: 5. 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)) (sole source)
FAR 6.302-1. Only one source. Additional remarks: request for
idpo. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-280 SN259804)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 66--REAGENTS FOR COULTER IL/ACL EQUIPMENT
SOL DADA13-99-Q-0007
DUE 101598
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Bassett Army Community Hospital seeks responses to a one
year Standing Delivery Order for the period 19 October 1998
through 30 September 1999 for reagents manufactured by Coulter
Corp. Interested firms desiring to offer a quotation should
contact Wanda Reed at 253-968-4916 for a copy of the request
for quotation. Firms desiring to offer a quote should ensure
registration in the Central Contractor Registration Database
prior to submission.
CITE: (I-280 SN260081)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--INDICATOR, AIR SPEED APPLICABLE TO THE APACHE AIRCRAFT
SOL DAAH23-98-Q-1022
DUE 112498
POC Marion Henry, Purchasing Agent, 256-955-9230 or Howard Uptain,
Contracting Officer 256-955-9266
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. No formal solicitation
will be issued. Fax number (256) 955-9220, offers shall include
Company name, address, telephone number and solicitation number.
This solicitation is LIMITED TO APPROVED SOURCES COMPETITION;
Approved Sources are Kearflex Engineering Co., 66 Cypress St.,
Warwick, RI 02888-2119 (26136); The Boeing Co, McDonnell Douglas
Helicopter Company, 5000 E. McDowell Rd., Mesa, AZ 85215-9797
and Aerosonic Corp, 1212 N. Hercules, PO Box 4627, Clearwater,
FL 34618-4627 (98810). Technical Data Package (TDP) is available
to approved sources only (attachment 1). Specifications/Standard
Waiver for MIL-C-25050 Color, MIL-G-18704, ML-I-5721 and MIL-L-25467
justification #VII-Interface Requirement. (attachment 2). Contract
Line Item Number (CLIN) 0001AA Production of Indicator, Air
Speed, NSN: 6610-01-165-2103: PART NUMBER 7-211C10009, quantity:
87 each. CLIN 0002 First Article Testing (FAT) Requirement/
Delivery of FAT Report Governments required delivery schedule
due in date is 99Apr23 qty 4 each; to New Cumberland, PA; 99Apr23
qty 1 each to Stockton, CA and 99Apr23 qty 16 each; 99May28
qty 18 each; 99 Jun 27 qty 16 each 99Jul27 16 each; 99Aug26
qty 12 each to Texarkana, TX. Inspection and Acceptance at
Origin. FOB Destination. FAT time is 3 days, Units to be tested
one (1) each, Begin Test 210 days after contract award (DACA),
End Test 213 DACA, FA test report due 228 DACA, FA approval/disapproval
30 days after government receipt of test report. When FA is
applicable the delivery schedule is as follows: 12 each 426
DACA, subsequent Monthly Qty 15 each FOB point as stated above.
Required, Higher Level Quality Requirements IAW Federal Acquisition
Regulations (FAR) 52.246-2, 52.256-11 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). Clauses incorporated by reference FAR 47.305-10(b),
52.202-4000, 52.239-4702, 52.211-5, 52.211-2, 52.211-15, 52.211-17,
52.215-8, 52.222-20, 52.222.26, 52.222.35, 52.222-36, 52.222-37,
52.225-3, 52.225.11, 52.232-1, 52.232-8, 52.232-11, 52.232-25,
52.233-3, 52.213-4002, 52.201-4008, 52.211-16, 52.223-11, 52.244-6,
52.246-16, 52.247-34, 52.247-48, 52.252-2, 52.209-3 Alt and
ALT II), First Article Inspection and Test Requirements Statement
of Work (CS6030), First Article Inspection and Test Orientation
(Attachment) is included in this solicitation for Contractor
information, First Article Test Unit Shall Not be Retained
as a Manufacturing Standard. Defense Federal Acquisition Regulations
(DFARS) 252.204-7000, 252-204-7003, 252-209-7004, 252.246-7000,
252.211-7005, 252.232-7009, 252-204-7004, 252.247-7022 and
252.247-7023, 252.247-7024. Preservation Level A IAW MIL-STD-2083-2C,
4G/MPI/I, 0/CD/II, 00/PM/III, JW/WM/IV, 00/CD/V, 0/CT/VI, NR/UC/VII,
00/IC/VII, A/LOP/VIII, 001/QUP, 000/ICQ, 0/OPI/VIIIb (NO Ozone
Depleting Chemicals). Packing IAW Level B, Item preserved and
packaged as above shall be packed IAW MIL-STD-2073-2C, Table
IX, Code F. Special Markings IAW MIL-STD-2073-2C, table X,
code 99; 19. This acquisition is subject to availability of
funds. Procurement History: DAAJ09-96-C-0035 95 Dec 06, $703.00,
275 each, Aerosonic Corp., DAAJ09-95-C-0035, 95Mar20, $679.00,
95Mar 20, $679.00, Aerosonic Corp., Solicitation and any award
resulting from this RFQ will be issued on SF 1155 and will
contain all clauses required by Law, FAR and DFARS as appropriate
for dollar value of the award.
EMAILADD: HENRY-ML@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-280 SN260150)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--MAGNETIC INSPECTION COMPOUND
SOL SP045099QA012
DUE 112798
POC BUYER-- Sue Croll, 804-279-4352 / KO--Brenda Cordle, 804-279-4988
DESC: SUBJECT: 68--MAGNETIC INSPECTION COMPOUND SOL: SP045099QA012
DUE: 112798 POC: Buyer, Sue Croll, 804-279-4352 / KO, Brenda
Cordle, 804-279-4988 DESC: PR--NO: ARG98153054602, NSN: 6850-00-841-1347,
Magnetic Inspection Compound. Unit qty is a 12 oz aerosol can.
Shipping name: Aerosols UN1950. Spec SAE/AMS 3046B-89 DTD 89
Jul 1, (see note 9). Shelf Life 48 Mos. Stock locations SRG
- Richmond, VA, SBG - Tracy, CA. Delivery 30 days ARO. Non-commercial
(Note 26) applies. This IDPO is set aside for Small Business
(Note 1). IDPO has four (4) option years. Automated Best Value
Model (ABVM) applies: the final contract award decision may
be base upon a combination of price, past performance and other
evaluation factors as described in the solicitation. For copies,
telephone 804-279-3350, or write this Center, ATTN: DSCR-JJAB.
All requests should identify RFP number and NSN. Solicitation
will be made in writing. Alll responsible sources may submit
an offer which will be considered.
CITE: (W-279 SN259713)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVENUE, ANNISTON AL 36201-4199
SUBJECT: 68--BULK CARBON DIOXIDE, CO2
SOL 057&&&-9810-0001
POC Procurement Analyst Fran Malinowski 256-235-4256 Contracting
Officer Yvonne Land 256-235-7559 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking sources for companies who
have the capability to provide and deliver carbon dioxide,
CO2, in bulk form to the depot. Interested companies are requested
to furnish literature and/or documentation stating their present
capability and current or previous experience in this area.
Responses should be submitted not later than 10 days after
synopsis appears in CBD. Send information to Directorate of
Contracting, ATTN: Fran Malinowski, Anniston Army Depot, 7
Frankford Avenue, Anniston, AL 36201-4199.
CITE: (I-280 SN260086)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--RANGE TARGETRY
SOL NA
DUE 110298
POC Twyla Martin, 256/842-0054 Contracting Officer Ellis Bedwell
256/842-7308
DESC: Range Targetry in support of test and training needs. The
desired range targetry information (specifications system,
technology, techinques, or products) consists of, but not limited
to, the following areas: Realistic and Human-Like Targets;
Vehicular Targets, Targets Controllers; Round Location Devices;
Hit Locator Devices; Special Effect Devices; Target Movers.
This information should be furnished by 2 Nov 98 to Twyla Martin,
U.S. Aviation and Missile Command, Redstone Arsenal, AL 35898.
CITE: (W-280 SN259992)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0004
SOL 6TSA-99-DJH-0004
DUE 101998
POC Delta Helm, Contract Specialist, Phone (816) 926-1387, Fax
(816) 823-3322, Email delta.helm@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0004 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. CLIN 1. One (1) OPNET planner perpetual
right to use license to include one (1) distribution media
and ninety (90) days maintenance and technical support, part
number OP-PL-01, Qty. 1; CLIN 2. One (1) one-year OPNET planner
maintenance and support agreement, term to commence after initial
free ninety (90) days included with the software license, part
number OP-PL-M-01, Qty. 1; CLIN 3. One (1) Multi-vendor import
module, part number OP-CNSL-T/M-01, Qty. 1; CLIN 4. OPNET training
class, part number OP-TRN-01. FOB Bethesda, MD. No partial
quotes will be considered. No substitutions will be allowed.
Please acknowledge all requirements on quotations. This procurement
is set aside for small business in accordance with FAR part
13.105(a). Please indicate FOB destination on quote. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business October 19, 1998, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-DJH-0004&LocationID=211
LINKDESC:
notice
EMAILADD: delta.helm@gsa.gov
EMAILDESC:
CITE: (D-279 SN259728)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--COMMUNICATIONS COMPONENTS
SOL N66001-99-Q-1751
DUE 101398
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D211, (619)
524-3063. Contracting Officer, Ms. Chris Lewis, (619) 524-2728.
DESC: The government intends to procure on a sole source basis
to Raytheon Systems Company the following: 1. Module Assembly,
Part Number: 88-38310-001, quantity: 3 EA. 2. Circuit Card,
Part Number: 89-04241-003, quantity: 3 EA.. This is a combined
synopsis/solicitation prepared in accordance with the format
in the Federal Acquisition Regulation, supplemented with information
included in this notice. This solicitation incorporates provisions
and clauses at FAR 52.213-4 Terms and Conditions - Simplified
Acquisitions (FEB 1998), and any others that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on a combination of
factors - a combination of price and delivery/a determination
of responsibility/ technically acceptable low bids. "Note 22
applies, however, all offers received within 5 days (in lieu
of 45 days) after date of publication of original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. Interested parties are invited
to respond to this synopsis. Please call (619) 524-3063 or
fax in quote to (619)524-2412/3407. Questions may be directed
to the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3577/1000.
CITE: (W-279 SN259767)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--AIR TRAFFIC DISPLAY CONSOLES
SOL N00421-99-Q-5008
POC Mary Jean Orwig 301-862-8112
DESC: This is a notice of intent to negotiate with Simpact, Inc.,
9210 Sky Park Court, San Diego, CA 92123 on an other than full
and open competitive basis to purchase 1 ea of FEP, PCI EIA-232,
8-Part, 8MB part #ICP2432-8; 1 ea of Cabling option, DB-25,
8-Port ICP2432 part #CAB-05; 1 ea of TACMIL Protocol license
pack includes CD2 & TACC part #LPA 17000-PCI; 1 ea of S/W,
device driver Intel NT V4.0, ICP2432 include DLI interface
part #DD2432-NTI-4.0; 1 ea of Smart router comm system rackmountable
to include: (1) CPU, CPU-32, CPU ASSY. Pentium IDE, SCSI (PCI936)
No MEM. (1) Disk DR., HD-1100-F, Flash disk ASSY, IDE 1.8,
4 MB, (1) Ethernet ENET-1100-1, (1) Memory-16 MEG, (3) PCI
COM OPT, COM-43, WAN Interface, PCI 8-port RS-232 part #SR-3100;
1 ea of License pack TACMIL, Smartrouter includes: CD2 & TACC
part #LPA 17000-SRI; 2 ea of License copy TACMIL Smartrouter
part #LPB 17000-SRI; 1 ea of software package for TACMIL Protocols
(CD2/TACC) part #WAN Translation; 1 ea of Multicast Software
part #SR-Multicast; 1 ea of one day onsite install & configuration;
1 ea of CSS Smrtrouter software support, extends protocol and
smartrouter software; and 1 ea of software protocol toolkit,
FW-2000/4000/8800 part #LPI 300. The government intends to
negotiate on a sole source basis with Simpact, Inc. because
of the compatibility and uniqueness of this software and hardware
in reference to existing Government requirements. Delivery
is required FOB Destination to Naval Air Warfare Center, Aircraft
Division, Bldg. 8115, Unit 11, Villa Road, St. Inigoes, MD
20684-0010. Written request for copies of Request for Quotation
may be faxed to 301-862-8342 or 8670 to the attention of Mary
Jean Orwig. All responsible sources may submit a quotation
which will be considered by the agency. Estimated release date
of the Request for Quotation is 98 Oct 26.
EMAILADD: ORWIG_MARYJEAN%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-280 SN260054)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Executive Office of the President, Office of Administration,
725 17th Street, N.W., Washington, DC 20503
SUBJECT: 70--RENEWAL OF SOFTWARE LICENSES
SOL 99-16
DUE 102298
POC Piont of Contact - Thomas Taylor, Contracting Officer, 202-395-7664
DESC: The Executive Office of the President, Office of Administration
intends to renew software licenses with SAS Institute for the
period October 1, 1998 through September 30, 1999 on a sole
source basis. This synopsis is not a request for competitive
proposals.
LINKURL: http://www.eop.gov.
LINKDESC:
EMAILADD: Thomas_L._Taylor@oa.eop.gov
EMAILDESC:
CITE: (D-280 SN260120)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: 70--HUB MAINTENANCE RENEWAL
DUE 102398
POC Estela M. Diaz, Contract Specialist, (301) 734-8110
DESC: In accordance with the FAR part 12 for commercial procducts/services,
no other supplies or services will satisfy the agency's requirement.
The USDA, APHIS, intends to issue a firm-fixed price purchase
order to Aviant Information, Inc., a manufacturer of the HUB
network, for maintenance required at the USDA Riverdale Complex.
Maintenance shall include: (1) HUB Mgmt. Module, Model No.
HUB-0100-000, QTY. = 4; (2) Software Support, Model No. 100S,
Qty. = 2; (3) 14 slot Chassis with Ethernet/Admin and adapter,
model No. HUB-1000-0300, Qty. = 20; (4) 221 Watt Power Supply
Model No. HUB-1002-000, Qty. = 66; (5) 10Base-FL Transceiver
Module, Module No. HUB-301fl-0000, Qty = 39; (6) 10 Base-T
Concentrator 12 port RJ45 conn., Model No. HUB-312R-0000, Qty.
= 154; (7) Ethernet Concentrator Site License, Model No. Site
License, Qty. = 8; (8) ATM Ethernet Switch Module (8) 10BASE-Model
No. HUB-0708-0000, Qty = 8; (9) Software support, Model No.
708s, Qty = 6; (10) Multiport Ethernet Bridge , Model No. HUB-0834-0000,
Qty. = 2; (11) Software Support, Model No. 834S, Qty= 2; (12)
Terminal Server with RJ45 Connectors, Model No. HUB-416R-0001,
Qty = 20; and (13) Software Support, Model No. 416s, Qty. =
20. All responsible sources will be considered. See numbered
Note - 22 SIC Code 7379, The period of performance shall be
from date of award to September 30, 1999. Please forward required
maintenance priced options and written demonstration of your
company's readiness, capacity and ability to perform maintenance
to Estela M. Diaz, Contract Specialist, USDA/APHIS/ABS-WR/BS,
4700 River Road, Unit 45, Riverdale, Md 20737 no later than
15 days 10/23/98. Brief (no more than 5 pages) faxed responses
will be accepted at (301) 734-7323).
EMAILADD: emdiaz@usda.hal.aphis.gov
EMAILDESC:
CITE: (W-280 SN259846)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: 71--COMMAND AND CONTROL CONSOLE
SOL F39601-99-R0112
DUE 102698
POC Contact, Tim Jackson, (605)385-1729, Contracting Officer,
Ron Fuller (605)385-1721
DESC: Provide all materials, equipment, transportation and labor
to install modular command console centers in two different
locations, the Network Operations Center and the Network Engineering
Center, in Bldg. 1007, on Ellsworth AFB, SD. Work shall be
completed within 60 days after notification of contract award.
It is desired, but not required, that the Network Operations
Center, consisting of two consoles, be completely installed
no later than 23 November 98. Functionality, aesthetics, and
timely installation of Network Operations Center will be weighted
greater than price. The five command consoles shall consist
of individual modular units, each designed to be assembled
into a complete console structure not to exceed an overall
height of 7'6". The consoles shall be made of heavy gage steel.
Four consoles shall each house and mount twelve personal computers,
21" CRT's and one console shall house and mount six personal
computers, 21" CRT's. All consoles shall include space for
one large screen video monitor (36"- 30.4 x 34.6 x 24.8), rack
mounted components, phones, and supplies. Each console shall
have a minimum of 16" wide desktop surface. The consoles shall
be designed to fully encase equipment and cables both front
and back. Ventilation fans shall be integrated into consoles
to minimize equipment overheating. All surface interiors and
exteriors shall be painted and/or laminated. The manufacturer
shall provide available colors and patterns. This is a synopsis
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. Request for proposal, solicitation
F3960199R0112, may be obtained by writing to the above address,
faxing a request to (605) 385-1726 or E-mailing to: timothy.jackson@ellsworth.af.mil.
This is a 100 percent small business set aside under SIC 2599.
The small business size standard for this procurement is 500
employees. There is one contract line item. CLIN 0001, furnish
and install command and control console. Place of delivery
and acceptance is Ellsworth AFB, SD, FOB: destination. The
Defense Priorities and Allocations System (DPAS) assigned rating
for this acquisition is: Unrated There are no applicable Commerce
Business Daily (CBD) numbered notes. Signed and dated offers
must be submitted to 28 CONS/LGCS, Contact Tim Jackson at (605)
385-1729 or e-mail jacksonti@cons28.ellsworth.af.mil for additional
information or questions
EMAILADD: timothy.jackson@ellsworth.af.mil
EMAILDESC:
CITE: (W-279 SN259722)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-99-R-D002
DUE 110298
POC Contact: Fred Radkte, Contract Specialist at 215-737-3872
or Lois G. Dyduck, Contracting Officer at 215-737-5896
DESC: Correction: This action origninally publicized in the CBD
dated 10/6/98 Solicitation number SPO300-98-R-D043 was incorrect.
All other information publicized in original synopsis is correct.
CITE: (W-280 SN260181)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP049099QM015
DUE 110698
POC Jackie Alford/CKC19/Ph: 804/2795926/Fax: 804/2795643/KO-
Magnora Jackson
DESC: Purchase Request No. YPG98253000734, NSN 9330-00-281-9909,
Plastic Sheet Acrylic, Plain, Transparent, Colorless, 0.250
In. Thick, 36 IN. Wide, 60 IN. Long. Tech Data Availability:
This NSN has Qualified Product Lists (QPL) Requirements. Qualification
must be in accordance with the cited Military/Federal Specifications/Standards.
See Section L, clause 52.211-2 for ordering such data. Note:
the source for this item must be certified and QPL approved
art time of contract award. I/A/W SPEC NR MIL SPEC MIL-P-5425D
BASIC DTD 79 SEP 28 AMEND NR DTD TYPE NUMBER FINISH A. Based
on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. Specification
(Note 9). QPL - FAR 52.209-1 or 52.209-2 (Note 23). Qualifying
Activity: Naval Airc Systems CMD, Attn: Commander Naval Air
Warfare Ctr., Code SR3 Highway 547, Lakehurst, NJ 08733-5100.
Delivery Schedule 60 Days ARO. This solicitation is unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition
(10 U.S.C. 2304 (c)(1)) (Sole Source) FAR 6.302-1. This solicitation
will be in writing.
CITE: (W-280 SN259883)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--ALUMINUM AND COPPER PLATE AND SHEET
SOL SP050099R0006
DUE 121098
POC KO NAME: William Austin, YP 215-697-4593, BUYER: David Katz,
YP, 215-697-5000
DESC: This solicitation is being resynopsized due to change from
Small Business Set Aside to Unrestricted. Adding: Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns.
CITE: (W-280 SN260051)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: 99--INTERNET APPLICATION TO ACCESS MILITARY & COMMERCIAL
SPECIFICATIONS AND STANDARDS
SOL S0506A99Q0001
DUE 101698
POC Rita Camacho (310) 335-3917 or Alfreda Hunter (310) 335-3256
DESC: Internet Application to access Military and Commercial
Specifications & Standards.
CITE: (W-279 SN259717)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: 99--ERFO CONSTRUCTION
SOL DTFH68-99-RFQ-00001
DUE 102098
POC Bob Lale (303) 716-2010
DESC: This request for quotation is issued for project CA ERFO
11N26-1(4), Wrights Lake Road, Site 19 slide repair, in El
Dorado County, California. The project consists of reconstructing
the Site 19 roadway and embankment fill. The project consists
of reconstructing the Site 19 roadway and embankment fill.
An estimated 1500 cubic meters of earth embankment material
will be needed (cross-section volume, no shrink or swell is
applied). The work includes placing a geotextile fabric between
embankment layers. In addition to the material on site, approximately
1400 cubic meters (as measured in the stockpile) of usable
earth embankment material will be stockpiled by others in the
right lane below Site 18. The repair site will require erosion
control devices consisting of silt fence, rice straw bales,
and the maintenance of erosion control devices, including those
installed by others to contain sediment from the stockpiled
embankment material. The contract requires seeding at Sites
80A, 80B, 80C, 18, and 19. Site 19 will require the placement
of aggregate base, asphalt paving, the installation of a pipe
culvert, and constructing a riprap apron. The site is located
on the Wrights Lake Road approximately 55 kilometers east of
Placerville, CA on US 50. The Wrights Lake Road intersects
U.S. 50 on the north side. Approximately 0.8 kilometers north
of US 50, the road is closed to traffic during construction.
Site 19 must be accessed from the north, except when mobilizing
and demobilizing the paving equipment and the asphalt haul.
Access for these operations may take place via U.S. 50 and
Wright's Lake Road. Work on weekends is permitted. Estimated
price range is between $25,000 and $100,000. This procurement
will be a small purchase based on the rules and regulations
of (FAR Part 13). No work may be performed from sunset until
sunrise. Work on the weekends is permitted. Call (303)716-2012
for Request for Quotation with attachments. Send completed
RFQ to the attention of Bob Lale, FHWA, 555 Zang St., Lakewood,
CO 80228 by the close of business October 20, 1998.
CITE: (W-279 SN259732)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--VALVE, TURBINE AIR SHUTOFF
SOL N0038399R0008
DUE 110498
POC Point of Contact - Contact Point, Antoinette Lewis, 0223.15,
(215)697-3472, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, T. Kozior, 0223, (215)697-3472
DESC: NSN 0O-0000-00-000-0000-O0, Qty 33, Delivery FOB Origin--
THIS REQUIREMENT IS FOR MULTIPLE LINE ITEMS. SEE ITEM PAGE.
ONLY THOSE SOURCES FOR THIS ITEM PREVIOUSLY APPROVED BY THE
GOVERNMENT HAVE BEEN SOLICITED. THE TIME REQUIRED FOR APPROVAL
OF GOVERNMENT HAVE BEEN SOLICITED. THE TIME REQUIRED FOR APPROVAL
OF A NEW SUPPLIER IS NORMALLY SUCH THAT AWARD CANNOT BE DELAYED
PENDIN APPROVAL OF THE NEW SOURCE. IF YOU HAVE NOT BEEN SOLICITED
AND YOU CAN FURNISH EITHER (I) PROOF OF YOUR PRIOR APPROVAL
AS A SUPPLIER OF THIS ITEM, OR SIMILAR ITEM SATISFACTORIULY
FOR THE GOVT OR (II) DATA SHOWING YOU HAVE PRODUCED THE SME
OR SIMILAR ITEMS SATISFACTORILY FOR THE GOVT OR A COMMERCIAL
SOURCE, OR (III) TEST DATA INDICATING YOUR PRODUCT CAN MEET
SERVICE OPERATING REQUIREMENT, OR (IV) OTHER PERTINENT DATA
CONCERNING YOUR QUALIFICATIONS TO PRODUCE THE REQUIRED ITEM,
PLEASE NOTIFY THE PCO IN WRITING, FURNISHING SAID PROOF OF
DATA., See Note 22 (ACAVI1006009-016)
CITE: (I-279 SN259778)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: 99--LASER-BASED TOPOGRAPHIC MAPPING SYSTEM
SOL Not available
POC Michael Straub, Technical POC 703-428-6944/Nancy S. VanNice,
Contracting Officer 703-428-6608
DESC: The U.S. Army Topographic Engineering Center intends to
procure a laser-based topographic mapping system which will
be mounted and operated in a DHC-7 aircraft. This system will
be used as part of the Rapid Terrain Visualization Advanced
Concept Technology Demonstration (RTV ACTD). As such, a commercially
demonstrated system is sought which can meet the stated requirements
with minimal (or no) modifications. The system should be a
laser radar-based system which can measure terrain elevations
under the aircraft flight path, including a capability to measure
to either side of the aircraft (i.e., a simple line profiler
is not of interest). The system should include the flight equipment
(including electro-optical head and processing electronics)and
all associated postprocessing software. The final data product
should be X,Y,Z elevation coordinates in the WGS 84 coordinate
system (GPS coordinates). The system will be operated at altitudes
of 1000 to 4000 feet AGL (above ground level). The typical
ground speed will be 140 knots. The typical ground speed will
be used for typical calculations, but operation at higher and
lower speeds must be accommodated. It is anticipated that
the solicitation will be ready for release by 6 November 1998.
Please refer to "Commercial Laser-Based Topographic Mapping
System" when requesting the solicitation.
EMAILADD: nvannice@tec.army.mil
EMAILDESC:
e-mail
CITE: (W-280 SN259862)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--ADDRESSING AND MAILING FOR THE MAIN GPO
SOL 5046899
DUE 112398
POC Deborah L. Sharp (202)512-0996
DESC: Addressing and Mailing of Packages for the Main U.S. Government
Printing Office located in Washington, DC for the period of
one year from date of award with 2 (1) year options. NOTE:
Limited number of copies available, will be issued on a first
come first serve basis.
CITE: (W-280 SN260014)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 99--PAN DISRUPTER
SOL RFQ FBICU9901
DUE 102398
POC Earlene H. Lewis, Contract Specialist, 202-324-9219
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/Quotations are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ) Number FBICU9901,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular (FAC) number 97-6. This
solicitation is under the Simplified Acquisition Procedures
(SAP) and is a 100% Small Business Set-Aside. The Standard
Industrial Classification is 3569, and the business size is
500 employees. This will be a Firm-Fixed Price Contract. The
Government intends to solicit and negotiate on a sole basis
with Ideal Products, Inc., 700 Loudon Avenue, Lexington, KY,
40505. According to market research this is the only company
that manufactures a Pan Disrupter that meets the government
specifications: Specifications are: 1) Shock tube initiated,
2) percussion actuated, 3) breech loaded, capable of using
standard and custom 12 gauge ammunition. 4) high tensile strength
stainless steel construction, 5) 24 inch barrel, 6) performance
fully characterized and documented through a formal test and
evaluation program. Warranty --one year or better. FOB-Destination--Cheverly,
MD. This notice of intent is not a request for competitive
proposal. However, all quotes received will be considered by
the government. A determination by the government not to compete
this proposed contract based upon response to this notice is
solely within the discretion of the Government. The following
FAR Clauses and Provisions are incorporated by reference and
apply to this acquisition. Note: Full text of all clauses and
provisions can be accessed via the Internet @http://www.far.npr.gov.
FAR Provision at 52.212-1-Instructions to Offerors-Commercial
Items (Oct. 1995); FAR Clause at 52.212-4- Contract Terms and
Conditions-Commercial Items (April 1997); FAR Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Oct. 1998). Each offeror
shall include a complete copy of the FAR Provision at 52.212-3
Offeror Representations and Certifications (Oct. 1998). All
quotes shall be submitted to the address listed on line number
seven by 3:30 p.m. local time 10/23/98. Fax quotes will be
accepted at 202-324-0570.
CITE: (W-280 SN260149)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: 99--GLOVEBOX INTERNALS ASSEMBLIES
SOL N/A
POC Robert Fulgham, telephone (803) 952-6296
DESC: This is a notice issued by Westinghouse Savannah River
Company (WSRC), management and operating contractor for the
U.S. Department of Energy at the Savannah River Site (SRS)
near Aiken, South Carolina. The intent of this notice is to
locate qualified suppliers to perform assembly services described
herein. Interested suppliers are to include their estimated
craft man-hours and the time required for delivery in months.
The services required include the fabrication, assembly, inspection
and testing of Glovebox internal process systems (i.e., TRITIUM
SERVICE) including equipment and sub-assembly skids (i.e.,
piping, valves, instruments, wiring, etc., fully assembled)
installed in Glovebox enclosures. The Gloveboxes and major
equipment are to be supplied by WSRC including the fabrication
and installation design details. The supplier will supply the
bulk type materials. The WSRC estimated quantities for the
fabrication of the sub-assembly skids and installing the equipment
and skids in the Gloveboxes are approximately: 1) 5,000 feet
- 6,000 feet tubing/piping (majority of work is one-quarter
inch through three-quarters inch); 2) 4,000 feet - 45,00 feet
polyflow tubing; 3) 400 - 500 automatic valves; 4) 500 - 600
manual valves; 5) 2,000 - 2,200 instruments; 6) 30,000 feet
- 35,000 feet control and power cable; and 7) approximately
750 electrical feed thru's and 750 process feed thru's. The
Glovebox enclosures are designed to contain an isolated process
environment of clean dry nitrogen atmosphere at just below
atmospheric pressure. The operation of the process equipment
installed inside the Glovebox is accomplished primarily by
a remotely operated distributed control system. All maintenance
of systems will be through Gloveports installed throughout
the Glovebox enclosures. Accessibility to equipment and skid
components is required for maintenance throughout the Gloveboxes.
There are three sizes of seismically qualified Glovebox enclosures
made from 7 gage 304L Stainless Steel and tempered glass windows
with gloveports. The estimated Glovebox sizes are: 1) 40 feet
long x 6 feet deep x 15 feet high; 2) 75 feet long x 6 feet
deep x 15 feet high; and 3) 15 feet long x 6 feet deep x 15
feet high. The Gloveboxes will be provided in approximately
twelve (12) sections. The Glovebox leak rate requirements must
be maintained after the internal component installation (i.e.,
after all the instrument and piping associated with equipment
and skids are installed and all Glovebox penetrations are in
place). The enclosures will meet a leak rate requirement that
result in an oxygen concentration rise of less than one (1)
PPM/HR starting from an initial concentration of 10 PPM with
a pressure differential of negative 1.0 inches of water. With
regard to the skid and equipment components, the typical types
of components to be installed within the Glovebox enclosures
include, ASME VIII Vessels (25 L through 2000 L), pumps, diffusers,
gas dispersion equipment, blowers, heat exchangers, pre-heaters,
furnaces, purifiers, valves (automatic & manual), flow controllers,
filters, enclosures, panels, monitors, chambers, transducers,
meters, gages and other instruments and their associated tubing,
piping, electrical control and power cable and components including
their support systems. The design of the internal components
will be in a sub-assembly skid approach where practical. The
Glovebox will be built in approximately thirteen-foot sections
and assembly of skids and equipment will be done in each section.
Glovebox shell feed thru's for the electrical and piping penetrations
shall be installed by the supplier and shall meet the same
leak rate requirements as the Glovebox. Space inside the Glovebox
is limited and internal components will be congested. Highly
experienced craftsmen with the expertise to work under very
confined conditions are essential to meet the stringent quality
requirements of this Project. The Gloveboxes will be fabricated
in parallel with the skids. The supplier will assemble the
skids then install the skids and other equipment inside the
Glovebox enclosures when the Gloveboxes have been delivered
to his shop. The Glovebox will then be tested and shipped to
WSRC. With regard to the skid assembly process, the supplier
must have extensive experience with hydrogen process systems
(preferably Tritium) including vacuum technology fabrication
and installation expertise. These types of systems require
very stringent quality requirements for the fabrication, installation,
cleaning, inspection and testing activities. Examples of these
stringent requirements are: 1) Quality Assurance Program is
required to meet ASME NQA-1 or ISO type quality programs. 2)
Shops performing these activities shall meet special cleanliness
requirements (i.e., maximum hydrocarbons on 3 foot square surface
exposed to shop atmosphere for 24 hrs or less is 25 ppm and
particulate found on 3 foot square surface exposed to shop
surface for 24 hrs is 5 NTU or less). 3) Special cleanliness
requirements are also required on external and internal surfaces
of the process equipment and appurtenances (i.e., tubing, valves,
etc.). These requirements involve Hydrocarbon Test (less than
100 ppm weight of hydrocarbons), Halide & Suspended Solid Test
(conductivity less than 10 micro ohm-cm at 20-25 degrees C)
and Nephelometric Test (less than 5 NTU). Equipment and assemblies
after testing are to be enclosed in sealed containers. 4) ASME
B31.3 and AMSE Section VIII are required for process internals.
Welding requires qualified procedures and welders per ASME
Section IX. The welds require "white weld" quality type welds.
These are full penetration welds which are required to have
an argon purge (less than 1% oxygen) for tubing sizes of one-quarter
inch through 1 inch with many welds having to be made under
confined conditions. The welds are required to be extensively
examined including radiography per ASME Section V, high sensitivity
leak testing and no discoloration at the root (white appearance)
to assure the weld quality. 5) Passivated piping installation
may be required. 6) Certified inspectors per national code
and standards (mechanical, electrical, controls, welding, etc.).
7) Material Certifications will be required throughout the
procurement, fabrication and assembly activities. 8) Extensive
surveillance and oversight by WSRC or WSRC's designee. Responses
to this notice are due by October 28, 1998. Responses may be
sent to Robert Fulgham via fax to 803-952-6297, via electronic
mail to robert.fulgham@srs.gov or via U.S. mail to Westinghouse
Savannah River Company, ATTN: Robert Fulgham, Building 730-4B,
Room 1022, Aiken, South Carolina 29808. Mr. Fulgham may be
reached by telephone at 803-952-6296. This is not a solicitation
for a formal subcontract; it is a request for qualified sources
only.
EMAILADD: robert.fulgham@srs.gov
EMAILDESC:
CITE: (W-280 SN260140)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ODS SSS MOD KIT
POC LORI BATTY, (810)5747112
CNT DAAE0798CM035
AMT $224,378
DTD 092998
TO UNITED DEFENSE, L.P., 1805 COLEMAN ROAD ANNISTON, AL 362070000
CITE: (D-279 SN259740)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECHNICAL/LABORATORY SUPPORT FOR THE NATIONAL RISK
MANAGEMENT RESEARCH LABORATORY QUALITY ASSURANCE PROGRAM
POC Kathleen Roe, (513)487-2144
CNT 68-C-98-173
AMT $906,117
LINE N/A
DTD 093098
TO Research Triangle Institute, P.O. Box 12194, 3040 Cornwallis
Road, Research Triangle Park, NC 27709
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-280 SN259814)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SHOULDER LAUNCHED MULTI-PURPOSE ASSAULT WEAPON -
CONFINED SPACE (SMAW-CS)
POC G. R. Vaughan, Contracting Officer, Code SD105 on (540) 653-7478
CNT N00178-98-C-1057
AMT $3,830,913.00
LINE 0001 and 0002
DTD 093098
TO Talley Defense Systems, Inc., 4551 East McKellips Road, Mesa,
AZ 85221-0849
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-280 SN259972)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--DISCOVERER II INFORMATION PROCESSING
POC Michael Ferenti - AC 315-330-7223; Mr. Gassner - AC315-330-3574
CNT F30602-98-C-0285
AMT $2,754,800.00
LINE n/a
DTD 093098
TO Alphatech Inc., Executive Place III, 50 Mall Rd, Burlington,
MA 01803-4562
CITE: (W-280 SN260092)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--SMALL SMART BOMB RANGE EXTENSION PROGRAM
POC Contact MS Renee M. Ramirez, Contract Specialist, (850) 882-4294,
ext 3409, or MS Lorna Tedder, Contracting Officer, (850) 882-4294,
ext 3399
CNT F8630-98-C-0085
AMT $2,745,654.00
DTD 093098
TO McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO
63166-0516
CITE: (W-280 SN260163)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: B--DEVELOPING AN EDUCATION MODELING SYSTEM
POC Zilphia E. Wright, Contract Specialist, 202-708-8572
CNT ED-98-CO-0077
AMT $195,480
LINE N/A
DTD 092998
TO Standard & Poor's/DRI, 1200 G Street NW, Washington, DC 20005
CITE: (I-280 SN259962)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: B--ADMINSTRATIVE RECORDS DEVELOPMENT
POC Zilphia E. Wright, Contract Specialist, 202-708-8572
CNT ED-98-CO-0069
AMT $443,092
LINE N/A
DTD 092398
TO Council of Chief State School Officer, One Massachusetts Avenue,
NW, Washington, DC 20202
CITE: (I-280 SN259963)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Drive, Honolulu, HI 96818-3296
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR SPECIAL PROJECT R22-91,
REPAIR OF BRAVO DOCK 21 SHEETPILES AT PEARL HARBOR NAVAL SHIPYARD,
PEARL HARBOR, HAWAII
POC Contact Mr. Clifford A. Sagara, Contract Specialist, (808)
474-6315
CNT N62742-98-C-0019
AMT $106,838.00
LINE N/A
DTD 092498
TO Engineering Design Group, Inc., 1525 Young Street Honolulu,
Hawaii 96826
CITE: (W-279 SN259786)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: C--VESTIBULAR VISUAL SPHERE DEVICE (VVSD)
POC Shirley Regan, Contract Specialist, (850)235-5354/Carol A.
Dreger, Contract Specialist, (850)234-4863
CNT N61331-99-M-1500;N61331-98-Q-1504
AMT $41,959
LINE 0001
DTD 100198
TO DMS ENGINEERING, 7468 SHADOW BAY DRIVE, PANAMA CITY, FL 32404
CITE: (I-280 SN259970)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, N.W.,
Washington, DC 20420
SUBJECT: C--AMBULATORY CARE ADDITION, VA MEDICAL CENTER, LYONS,
NJ
POC Michael Mersky, (202) 565-5301, Contracting Officer, Samuel
E. Duncan (202) 565-9213.
CNT Project No. 561OU2113, Contract No. V101AP0185
AMT $804,916.25
DTD 093098
TO URS Greiner, Inc., 2020 K Street, NW., Suite 300, Washington,
DC 20006-1806
CITE: (M-280 SN260000)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, N.W.,
Washington, DC 20420
SUBJECT: C--BURIAL AREA EXPANSION, VA NATIONAL CEMETERY, FT.
SAM HOUSTON, SAN ANTONIO, TX
POC Scott Gebhardtsbauer, (202) 565-5449, Contracting Officer,
Samuel E. Duncan, (202) 565-9213.
CNT Project No. 846CM2021, Contract No. V101DP0186
AMT $491,470.00
DTD 093098
TO E.L. Fly & Associates/Inc., 7701 Broadway, Suite 201, San
Antonio, TX
CITE: (M-280 SN260001)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: C--ARCHITECT AND ENGINEER INDEFINITE DELIVERY, INDEFINITE
QUANTITY SERVICES CONTRACT FOR BARNES, ANGB, MASSACHUSETTS
POC 1LT Peter E. Fiorentino, Contract Specialist (508) 233-6666
CNT DAHA19-98-D-0002
AMT $3,000,000.00
DTD 091698
TO Tessier Associates, Inc. 1578 Riverdale Street, West Springfield,
MA 01089
CITE: (W-280 SN260066)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: C--REPLACE MUNITIONS MAINTENANCE STORAGE COMPLEX
POC Linda Payne, Contracting Officer, (303) 677-9960
CNT DAHA05-98-C-0010
AMT $131,599.00
LINE 0001(Type A Services Only
DTD 092898
TO Varney Sexton Lunsford Aye Associates - Architects, 2001 E.
Campbell, Phoenix, AZ 85016
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: mniblett@cobke.ang.af.mil
EMAILDESC:
CITE: (W-280 SN260103)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: C--DESIGN SERVICES FOR A TMC/MEPS FACILITY
POC CW2 MARK L. THOMPSON, CONTRACTING OFFICER, 515-252-4498
CNT DAHA13-98-C-0005
AMT $346,878.57
DTD 092998
TO Wells Woodburn O'Neil, 1105 Grand Avenue, Suite 200, West
Des Moines, Iowa 50265
EMAILADD: davisp@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-280 SN260108)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: D--COHORT DEFAULT RATE APPEAL RESOLUTION & AUTOMATION
PROCESS
POC James Hairfield, Contract Specialist, 202-708-8529
CNT ED-98-CO-0048
AMT $51,938
LINE N/A
DTD 082898
TO KPMG Peat Marwick, 2001 M Street, NW, Washington, DC 20036
CITE: (I-280 SN259964)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, MO 65807
SUBJECT: G--FUNERAL SERVICES
POC Gary J. Rowe / Sherry A. Sparkman / Debra J. Roberts, (417)
837-1700.
CNT 05-0208
AMT $36,000.00
LINE ONE JOB
DTD 100198
TO A Springfield Family Funeral Home, L.C., 215 E. Sunshine Street,
Springfield, MO 65807
CITE: (M-280 SN260006)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--MAINTENANCE OF PHILLIPS MEDICAL SYSTEMS ANGIOGRAPH
POC Henry A. Alford (202) 433-4264
CNT N00600-98-C-2022
AMT $94,377.00
DTD 100298
TO Phillips Medical Systems, 7600-G Boston Boulvard, Springfield,
Virginia 22153
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-280 SN259855)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--PREVENTIVE MAINTENANCE & REPAIR OF EQUIPMENT & CONTROLS
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
CNT V549P-4856
AMT $188,508.00
LINE Base
DTD 100198
TO Landis & Staefa, 2049 W. Walnut Hill Lane, Irving, TX 75038
CITE: (W-280 SN259878)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
SUBJECT: J--MAINTENANCE/REPAIR OF ADP EQUIPMENT.
POC Helen Moragne, Contracting Officer. 215/381-3042. FAX: 215/381-3685.
CNT SOL 284-1-99
AMT $30,792.00.
LINE N/A
DTD 100198
TO United Data Service Corp. 5240 N. Otto Avenue, Rosemont, ILL
60018.
CITE: (W-280 SN259882)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: J--SERVICE CONTRACT FOR PREVENTIVE MAINTENANCE & PARTS,
LABOR & TRAVEL FOR A ZYMATE ROBOTIC SYSTEM
POC Mary welch, 515-239-8415, purchasing agent
CNT 62-98
AMT $75,108.00
DTD 100198
TO zymark corp (base + 2 years) zymark center,hopkinton, ma 01748
CITE: (W-280 SN259981)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--REPAIR OF COMPASS COUPLER/CONTROLLER FOR THE P-3
AIRCRAFT.
POC Carol Garrison, Contract Administrator (602) 594-7870
CNT N00383-95-G-021J/WY07
AMT $76,092.00
LINE 0001/0002
DTD 100798
TO Honeywell PSC, Defense Avionics Systems Division/21640 N.
12th Ave./Phoenix, AZ 85027
EMAILADD: cgarrison@swest.dcmdw.dla.mil
EMAILDESC:
CITE: (W-280 SN259996)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: J--X-RAY EQUIPMENT MAINTENANCE AND REPAIR
POC Marcella J. Martin, Contracting Officer, 618.993.4174
CNT V609P-2482
AMT $28,000
LINE 1,2,3
DTD 100198
TO GE Medical, 3700 Park 42 Drive, Suite 175B, Cincinnati, Ohio
45241
CITE: (W-280 SN260010)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REHAB VARIOUS SPACES ONBOARD THE USS WASP (LHD-1)
POC Joe Smithey, Contracting Officer, (757) 444-2385
CNT N00189-98-M-CD01
AMT $79,780
LINE All
DTD 093098
TO Davis Interiors Ltd., 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-280 SN260011)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE OF SIMULATORS
(COMS) FOR F/A-18 TRAINING DEVICE WITH FULL SUPPLY SUPPORT
POC Contract Specialist - Gary L. Wood, 407-380-4972; Contracting
Officer - Larry J. Grauert, 407-380-4603
CNT N61339-98-C-0067
AMT $5,509,220
DTD 093098
TO Raytheon Systems Company, Raytheon Training and Services,
P.O. BOX 619490, DFW Airport, TX 75261-9490
EMAILADD: gary_wood@ntsc.navy.mil
EMAILDESC:
CITE: (W-280 SN260060)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: M--OPERATION & MAINTENANCE OF THE NINE NAVAL SPACE COMMAND
SENSOR SYSTEM FIELD STATIONS FOR A BASE YEAR AND FOUR ONE-YEAR
OPTIONS WITH A MAXIMUM VALUE OF $30,732,162.00
POC Janice S. Williams, Contract Specialist, Code SD118 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-98-C-1049
AMT $6,382,822.00
LINE CLINS 0001, 0002 & Options 1 thru 9
DTD 092998
TO Chugach Telecommunications & Computers, Inc., 560 East 34th
Avenue, Suite 101, Anchorage, AK 99503-4196
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: williamsjs@nswc.navy.mil
EMAILDESC:
CITE: (W-280 SN259989)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF THE SAN DIEGO JOB CORPS CENTER
POC Jacqueline G. Roberts, Contracting Officer, (415) 975-4680
CNT EA 001-8-00-06
AMT $23,955,046
LINE N/A
DTD 100198
TO Career Systems Development Corporation, 80 Commerce Drive,
Rochester, New York 14623
CITE: (W-280 SN259991)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: N--REHAB VARIOUS SPACES ONBOARD THE USS MOUNT WHITNEY
POC Valerie Moore, (757) 444-2616, Joe Smithey, Contracting Officer,
(757) 444-2385
CNT N00189-98-M-BZ98
AMT $25,650
LINE All
DTD 092998
TO Davis Interiors Ltd., 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-280 SN260040)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--EMERGENCY AIR MEDICAL TRANSPORT
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT 245-99-0019
AMT $34,482.00
DTD 100198
TO Native American Air Ambulance, 6001 South Power Road, Ste
33, Mesa, AZ 85206
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-279 SN259718)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--EMERGENCY AIR MEDICAL TRANSPORT
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT 245-99-0011
AMT $160,916.00
DTD 100198
TO Native American Air Ambulance, 6001 South Power Road, Ste
33, Mesa, AZ 85206
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-279 SN259719)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--EMERGENCY AIR MEDICAL TRANSPORT
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT 245-99-0008
AMT $35,920.54
DTD 100198
TO Native American Air Ambulance, 6001 South Power Road, Ste
33, Mesa, AZ 85206
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-279 SN259721)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--EMERGENCY AIR MEDICAL TRANSPORT
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT 245-99-0004
AMT $341,946.50
DTD 100198
TO Native American Air Ambulance, 6001 South Power Road, Ste
33, Mesa, AZ 85206
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-279 SN259723)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--EMERGENCY AIR MEDICAL TRANSPORT
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT 245-99-0001
AMT $100,500.00
DTD 100198
TO Golden Eagle Air Medical Transports, P.O. Box 305, Blanding,
UT 84511
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-279 SN259724)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--EMERGENCY AIR MEDICAL TRANSPORT
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT 245-99-0006
AMT $45,000.00
DTD 100198
TO Golden Eagle Air Medical Transports, P.O. Box 305, Blanding,
UT 84511
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-279 SN259725)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--EMERGENCY AIR MEDICAL TRANSPORT
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT 245-99-0003
AMT $91,500.00
DTD 100198
TO Golden Eagle Air Medical Transports, P.O. Box 305, Blanding,
UT 84511
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-279 SN259726)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PROVIDE NURSE PRACTITIONER SERVICES AT THE COAST
GUARD ISC NEW ORLEANS
POC Maria Otero, Contract Specialist at (757) 628-4117/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
CNT DTCG84-98-C-3KB31B
AMT $510,000.00
LINE 0001-0005
DTD 092398
TO Cheryl Hurlburt dba Almed Clinical Services, 507 Hermitage
Court, Pearl River, LA 70452
CITE: (W-280 SN259811)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW, Atlanta, GA
30331-5099
SUBJECT: Q--MEDICAL SERVICES
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
Fax number (678) 686-1448.
CNT RFQ 404-0582, J404c-061, Psychiatrist Services, Firm-Fixed
Price
AMT $28,800.00
LINE Base Year FY 1999
DTD 100198
TO Dr. Mary ST. John Gay, P.O. Box 309, Frogmore, South Carolina
29920
CITE: (M-280 SN260002)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, MO 65807
SUBJECT: Q--NUCLEAR MEDICINE TECHNICAL SERVICES
POC Gary J. Rowe / Sherry A. Sparkman / Debra J. Roberts, (417)
837-1700.
CNT 05-0249
AMT $32,000.00
LINE ONE JOB
DTD 100198
TO Nuclear Medicine, Inc., P.O. Box 3371, Springfield, MO 65808
CITE: (M-280 SN260003)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, MO 65807
SUBJECT: Q--MRI SERVICES/CLOSED UNIT
POC Gary J. Rowe / Sherry A. Sparkman / Debra J. Roberts, (417)
837-1700.
CNT 05/0271/RFQ 175-0061-8
AMT $60,000.00
LINE ONE JOB
DTD 100198
TO Ozark Magnetic Imaging, 1344 E. Woodhurst, Springfield, MO
65804
CITE: (M-280 SN260004)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, MO 65807
SUBJECT: Q--DENTAL HYGIENIST
POC Gary J. Rowe / Sherry A. Sparkman / Debra J. Roberts, (417)
837-1700.
CNT 05-0260
AMT $31,200.00
LINE ONE JOB
DTD 100198
TO Chata L. Ward, 1644 S. Raford Dr., Springfield, MO 65809
CITE: (M-280 SN260005)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: Q--DENTAL HYGIENIST SERVICES AT FEDERAL CORRECTIONAL
INSTITUTION, SHERIDAN, OREGON
POC Christina Berggren, Contract Specialist, (503)843-4442 ext.
263, fax (503)843-7623, email cbrown@bop.gov
CNT PO 05-0300-8
AMT $49,920.00 estimated amount
LINE Base period
DTD 092998
TO JRS Management, 3104 Lumar Drive, Fort Washington, Maryland
20744
EMAILADD: cbrown@bop.gov
EMAILDESC:
CITE: (W-280 SN260170)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE DEMAND AND NEEDS ASSESSMENT STUDIES PREVENTION:
ALCOHOL AND OTHER DRUGS
POC Lynn Tantardini, Contract Specialist (301) 443-1150; Mary
Anne Glitz, Contracting Officer (301) 443-4980
CNT 270-986018
AMT $748,956
DTD 092598
TO State of Virginia, DMHMRSAS, Office of Research and Evaluation,
Madison Building, Room 904, 109 Governor Street, Richmond,
Virginia 23219
CITE: (W-280 SN259822)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE DEMAND AND NEEDS ASSESSMENT STUDIES PREVENTION:
ALCOHOL AND OTHER DRUGS
POC Lynn Tantardini, Contract Specialist (301) 443-1150; Mary
Anne Glitz, Contracting Officer (301) 443-4980
CNT 277-98-6019
AMT $881,930
DTD 092598
TO State of Hawaii, Department of Health, Alcohol and Drug Abuse
Division, 1270 Queen Emma Street, Room 305, Honolulu, Hawaii
96813
CITE: (W-280 SN259830)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE DEMAND AND NEEDS ASSESSMENT STUDIES PREVENTION:
ALCOHOL AND OTHER DRUGS
POC Lynn Tantardini, Contract Specialist (301) 443-1150; Mary
Anne Glitz, Contracting Officer (301) 443-4980
CNT This is a correction to the notice posted earlier on 10/07/98
at 9:20 hours 277-98-6018
AMT $748,956
DTD 092598
TO State of Virginia, DMHMRSAS, Office of research and Evaluation,
Madison Building, Room 904, 109 Governor Street, Richmond,
Virginia 23219
CITE: (W-280 SN259833)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--TAX RESEARCH AND MORTGAGE RELEASE PREPARATION
POC Judy K. Padgett, (303)672-5281 X1817
CNT C-DEN-00566
AMT $125,000
DTD 092898
TO Anderson, McCoy & Orta, 100 N. Broadway, Oklahoma City, OK
73102
CITE: (W-280 SN259849)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE DEMAND AND NEEDS ASSESSMENT STUDIES PREVENTION:
ALCOHOL AND OTHER DRUGS
POC Lynn Tantardini, Contract Specialist (301) 443-1150; Mary
Anne Glitz, Contracting Officer (301) 443-4980
CNT 277-98-6020
AMT $690,597
DTD 092598
TO State of Missouri, Department of Mental Health, Division of
Alcohol and Drug Abuse, 1706 East Elm Street, Jefferson City,
Missouri 65102
CITE: (W-280 SN259850)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE DEMAND AND NEEDS ASSESSMENT STUDIES PREVENTION:
ALCOHOL AND OTHER DRUGS
POC Lynn Tantardini, Contract Specialist (301) 443-1150; Mary
Anne Glitz, Contracting Officer (301) 443-4980
CNT 277-98-6021
AMT $875,000
DTD 092598
TO State of Arizona, Department of Health Services, 1740 W. Adams,
Phoenix, Arizona 85007
CITE: (W-280 SN259851)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--TAX RESEARCH AND MORTGAGE RELEASE PREPARATION
POC Judy K. Padgett, (303)672-5281 X1817
CNT C-DEN-00567
AMT $125,000
DTD 092898
TO One Stop Management, 1036 E. Avenue J, MSC 235, Lancaster,
CA 93535
EMAILADD: Judy_K._Padgett@hud.gov
EMAILDESC:
CITE: (W-280 SN259853)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--VIOLENCE INITIATIVE LEADERSHIP SUPPORT
POC Lynn Tantardini, Contract Specialist (301) 443-1150; Mary
Anne Glitz, Contracting Officer (301) 443-4980
CNT 277-98-6017
AMT $876,449 for a 12 month base period and Options totaling
$10,638,924
DTD 092598
TO Development Services Group, 7315 Wisconsin Avenue, Suite 700E,
Bethesda, Maryland 20814
CITE: (W-280 SN259854)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: R--SERVICES TO DEMONSTRATE THE ANALYSIS AND DISPLAY
OF ICAS DATA BY A MODIFIED DEXTER DIAGNOSTIC SYSTEM SOFTWARE
INCLUDING DIAGNOSTIC AND PROGNOSTIC ANALYSIS OF SHIPS DIESELS.
THIS INCLUDES OPTION QUANTITY FOR ITEM 0002,0003,0005 AND 0006
POC Christine Cramutolo 215-897-8437
CNT N65540-98-C-0031
AMT $730,378.00
LINE 0001-0006
DTD 093098
TO MACSEA, Ltd 163 Water Street Stonington, CT 06378
CITE: (W-280 SN259985)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: S--GARBAGE REMOVAL
POC Mary Welch, Purchasing Agent 515-239-8415
CNT 52-98
AMT $40,475.00
DTD 100198
TO freel sanitation (base year + 4) 210 freel drive,ames.ia 50010
CITE: (W-280 SN259973)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: S--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE FOR
HVAC SYSTEMS
POC William Och, (304) 256-3388, Contract Specialist.
CNT J5R92001
AMT $24,600.00
DTD 092998
TO H.E. Neumann Co., 91-16th Street, P.O. Box 6208, Wheeling,
WV 26003
CITE: (M-280 SN259999)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--JANITORIAL SERVICES
POC Ms Terry Craft (510) 437-3004 Fax (510) 437-3014
CNT DTCG89-99-6KU001
AMT $28998.96
DTD 100198
TO Sani Clean P.O. Box 8704 Ketchikan, AK 99901
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (W-280 SN260178)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Judy A. Ruehle, (303) 236-5292, Contracting Officer
CNT Program 2847-S
AMT $489,625
DTD 100598
TO Output Technologies, 11000 East 45th Avenue, Denver, CO 80239
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-280 SN259828)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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 B161-S
AMT $162,389.00
DTD 100798
TO Devonshire Imaging, Inc., 11507 Sunset Hills Road, Reston,
VA 22090
CITE: (W-280 SN259838)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--REDUCING UNNECESSARY FILING SELF-MAILER, PUB 3136
(11-98)
POC James L. Leonard (202) 512-0307
CNT 445-530
AMT $88,440.00
LINE n/a
DTD 100698
TO Webcraft Technologies, 1730 M Street, NW #413, Washington,
DC 25425
CITE: (W-280 SN260143)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--THE NATIONAL EDUCATION GOALS REPORT--BUILDING A NATION
OF LEARNERS, 1998
POC James L. Leonard (202) 512-0307
CNT 445-818
AMT $87,760.00
LINE n/a
DTD 100698
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-280 SN260147)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--HAZARDOUS MATERIALS GUIDE FOR FIRST RESPONDERS
POC James E. Willard (202) 512-0307
CNT 445-420
AMT $147,777.00
LINE n/a
DTD 100698
TO S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20207
CITE: (W-280 SN260148)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: U--EXECUTIVE LEVEL EDUCATIONAL AND INSTRUCTIONAL SERVICES
POC Chris Lyons, Contract Specialist, Code 25521J, (301) 342-1825
x212; Rebecca J. Wathen, Contracting Officer, Code 25521A,
(301) 342-1825
CNT N00421-98-D-1335
AMT $151,800.00
LINE Base period: 0101-0106 / Four 1 year option periods: 0107-0130/
PoP 100198 through 093003
DTD 093098
TO Center for Executive Development, Continuing Education, University
of Virginia, 104 Midmont Lane, Charlottesville, VA 22903
EMAILADD: LyonsCJ@navair.navy.mil
EMAILDESC:
CITE: (W-280 SN259872)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: U--EXECUTIVE LEVEL EDUCATIONAL AND INSTRUCTIONAL SERVICES
POC Chris Lyons, Contract Specialist, Code 25521J, (301) 342-1825
x212/ Rebecca J. Wathen, Contracting Officer, Code 25521A,
(301) 342-1825
CNT N00421-98-D-1336
AMT $171,795.00
LINE Base Period: 0201-0206/ Four 1 year option periods: 0207-0230/
PoP 100198 through 093003
DTD 093098
TO Center for Executive Development, Continuing Education, University
of Virginia, 104 Midmont Lane, Charlottesville, VA 22903
EMAILADD: LyonsCJ@navair.navy.mil
EMAILDESC:
CITE: (W-280 SN259958)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: V--RELOCATION OF SIX (6) F/A-18 AIRCREW TRAINING DEVICES
FROM NAS CECIL FIELD, FL TO NAS OCEANA, VA.
POC Contracting Officer - Larry J. Grauert, 407-380-4603
CNT N61339-98-C-0074
AMT $2,127,404
DTD 093098
TO Raytheon Systems Company, Raytheon Training and Services,
P.O. Box 619490, DFW Airport, TX 75261-9490
EMAILADD: larry_grauert@ntsc.navy.mil
EMAILDESC:
CITE: (W-280 SN260067)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--OFFICE AND WAREHOUSE SPACE LEASED IN DILLON, MONTANA
POC Terry Baker, (303)236-9446
CNT NC-L-99-0112
AMT $2,450,238.75
LINE N/A
DTD 100798
TO Trionon Development, Inc., 6528 South State Street, Murray,
Utah 84107
CITE: (W-280 SN259959)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: X--RENTAL/LEASE OF PARKING FACILITY
POC Nestor Floresca, Contract Specialist, 312-575-5514; Reggie
Poskocimas, Contracting Officer, 312-575-5513
CNT 0600-98-55101
AMT $25,920.00
DTD 100198
TO General Parking Corporation, 11 West Jackson Blvd.,Suite 1900,
Chicago, IL 60604
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-280 SN259995)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF A WOOD FRAME VEHICLE STORAGE BUILDING
AT LEAVENWORTH NATIONAL FISH HATCHEY, LEAVENWORTH, WA
POC Lola F. Gannon/503/231-6188
CNT 14-48-0001-98C079(LFG)
AMT $139,200.00
DTD 092898
TO PBI Construction, Inc., P.O. Box 141257, Spokane, WA 99214
CITE: (W-279 SN259785)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, ROUND LAKE BEACH, ILLINOIS
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990
CNT 162640-98-B-0250
AMT $2,750,000.00
LINE N/A
DTD 100598
TO MCM Associates, Inc., 4317 Regency Drive, Glenview, IL 60025-5219,
847/759-9300
CITE: (W-280 SN259816)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, ROUND LAKE BEACH, ILLINOIS
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990
CNT 162640-98-B-0250
AMT $2,750,000.00
LINE N/A
DTD 100598
TO MCM Associates, Inc., 4317 Regency Drive, Glenview, IL 60025-5219,
847/759-9300
CITE: (W-280 SN259817)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Y--DEMOLITION, FABRICATION, ALTERATION AND INSTALLATION
OF FOOD SERVICE EQUIPMENT
POC Kenneth R. Morgan, Contract Specialist (803) 637-1500 ext.
1344
CNT 05-1032
AMT $24,035.00
LINE 0001
DTD 090898
TO Commercial & Marine Products Corporation, 3924 Forest Drive
#11, Columbia, SC 29204
CITE: (W-280 SN259827)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MCCALL YARD PAVING PROJECT ON THE PAYETTE NATIONAL
FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
CNT PO 43-0256-8-0661
AMT $50308.75
LINE ALL
DTD 092498
TO Valley Paving & Asphalt, Inc. PO Box 308; Cottonwood, ID 83522
CITE: (W-280 SN260018)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--ESTHETIC TREATMENT, PEEDESTRIAN BRIDGES ND RECREATION,
PHASE III, TUCSON, PIMA COUNTY, ARIZONA
POC Contract Specialist Sandy Oliver-Hall 213)452-3243
CNT DACW09-98-C-0052
AMT $5,434,293.00
DTD 092998
TO Miller & Associates P.O. BOX 519 Rillito, AZ 85654
CITE: (W-280 SN260026)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--GUARD DIKE REPLACEMENT, DAM NO. 5 SITE, LOCK AND
BYPASS FLUME STABILIZATION, WILLIAMSPORT, MARYLAND
POC Denise Mellinger (410) 962-3471
CNT DACW31-98-C-0078
AMT $641,244.51
DTD 093098
TO Charles J. Merlo, Inc., 234 Merlo Road, Mineral Point, PA
15942
CITE: (W-280 SN260031)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING 50-FOOT AND 42-FOOT PROJECTS,
CRAIGHILL CHANNEL, CRAIGHILL CHANNEL UPPER RANGE, CUTOFF ANGLE,
BREWERTON CHANNEL, BREWERTON ANGLE, NORTHWEST BRANCH WEST CHANNEL,
BREWERTON CHANNEL EASTERN EXTENSION AND TOLCHESTER CHANNEL,
BALTIMORE HARBOR AND CHANNELS, CHESAPEAKE BAY, MARYLAND
POC Denise Mellinger (410) 962-3471
CNT DACW31-98-C-0070
AMT $14,622,000.00
DTD 093098
TO Weeks Marine, Inc., 901 Beach Street, Camden, New Jersey 08102
CITE: (W-280 SN260032)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--LOWER BLUE DIAMOND CHANNEL, CLARK COUNTY, NEVADA
POC Contract Speciaist Sandy Oliver-Hall 213)452-3243
CNT DACW09-98-C-0050
AMT $4,243,805.00
DTD 092898
TO PCL Civil Constructors, Inc 1620 W. Fountainhead PKWY., Suite
290 Tempe, AZ 85282
CITE: (W-280 SN260033)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--GUARD DIKE REPLACEMENT, DAM NO. 5 SITE, LOCK AND
BYPASS FLUME STABILIZATION, WILLIAMSPORT, MARYLAND
POC Denise Mellinger (410) 962-3471
CNT DACW31-98-C-0078
AMT $641,244.51
DTD 093098
TO Charles J. Merlo, Inc., 234 Merlo Road, Mineral Point, PA
15942
CITE: (W-280 SN260035)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--STECK EXPANSION
POC Sharon Krenek, Procurement Technician, (303) 236-9433
CNT 1422-N670-C98-0025
AMT $490,702.00
DTD 090298
TO Allied Construction, Inc., 1781 Ellsworth, Boise, ID 83711-4245
CITE: (W-280 SN260097)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--HIGHMAST LIGHTING
POC Contact Larry Burgess 913-551-1049
CNT J135c-401
AMT $135c-401
DTD 100698
TO EEI Holdings d/b/a Sullivan Electric Corporation 15460 Moellers
Road Marion, IL 62959
CITE: (W-280 SN260166)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--HWY 89 CAMPGOUNDS & RECREATIONAL PARKING AREA
POC LINDA SPITZLER, CUSTER NATIONAL FOREST, BILLINGS, MT
CNT 50-0355-9-0001
AMT $338,203.10
LINE ALL
DTD 100598
TO Montgomery Construction, 225 US Hwy 191, Hilger, MT 59451
CITE: (W-279 SN259765)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPAIR STAIRWAY/CONSTRUCT ENTRANCEWAY CANOPY, BLDG.
554
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-99-N-6K3007
AMT $18,500.00
DTD 100798
TO Little Susitna Construction, 821 N Street, Suite 207, Anchorage,
AK 99501
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-279 SN259768)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--ALTERNATE QUARTERS RENOVATION, OLD REDFORD CARRIER
ANNEX, DETROIT, MICHIGAN
POC Alvin Tamura, USPS Project Manager, 312/669-5958
CNT 162640-98-B-0230
AMT $2,013,000.00
LINE N/A
DTD 100598
TO Alpha Construction & Development Corporation, 6710 Sterling
Drive North, Sterling Heights, MI 48312-4577
CITE: (W-280 SN259819)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--EXTERIOR RENOVATIONS TO THE ADMINISTRATION BUILDING,
USCG TRAINING CENTER CAPE MAY, NJ.
POC Audrey L. Overholt, (216) 902-6217.
CNT DTCG83-99-C-QNL001.
AMT $97,190.73
LINE Basic Offer Item 0001.
DTD 100698
TO SBA, Two Gateway Center, Newark, NJ. 07102; Eastern Construction
& Electric, 18 Georgetown Road, Wrightstown, NJ. 08502.
CITE: (W-280 SN259844)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--HOUSTON, TX 77008-9998 - T.W. HOUSE CARRIER ANNEX,
BUILDING EXPANSION/RENOVATION
POC Sherman Sims, Project Manager, 214/819-7236
CNT 482980-98-B-0785
AMT $2,200,000.00
LINE N/A
DTD 091898
TO The Eagle Company, P.O. Box 112118, Houston, TX 77293-2118,
Telephone: 281/442-9728
CITE: (W-280 SN259845)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--HVAC AND ROOF REPLACEMENT PROJECT, COLUMBUS, OH,
WESTLAND BRANCH
POC D. W. Tokasz, Purchasing Specialist, 410-997-6214
CNT 232098-98-B-0446
AMT $425,000.00
DTD 091098
TO Spectrum Builders, Inc., 177 Cypress St., Reynoldsburg, OH
43068-9692
CITE: (W-280 SN259848)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--BARRACKS MODERNIZATION, BUILDING 248, FORT MYER,
ARLINGTON, VIRGINIA
POC Denise Mellinger (410) 962-3471
CNT DACA31-98-C-0072
AMT $5,839,600.00
LINE N/A
DTD 093098
TO Pantech Construction Co., 4372 Lottsford Vista Road, Lanham,
Maryland 20706
CITE: (W-280 SN259867)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--SHOP FACILITY BUILDING 18 ADDITION AT THE NAVAL SURFACE
WARFARE CENTER, CARDEROCK DIVISION HEADQUARTERS, BETHESDA,
MARYLAND
POC ISABELL M. WATTS, Contract Specialist (301) 227-2251
CNT N62477-98-C-6214
AMT $374,757.00
LINE LINE 0001,0002 & 0003
DTD 093098
TO Gladwynee Construction Company, 21 West Hughes Street, Baltimore,
MD 21230
CITE: (W-280 SN259876)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facility Support Contracts, South Texas Area, 8851 Ocean
Drive, Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: Z--FACILITY SUPPORT - CONSTRUCTION, PAVING AT SOUTH
TEXAS NAVAL INSTALLATIONS
POC Dale DuBose (512)961-2158
CNT N62467-98-D-7467
AMT $25,000.00
LINE N/A
DTD 091498
TO A. Ortiz Construction & Paving, Inc., 102 Airport Road, Corpus
Christi, TX 78405
CITE: (W-280 SN259885)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 171 BATHROOM RENOVATIONS, NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VIRGINIA
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Phyllis R. Hopkins (757) 396-5121
CNT N62470-97-C-6117
AMT $152,621
LINE N/A
DTD 092998
TO R. J. Stover and Son, Inc., P.O. Box 6326, Virginia Beach,
Virginia 23456
CITE: (I-280 SN259965)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--INSTALLATION OF BUILDING SIGNS, NAVAL MEDICAL CENTER,
PORTSMOUTH, VIRGINIA
POC Contract Specialist/Sandra Umberger; Contracting Officer,
Phyllis R. Hopkins
CNT N62470-98-C-4577
AMT $112,407
LINE N/A
DTD 093098
TO SUN BAY CONTRACTING INC., 4865 HAYGOOD ROAD, VIRGINIA BEACH,
VIRGINIA 23455
CITE: (I-280 SN259969)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: Z--REMOVAL/ INSTALLATION OF FIBERGLASS CEILING TILES
POC Nestor Floresca, Contarct Specilaist, 312-575-5514; Reggie
Poskocimas, Contracting Officer, 312-575-5513
CNT 0600-98-55027
AMT $21,700.00
DTD 093098
TO Treco Inc., 7905 S. 85th Avenue, Justice, IL 60458
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-280 SN260008)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: Z--PROVIDE/ INSTALL HYDRAULIC DOCK LEVELERS
POC Nestor Floresca, Contract Specialist, 312-575-5514; Reggie
Poskocimas, Contracting Officer, 312-575-5513
CNT 0600-98-55028
AMT $28,841.00
DTD 093098
TO W.E. Carlson Corporation, 1128 Pagni Drive, Elk Grove Village,
IL 60007
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-280 SN260013)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATIONS TO BUILDING 10, PHASE II, LETTERKENNY
ARMY DEPOT, CHAMBERSBURG, PENNSYLVANIA
POC Denise Mellinger (410) 962-3471
CNT DACA31-98-C-0071
AMT $1,429,900.00
DTD 093098
TO Kobane Inc., 41 P Street, S.E., Washington, D.C. 20003
CITE: (W-280 SN260030)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATIONS TO BUILDING 10, PHASE II, LETTERKENNY
ARMY DEPOT, CHAMBERSBURG, PA
POC Denise Mellinger (410) 962-3471
CNT DACA31-98-C-0071
AMT $1,429,900.00
DTD 093098
TO Kobane, Inc., 41 P Street, S.E., Washington, D.C. 20003
CITE: (W-280 SN260036)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: Z--REPAIR OF SAN ANTONIO BORDER PATROL STATION, SAN
ANTONIO, TEXAS
POC Sally Arnold, Contracting Officer, (214) 905-5392. No collect
calls will be accepted.
CNT ACD-93-C-0014
AMT $76,825.00
LINE 1A-H, 2, 3, 4A-E, H-M, 5A-K, 6A-S
DTD 093098
TO Affiliated Western, Inc., 8868 Random Road, Ft Worth, TX 76179
ph (817) 236-8564
CITE: (W-280 SN260052)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--SITKA HOUSING UST CLOSURE AND REPLACEMENT AND HANGAR
OWS REPLACEMENT AT USCG AIR STATION SITKA, ALASKA
POC Rebecca B. Wade (907) 4632418
CNT DTCG87-99-C-643065
AMT $320,595.00
LINE B.1
DTD 100698
TO RA Environmental, Inc., 1748 Post Road, Anchorage, AK 99501
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-280 SN260077)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--EMERGENCY STONE PLACEMENT, ARKANSAS HIGHWAY 90; MISSOURI
HIGHWAY 84, CLAY COUNTY, ARKANSAS; DUNKLIN COUNTY, MISSOURI,
ST. FRANCIS BASIN PROJECT, MAINTENANCE
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0053
AMT $648,000
DTD 091598
TO KINDER BROTHERS EXCAVATING INC, PO BOX 677, HIGHWAY 60 WEST,
DEXTER, MO 63841
CITE: (I-280 SN260079)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--LEVEE STABILIZATION, PHILLIPS COUNTY, ARKANSAS, WHITE
RIVER BACKWATER LEVEE, MAINTENANCE
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0071
AMT $633,300
DTD 092598
TO M & T PAVING & CONST CO INC, PO BOX 329, FORREST CITY, AR
72235
CITE: (I-280 SN260080)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--REPAIR/ALTER BASE OPS
POC contact TSgt George Kelley, (915)696-3860
CNT F41652-98-C0007
AMT $1,596,366.00
LINE 0001-0008
DTD 092998
TO AMTEX Enterprises, Inc., PO Box 7457, Abilene, TX 79608
CITE: (W-280 SN260088)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: Z--EAST RIM OVERLOOK TRAILHEAD
POC Sue Domina, Procurement Assistant, 520-635-8344
CNT 50-8156-8-08
AMT $59,548.92
DTD 093098
TO CBR Adventures Inc, PO Box 1283, Dewey, AZ 86327
CITE: (W-280 SN260089)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--CORDOVA HOUSING EXTERIOR REHAB AT USCG FAMILY HOUSING
CORDOVA, ALASKA
POC Rebecca B. Wade (907) 463-2418
CNT DTCG87-99-C-643085
AMT $196,800.00
LINE B.1
DTD 100698
TO TNT Painting and Contracting, Inc., 1313 Laona Circle, Suite
B, Anchorage, AK 99518
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-280 SN260105)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 14640 Hangar Rd, MS 2037, Patrick AFB, FL 32925-2206
SUBJECT: Z--REPAIR LUBE RACK DEFICIENCIES AT GENERATOR SHOP,
CAPE CANAVERAL AS FL
POC J. L. Bloomquist, Contract Specialist (407) 853-0868/J. W.
Stringer, Contracting Officer (407) 494-6146
CNT F08650-98-M-0648 (RFQ F08650-98-T-A004)
AMT $83,777
DTD 092998
TO C & D Construction Inc, PO Box 1626, Cocoa FL 32923-1626
CITE: (W-280 SN260107)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--BUILDING EXPANSION, MAIN POST OFFICE, NORTH VERNON,
INDIANA
POC Craig E. Sharp, USPS Project Manager, 312/669-5940
CNT 162640-98-B-0254
AMT $1,341,860.00
LINE N/A
DTD 100798
TO Teton Corporation, 3217 N. State Road 7, Madison, IN 47250-9998,
812/273-2045
CITE: (W-280 SN260109)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--ROAD AND UTILITY REPLACEMENT AT USCG INTEGRATED SUPPORT
COMMAND, KODIAK, AK
POC Joseph O'Malley (907) 463-2417
CNT DTCG87-99-C-643067
AMT $895,000.00
LINE B.5
DTD 100698
TO A-K Construction Company, P. O. Box 3707, Kodiak, AK 99615
EMAILADD: jomalley@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-280 SN260110)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REPLACE SOUTH WHARF FENDER PILES
POC Joe O'Malley (907) 463-2417
CNT DTCG87-99-C-643077
AMT $398,000.00
LINE B.1
DTD 100698
TO R-K Construction, Inc., P. O. Box 8380, Ketchikan, AK 99901
EMAILADD: jomalley@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-280 SN260112)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REPLACE SOUTH WHARF FENDER PILES
POC Joe O'Malley (907) 463-2417
CNT DTCG87-99-C-643077
AMT $398,000.00
LINE B.1
DTD 100698
TO R-K Construction, Inc., P. O. Box 8380, Ketchikan, AK 99901
EMAILADD: jomalley@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-280 SN260113)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REPLACE SOUTH WHARF FENDER PILES
POC Joe O'Malley (907) 463-2417
CNT DTCG87-99-C-643077
AMT $398,000.00
LINE B.1
DTD 100698
TO R-K Construction, Inc., P. O. Box 8380, Ketchikan, AK 99901
EMAILADD: jomalley@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-280 SN260114)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--CONSTRUCT DUMPSTER ENCLOSURES PHASE III
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-99-N-6K3012
AMT $47,971.00
DTD 100798
TO RA Environmental, 1748 Post Road, Anchorage, AK 99501
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-280 SN260117)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: Z--REPAIR DRAINAGE DITCH, BLDG 385
CNT F09650-97-C-0207, F09650-97-B-0067
AMT $131,580
DTD 093098
TO Ansley & Sutton Co, 8116 Waters Ave, Sanannah Ga 31416 0000
CITE: (I-280 SN260132)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: Z--INSTALL EXHAUST FANS, BLDG 333 AND 385
CNT F09650-98-C-0164, F09650-98-B-0073
AMT $714,427
DTD 093098
TO Midatech Inc, 3225 C Industrial Way, Po Box 1127, Snellville
Ga 30278 1127
CITE: (I-280 SN260134)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--ABATE LEAD PAINT, SOUTH PINEHAVEN, PHASE 2, KEEESLER
AFB MS
POC Jamie Davis,Contract Specialist 228-377-1827, or Bob Winland,
Contracting Officer 228-377-3642
CNT F22600-99-CM-1010
AMT $220,190.00
DTD 100798
TO Collins Companies, 2016 Cherry Ave, Rapid City SD 57701
CITE: (W-280 SN260139)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--REPAIR AIRFIELD DRAINAGE
POC Kent Morgan, Contract Administrator, (303) 677-9953 or Linda
K. Payne, Contracting Officer, (303) 677-9960
CNT DAHA05-98-C-0011
AMT $560,700.00
LINE 0001AC
DTD 093098
TO BT Construction, Inc, 11605 Wadsworth Blvd, Broomfield, CO
80020
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: mniblett@cobke.ang.af.mil
EMAILDESC:
CITE: (W-280 SN260146)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Z--REPAIR PARKING RAMP
POC CW2 MARK L. THOMPSON, CONTRACTING OFFICER, 515-252-4498
CNT DAHA13-98-C-0004
AMT $694,395.40
DTD 092898
TO Sioux City Engineering Company, 5000 South Lewis Blvd., Sioux
City, Iowa 51106
EMAILADD: davisp@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-280 SN260153)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--REPLACE BOILER SYSTEM WITH HVAC SYSTEM IN QUARTERS
#151, CROW AGENCY, MT.
POC Toni Holland, Purchasing Agent, (406) 247-7063.
CNT 9010001200
AMT $40,780.00
DTD 100198
TO KGS Heating, 560 Indian Trail, Billings, MT 59105
CITE: (W-280 SN260169)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 10--MOD KIT GU
POC JOHN DENYS, (810)5747231
CNT DAAE0798DT0690001
AMT $51,036
DTD 093098
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-279 SN259738)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 10--MOD KIT GU
POC JOHN DENYS, (810)5747234
CNT DAAE0798CT269
AMT $1,171,339
DTD 093098
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-279 SN259755)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SUPPORT ASSEMBLY, DOOR.
SOL SP0740-98-X-1923
CNT N00383-97-G-012N-UB6H
AMT $29,325.87
LINE 0001 THROUGH 0002
DTD 100598
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-280 SN259888)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM M931 FRPC & 120MM M934A1/M933 HE CARTRIDGE
POC Keneth Beukelaer, Contract Specialist, 973 724 3929
CNT DAAE30-98-C-1115
AMT $11,428,848.00
DTD 092598
TO Canadian Commercial Corp. 50 O'Conner Street Ottawa Ontario,
Canada K1A0S6
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1115/98C1115.htm
LINKDESC:
EMAILADD: kbeukel@pica.army.mil
EMAILDESC:
CITE: (D-280 SN259825)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--PISTON ASSEMBLY. END ITEM: H53 HELICOPTER.
SOL 98T214-62-P-0700
CNT N00383-97-G-021N-UB5T
AMT $76,886.00
LINE 0001 THROUGH 0002AC
DTD 100698
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-280 SN259891)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--LINK ASSY., LOWER AFT LANDING GEAR.
SOL SP0740-98-R-0819
CNT SP0740-98-C-0275
AMT $375,530.00
LINE 0001 THROUGH 0003
DTD 100698
TO Summa Technology Inc 140 Sparkman Dr NW Huntsville AL 35805
CITE: (I-280 SN259894)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--INDICATOR, BUTTON, RED.
SOL SP0740-98-Q-3205
CNT SP0740-98-M-HQ54
AMT $46,031.00
LINE 0001 THROUGH 0002AB
DTD 100698
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-280 SN259897)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--CAP, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-Q-3238
CNT DAAJ09-95-G-0012-UB4B
AMT $81,750.00
LINE 0001AA THROUGH 0001AJ
DTD 100698
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-280 SN259917)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--INSERT, WHEEL. 17-7PH STAINLESS STEEL MAT'L.
SOL 98TEM8-42-P-0700
CNT F09603-97-G-0027-UB02
AMT $35,866.04
LINE 0001 THROUGH 0002
DTD 100698
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-280 SN259919)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--HEAT SHIELD, WHEEL, A
SOL SP0770-98-Q-MR84
CNT N00383-95-G-M121-UB3K
AMT $60,568.58
LINE 0001 THROUGH 0003
DTD 100698
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-280 SN259924)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--PISTON ASSEMBLY, AUXILLARY ALIGHTING GEAR.
SOL SP0740-98-R-0818
CNT N00383-96-G-0001-UB8M
AMT $299,662.50
LINE 0001 THROUGH 0002AC
DTD 100698
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-280 SN259925)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--DISK, VALVE
SOL SP0740-98-R-0802
CNT N00383-96-G-005D-UBLT
AMT $347,200.00
LINE 0001AA THROUGH 0001BF
DTD 100698
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-280 SN259929)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--HOUSING ASSEMBLY, VALVE.
SOL SP0740-98-Q-2008
CNT SP0740-98-M-3389
AMT $85,400.00
LINE 0001
DTD 100698
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-280 SN259931)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--FILTER ELEMENT, FLUID.
SOL SP0740-98-Q-2386
CNT SP0740-98-M-5091
AMT $42,899.04
LINE 0001
DTD 100698
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-280 SN259932)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--PISTON ASSEMBLY
CNT SP0740-98-W-0466
AMT $62,977.00
LINE 0001
DTD 100698
TO S and L Metal Products Corp Precision Production Machinists
Fluid power controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-280 SN259933)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--BODY, HYDRAULIC ACTU
SOL SP0740-98-Q-1041
CNT SP0740-99-M-0005
AMT $67,237.20
LINE 0001
DTD 100598
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-280 SN259935)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--BODY, HYDRAULIC ACTU
SOL SP0740-98-Q-2334
CNT SP0740-99-M-0006
AMT $67,237.20
LINE 0001
DTD 100598
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-280 SN259936)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--PISTON, CONTROL, SPEED BRAKE.
SOL 98TM13-52-P-0700
CNT SP0770-98-M-BV65
AMT $79,574.00
LINE 0001
DTD 100698
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-280 SN259950)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 16--RENOVATE ENLISTED CLUB --1611
CNT F09650-98-C-0161, F09650-98-B-0071
AMT $224,339
DTD 092398
TO L C Gaskins Construction Co Inc, 7016 Davis Creek Rd, P O
Box 56650, Jacksonville Fl 32256-3026
CITE: (I-280 SN260133)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 16--CONSTRUCT CAR WASH --1611
CNT F09650-98-C-0167, F09650-98-B-0070
AMT $483,130
DTD 082798
TO Precision Contractors Inc, 1612 Hwy 315 West, Po Box 28, Cataula
Ga 31804 0000
CITE: (I-280 SN260135)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, CONTROL, ELECTRIC - P/N: 769-101000-511--RE:FD2050-98-74081-02
POC Earline Long-Zlotkowski SA-ALC/LCK Kelly AFB TX 210-925-6837,
Ext. 2636
CNT F09603-98-G-0011-SA08
AMT $923,530.02
LINE 0001
DTD 093098
TO McDonnell Douglas Corporation MDA-E&E S&DS Operations P.O.
Box 5005, 700 Royal Oaks Drive Monrovia CA 91017-7105
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-280 SN260145)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--TAPE CONNECTOR ASSEMBLY.(ARRESTING GEAR PENDANT)
SOL SP0760-98-Q-1217
CNT SP0760-98-M-6798
AMT $48,076.00
LINE 0001 THROUGH 0003
DTD 100698
TO Srm Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-280 SN259946)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS LEYTE GULF (CG-55), SSP 014-99, TAV.
POC Pamela Guertler, (757)396-5041 ext 422
CNT 9002
AMT $66,000.00
LINE 0001, 0002, and 0003
DTD 100698
TO Marine Hydraulics International, Inc., 543 East Indian River
Road, Norfolk, VA 23523
CITE: (W-279 SN259712)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--WIPER, WINDOW, PENDULUM
SOL SP0760-98-Q-1719
CNT SP0760-98-M-A176
AMT $35,438.00
LINE 0001
DTD 100698
TO Gec-Marconi Electronic Systems Corp ES Marine Div 550 S Fulton
Ave Mount Vernon NY 10550-5010
CITE: (I-280 SN259906)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--CONCURRENT PART
POC DAVE GREER, (810)5746404
CNT DAAE0796DX001002602
AMT $1,643,651
DTD 090198
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-279 SN259743)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M1977 CBTS
POC MARY REHM, (810)5748565
CNT DAAE0797CX039P00014
AMT $1,635,630
DTD 093098
TO COMBINED BRIDGE TEAM, 2550 HUNTINGTON AVE ALEXANDRIA, VA 223031499
CITE: (D-279 SN259745)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TEST EQUIPMENT
POC LORETTA BURSEY, (810)5748115
CNT DAAE0798CN002P00001
AMT $48,302
DTD 092998
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-279 SN259750)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 23--ANTENNA TRACKING TEST VEHICLE
POC Mary Lou Guthrie, Contracting Officer, Phone (216) 433-2789,
Fax (216) 433-2480, Email MaryLou.Guthrie@lerc.nasa.gov
CNT NAS3-98136
AMT $91772
DTD 092598
TO BAF Communications Corporation, Calumet Coach Division, 316
Nothstar Court, Sanford, FL 32771
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/award.html
LINKDESC:
Awards Page
EMAILADD: MaryLou.Guthrie@lerc.nasa.gov
EMAILDESC:
CITE: (D-280 SN260019)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--BRAKE STEER AXL
POC DAVE GREER, (810)5746404
CNT DAAE0798CS015
AMT $162,686
DTD 093098
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA,, IN 466347025
CITE: (D-279 SN259739)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT VEH
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0798DT1530002
AMT $458,172
DTD 093098
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-279 SN259742)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--HOOD ENG COMPAC
POC PAULETTE BURTON, (810)5747080
CNT DAAE0798DT0190002
AMT $597,010
DTD 093098
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-279 SN259744)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WHL SOLID RUBBE
POC RENEE COLLICA, (810)5747096
CNT DAAE0796DA0070014
AMT $958,152
DTD 093098
TO NORTH AMERICAN MOLDED PRODUCTS, 10 LINCOLN PK HARTVILLE, OH
446320552
CITE: (D-279 SN259746)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--HOOD ENGINE COM
POC JOHN DENYS, (810)5747234
CNT DAAE0798DT0400001
AMT $207,270
DTD 093098
TO LANDMARK MFG CORP, RT1 BOX 223 GALLATIN, MO 64640
CITE: (D-279 SN259754)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--DOOR VEH
POC FLOYD DAOUST, (810)5747184
CNT DAAE0796DT0190012
AMT $66,479
DTD 093098
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-279 SN259756)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--KIT SEAT VEH
POC ZELDA WILLIAMS, (810)5747824
CNT DAAE0798CT305
AMT $308,217
DTD 093098
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-279 SN259757)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--HMMWV MEDIC EQU
POC DAVE GREER, (810)5746404
CNT DAAE0798CS015
AMT $827,357
DTD 093098
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA,, IN 466347025
CITE: (D-279 SN259758)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SOFT TOP KIT
POC BARBARA MANNING, (810)5748082
CNT DAAE0798CT258
AMT $215,117
DTD 093098
TO THE JOHN JOHNSON CO., 1481 14TH ST. DETROIT, MI 482161806
CITE: (D-279 SN259759)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PUMP ASSY POWER
POC FLOYD DAOUST, (810)5747184
CNT DAAE0796DT0200002
AMT $92,185
DTD 093098
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-279 SN259760)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT VEH
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0798DT1530001
AMT $681,564
DTD 093098
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-279 SN259761)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT VEH
POC FLOYD DAOUST, (810)5747184
CNT DAAE0798CT270
AMT $238,966
DTD 093098
TO MARVIN LAND SYSTEMS, 12637 BEATRICE STREET LOS ANGELES, CA
900660000
CITE: (D-279 SN259762)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WINCH DRUM VEH
POC MINNIE HOWARD, (810)5747824
CNT DAAE0798CT281
AMT $335,476
DTD 092998
TO WARN INDUSTRIES, INC., 12900 SE CAPPS ROAD CLACKAMAS,, OR
970158903
CITE: (D-279 SN259763)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--HOUSING STEER
POC PATRICIA TRUEMAN, (810)5748055
CNT DAAE0798CT292
AMT $246,204
DTD 093098
TO LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR PLYMOUTH,
MI 481701803
CITE: (D-279 SN259764)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--WINDSHIELD ASSEMBLY, RIGHT. ON M939 SERIES
SOL SP0750-98-Q-1566
CNT SP0750-98-M-4244
AMT $70,975.60
LINE 0001
DTD 100698
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-280 SN259899)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--FRAME ASSEMBLY, WINDSHIELD. ON M939 SERIES
SOL SP0750-98-Q-1492
CNT SP0750-98-M-4245
AMT $56,430.00
LINE 0001 THROUGH 0002
DTD 100698
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-280 SN259900)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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-1526
CNT SP0750-98-M-6696
AMT $75,660.00
LINE 0001 THROUGH 0002
DTD 100698
TO Basic Rubber and Plastic Co 8700 Boulder Ct Walled Lake MI
48390
CITE: (I-280 SN259902)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--COVER, FITTED, VEHICULAR CAB.
SOL SP0770-98-R-5233
CNT SP0750-99-C-2363
AMT $64,910.84
LINE 0001
DTD 092298
TO GMA Cover Corp Plant No 2 1504 Cedar St Port Huron MI 48060
CITE: (I-280 SN259904)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--SEAL ASSEMBLY, FINAL.
SOL SP0770-98-Q-MU49
CNT SP0770-98-W-0725
AMT $67,101.80
LINE 0001 THROUGH 0003
DTD 100698
TO Leschmann Logistics 1868 Fargo Ave Des Plaines IL 60018
CITE: (I-280 SN259912)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--RACK, AMMUNITION STORAGE.
SOL SP0750-98-Q-1426
CNT SP0750-98-M-K429
AMT $58,630.00
LINE 0001 THROUGH 0002
DTD 100698
TO Sequoia tool Co 23537 Reynolds CT Clinton Township MI 48036
CITE: (I-280 SN259941)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--TAILGATE, VEHICLE BODY.
SOL SP0770-98-Q-MP47
CNT SP0770-98-M-EB24
AMT $33,447.60
LINE 0001 THROUGH 0002
DTD 100698
TO Penn Metal Fabricators Inc 2103 New Germany Rd Ebensburg PA
15931-3405
CITE: (I-280 SN259951)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0798DT1460003
AMT $1,102,446
DTD 093098
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH GREENVILLE, SC
296029001
CITE: (D-279 SN259747)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--INNER TUBE PNEU
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0798DT1520001
AMT $78,876
DTD 093098
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,,
OH 443160001
CITE: (D-279 SN259751)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0798DT1840001
AMT $841,833
DTD 093098
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,,
OH 443160001
CITE: (D-279 SN259752)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--CYLINDER HEAD
POC JOHN DENYS, (810)5747234
CNT DAAE0797DT1030002
AMT $136,815
DTD 093098
TO GENERAL MOTORS CORPORATION, 2619 PRODUCT DRIVE SUITE ROCHESTER
HILL, MI 483093807
CITE: (D-279 SN259753)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--VANE ASSEMBLY,BLOWE
POC Contact Point, Nick D Stellhorn, 0212.14 , (717)605-1457,
Fax, (215)697-3161, Twx, Not-avail
CNT SP070094G0003EP82, Sol Nr N00104-98-Q-DD94, NIIN 010108521
AMT $150,427
LINE N/A
DTD 101598
TO Northrop Grumman Corp , Sunnyvale ,CA 94088-3499 (ACNSPCC1006010-017)
CITE: (I-279 SN259779)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--F414-GE-400 ENGINE EXTENDED SERVICE FIELD SUPPORT,
MAINTENANCE, AND INSTALLATION FOR FADEC UPGRADE
POC Contact: Lucy Miller, Phone: (301) 757-7084
CNT N00019-97-C-0114, Mod No P00008
AMT $5,074,150
LINE N/A
DTD 092898
TO General Electric Aircraft Engines (GEAE), 1000 Western Avenue,
Lynn, MA 01910-0445
EMAILADD: millerla.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-280 SN259815)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--TAPPET, ENGINE POPPET VALVE.
SOL SP0750-98-Q-1120
CNT SP0750-98-M-4257
AMT $35,530.00
LINE 0001 THROUGH 0003
DTD 100698
TO Highland Auto and Truck Supply 1536 N Indiana St Los Angeles
CA 90063-2520
CITE: (I-280 SN259901)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--TURBOCHARGER
POC FLOYD DAOUST, (810)5747184
CNT SP050095D9501BR31
AMT $72,164
DTD 093098
TO CUMMINS ENGINE CO INC, 4155 QUEST WAY MEMPHIS, TN 381150000
CITE: (D-279 SN259741)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--RADIATOR ENGINE
POC MINNIE HOWARD, (810)5747824
CNT DAAE0797DT0910004
AMT $99,372
DTD 092998
TO GENERAL THERMODYNAMICS INC, 190 W MARQUETTE AVE OAK CREEK,
WI 531542033
CITE: (D-279 SN259748)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 29--F404-F1D2 ELECTRONIC CONTROL UNITS
POC Point of Contact - N/A
CNT N68836-98-D-0047
AMT Est. $931,114.00
LINE Lots I and II, Line Items 0001 through 0004AE
DTD 093098
TO Lockheed Martin Control Systems, 2000 Taylor Street, Fort
Wayne, IN 46802 (AC1006008-07)
CITE: (I-279 SN259783)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--PIPE, EXHAUST
CNT SP0750-98-M-B522
AMT $35,818.80
LINE 0001 THROUGH 0002
DTD 100698
TO Vulcan Industries Inc 1301 W Dresser Dr sturgis MI 49091-9387
CITE: (I-280 SN259940)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--PUMP ASSEMBLY, FUEL, ENGINE
CNT SP0750-98-M-K430
AMT $31,756.00
LINE 0001AA THROUGH 0002
DTD 100698
TO HLT Inc 12948C Stonecreek Dr NW Pickerington OH 43147
CITE: (I-280 SN259942)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--ENGINE ACCESSORIES
POC Contract specialist Pamela Ritch at 614-692-2187
CNT SP070098D3011
AMT $15,339.93
DTD 111298
TO Truck & Equipment Parts Co., Rd NO5 PO Box 232 Somerset PA
15501
CITE: (W-280 SN260038)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--ENGINE ACCESSORIES
POC Contract specialist Bruce Shively at 614-692-2379
CNT SP070098D3010
AMT $27,631.45
DTD 111298
TO BTMC Corp, 5810 Columbus Pike Lewis Center OH 43035
CITE: (W-280 SN260042)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--ENGINE ACCESSORIES
POC Contract Specialist Bruce Shuively at 614-692-2379
CNT SP070098D3011
AMT $15,339.93
DTD 111298
TO Truck & Equipment Parts CO, RD NO5 PO Box 232 Somerset PA
15501
CITE: (W-280 SN260044)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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, SPUR-WORM.
SOL SP0740-98-Q-2281
CNT SP0700-95-G-0002-0328
AMT $52,621.94
LINE 0001 THROUGH 0003
DTD 100698
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-280 SN259892)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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, FLAP
CNT SP0700-95-G-0002-0331
AMT $27,690.00
LINE 0147 THROUGH 0148
DTD 100698
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-280 SN259893)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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, SPUR (STEEL MATERIAL).
SOL SP0740-98-R-1990
CNT SP0740-98-C-0655
AMT $97,739.80
LINE 0001
DTD 100698
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-280 SN259896)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--BALL AND SOCKET
SOL SP0740-98-R-2316
CNT F09603-95-G-0033-UB05
AMT $115,068.00
LINE 0001AA THROUGH 0002AC
DTD 100698
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-280 SN259918)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--CAM, CONTROL
SOL SP0740-98-Q-3248
CNT F34601-97-G-0002-UBDE
AMT $59,345.55
LINE 0001
DTD 100698
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-280 SN259920)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--PINION, ACCESSORY DRIVE.
SOL SP0740-98-Q-3342
CNT F34601-97-G-0002-UBDF
AMT $32,597.04
LINE 0001 THROUGH 0002
DTD 100698
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-280 SN259921)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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, SPUR
SOL SP0740-98-Q-0418
CNT F34601-98-G-0008-UB1H
AMT $34,142.64
LINE 0001
DTD 100698
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-280 SN259923)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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, SHOULDERED
CNT N00383-96-G-001N-UB4V
AMT $144,900.00
LINE 0001AA THROUGH 0001AD
DTD 100698
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-280 SN259927)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--PINION
CNT N00383-96-G-001N-UB8N
AMT $450,000.00
LINE 0001AA THROUGH 0001AL
DTD 100698
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-280 SN259928)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--CONNECTING LINK, RIGID (LINK, SIDE - ENGINE
SOL SP0740-98-Q-2877
CNT SP0740-98-W-0836
AMT $72,488.00
LINE 0001 THROUGH 0002
DTD 093098
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-280 SN259934)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--SPROCKET, DRIVE, WHEEL.
SOL SP0750-98-R-2633
CNT SP0750-98-C-2926
AMT $467,642.50
LINE 0001 THROUGH 0002
DTD 100698
TO Gibraltar Sprocket Co 3500 24TH St Port Huron MI 48060
CITE: (I-280 SN259939)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--PARTS KIT, HYDRAULIC. CONSIST OF WARREN PUMP
SOL SP0760-98-Q-1648
CNT SP0770-98-M-HG64
AMT $29,694.00
LINE 0001
DTD 100698
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-280 SN259952)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 31--BEARING BALL
POC RICK SEEBURGER, (810)5748096
CNT DAAE0797DT0450003
AMT $73,428
DTD 093098
TO MPB CORP, 336 MECHANIC ST LEBANON, NH 037662627
CITE: (D-279 SN259737)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 31--BEARING BALL AN
POC RICK SEEBURGER, (810)5748096
CNT DAAE0797DT0230002
AMT $36,852
DTD 093098
TO NEW HAMPSHIRE BALL BEARING INC, US ROUTE 202 PETERSBOROUGH,,
NH 034580000
CITE: (D-279 SN259749)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MECHANICAL TURRET PUNCH PRESS
SOL SP0490-98-R-1828
CNT SP0490-99-C-6009
AMT $226,314.00
LINE 0001 THROUGH 0006
DTD 100698
TO Strippit Inc 12975 Clarence Center road Akron NY 14001
CITE: (I-279 SN259789)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, MANUAL
SOL SP0740-98-R-2004
CNT SP0740-98-C-0654
AMT $227,103.00
LINE 0001
DTD 100698
TO Warren Machine Co Inc 429A Easton Rd Warrington PA 18976
CITE: (I-280 SN259895)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SHAFT, INTERNAL DRIVE.
SOL 98TFE3-52-P-0700
CNT N00383-96-G-005D-UZ4X
AMT $26,139.96
LINE 0001
DTD 100698
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-280 SN259887)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--BOWEL, SPINDLE. (ASSEMBLY) ON PURIFIER,
SOL SP0760-98-Q-1787
CNT SP0760-98-M-A174
AMT $29,750.00
LINE 0001
DTD 100698
TO Alfa Laval separation Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-280 SN259905)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SPRING SEAL ASSEMBLY.
SOL 98THY5-52-P-0700
CNT SP0760-98-M-D351
AMT $85,750.00
LINE 0001 THROUGH 0003
DTD 100698
TO Reidville Hydraulics Inc an independently owned and operated
business 87 Sharon Rd Waterbury CT 06705
CITE: (I-280 SN259907)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0770-98-Q-MW20
CNT SP0770-98-M-HG78
AMT $30,580.00
LINE 0001
DTD 100698
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-280 SN259953)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0750-98-Q-1612
CNT SP0750-98-M-9457
AMT $52,800.00
LINE 0001
DTD 100698
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-280 SN259903)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER, ELECTRIC. 6 GAL. TANK CAPACITY.
SOL SP0760-98-Q-1148
CNT SP0760-98-M-J781
AMT $40,057.50
LINE 0001
DTD 100698
TO Electric Heater Co 45 Seymor St P.O.Box 288 Stratford CT 06497-6139
CITE: (I-280 SN259943)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--ADAPTER, STRAIGHT, TUBE TO BOSS.
SOL 98TFX8-92-P-0700
CNT N00383-97-G-014M-UB1H
AMT $32,466.52
LINE 0001 THROUGH 0004AB
DTD 100698
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-280 SN259889)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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, NONMETALLIC
SOL SP0740-98-Q-3671
CNT N00383-97-G-014M-UB97
AMT $32,660.30
LINE 0001 THROUGH 0003
DTD 100698
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-280 SN259890)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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.
SOL 98TN77-02-P-0700
CNT SP0760-98-M-D369
AMT $37,063.00
LINE 0001
DTD 100698
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-280 SN259908)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--PURGE APPARATUS ASSEMBLY.
SOL 98TV10-12-P-0700
CNT SP0760-98-M-D370
AMT $77,855.00
LINE 0001
DTD 100698
TO Technical Products Group Inc Intellitec Div 2000 Brunswick
Ln DeLand FL 32724
CITE: (I-280 SN259909)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--COUPLING HALF, SELF-SEALING. QUICK DISCONNECT,
SOL SP0740-98-Q-2160
CNT SP0770-98-M-TF49
AMT $51,917.00
LINE 0001 THROUGH 0002
DTD 100698
TO Hydraulics Intl Inc 9000 Mason Ave Chatsworth CA 91311
CITE: (I-280 SN259955)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--DISK, VALVE.
SOL SPQ740-98-Q-2871
CNT SP0740-98-M-KB59
AMT $35,580.93
LINE 0001
DTD 100698
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-280 SN259898)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--DISK, RUPTURABLE
SOL SP0770-98-Q-MW61
CNT SP0760-98-M-HA22
AMT $25,012.54
LINE 0001
DTD 100698
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-280 SN259910)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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, CHECK. SIZE 6 INCHES, COPPER ALLOY BODY,
SOL SP0760-98-Q-1625
CNT SP0760-98-M-J779
AMT $35,256.00
LINE 0001
DTD 100698
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-280 SN259911)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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 CARTRIDGE, SOLENOID.
SOL SP0760-98-Q-1358
CNT N00383-96-G-001B-UB57
AMT $135,746.00
LINE 0001 THROUGH 0002AB
DTD 100698
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449
CITE: (I-280 SN259926)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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, SAFETY RELIEF
SOL SP0740-98-Q-2576
CNT SP0740-98-M-KB61
AMT $30,200.00
LINE 0001
DTD 100698
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-280 SN259930)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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, CHECK
CNT SP0740-99-M-6007
AMT $98,838.00
LINE 0001
DTD 100598
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-280 SN259937)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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, ANGLE STOP.. .6 IN. VALVE SIZE,
SOL SP0760-98-Q-1634
CNT SP0760-98-M-S138
AMT $34,680.00
LINE 0001 THROUGH 0002
DTD 100698
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-280 SN259944)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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, BALL. BRONZE END PIECE, TITANIUM
SOL SP0760-98-Q-1327
CNT SP0760-98-M-S154
AMT $55,971.00
LINE 0001
DTD 100698
TO Bnl Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-280 SN259945)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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
SOL SP0760-98-Q-1402
CNT SP0760-98-M-6800
AMT $50,570.00
LINE 0001 THROUGH 0002
DTD 100698
TO Derbyshire Machine and Tool Co Marine Products Div 5100 Belfield
Ave Philadelphia PA 19144-1788
CITE: (I-280 SN259947)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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. POSITION INDICATING SHUT-
SOL SP0760-98-Q-1503
CNT SP0760-98-M-6804
AMT $25,838.30
LINE 0001
DTD 100698
TO Cpv Mfg Inc 851 N preston Philadelphia PA 19104-1598
CITE: (I-280 SN259948)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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. WITH HYDRAULIC OPERATOR.
SOL SP0760-98-Q-1738
CNT SP0760-99-M-D874
AMT $30,464.00
LINE 0001
DTD 100598
TO Pima Valve Inc 6525 W Allison Rd P.O.Box 5010 Chandler AZ
85226-9405
CITE: (I-280 SN259949)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--DISK, RUPTURABLE
SOL SP0770-98-Q-MW05
CNT SP0770-98-M-JR85
AMT $25,048.31
LINE 0001 THROUGH 0002
DTD 100698
TO Pressure specialties Inc 1701 SW green siding Rd roseburg
OR 97470-4576
CITE: (I-280 SN259954)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--HEAT GUN, ELECTRIC. COMES WITH APERTURE
SOL SP0740-98-Q-2198
CNT SP0740-99-M-9015
AMT $55,989.00
LINE 0001 THROUGH 0003
DTD 100698
TO Raychem Corp 300 Constitution Dr Menlo Park CA 94025-1111
CITE: (I-280 SN259938)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--LINE SAMPLER, ADC
POC Deloris Brownlow, Contract Specialist, 256-842-6221, Donna
L. Willard, Contracting Officer, 256-876-1510
CNT DAAH0197C0386/PZ0001
AMT $317589
LINE 0001AA-0003AA
DTD 092898
TO Boeing North American, Inc., Electronic Systems & Missile
Defense, 3370 Miraloma Avenue, Anaheim, CA 92803
CITE: (W-280 SN260100)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--MICROPROCESSOR
POC Deloris Brownlow, Contract Specialist, 256-842-6221, Donna
L. Willard, Contracting Officer, 256-876-1510
CNT DAAH2398C0137
AMT $242955
LINE 0001AC-0002AA
DTD 092898
TO Boeing North American, Electronic Systems & Missile Defense,
3370 Miraloma Ave., Anaheim, CA 92803
CITE: (W-280 SN260138)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: 59--SPARE PARTS KIT FOR IPM 300KVA UPS SYSTEM
POC Nestor Floresca, Contract Specilaist, 312-575-5514; Reggie
Poskocimas, Contracting Officer, 312-575-5513
CNT 0600-98-55026
AMT $33,995.00
DTD 093098
TO Fakouri Electrical Engineering,Inc.,2681 Dow Avenue, Suite
B, Tustin, CA 92780
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-280 SN259998)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Deloris Brownlow, Contract Specialist, 256-842-6221, Donna
L. Willard, Contracting Officer, 256-876-1510
CNT DAAH2398C0134
AMT $174440
LINE 0001AB
DTD 092898
TO Boeing North American, Inc., Electronic Systems & Missile
Defense, 3370 Miraloma Ave., Anaheim, CA 92803
CITE: (W-280 SN260116)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD
POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 256 876-4293
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 842-6113
CNT 98-D-0073/0001
AMT $68,900.00
DTD 092998
TO Symetrics Industries, Inc. 1615 West NASA Blvd. Melbourne,
Fl 32901
CITE: (W-280 SN260154)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 59--MACHINE PARTS
POC Suzanne B. Saragusa, Purchasing Specialist, (785) 861-2860/Fax
(785) 861-2862
CNT 198525-99-Z-X002
AMT $10,000,000
LINE 01 thru 36
DTD 100798
TO Vahle, Inc., 1167 Brittmoore, Houston, TX 77043-5003
CITE: (W-280 SN260155)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 61--RANTEC COTS MODULES FOR A DC POWER DISTRIBUTION
SYSTEM
POC Jeff McDermott 301-862-8928, Larry Mattingly 301-862-8119
CNT N00421-98-C-1275
AMT $116,115.00
DTD 092998
TO Rantec Microwave and Electronics, Inc.; 1173 Los Olivos Avenue;
Los Osos, CA 93402
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: mcdermott_jeff%si@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-280 SN260098)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--LITHONIA LIGHTING FIXTURES & LAMPS
POC POC: BERNICE GLOVER, (202) 433-3647
CNT N00600-98-M-CP22
AMT $43,455.73
LINE 8
DTD 093098
TO Mach II, 3110 Falkenburg Road, Tampa, Fl., 33610-0950
CITE: (W-280 SN259818)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 62--US ARMY ARMAMENT RESEARCH & DEVELEPOMENT CMD DRAWING#
9379604, SODERBERG MFG P/N S1960AAB28P, LIGHT EXTENSION FOR
BRADLEY FIGHTING VEHICLE
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAE32)
CNT DAAE32-99-P-7010
AMT $25,625
DTD 100698
TO SODERBERG MFG CO INC, 20821 CURRIER RD, WALNUT, CA 91789
CITE: (I-280 SN260083)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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 Vicky Bates (708) 786-4949
CNT V797P-5333X
AMT $58,415,650.00 (Five Year Estimate)
LINE 42-2A
DTD 101598
TO Mallinckrodt Medical, Inc., 675 McDonnell Blvd., St. Louis,
MO 63134
CITE: (W-280 SN259976)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: TRANSDUCER, MOTIONAL, NSN 6695-01-353-5056,
P/N: 2-060-590-09, QUANTITY: 263 EACH
POC POC is Evelyn Willard-Parton, AMSAM-AC-AL-E, 256-955-9189,
Rex J. Conners, Contracting Officer
CNT N00383-95-G-M120, D.O. BS2E
AMT $1,511,987.00
LINE 0001AA and 0001AB
DTD 100198
TO Allied Signal , Inc., 1300 West Warner Street, Tempe, AZ 85285-2200
CITE: (W-279 SN259709)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--GAS CHROMATOGRAPH (GC)/MASS SPECTROMETRIC SYSTEM
POC Brian Wilkins, 202-927-7715
CNT AT9801894
AMT $40,748.87
DTD 093098
TO Hewlett-Packard Company, 2850 Centerville Road M/S#37, Wilmington,
DE 19808-1610
CITE: (W-280 SN259842)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--PULSE CODE MODULATION BIT SYNCHRONIZERS
POC Karen F. Johnston (301)342-1825 x138/Contracting Officer
Rebecca J. Wathen (301)342-1825 x125
CNT N00421-98-D-1130
AMT $295,950
LINE 0001-0016
DTD 092898
TO L3 Communications
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: johnstonkf@navair.navy.mil
EMAILDESC:
CITE: (W-280 SN259874)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0161/Contract number GS06T98BNM1150
AMT $29,582.00
LINE N/A
DTD 092198
TO Motorola, Inc., Land Mobile Products, Federal Markets Division,
Ixora Industrial Complex, 215 Rojas, #123, Harmon, Guam (AC1006008-01)
CITE: (I-279 SN259770)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0175/Contract number GS06T98BNC0978
AMT $235,629.40
LINE N/A
DTD 092598
TO Software House International, 2 River View Drive, Somerset,
NJ 08873 (AC1006008-02)
CITE: (I-279 SN259771)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0188/Contract number GS06T98BNM1151
AMT $78,611.10
LINE N/A
DTD 092198
TO Infoserve Technologies Corporation, 79-37 Cooper Avenue, Glendale,
NY 11385 (AC1006008-03)
CITE: (I-279 SN259772)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0197/Contract number GS06T98BNC1206
AMT $109,298.00
LINE N/A
DTD 092998
TO Federal Network Services, Inc., 16541 Redmond Way, Suite 132C,
Redmond, WA 98052 (AC1006008-04)
CITE: (I-279 SN259773)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
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--CODETEST SOFTWARE SYSTEM
POC Laurel M. Campbell, Contract Specialist, Code SD111 or Patricia
A. Canciglia, Contracting Officer, Code SD112 on (540) 653-7478
CNT N00178-98-C-1073
AMT $128,340.00
LINE CLINS 0001 through 0013
DTD 090998
TO Applied Microsystems Corp., 5020 148th Ave., NE, Redmond,
WA 98073-9702
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-280 SN259994)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--INFORMATION TECHNOLOGY COMMPNENTS
POC Fannie Richardson, Code 02H2G at 757 443-1398
CNT N00189-98-C-0111/0112/0113/0114/0115
AMT $150,903; $10,602; $414; $3,885; $115,000
LINE 0001/0007-98-C0111;0003-98-C-0112;0005-98-C-0113;0002/0004-98-C-0114;
0006-98-C-0115
DTD 091698
TO 98-C-0111-Megabyte; 98-C-0112-Telestar Corp;98-C-0113-Computer
Systems;98-C-0114-Micro World; 98-C-0115-DataMax Systems Solutions
CITE: (W-280 SN260189)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--INFORMATION TECHNOLOGY COMMPNENTS
POC Fannie Richardson, Code 02H2G at 757 443-1398
CNT N00189-98-C-0111/0112/0113/0114/0115
AMT $150,903 ; $10,602; $414; $3,885; $115,000
LINE 0001-$77/0007 $368-98-C0111;0003-$93 - 98-C-0112;0005-$3.45
-98-C-0113;0002-$28/0004-$7 -98-C-0114; 0006-$1,150 -98-C-0115
DTD 091698
TO 98-C-0111-Megabyte; 98-C-0112-Telestar Corp;98-C-0113-Computer
Systems;98-C-0114-Micro World; 98-C-0115-DataMax Systems Solutions
CITE: (W-280 SN260194)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--SUBSCRIPTION SERVICE
POC Mary Anne Weathers Code 202.555 (757)445-6566
CNT N00189-99-AA48
AMT $39,500.00
LINE 0001
DTD 100198
TO LPR Publications Inc., 747 Dresher Road, Horsham, Pa 19044-0980
CITE: (W-280 SN259884)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 79--CLEANER, VACUUM, ELECTRIC, OPERATING ROOM,
CNT SP0200-99-C-8500
AMT $99,495.00
LINE 0001AA THROUGH 0001AD
DTD 100798
TO Minuteman Intl Inc 111 S rohlwing Rd Addison IL 60101-4244
CITE: (I-280 SN259916)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS & ADHESIVES, TFTP-98-BK-8345
POC Lynn Springer, 253/931-7901, lynn.springer@gsa.gov
CNT GS-10F-H0023
AMT $116,640.00
DTD 093098
TO F & L Company, Fuels & Lubricants, 1537 Del Amo Blvd, Carson,
CA 90746
CITE: (W-279 SN259698)
[Commerce Business Daily: Posted in CBDNet on October 6, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS & ADHESIVES, TFTP-98-BK-8345
POC Lynn Springer, 253/931-7901, lynn.springer@gsa.gov
CNT GS-10F-H0024
AMT $164,296.00
DTD 093098
TO F & L Company, Fuels & Lubricants, 1537 Del Amo Blvd., Carson,
CA 90746
CITE: (W-279 SN259704)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CAP, SERVICE: WOMEN'S, CLASS 3, POLYESTER/WOOL
CNT SP0100-99-M-CA02
AMT $98,992.00
LINE 0001AA THROUGH 0002AA
DTD 100798
TO Bonk SAM Uniform Cap Co 367 Southern Blvd Bronx NY 10454
CITE: (I-280 SN259886)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 99--ABRASIVE WATER JET CUTTING TABLE
POC Tsgt Benson (850)283-8622
CNT F0863798P0436
AMT $172500.00
LINE 1
DTD 093098
TO Affordable Automation 3029 Suite 101 Stoney Brook Dr. Raleigh
N.C. 27604
CITE: (W-280 SN260111)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: 99--EMERGENCY RESCUE VEHICLE FOR USCG INTEGRATED SUPPORT
COMMAND KODIAK, AK
POC Rebecca Wade (907) 463-2418
CNT DTCG87-99-P-643100
AMT $186,431.00
LINE 001
DTD 100698
TO Emergency One, P. O. Box 2710, Ocala, FL 34478
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-280 SN260119)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 18th & F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL '98
- LAS VEGAS (11/16-20/1998)
DESC: September 16, 1998 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION
AT COMDEX/FALL '98 As you know, information technology
helps Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry is working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working together with the CIO Council Year 2000 Committee
and the Industry Advisory Council (IAC). In addition to
our web site at http://y2k.policyworks.gov which came online
December 1, 1997, the GSA is sponsoring the COMDEX Y2K Pavilion
at COMDEX/Fall '98, this November 16-20, in Las Vegas, Nevada.
We have chosen to work closely with the organizers of COMDEX
because we believe that their audience seeks information about
your Y2K compliant products and services. COMDEX/Fall '98 offers
the right venue at the right time to make a marketing push
to this highly qualified audience of over 220,000 IT professionals.
We encourage you to take advantage of this excellent marketing
opportunity to demonstrate your Y2K solutions. For complete
information about exhibiting with us in the COMDEX Y2K Pavilion,
please contact Mr. Bill Mahan, Director of Pavilion Sales by
phone at 781-433-1817 or fax 781-444-7722 or E-Mail to sonny_saslaw@zd.com.
There is a limited amount of booth space available. Sincerely,
/s/ by John Clark John Clark, Senior Policy Analyst
Year 2000 & IT Issues Division Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
"COMDEX" for details on the COMDEX Y2K Pavilion at COMDEX/Fall
'98 in Las Vegas (11/16-20/1998).
EMAILADD: sonny_saslaw@zd.com
EMAILDESC:
Pavilion, contact Sonny Saslaw at the above E-mail address.
CITE: (W-280 SN259820)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORFOLK NAVAL BASE TECH EXPO '98
DESC: There will be a one day information technology exposition
on November 17, 1998 in Norfolk, Virginia at Norfolk Naval
Base, Pier 26. With more than 10,000 personnel, this base is
the world's largest naval complex, as well as the Navy's largest
supply center. Requested technologies include: all technologies
apply with a special interest in TEMPEST, UNIX, Engineering
Applications, Sea-To-Land Communications, and Portable Computers.
For more information on exhibiting, please contact 800-878-2940
ext.244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-280 SN259856)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-280 SN259857)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/6099) September 30, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
information be placed in the Special Notices section of the
CBD. The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce guide for Special Notices.
If there are any problems or errors, please contact the undersigned
asap. 2. Please provide a copy of this announcement to the
undersigned as it appears in the CBD. MARK SCOTT
Division Chief (HB) Move and Store Material Business Unit
PREPARATION OF NOTICE TO CBD
1. P 2. 1001 3. 98 4. SP0500 5. 19111-509 6. 39 7.
Defense Industrial Supply Center 700 Robbins Ave. Philadelphia,
PA 19111-5096 8. 39 Supplies to support 463L loader system
9. SP0500-98-R-0032 10. NA 11. Eileen Brown, DISC-HB, 215-697-4162
12. NA 13. NA 14. NA 15. NA 16. NA 17. The Defense Industrial
Supply Center will be conducting a Preproposal Conference at
Dover AFB, Dover DE, on Tuesday October 20, 1998, starting
9:30 A.M. local (EDT) A brief tour of 463L facilities is expected
after the conference. All contractors interested in submitting
a proposal are encouraged to attend. The session will include
a short briefing of solicitation highlights, followed by Q&A
period. Copies of the solicitation and a complete list of parts
and materials will be available at the conference. Contractors
may submit questions in writing to POC below up to seven(7)
calendar days before the conference. NOTE: Military bases
need advance notices of visitors for security reasons. Notification
of intent to attend must be given to POC below no later than
seven (7) calendar days before the date of the conference.
For further information, contact Ms. Eileen Brown, DISC-HB,
(215) 697-4162, fax (215) 697-4586 .
CITE: (W-280 SN259860)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Health Care Financing Administration 7500 Security
Blvd., Baltimore, MD. 21244-1850
SUBJECT: COORDINATION OF BENEFITS (COB) DRAFT REQUEST FOR PROPOSAL
AND PRESOLICITATION CONFERENCE
DESC: The Health Care Financing Administration (HCFA) intends
to issue the Medicare Integrity Program's (MIP) Coordination
of Benefits (COB) DRAFT Request for Proposal (RFP) for comment
on or about Oct 19, 1998, and hold a Pre-Solicitation Conference
on Oct 30, 1998. BACKGROUND: The Health Insurance Portability
and Accountability Act of 1996 (HIPAA), (Public Law 104-191)
was enacted on August 21, 1996. Section 202 of HIPAA adds a
new section 1893 to the Social Security Act establishing the
"Medicare Integrity Program" (MIP). This Program is funded
from Medicare's Federal Hospital Insurance Trust Fund for activities
related to both Medicare Parts A and B. Specifically, section
1893 enables HCFA to contract with an expanded pool of eligible
entities to carry out the Medicare program integrity activities
that are currently performed under contracts with FIs and carriers.
Section 1893 identifies Medicare secondary payment (MSP) determinations
as one of five enumerated activities that comprise the MIP.
MSP generally refers to those situations where a party other
than Medicare has primary responsibility to pay for the health
care expenses incurred by a Medicare beneficiary. The MSP process
was developed to safeguard against making mistaken Medicare
primary payments and thus ensure that the Medicare program
pays only what the statute requires. Under this solicitation,
HCFA is seeking to consolidate activities that would support
the collection, management, and reporting of all health insurance
coverage of Medicare beneficiaries for the purpose of implementing
an improved plan of coordination of Medicare benefits with
other insurance coverages. HCFA intends to develop a centralized
coordination of benefits operation that will provide quality
customer service to its providers and beneficiaries by streamlining
the payment process while assuring the integrity of the Medicare
Trust Funds. To further that goal, HCFA is seeking a single
entity to maintain a comprehensive insurance profile on all
Medicare beneficiaries. This entity, called the Coordination
of Benefits (COB) Contractor, will be tasked with consolidating
the following programs: a) Initial Enrollment Questionnaire
(IEQ); b) IRS/SSA/HCFA Data Match (referred to simply as Data
Match); c) First Claim Development (FCD); d) Trauma Code Development
(TCD); e) 411.25 Notices (a mandated-by-law notice whereby
an insurer notifies HCFA that an erroneous primary payment
has been made by Medicare); f) Secondary Claims Development;
g) Coordination of Benefits Agreement (COBA) (A new HCFA initiative
relating to trading partner agreements currently negotiated
between Medicare contractors and health plans for the exchange
of paid claims data); and h) PAYERID (the proposed national
health plan identifier) Registry. The COB Contractor will perform
a variety of functions including, but not limited to, the following:
a) conduct beneficiary surveys (IEQ) requesting information
on the existence of health insurance coverage, other than Medicare,
on approximately 200,000 newly enrolled Medicare beneficiaries
monthly in accordance with Public Law 103.432 (Medicare Secondary
Payer Reforms); b) conduct an annual survey on approximately
250,000 employers soliciting other health insurance coverage
of selected Medicare beneficiaries in employer group health
plans (GHPs) in accordance with 42 U.S.C. 1395y(b)(5) (Data
Match); c) conduct development of other health insurance on
controlled work items (FCD, TCD, 411.25 Notices, Secondary
Claims) received from HCFA as the result of HCFA Medicare claims
processing; d) tabulate and evaluate the information resulting
from these surveys and forward the pertinent information to
HCFA on an ongoing basis; e) negotiate and maintain agreements
(COBA) between HCFA and other health insurers (and Medicaid
State Agencies, and their fiscal agents) for the exchange of
eligibility and paid claims data for purposes of coordinating
correct health claim benefit payments by Medicare and other
insurers; f) maintain and operate the PAYERID registry, currently
being built by HCFA, that will enumerate all health plans in
the United States; and g) maintain customer service staff to
validate insurance information to resolve discrepant information
and electronically update beneficiary records at HCFA with
other insurance information. ABOUT THE COB DRAFT RFP: The COB
Draft RFP will be released to the general public on or about
Oct 19, 1998. HCFA is interested in receiving questions and
comments regarding the entire Draft RFP. Questions and comments
should be submitted after Oct 19th. HCFA will evaluate comments
received from the general public at the end of the comment
period (Nov 13, 1998) and modify the COB Draft RFP accordingly
for an anticipated formal solicitation in Nov/Dec 1998. At
the Pre-Solicitation Conference, HCFA will attempt to answer
as many questions received as possible. ABOUT THE HCFA MIP
INTERNET WEB SITE: HCFA has provided information about the
Medicare Integrity Program (MIP) on the Internet (WWW.HCFA.GOV/MEDICARE/MIP/).
HCFA intends to use this site to provide information about
the COB Draft RFP, Pre-Solicitation Conference, COB Interested
Parties Database and COB Draft RFP Question and Comment Database.
On or about Oct 19, 1998, the web site will allow vendors to
place their name on the COB Interested Parties Database, RSVP
for the presoliciation conference, download the COB Draft RFP
and enter questions and comments to the COB Draft RFP Question
and Comment Database (See below). You are encouraged to visit
the MIP Internet web site for all information regarding the
COB Draft RFP and Pre-Solicitation Conference. PRE-SOLICITATION
CONFERENCE INFORMATION: HCFA will hold a Pre-Solicitation Conference
on Oct 30, 1998, to explain the requirements of the Draft RFP
to interested sources. The conference will be held in the HCFA
auditorium and will start at 10:00 a.m. It is anticipated that
the conference will run to approximately 3:00 p.m. The conference
date is subject to change. Therefore, you should visit the
MIP web site to confirm the date before traveling to Baltimore.
Organizations wishing to attend the Pre-Solicitation Conference
must RSVP by Oct 28, 1998, and may do so via the MIP Web Site
at WWW.HCFA.GOV/MEDICARE/MIP/. For those who do not have Internet
access, E-mail communications to COB@HCFA.GOV will be acceptable
or contact Debbie Strittmatter, Contract Specialist, at 410-786-5136.
E-mail communications should include company name, address,
point of contact, business type (i.e. audit firm, health insurance
company, health care provider, information technology company,
other), business size under Standard Industrial Classification
(SIC) 7374 which has a size standard of $18 million (See FAR
19.102), number and name of attendees, and if a paper copy
of the COB Draft RFP is requested (see below). Conference attendance
should be limited to 2 individuals per organization when possible.
HCFA is not responsible for travel costs for the pre-solicitation
conference. HOW TO OBTAIN THE COB DRAFT RFP: The COB Draft
RFP will be available to the general public on or about Oct
19, 1998. Since the COB Draft RFP is large and includes numerous
attachments available only in electronic format, HCFA will
NOT be providing the COB Draft RFP to the public in an all-paper
form. The following formats are available: 1) Internet downloading
(see above); and 2) for interested sources who do not have
Internet access, a paper copy of the RFP will be provided with
RFP attachments and SOW appendices available for viewing at
the HCFA library from 8:00 a.m. to 4:00 p.m. daily M-F (contact
Elnora Scott at 410-786-7804 if you intend to visit the HCFA
library). You are encouraged to use the Internet MIP web site
to obtain a copy of the COB Draft RFP. The paper Draft RFP
will be sent on or about Oct 19, 1998. Only one Draft RFP will
be sent to each organization. COB INTERESTED PARTIES DATABASE
AND RSVP FOR PRESOLICITATION CONFERENCE : A COB Interested
Parties Database will be generated which will be available
for viewing on the MIP web site at all times during the comment
period. This database will provide organizations with information
about other organizations also interested in the COB effort
so that partnering, teaming, subcontracting, etc. relationships
can be developed for the anticipated formal proposal submission.
This site will allow the vendor to both enter its company information
into the interested parties database and to record the names
of those who will be attending the presoliciation conference.
NOTE: THE "MIP INTERESTED PARTIES DATABASE" AND THE "PSC INTERESTED
PARTIES DATABASE" ARE SEPARATE DATABASES. If you wish to be
included on those lists you must enter the appropriate information
at those specific sites. The "COB INTERESTED PARTIES DATABASE"
is for the COB acquisition only. COB DRAFT RFP QUESTIONS &
COMMENTS DATABASE: HCFA prefers that interested parties submit
questions and comments regarding the COB Draft RFP via the
MIP Internet Web Site. However, for parties who do not have
access to the Internet, please submit questions and comments
electronically via E-Mail to COB@HCFA.GOV. Questions and comments
may also be submitted via postal mail on a 3 inch diskette
in WordPerfect version 6.1 to: HCFA, Acquisitions and Grants
Group, Attn: Debbie Strittmatter, 7500 Security Blvd, C2-21-15,
Baltimore, MD 21244-1850. The COB Draft RFP Questions and Comments
database will contain all questions and comments asked via
the Internet and will be available for viewing on the MIP web
site at all times during the comment period which ends Nov
13, 1998.
CITE: (I-280 SN259968)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 097-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 097-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 097-0077.
CITE: (W-280 SN259977)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1500, 1020,
1030, 1050, 1000, 1070, 1080,1730, 2040, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5300, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5300, 5305, 5040, 5905, 5900, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5901, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 0110, 0140, 0145, 0150, 0210, 0220, 0230,
0240, 0250, 0200, 0310, 0020, 0025, 0085, 0810, 0830, 0850,
0930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9100, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2010, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5304, 5977, 0105, 0115, 0130, 0135, 0100, 0350, 0305,
0510, 0515, 0530, 0545, 0035, 0040, 0045, 0080, 0095, 7090,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 097-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 097-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 097-0077.
CITE: (W-280 SN259978)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.6 M. (Western
Region estimated at $7.6 M, Central at $5.0 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-280 SN259984)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 8. 98 !! 4.GP0361002
5. 19111-5096 5. 99 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 55-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 51 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-280 SN259988)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0925 !! 8. 98 !! 4.
GPO861002!! 5. 19111-5096 !! 6. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors should have the
capability to deliver lumber and related products within, at
least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 14 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email mdobbins@disc.dla.mil;
or Jeff Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-280 SN260022)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: AUTOMATED ACQUISITION SYSTEMS
DESC: The Office of Procurement, Department of the Treasury,
is seeking information on automated federal procurement systems
for procurement office operations, with the following features:
1. Have the capability of being fully integrated with federal
financial management systems or have open architecture permitting
interfaces with a variety of federal financial management systems.
2. Capable of electronically: (a)generating all manner of
federal procurement documents, forms and transactions, including
simplified acquisitions, contracts, Purchase Card actions,
interagency agreements, licensing agreements, etc.; (b) capturing
and reporting all manner of procurement statistics as required
by the Federal Procurement Data System (FPDS); (c) generating
reports, including direct feed into the FPDS, or an equivalent
data warehouse service for formatting to FPDS. 3. Full
electronic commerce capability with industry. 4. Operation
in client/server environments and be fully usable over an international
organizational Intranet. 5. Windows environment. 6.
Maintained current with all applicable subject matter regulations
and statutes at least on a bimonthly basis, but preferably
more frequently through on-line service. 7. Customer-requested
changes to the system to be done simply and at reasonable cost.
8. User training. 9. Security features which meet all
applicable network security laws and regulations. 10. Immediate
on-call Help Desk service. 11. Y2K compliant. 12. Site
license availability. 13. Active government and commercial
user group(s), with which the manufacturer has an established
record of responsiveness. 14. Contractor preferably ISO
9001 compliant. Contractor's who wish to respond to this
request for information are asked to send information regarding
(1) Company's full name, address, and point of contact, (2)
list of products that meet the stated criteria and related
pricing, (3) list of contract vehicles and other interagency
agreements currently in place that allow cross-servicing and
ordering and, (4) any other brochures and developed literature
that provide further explanation of offered products. Please
submit information responses to: Department of the Treasury,
Office of Procurement, Attn: Richard Miller, 1500 Pennsylvania
Ave NW, Rm 1310G/400W, Washington, D.C. 20220.
EMAILADD: richard.miller@treas.sprint.com
EMAILDESC:
Representative
CITE: (W-280 SN260071)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 1998 NDIA SCIENCE & ENGINEERING TECHNOLOGY CONFERENCE
DESC: The National Defense Industrial Association Science and
Engineering Division and the Department of Defense present
the 1998 Science & Engineering Technology Conference October
19-21, 1998 Johns Hopkins Applied Physics Laboratory,Laurel,
Maryland Registration Fees: $250 U.S. Gov't & Academia $470
Member NDIA $525 Non-Member NDIA Meeting #958 This is
a "must attend" for anyone interested for anyone interested
or involved in this vital area. Hear about present & future
DOD Research & Development Opportunities and DOD Reorganization
from Key Leaders KEY SPEAKERS TO INCLUDE: DR. HANS MARK,
Director, Defense Research and Engineering, Office of the
Secretary of Defense MAJOR GENERAL GEORGE F. CLOSE, JR., USA,
Director, Operational Plans and Interoperability, J-7, Joint
Staff HON. JOHN W. DOUGLASS, President, Aeronautical Industries
Association, Former Assistant Secretary of the Navy (RD&A)
DR. DELORES M. ETTER, Deputy Director, Defense Research and
Engineering, Office of the Secretary of Defense DR. FRANK
L. FERNANDEZ, Director, Defense Advanced Research Projects
Agency Other Distinguished Speakers from the Office of Naval
Research, Air Force, Army Secretariat, Congress, and Industry
Contact: Charles Wilkins / Tel: (703) 247-2577 / E-mail:
cwilkins@ndia.org get more information at http://www.ndia.org/interview/register.ndia
LINKURL: http://www.ndia.org/interview/register.ndia
LINKDESC:
for event 958
EMAILADD: cwilkins@ndia.org
EMAILDESC:
CITE: (W-280 SN260075)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FALL 1998 JIVA INITIAL OPERATIONAL CAPABILITY DEPLOYMENT
CONFERENCE & EXPOSITION
DESC: On October 19-October 20, 1998, The JIVA Integration Management
Office (JIMO), and the DIA are sponsoring the Fall 1998 Joint
Intelligence Virtual Architecture Initial Operational Capability
(IOC) Deployment Conference & Exposition. The Conference and
Exposition is being held at the Andrews Air Force Base Officers'
Club in Camp Springs, MD. The exposition will be open to
all conference attendees (approximately 150 personnel from
various DoD and Intel entities) and will also be promoted to
all Andrews Air Force Base personnel including personnel from
the 89th, 459th Airlift Wings, 113th Wing, Naval Facility,
Marine Aircraft Group 49. There are more than 8,000 base personnel
at Andrews AFB and we expect more than 200 personnel from the
base to attend. Technologies of interest are Data Mining,
Middleware, Pathfinder and Collaboration Tools, Electronic
Refacilitated Meetings, JIVA Technical Environment, Data Conferencing,
Internet Publishing, Information Access Strategies, Communication
Switches, Shared Applications, Document Delivery, Internet
Security, Systems Integration, FDDI & ISDN, Image Storage and
Retrieval, and ATM, POTS, and Ethernet. There is limited
exhibiting space available for this years event! For conference
and exhibiting information, please contact NCSI Marketing at
(301) 596-8899 or (888) 603-8899.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: Lauren Houck
EMAILDESC:
CITE: (W-280 SN260173)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVY ANNEX/MARINE CORPS HQ IT EXPOSITION
DESC: On Tuesday, October 20, 1998, the Navy Annex/Marine Corps
HQ will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Navy and Marine Personnel
including, Chief of Naval Personnel & Deputy Chief of Naval
Ops, Office of the Commandant, Personnel Procurement Division,
Deputy Chief of Staff, Programs & Resources Department and
C41. This is an Exclusive NCSI Event!!! This year's previous
show (April) at this Highly Technical Facility had over 250
Attendees!!! Having such Strong Support from our Sponsor, we
are expecting another Spectacular Event!!! Microcomputers,
Laptops/Notebooks, LAN/WAN, Communications/Networking Software,
Graphics, Scanners, CD-ROM, Spreadsheets, Imaging, Multimedia,
Networking Security, Video Teleconferencing, Project Management,
Digital Cameras, UNIX, Pen-Based Computing, Office Automation,
Systems Integration, Optical Storage, Internet/Intranet, RAID
Systems, Advanced Graphics, and Software Design are some of
the requested technologies for this event. Don't Let the Chance
to Exhibit YOUR Technologies Pass You By!!! Sign Up Today by
Calling Lauren Houck of NCSI (888)603-8899 x214 or e-mail houck@ncsievent.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: Lauren Houck
EMAILDESC:
CITE: (W-280 SN260174)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF TRANSPORTATION IT EXPOSITION
DESC: On Wednesday, October 21, 1998, the Department of Transportation
will be hosting an ON-SITE Technology Expo from 10:00 a.m.
- 2:00 p.m. The event is being promoted to all Department of
Transportation Personnel. NCSI's last event at this location
had over 300 Attendees with 228 Attendee Sign-Ins!!! We expect
this event to be Very Well Attended also!!! Networking Applications/Integration,
Data Warehousing, Workstations, Laptops, Notebooks, LAN/WAN,
Video Teleconferencing, Collaborative Software, Communications,
Wireless LANs, Laser Printers, CD-ROMs, Storage Devices, Spreadsheets,
Project Management Software, Multimedia, Desktop Presentation
Systems, and Training are some of the requested technologies
for the Department of Transportation Technology Expo. Don't
let the chance to Exhibit YOUR Technologies Pass By!!! Sign
up today by calling Lauren Houck of NCSI at (301)596-8899 x214,
or by e-mail, houck@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: Lauren Houck
EMAILDESC:
CITE: (W-280 SN260176)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ROBINS AFB IT EXPOSITION
DESC: On Tuesday, October 27, 1998, the Air Logistics Center
at Robins Air Force Base is hosting an on-site Technology Expo
that will take place from 10:00 a.m. - 2:00 p.m. This expo
will be advertised to all Base personnel, including: Air Logistics
Center, 78th Air Base Wing, Headquarters, Air Force Reserve,
5th Combat Communication Group, 19th Air Refueling Group, 93rd
Air Control Wing, and 116th Bomb Wing. Our past expos at this
location have attracted more than 300 attendees, and with solid
support from our sponsors, we expect another great event. Requested
technologies for this highly technical location include, but
are not limited to: Internet, Multimedia, CD-Rom, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Fax Machines, Engineering Firms, Workstations, Plotters,
Testing Equipment, Laptops, Notebooks, Macintosh Systems and
Software, Virtual Reality, Software Development, Project Management,
Spreadsheets, Network Security, and Video Teleconferencing.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the Robins Air Force Base Technology
Expo. For more information, please contact Lauren Houck of
NCSI at 888-603-8899 x214 or e-mail: houck@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: Lauren Houck
EMAILDESC:
CITE: (W-280 SN260177)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF ENGERGY IT EXPOSITION
DESC: On Wednesday, October 28, 1998, The Department of Energy
will be hosting an ON-SITE Technology Expo from 10:00 a.m.
- 2:00 p.m. This event is being promoted to ALL DOE Personnel.
With strong sponsorship support, NCSI's events have been very
successful at the Department of Energy!!! In April 1998, the
show had over 300 attendees with 259 Attendee Sign-Ins!!! Some
technologies of interest for this event include: Plotters,
Multimedia, Imaging, Workstations, Project Management, Internet/Intranet,
CD-ROM, Scanners, LAN/WAN, Fax Machines, Spreadsheets, Ruggedized
Equipment, Telecommunications, Presentation Systems, Network
Security, and Macintosh Systems and Software. NCSI is the ONLY
Organization Producing a Technology Expo in this Highly Secured
Facility!!! The Department of Energy Headquarters has a BIGGER
BUDGET than MOST Federal Agencies and is responsible for long
term high risk research and development of energy technology,
energy conservation, energy regulatory programs and central
energy data collection. For more information about this Highly
Technical Event please contact Lauren Houck of NCSI at (888)603-8899
x214 or e-mail at houck@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: Lauren Houck
EMAILDESC:
CITE: (W-280 SN260179)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON/FORSCOM IT EXPOSITION
DESC: On Thursday, October 29, 1998, Fort McPherson/FORSCOM is
hosting an on-site Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This expo will be advertised to over
4,200 personnel, including FORSCOM, Fort McPherson, and Fort
Gillem. Requested technologies for this location include, but
are not limited to: Microcomputers, Workstations, LANs, Network
Applications/Integration, Wireless LAN, All Peripherals, Internet,
Database Management, Desktop Publishing, CASE, Multimedia,
Network Security, Hardware Security, Encryption, Video Teleconferencing,
Workflow Automation, CD-Rom, Desktop Video, Configuration Management,
and Engineering Capabilities. Don't let the chance to exhibit
your technologies at this, the Headquarters for Forces Command
and 3rd Army, pass you by! Sign up today for the Fort McPherson
Technology Expo. For more information, please contact Lauren
Houck of NCSI at 888-603-8899 x214 or e-mail: houck@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: Lauren Houck
EMAILDESC:
CITE: (W-280 SN260182)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ABERDEEN PROVING GROUNDS IT EXPOSITION
DESC: Aberdeen Proving Grounds Technology Expo On Wednesday,
November 4, 1998, Aberdeen Proving Grounds will be hosting
a Fall Technology Expo on site from 10:00 a.m.-2:00 p.m. Scientists,
Engineers, and Research Personnel will be attending looking
for the latest technological advances. APG, is a High Tech
Research, Development and Testing Facility. Due to the high
quality of personnel here, NSBC expects, better than average
attendance. VTC, Internet, Imaging, UNIX, Data Acquisition,
Telecommunications, LCD panels, Anti-Virus Software, Workstations,
CAD/CAM/CAE and LAN/WAN are just a sample of the technologies
of interest. Don't miss the opportunity to be face to face
with the decision makers at Aberdeen Proving Grounds! For further
information on exhibiting at this show, please contact Lauren
Houck at (888) 603-8899 x214 or e-mail houck@ncsievents.com.
Don't forget to visit our web sight, www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: Lauren Houck
EMAILDESC:
CITE: (W-280 SN260184)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS NATIONAL LABORATORY IT EXPOSITION
DESC: On Monday, October 19, 1998 Los Alamos National Laboratory
will be hosting an ON-SITE Technology Expo from 10:00 a.m.
- 2:00 p.m. This event is being promoted to ALL Personnel at
Los Alamos and The Department of Energy. Some programs that
Los Alamos Labs are involved with include research in the following
areas: Energy, Nuclear Safeguards, Biomedical and Computational
Science, Environmental Protection and Remediation, and Materials
Science. NCSI's last event at this Highly Technical R&D Facility
had over 300 Attendees with 275 Attendee Sign-Ins!!! We are
expecting another Well Attended Event This Year!!! Some of
the technologies of interest include: Data Acquisition, INFOSEC,
GPS/GIS, Network Security, Desktop Video, Project Management,
Signal Processing, Systems Integration, Multimedia, Laptops/Notebooks,
Data Storage, Workstations, Real-Time Applications, Intelink,
Imaging, Scanners, CAD/CAE, Networking & Internetworking, Presentation
Systems, Client-Server Solutions, Software Engineering, Lab
Equipment, and Office Automation. Being one of the Largest
Multi-Disciplinary, Multi-Program Laboratories in the World,
Los Alamos has OVER a $1 Billion Annual Budget!!!!! Don't miss
the chance to exhibit!!!! For more information about this event,
please contact Rosanna Best of NCSI at (888)603-8899 x221 or
email best@ncsievents.com. Don't forget to ask about NCSI's
Special Pricing for this event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: Rosanna Best
EMAILDESC:
CITE: (W-280 SN260187)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA NATIONAL LABS/KIRTLAND AIR FORCE BASE IT EXPOSITION
DESC: On Tuesday, October 20, 1998, Sandia National Labs/Kirtland
Air Force Base will be hosting an ON-SITE Technology Expo from
10:00 a.m. - 2:00 p.m. This event is being promoted to over
19,000 Personnel from Sandia National Lab, Department of Energy,
Phillips Lab, 377 Air Base Wing, Air Force Operational Test
and Evaluation Center, Air Force Inspection Agency and Air
Force Safety Center. NCSI's last event at this Highly Technical
R&D Facility had over 400 Attendees with 350 Attendee Sign-Ins!!!
With Such Strong Support from the Sponsor, we are expecting
another Dynamic Turnout!!! Some technologies of interest for
this event include, Real Time Systems, Intelink, Presentation
Systems, Engineering Tools, Office Automation, Multimedia,
Data Acquisition, Internet Security, Virtual Reality, Desktop
Video, Software Engineering, Connectivity, Systems Integration,
Signal Processing, INFOSEC, Internet/Intranet, CAD/CAM, Imaging,
CD-ROM and UNIX. Don't let the chance to exhibit YOUR Technologies
at this Huge Base pass by!!! For more information about this
event, please contact Rosanna Best at (888)603-8899 x221 or
email best@ncsievents.com. Don't forget to ask about the special
pricing for this event!!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: Rosanna Best
EMAILDESC:
CITE: (W-280 SN260188)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE IT EXPOSITION
DESC: On Wednesday, October 21, 1998, Holloman Air Force Base
will be hosting a Technology Expo ON-SITE from 10:00 a.m. -
2:00 p.m. This event is being promoted to ALL Personnel at
the base including the 49th Fighter Wing and other technical
tenants such as The Air Force Space Forecast Center and Defense
Mapping Agency. NCSI's last event at this very Technical Location
had 350 Attendees, with 292 Attendee Sign-Ins!!!! We are looking
forward to another successful event this year!!! Some technologies
of interest for this event include, Plotters, Internet/Intranet,
Multimedia, CD-ROM, Telecommunications, Virtual Reality, Scanners,
LAN/WAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile Machines, Workstations, Laptops/Notebooks,
Macintosh Systems and Software, Project Management, Testing
Equipment, and Network Security. Holloman Air Force Base is
home to the 49th Fighter Wing. Their Mission is to support
National Security objectives as directed by the Joint Chiefs
of Staff. The 49th Wing can rapidly mobilize and deploy f-117
Stealth Fighters and personnel worldwide to meet peacetime
and wartime contingencies. The Wing also provides morale, welfare
and administrative support for over 6,000 assigned personnel.
Don't Forget to Sign Up For This Event!!!! For More Information
about The Holloman Air Force Base Technology Expo, please contact
Rosanna Best of NCSI at (888)603-8899 x221 or email best@ncsievents.com.
Ask About our Special Pricing for this event.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: Rosanna Best
EMAILDESC:
CITE: (W-280 SN260190)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE IT EXPOSITION
DESC: On Thursday, October 22, 1998 White Sands Missile Range
will be hosting an ON-SITE Technology Expo from 10:00 a.m.
- 2:00 p.m. This event is being promoted to over 7,000 Civilian
and 1,000 Military Personnel (most being Engineers, Technicians,
or other Technically Related Fields). Some technologies of
interest for this event include Real Time Applications, Network
Security, Networking, Telecommunications, Office Automation,
Testing Equipment, Presentation Systems, Multimedia, Workstations,
Storage Devices, Data Acquisition, Imaging, CD-ROM, CAD/CAE,
E-Mail, UNIX, Notebooks/Laptops, Data Communications, Video
Teleconferencing, Wireless LAN's, Project Management, Client/Server
Connections, Spreadsheet Software, and Engineering Software.
WSMR is an Army operated range and is part of the Test and
Evaluation Command (TECOM) which reports to the Army Material
Command (AMC). It has been designed as a DoD Major Range and
Test Facility which posses unique and critical capabilities
needed by the Army, Navy, Air Force, NASA and other members
of the testing community. The Principal Mission at WSMR is
to operate and manage the facility, coordinate the test schedules
of many testing programs, and provide technical support for
tests. This is an event that should not be missed!!! For more
information on this event, please contact Rosanna Best of NCSI
at (888)603-8899 x221 or email best@ncsievents.com. Don't forget
to ask about Special Pricing for This Event!!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: Rosanna Best
EMAILDESC:
CITE: (W-280 SN260192)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Corps of Engineers, Office of the Chief, Real
Estate Division,803 Front St. Norfolk, VA 23510-1096
SUBJECT: SALE OF STANDING TIMBER, FORT DRUM, NY, 5 NOVEMBER 1998
DUE 051198
POC Donald Lutz (757) 441-7737
DESC: The Corps of Engineers (telephone (757) 441-7735) is offering
for sale approximately 558 MBF of hardwood sawtimber and 2635
cords of standing mixed hardwoods. Sealed bids will be accepted
at the above address until 2 p.m. 5 November 1998. For information
or appointment to inspect call Mr. Paul Zang, telephone (315)
772-3170
EMAILADD: Donald.D.Lutz@USACE.ARMY.MIL
EMAILDESC:
CITE: (W-280 SN259812)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 9, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: 59 -- TEST EQUIPMENT
DUE 111398
POC Mr. Dave Mayfield, Raytheon Systems Co., White Sands Missile
Range, 505-678-9834
DESC: 1. Bid Sale No. 049-8-S03028; Ref. PCC# S0302A-229-8C,
0189-98, 0190-98; S0302A-231-8C, 0182-98; S0302A-233-8C, 0180-98,
0181-98, 0191-98, 0192-98, 0193-98; S0302A-234-8C, 0187-98,
0186-98; S0302A-269-8C, 0223-98, 0224-98; S0302A-271-8C, 0216-98,
0217-98. 2. Consisting of Recorder, Video; Corrector, Time
Base; Encoder, Shaft; Dataphone; Generators; Power Supplies;
Weather Station; Time Code Translater; Copier; Radio Telephones;
Recorders; Amplifiers, and others in various quantities.
3. Radar Set, Modified. 4. Tractor, Warehouse, Gas, 6-Wheel.
5. POC: Mr. Dave Mayfield, Raytheon Systems Company, White
Sands Missile Range, 505-678-9834.
CITE: (W-280 SN260050)