[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--WAKE VORTEX AND TURBULENCE MEASUREMENTS AND EVALUATION
OF EXPERIMENTAL RESULTS
SOL 1-168-DIH.1465
DUE 112498
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: Modification - Other This is a modification to the synopsis
entitled WAKE VORTEX and Turbulence Measurements and Evaluation
of Experiment results 1-168-DIH.1465 which was posted on November
5, 1998. You are notified that the following changes are made:
The anticipated release date for the RFQ is changed to on or
about November 20, 1998, with an anticipated quote due date
of on or about December 4, 1998. The due date for receipt of
quotes is extended to December 4, 1998. Documents related to
this procurement are available over the Internet and are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and 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
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DIH.1465
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-310 SN269336)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HALL THRUSTER DEVELOPMENT--SOURCES SOUGHT
SOL 3-114549
DUE 121598
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@lerc.nasa.gov
DESC: NASA/LeRC is hereby soliciting information for potential
sources for research on an improved Hall Thruster to develop
a Hall thruster propulsion system that has increased performance,
reduced mass, reduced complexity, and reduced recurring cost
over state-of-the-art ion thruster propulsion systems for aggressive
space science missions. A R&T program to establish feasibility
shall be carried out followed by development and validation
of engineering model hardware. NASA plans to establish a two
phase research and development effort in the area of Hall thruster
system development. The first phase shall consist of an R&T
effort to demonstrate the critical technologies required for
successful system development. The second phase shall be an
option dependant upon Contractor progress and the availability
of funds and shall consist of the development, fabrication
and testing of an engineering model system. Phase I shall be
Firm Fixed price not to exceed 6 months, Phase II shall be
Cost Sharing. The total programs duration is expected to be
less than thirty-six months. No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis. Interested offerors/vendors having
the required specialized capabilities to meet the above requirement
should submit a capability statement of at least 1 page indicating
the ability to perform all aspects of the effort described
herein. Technical questions should be directed to: Robert Jankovsky,
(216) 433-7515. Please advise if the requirement is considered
to be a commercial or commercial-type product. A commercial
item is defined in Internet "Note A". This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Robert Jankovsky, no later
than 12-15-98. In responding reference 3-114549. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-114549
LINKDESC:
EMAILADD: Glen.M.Williams@lerc.nasa.gov
EMAILDESC:
CITE: (D-310 SN269273)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--17--ELECTRO-OPTICAL TRACKING AND IMAGING UNIT WITH
NEW LSO WORKSTATION
SOL N68335-99-RFI-901
DUE 112798
POC Chas Adler @732-323-5198
DESC: The Naval Air Engineering Center Aircraft Division Lakehurst
is seeking sources and/or information on a virtual imaging
system for approach and landing (VISUAL). The VISUAL is envisioned
to be an electro-optical tracking and imaging unit along with
a New Landing Signal Officer (LSO) workstation that will provide
the ship's company and approaching pilots enhanced images of
the aircraft and ship, respectively, in low visibility and
night conditions. The VISUAL will develop and integrate emerging
technologies and data networks synergistically in order to
provide critical recovery information to the Landing Signal
Officer (LSO) and other decision makers and to upgrade appropriate
system components currently utilized in Integrated Launch and
Recovery Television Surveillance (ILARTS) and the LSO's workstation.
The Visual will provide a means of tracking and identifying
approaching aircraft independent of the current shipboard approach
radar. The VISUAL will provide a two-way communication link
with the aircraft and ship so that critical information may
be exchanged during the approach. The VISUAL will be applicable
to CV/CVN and LHA/LHD class ships. The Center's cognizant technical/engineering
representative will release a draft Statement of Work, performance
specifications, and other specific information relating to
VISUAL to all interested parties that have received clearance
for export controlled data and material. Interested sources
without a clearance must contact our Security Administrator,
Ms. Linda Hayes, (phone number 732-323-1032) to seek a clearance
for receipt of information. The Center will provide the salient
information to all interested parties electronically, and will
attempt to post the data to the NAWCAD Lakehurst's website.
This data is scheduled to be available for release on or about
30 November 1998. Notwithstanding security restrictions on
posting information on the Internet, interested parties are
requested to provide either the company's internet address
or E-mail address or both. A briefing of interested industry
sources will be conducted on or about 10 December 1998 at the
Center, with specific location and time yet to be determined.
Comments and or questions are due to be delivered at NAWCAD
Lakehurst by 30 January 1999. This announcement is a follow-on
to prior VISUAL briefings conducted in FY 98 and FY 97. THIS
IS NOT A REQUEST FOR PROPOSAL AND NO SOLICITATION IS AVAILABLE.
The Government shall not pay for any information requested
in response to this RFI nor will the Government compensate
any respondent for any cost incurred in developing information
provided to the Government. INTERESTED SOURCES MUST OBTAIN
CLEARANCE TO OBTAIN EXPORT-CONTROLLED DATA
EMAILADD: adlercd@lakehurst.navy.mil
EMAILDESC:
CITE: (W-310 SN269383)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: B--SCIENTIFIC ASSESSMENT OF POTENTIAL EFFECTS OF MOUNTAIN
GOATS ON ECOSYSTEMS OF ROCKY MTN NP
SOL 1443RQ152099001
DUE 121698
POC Anne Viktora, 970-586-1271 or Craig Axtell, 970-586-1222
DESC: Rocky Mountain National Park would like to determine the
potential effects of park resources if a population of Rocky
Mountain Goats were to become established in the Park. Award
will be made most advantegous to the Government. Price and
other factors will be considered.
CITE: (W-309 SN269136)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--UTILITIES PRIVATIZATION STUDY FOR MARINE CORPS BASE,
CAMP PENDLETON & MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER,
BRIDGEPORT, CA
DUE 121898
POC MICHAEL S. LARSON, Contracting Officer, (619) 532-3802
DESC: This modification is to clarify that the RFI due date stated
in Submission No. 267844 is December 18, 1998. All other
terms and conditions of the orginal Request For Information
(RFI) remain unchanged.
CITE: (W-310 SN269301)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: B--HAZARDOUS MATERIAL SURVEY
SOL 52RANB90C009
DUE 121798
POC Procurement Clerks, 303.497.3221
DESC: The U.S. Department of Commerce intends to negotiate a
contract for a hazardous material survey (to include asbestos,
lead-based paint, and radon gas) and development of a database
of information relating to the survey. This will be a negotiated
procurement. THIS REQUIREMENT WAS ALSO SOLICITED UNDER SOLICITATION
NO. 52RANB80C012; THAT SOLICITATION WAS CANCELLED 8/25/98 DUE
TO LACK OF FUNDS. ALL PARTIES ON THE ORIGINAL MAIL LIST WILL
AUTOMATICALLY RECEIVE A COPY OF THE NEW SOLICITATION. Survey
location: National Institute of St88andards and Technology
(NIST) site at 325 Broadway in Boulder, Colorado. Duration:
maximum of 120 days after contractor's receipt of Notice to
Proceed. Survey will involve eighteen buildings comprising
approximately 500,000 sq. ft. (46,452 meters square). Varying
building ages up to approximately 40 years; some with significant
renovations. Preproposal conference to be scheduled when solicitation
is issued (approximately two weeks after the RFP is issued).
Data from samples to be input by contractor into a database
for future use by NIST. See Note 1. Copies of the solicitation
may be requested by mail, fax (303.497.3163), or e-mail at
the address below. Telephone requests will NOT be honored.
This is a 100% small business set-aside; SIC Code 8744, 500
employees. FAR Part 12 procedures to be utilized.
CITE: (W-310 SN269344)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: B--HAZARDOUS MATERIAL SURVEY IN BOULDER, COLORADO
SOL 52RANB90C009
DUE 121798
POC Procurement Clerks, 303.497.3221
DESC: AMENDMENT: Correcting to read: ALL PARTIES WHO SUBMITTED
A PROPOSAL FOR THE EARLIER SOLICITATION (52RANB80C012) WILL
AUTOMATICALLY RECEIVE A COPY OF THE NEW SOLICITATION.
CITE: (W-310 SN269370)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR AIR QUALITY
ENVIRONMENTAL PROJECTS AT VARIOUS NAVY & MARINE CORPS BASES
IN THE LOCAL SAN DIEGO COUNTY & SAN CLEMENTE ISLAND IN CALIFORNIA
SOL N68711-99-D-6301
DUE 111698
POC Cynthia Urias, Contract Specialist, (619) 556-9569, J. A.
Buyson, Contracting Officer
DESC: 17. ATTENTION 8(A) CERTIFIED FIRMS AND UNRESTRICTED FIRMS.
This proposed contract is set aside for 8(a) Certified Firms
in region 8, 9 and 10 (Certified with the U.S. Small Business
Administration (SBA)). In the event responses are not adequate
to establish competition in accordance with the Brooks Act
(3 or more qualified firms establishes adequate competition),
the solicitation will become an unrestricted procurement. Therefore,
responses are being accepted from all firms, SBA 8(a) certified
firms and unrestricted. If adequate competition can be established
within the 8(a) certified firms, this proposed contract will
be set aside for the 8(a) program and the unrestricted responses
will not be evaluated. However, if adequate competition cannot
be established within 8(a) firms, the procurement will proceed
as unrestricted. Firm Fixed Price Contract. The contract will
be for a base period of one year and one one-year option period.
The total aggregate - maximum value for the base period and
the option period for all Delivery Orders awarded as a result
of this solicitation shall not exceed $3,000,000.00. Provide
Architect and Engineering services for development of permitting
documentation and support to obtain local, state, and/or federal
air permits (including Title V and Title III Requirements of
Clean Air Act documentation (CAA) Amendments of 1990), preparation
of Contingency Plans, Air Pollution Abatement Plans, New Source
Review Plans, Air Toxic Emissions Inventory Reports, Air Toxic
Health Risk Assessments, Air Toxic Risk Reduction Audit and
Plans, Air Emission Control Plans, Asbestos and Radon Surveys
and Reports, Ozone Depleting Substances (ODS) substitution
studies, Risk Management Plans, Preparation and Updates to
Air Emissions Inventories for Criteria Pollutants and Hazardous
Air Pollutants (HAPs) including emissions from non-permitted
sources, National Emission Standards for Hazardous Air Pollutants
(NESHAP) compliance plans, Source Testing, Best Available Control
Technology (BACT) & Lowest Achievable Emission Rate (LAER)
studies and reports, Emission Reduction Credits and conformity
analyses. A-E Selection criteria will include (in order of
importance): (1) Recent specialized experience of the firms,
and/or proposed consultants, in developing and implementing
for California military installations the AB2588 requirements
(including Air Toxic Emission Inventories, Health Risk Assessment,
and Risk Reduction Audits and Plans), integration of air quality
control data into an information management system, conducting
New Source Review Permitting studies (including BACT, LAER,
AQIA and Emission Offsets), preparation of Title V applications
and permits to meet requirements of the CAA amendments of 1990,
Air Dispersion Modeling, Emission Source Testing including
protocols, data interpretation & reporting, establishing Risk
Management Plans in compliance with the CalARP regulation and
interfacing with air regulatory agencies in California. Experience
with various rules and regulations and an established working
relationship with applicable Regulatory Agencies including
but not limited to: San Diego County Air Pollution Control
District (SDCAPCD); South Coast Air Quality Management District
(SCAQMD); San Diego County Hazardous Material Management Division
(HMMD). Extensive proven experience with the SDCAPCD is of
utmost importance. DO NOT list more than a total of 10 projects
in Block 8 of SF 255. Indicate which consultants from the proposed
team, if any participated in the above services for each project.
(2) Professional qualifications of the staff to be assigned
to this project in the preparation of air quality permitting
documentation and support in obtaining local, state, and/or
federal air permits including New Source Review, Air Quality
Information Management Systems, Title V, Air Toxic Emission
Inventories, Health Risk Assessments, Air Dispersion Modeling,
Air Quality Impact Analyses, NESHAP Compliance Plans and Reporting,
Risk Management Planning and interfacing with air regulatory
agencies in California. (3) Past performance on contracts with
government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules.
Briefly describe internal quality assurance and cost control
procedures and indicate effectiveness. Also, list recent awards,
commendations and other performance evaluation results. (4)
Location in the general geographic area of the projects and
knowledge of the locality of the project, (provide a list of
no more than 10 projects and their associated military facility).
Must be able to participate in impromptu working group meetings
with as little as twenty-four hour notice. (5) Capacity to
accomplish the work in the required time. Indicate the firm's
present workload as well as the availability of the members
of the proposed project team (including consultants during
the specified contract performance period). Indicate specialized
equipment available and prior security clearances. (6) List
the small or small disadvantaged or woman-owned business firms
used as primary consultants or as subconsultants. If a large
business concern is selected for this contract, they will be
required to submit a subcontracting plan that should reflect
a minimum goal of 5% each to small disadvantaged business (es)
and woman-owned business (es) of the amount to be subcontracted
out. The Standard Industrial Code is 8711 and the annual size
standard is $2.5 million. Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of complete SF 254 and SF 255 for the
firm, including an organizational chart of key personnel to
be assigned to this contract, and each subcontractor's current
SF 254 who is listed in Block 6 of the firm's SF 255. Submit
package to Southwest Division, NAVFACENGCOM, South Bay Area
Focus Team, Code 5S02.CU, 2585 Callagan Highway, Building 99,
Naval Station, San Diego, CA 92136-5198 no later than 16 November
1998, 3:00 P.M. Pacific Standard Time. Submittals received
after this date and time will not be considered. Additional
information requested of applying firms: indicate solicitation
number in Block 2b, DUNS number (for address listed in Block
3), CAGE Code number 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 if 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 additional
information desired. Personal interviews may not be scheduled
prior to selection of the most highly qualified firm. SF 255's
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 required information
in the format (i.e. listing more than 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 selection criteria (2). 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. In addition, all DoD contractors
must be registered in the Central Contractor Registration (CCR)
in order to receive a DoD contract or be paid by a DoD paying
office. For more information, check out the CCR website: http://ccr.edi.disa.mil.
See Numbered Note(s): 24.
CITE: (W-309 SN269158)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHIETCT-ENGINEER CONTRACT
FOR ENGINEERING AND DESIGN
SOL DACW66-99-R-0001
DUE 122398
POC Alan Cardwell 901-544-3233
DESC: 1. SERVICES REQUIRED: The services to be procured under
this announcement are classified in Standard Industrial Classification
Code 8711. One indefinite delivery type contract will be entered
into as a result of this announcement. The proposed procurement
listed herein will be an unrestricted procurement, and submittals
from large and small businesses will be considered. A firm
is considered to be a small business concern if the firm's
average annual receipts from the preceding three fiscal years
do not exceed $2.5 million. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirements for a subcontracting plan on that part of
the work it intends to subcontract. The subcontracting goals
for the Memphis District are: (1) at least 61.2% of the amount
the prime firm intends to subcontract is to be placed with
small businesses (SB), including small disadvantaged businesses
(SDB) and women-owned small businesses (WOSB); (2) at least
9.1% of a contractor's intended subcontract amount be placed
with SDB; and, (3) at least 4.5% of a contractor's intended
subcontract amount be placed with WOSB. The subcontracting
plan is not required with this submittal; however, the stated
subcontracting goals should be addressed in response to criteria
4.G., listed below. Firms with demonstrated specialized experience,
competence and qualifications pertinent to primarily civil
engineering, structural engineering, geotechnical engineering,
hydraulic engineering, electrical engineering, mechanical engineering,
design of control systems, surveying, soil boring and testing,
environmental engineering, and biology (terrestrial and aquatic)
are desired for consideration. The contract services performed
under this contract support the Engineering Division of the
Memphis District in the preparation of reports, memorandums,
plans, specifications, and cost estimates. 2. PROJECT INFORMATION:
Work areas will normally be within the boundaries of the Memphis
District (which includes portions of AR, IL, KY, MO, MS, and
TN), but work assignments may be made in other Districts. The
Grand Prairie Area Demonstration Project (GPADP), located in
east central Arkansas, is the primary project for this contract.
The GPADP consists of 184 miles of new canals and levees, 291
miles of improvements on existing channels, 120 weirs, 177
miles of pipeline and numerous check stations and gated structures
along with other environmental features. The project purpose
is agricultural water supply, groundwater preservation, and
waterfowl conservation. The GPADP Reevaluation Report is available
for viewing on the Memphis District Homepage on the Internet.
The anticipated award date of the contract is May 1999, with
the basic contract period ending 1 year (365 calendar days)
after the date of award or upon expenditure of the contract
amount, whichever occurs first. Work to be performed is subject
to satisfactory negotiations of individual task orders not
to exceed $1,000,000 each or a total of $2,800,000 for the
initial year of the contract. The basic contract will include
four options to extend the contract period one calendar year
for each option and to expend an additional $2,800,000 for
each option. 3. QUALIFICATIONS: Firms must demonstrate in their
submission the ability to meet the following requirements:
(A) Adequate professional personnel with experience primarily
in civil design engineering, structural engineering, geotechnical
engineering, electrical engineering, and mechanical engineering,
but also hydraulic engineering, surveying, subsurface exploration,
computer technology, environmental engineering, and biology
(terrestrial and aquatic) to produce quality reports, memorandums,
plans, specifications, cost estimates, electronic bid sets,
and construction schedules. (B) Sufficient supervisory, administrative,
and project management personnel to ensure expeditious completion
of required services. (C) Adequate experienced professional
personnel and computer equipment to deliver final Computer
Aided Design and Drafting (CADD) System drawings in an electronic
format compatible with the Memphis District's Intergraph system.
(D) Ability to provide specifications and plans in Electronic
Bid Set (EBS) format on CD-ROM media (information about EBS
is available at the following web site: http://tsn.wes.army.mil/TSNSoftware.asp).
(E) Adequate experienced professional personnel and computer
equipment to provide project management using software, such
as Open Plan or Microsoft Project, which supports the .mpx
format. 4. EVALUATION CRITERIA: Selection will be based on
the following five primary criteria (A, B, C, D & E) and three
secondary criteria (F, G, & H). All criteria are shown in descending
order of importance: (A) Specialized Experience. The selected
firm must demonstrate availability of staff or associates with
specialized experience, competence, and qualifications in primarily
general civil engineering (including surveying capabilities),
structural engineering, geotechnical engineering (including
soil boring and testing capabilities), electrical engineering,
mechanical engineering, hydraulic engineering, environmental
engineering, biology (terrestrial and aquatic), and project
management, in the design of structures such as pumping stations,
bridges, gated culverts, siphons, pipelines, weirs, check structures,
small buildings, flood control channels, irrigation canals
and embankments. (B) Professional Qualifications. The prime
firm and its subcontractor(s) (hereinafter referred to collectively
as "firm") must have licensed and registered Professional Engineers
on staff in the disciplines required. The firm should indicate
professional recognition, professional associations, advanced
training, and specific work experience of key personnel. (C)
Capacity. The selected firm must demonstrate sufficient personnel
and equipment in the disciplines necessary to conduct the required
work in an efficient manner. Sufficient technically qualified
personnel should be available to perform independent technical
reviews of all work. These persons should not be among those
engaged in the primary design activities or the supervision
of those activities. (D) Knowledge of Primary Project Area.
Consideration will be given to knowledge of the primary project
area within the boundaries of the Memphis District, including
knowledge of geological features, climatic and hydraulic conditions,
federal, state and local environmental laws and regulations,
and local construction methods that are unusual or unique.
(E) Past Performance. Performance evaluations on previous contracts
with Government agencies (including DOD) and private industry
in terms of cost control, quality of work, and compliance with
performance schedules will be considered. The following three
secondary criteria (F, G, & H), which are listed in descending
order of importance, will be used as "tie-breakers" among equally
ranked firms after evaluation by the primary criteria. (F)
Geographical Location. Proximity of the firms' offices where
the work will be managed, coordinated, and CADD work performed
to Memphis, TN will be given consideration. (G) Small Business
Considerations. Consideration will be given to firms intending
to subcontract in a manner that contributes toward the Memphis
District subcontracting goals shown under 1. above. If the
prime firm can be considered a small business (the firm's average
annual receipts from the preceding three fiscal years do not
exceed $2.5 million), show the firm's average annual receipts
from the preceding three fiscal years and state the prime firm
is a small business. If the prime firm can be considered a
large business, then show the amount the prime firm intends
to subcontract. Of this intended subcontract amount, show the
amount the prime firm intends to subcontract to Small Business,
to Small Disadvantaged Business, and to Women-Owned Small Business,
along with the percentage of the intended subcontract amount
for each one. (H) Volume of DOD Work. Consideration will be
given to the volume of work previously awarded and contractor
earnings assigned to the firm by DOD in the last 12 months
(October 1, 1997 to October 1, 1998), with the object of effecting
an equitable distribution of DOD A-E contracts among qualified
A-E firms, including small and small disadvantaged business
firms, and firms that have not had prior DOD contracts. 5.
SUBMITTAL REQUIREMENTS: Interested firms having the capabilities
to perform these services must submit one copy of SF 255 (11/92
Edition) for the prime and one copy of SF 254 (11/92 Edition)
for the prime and all subcontractors to: Mr. Alan Cardwell,
CEMVM-ED-DM, Memphis District, Corps of Engineers, Room B-202,
167 North Main Street, Memphis, TN 38103-1894, no later than
close of business (COB) (4:00 PM Central), Wednesday, 23 December
1998. The solicitation number should be included in Block 2b
of SF 255. Include in Block 3b the firm's ACASS number. If
not available, phone the ACASS Center at 503-808-4591 to obtain
a number. In Block 10 of the SF 255, firms are requested to
clearly and succinctly address all qualification requirements
listed under Items 3 and 4 above. All DOD contracts awarded
to the firm and its affiliates (not to include subcontractors)
during the 12-month period of October 1, 1997 to October 1,
1998 should be shown, including the contract amount and whether
the contract includes an option year(s) and option amount(s).
Firms are also required to show the total amount of DOD contract
earnings within the 12-month period stated above by the firm
as prime contractor, without regard to the award date of the
contract(s). Also in Block 10, firms are requested to provide
a detailed list of all pertinent field and office equipment
to be used on this contract that distinguishes ownership between
prime and subcontractors, if used. Similarly in Block 10, describe
the firm's overall quality management plan, including management
approach, coordination of disciplines, field crews, and subcontractors;
and quality control procedures. A contract specific quality
control plan must be prepared and approved by the Government
as a condition of contract award, but is not required with
this submission. Letters (including transmittal letters), photographs,
brochures and other promotional literature are neither desired
nor will be considered. Solicitation packages are not provided
to interested firms for A-E contracts before final firm selection.
This is not a request for proposal.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
EMAILADD: Alan.C.Cardwell@mvm01.usace.army.mil
EMAILDESC:
CITE: (W-310 SN269232)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--HIGHWAY AND BRIDGE DESIGN AND ENGINEERING SERVICES
SOL DTFH71-99-R-00001
DUE 121198
POC A/E Procurement Engineer, Colin B. Kelly, 703-285-0090.
DESC: The Federal Highway Administration (FHWA), Eastern Federal
Lands Highway Division (EFLHD) anticipates awarding multiple
contracts for engineering services within the eastern United
States. The work will be primarily highway and bridge planning
and design services but may include other related work such
as transportation planning, surveys, mapping, geotechnical
investigations, inspections, providing on-site engineering
support, environmental studies, etc. The purpose of this procurement
is to select firms highly qualified to provide these engineering
services. The firm shall have in-house primary services capability.
This procurement is being made under the Standard Industrial
Classification Code (SIC 8711, PSCC122) and is open to all
businesses, but some contracts may be set-aside for emerging
small business enterprises (ESBE) under the Small Business
Competitive Demonstration Program. ESBE is defined in Part
19 of the FAR which includes having annual average gross receipts
of less than $1,250,000 over the last 3 fiscal years. Firms
meeting this requirement must address this in their submission.
Architect-Engineer selection procedures will be used and selection
will be non-project specific through the preselection and interview
stage. Firms will be preselected solely on data contained in
the SF-255's and SF-254's, and preselected firms will be
interviewed. Once the interviews are complete, the selection
process will be put on hold, and selections will occur as specific
project needs are identified within the EFLHD. When a specific
project is identified by EFLHD, the preselected firms will
be ranked and the first ranked firm sent a Request for Proposal.
If additional projects are identified, the ranking process
will be repeated. All preselected firms will be ranked for
each project, unless designated as an ESBE set-aside, and an
individual contract will result from each such ranking. Preselected
firms will be eligible for selection and ranking on specific
projects for 3 years following the notification by the EFLHD.
The Government may extend this qualification period for an
additional 3 years. The EFLHD does not guarantee any contract
from this synopsis but estimates that there will be 10 to 15
contracts of $25,000 or more awarded over the 3 year period
with an estimated cumulative dollar value of $1,000,000 to
$3,000,000. Contracts awarded will be either a firm-fixed price,
cost plus fixed fee, or other appropriate contract type. Plans
and specifications must be in formats compatible with Microstation
and GEOPAK software. Familiarity with the FHWA and AASHTO policies
are desired. Preselection and selection will be based on the
following criteria with special consideration given to firms
showing a sensitivity to environmental and aesthetic aspects
of highway design: (1) Professional qualifications necessary
for satisfactory performance; (2) Specialized experience and
technical competence in the type of work required; (3) Capacity
to accomplish the work in the required time; (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. Include any awards received within the
last 5 years along with references that include Point of Contact
and phone number; (5) Location in the general geographical
area of the project and knowledge of the locality of the project;
and (6) Percent of minorities and women, by general work classification,
for the office shown on the SF 255. Note that criteria (1)
through (5) are of equal importance, while criteria (6) is
of lesser importance. No solicitation package is available.
Interested firms having the capabilities for this work are
invited to submit one (1) completed Standard form (SF) 254
and 255, revised editions dated November 1992, for the prime
and one (1) SF 254 for each subcontractor/consultant, by addressing
a transmittal letter to the office shown. Part 10 of the SF
255 may be expanded, if necessary, to address the selection
criteria fully. Firms desiring to be placed or updated in our
A-E data file should submit a separate unbound copy of the
SF 254. No additional material other than a transmittal letter
should be attached. Brochures and promotional material will
be discarded. Submittals due on December 11, 1998 at 3:00 pm,
local time, at the Federal Highway Administration address listed
above, Attn: Office of the A/E Procurement Engineer, Room 371.
Clearly label the submission with references to "HPC-15" and
DTFH71-99-R-00001 in a prominent location on the submission.
Although this solicitation is open to all firms, the following
is provided for minority, women, and disadvantaged business
enterprises only: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
CITE: (W-310 SN269233)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: C--LANDLINE LOCATION AND REFURBISHMENT AND TOPOGRAPHIC
AND CONTROL SURVEY WORK
SOL FS-WOC-99-410
DUE 120498
POC Contracting Section, 601/965-4391, Ext. 127, Contracting
Officer Julia Cain
DESC: The Mississippi National Forests plan to contract approximately
800 miles of landline refurbishment and 20 to 40 miles of landline
location work and topographic and control survey work associated
with a 1000 acre lake project in Franklin County, MS. between
December, 1998 and December, 2000. The survey work will be
state-wide. This year we are requesting your SF-254 and SF-255
forms only once rather than requiring a separate form on each
job. Based upon the established criteria, the evaluation process
will select a "pool" of three or four best qualified firms.
There will be two pools selected, one for the northern and
one for the southern portions of the state. The northernmost
line of Issaquena County, MS, will be the dividing line. The
northern area contains the Holly Springs National Forest and
the Tombigbee National Forest. The southern area contains the
Delta National Forest, the Bienville National Forest, the Homochitto
National Forest, and the De Soto National Forest. Interested
firms should indicate, with their submitted SF-255 form, the
area or areas for which they wish consideration. Negotiations
will be held during the year to secure individual projects
based on priority needs and the availability of project funds.
Projects will range in size from 15-200 miles for landline
refurbishment and similar work, and from 0.25 - 12 miles for
landline location and monumentation work. As the vast majority
of individual projects to be acquired under the process are
estimated to be less than $50,000 in value, individual procurements
are reserved for Emerging Small Business Development Program
established by Public Law 100-656. An Emerging Small Business
for these purposes, is a concern, including its affiliates,
whose average annual gross receipts for the preceding three
fiscal years do not exceed $2.50 million. The Business Size
Representation and Certifications will be obtained prior to
individual negotiations. To be considered for this work, a
firm must have in its employ a Mississippi Registered Professional
Surveyor, and said surveyor is to be in responsible charge
of all work awarded to said firm. A geographic area of consideration
is established as a firm having a main or fully staffed field
office within 100 air miles of the Administrative (Acquisition)
boundary of the National Forests in Mississippi. The "Short
List" will consist of a minimum of three of the highest ranked
firms in each geographical area responding to this prospectus
and will comprise the "Pool" for each area (Northern and Southern).
Selection of the "Pools" will be determined by an evaluation
process based upon the following criteria. Your SF-255 form
should SPECIFICALLY address these areas. The significant evaluation
factors are as follows: (1) The firm's capacity, technical
competence and qualifications for satisfactory performance
of the project. (2) Specialized qualifications and experience
of key personnel including technical skills, project coordination,
and management skills. (3) Past performance on contracts performed
in rural, wooded terrain similar to the project areas, with
Government agencies and/or private firms in terms of cost control,
quality of work, and compliance with performance schedules.
(4) Knowledge of local surveying history and practices, records
repositories, and land ownership patterns. (5) Proximity of
the firm to the local project area. Selection from the "Pool"
for negotiation of individual projects will be based upon the
following criteria: (1) Proximity to the general geographical
area of the project and specific knowledge of that particular
locality. (2) Volume and nature of the firm's current workload
previously awarded by the Forest Service will be considered,
with the objective of effecting an equitable distribution of
the contracts among qualified firms, including minority disadvantaged
firms. (3) Knowledge of Mississippi surveying historical practices
in a particular geographical area. To be considered, interested
parties are to submit an SF-254 (Architech-Engineer and Related
Services Questionnaire) and SF-255 (Architech-Engineer and
Related Services Questionnaire for Specific Project). Individual
Purchase Orders (AD-838) will be issued at the conclusion of
successful individual negotiations for a particular area. Closing
date for SF-254 and SF-255: December 4, 1998. Estimated Contract
Time: Varies with individual project requirements. Should you
have any questions please contact Julia B. Cain at 601/965-4391,
Ext. 127, or C.B. Reed at 601/965-5516, Ext. 163. NO COLLECT
CALLS.
CITE: (W-310 SN269250)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: C--A/E DESIGN & DEVELOPMENT SERVICES PROJECT 500-301,
ICU/CCU RENOVATIONS.
SOL AE-500-20-99
DUE 120998
POC Joesph Turton, Contracting Officer (518) 462-3311, Ext 2612
or Karen Comiskey Ext 2615
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified
architect-engineer firms to provide necessary architect-engineer
services for the design and development of construction drawings
and specifications for Project 500-301, ICU/CCU Renovations.
Work is for the total renovation of the existing ICU/CCU unit,
approximately 12,000 sf. The renovated area shall include ICU/CCU,
a Hemodialysis Unit and a Critical Cardiac Care Unit. Work
shall include asbestos abatement, demolition of existing walls,
ceilings, flooring and mechanical equipment, electrical, plumbing
and general construction of the new area. An Industrial Hygienist
shall be included on the A/E team for this project. The design
contract shall be awarded for a design development to address
all issues pertaining to the renovation work, develop a detailed
scope of work and a detailed construction cost estimate to
perform all required construction service, design and development
of construction drawings and specifications. Interested firms
must have working offices withina 60 mile radius of the Albany,
NY City limits. The following Evaluation Criteria will be used
during the A/Eselection process: (1) Specialized experience
of the firm to perform the work required; (2) Capacity of the
firm to perform the work within the required time frames; (3)
Past record of performance on Government contracts; (4) Geographic
location of firm's working office in relation to the renovation
site; (5) Familiarity of the area in which project is located;
(6) Specific experience and qualifications of personnel proposed
for assignment of project. Firms desiring consideration must
submit a Standard Form 254 and Standard Form 255 as described
in Numbered Note 24 with information showing experience on
other projects specific to ICU/CCU areas. THIS IS NOT A REQUEST
FOR PROPOSALS. Responses shall be received by Close of Business
December 10, 1998 for consideration. Submit data to: Contracting
Officer (500/2-90NCA), Project AE 500-20-99, Stratton VA Medical
Center, 113 Holland Avenue, Albany, NY 12208.
EMAILADD: comiskey.karen@albany.va.gov
EMAILDESC:
CITE: (W-310 SN269281)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: C--A/E SERVICES FOR "GYN, FEMALE ADMINISTRATION CLINICS"
SOL RFP 521-013-99 (tp)
DUE 120498
POC Teresa Posey, 205-933-4492
DESC: Submission No. 267216 posted in CBDNet on November 2, 1998
has been modified to include the following statement: The estimated
construction cost range is $500,000.00 to $1,000,000.00.
CITE: (W-310 SN269316)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 27th Contracting Squadron LGCC, 100 N Torch, Cannon AFB,
NM 88103-5131
SUBJECT: C--OPEN-END ARCHITECT ENGINEERING SERVICES
SOL N/A
DUE 120998
POC Horace L. Bates, Contract Specialist (505) 784-2957 Fax (505)
784-2959/ Josephine M. Madril, Contracting Officer, (505) 784-2888
DESC: CBD notice submitted on 4 Nov 98 Submission No. 268454
is corrected as follows: Due date is changed from 091298 to
120998. As stated in the original CBD DESC the due date is
9 Dec 98.
CITE: (W-310 SN269326)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--NORTH ALABAMA AREA - INDEFINITE QUANTITY A-E SERVICES
SOL 123125-99-A-AE02
DUE 121198
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual repair
and alteration projects at USPS owned and/or leased facilities
throughout the Northern portion of Alabama. The contract for
architect-engineer services will be for two years with a guaranteed
minimum amount of $5,000. The contract may be renewed for three
one-year periods. Contractually, work orders for any one project
cannot exceed $100,000 although most individual work orders
will be less than $20,000. The total contract amount cannot
exceed $2,500,000. The primary user of this contract will be
the District Office located in Birmingham, AL. This contract
is to cover the northern portion of the State of Alabama; however,
it may be used occasionally within other areas of the southeastern
United States. Firms that have the qualifications to perform
the services described herein are invited to submit two (2)
copies each of completed SF 255 "Architect-Engineer and Related
Services Questionnaire for Specific Project" and SF 254 "Architect-Engineer
and Related Services Questionnaire" for itself and for each
of its proposed consultants to the office shown above not later
than December 11, 1998. The selection will be conducted with
the combined use of the submitted SF 255 and SF 254. Interested
firms with more than one office must indicate on its SF 255
the staffing composition of the office in which the work will
be performed. Firms must have a minimum of two registered architects,
have a minimum of two years Autocadd experience, and must be
able to provide the services of at least one of each of the
following disciplines (each registered in Alabama): mechanical,
electrical, structural, and civil engineering. Any of the engineering
disciplines may be provided through outside consultant firms.
Consideration will be given to firms responding to this advertisement
in accordance with foregoing requirements in the following
order of preference: (1) within the northern portion of the
State of Alabama (from an imaginary line drawn between Birmingham
and Montgomery); (2) State of Alabama; and (3) out of state.
There is no restriction on the geographical location of consultants.
Firms must provide proof of or demonstrate the ability to obtain
errors and omissions insurance, minimum of $200,000 per claim,
with submittals (two copies). It is prohibited to pay any fee,
commission, percentage, or brokerage fee to any person or firm
contingent upon, or resulting from, award of these contract.
No other general notification of this project will be made.
Submittals will not be retained or returned. This is not a
request for proposals.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-310 SN269329)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--SOUTHERN PORTION OF ALABAMA - INDEFINITE QUANTITY
A-E SERVICES
SOL 123125-99-A-AE03
DUE 121198
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual repair
and alteration projects at USPS owned and/or leased facilities
throughout the Southern portion of Alabama. The contract for
architect-engineer services will be for two years with a guaranteed
minimum amount of $5,000. The contract may be renewed for three
one-year periods. Contractually, work orders for any one project
cannot exceed $100,000 although most individual work orders
will be less than $20,000. The total contract amount cannot
exceed $2,500,000. The primary user of this contract will be
the District Office located in Birmingham, AL. This contract
is to cover the southern portion of the State of Alabama; however,
it may be used occasionally within other areas of the southeastern
United States. Firms that have the qualifications to perform
the services described herein are invited to submit two (2)
copies each of completed SF 255 "Architect-Engineer and Related
Services Questionnaire for Specific Project" and SF 254 "Architect-Engineer
and Related Services Questionnaire" for itself and for each
of its proposed consultants to the office shown above not later
than December 11, 1998. The selection will be conducted with
the combined use of the submitted SF 255 and SF 254. Interested
firms with more than one office must indicate on its SF 255
the staffing composition of the office in which the work will
be performed. Firms must have a minimum of two registered architects,
have a minimum of two years Autocadd experience, and must be
able to provide the services of at least one of each of the
following disciplines (each registered in Alabama): mechanical,
electrical, structural, and civil engineering. Any of the engineering
disciplines may be provided through outside consultant firms.
Consideration will be given to firms responding to this advertisement
in accordance with foregoing requirements in the following
order of preference: (1) within the southern portion of the
State of Alabama (from an imaginary line drawn between Birmingham
and Montgomery); (2) State of Alabama; and (3) out of state.
There is no restriction on the geographical location of consultants.
Firms must provide proof of or demonstrate the ability to obtain
errors and omissions insurance, minimum of $200,000 per claim,
with submittals (two copies). It is prohibited to pay any fee,
commission, percentage, or brokerage fee to any person or firm
contingent upon, or resulting from, award of these contract.
No other general notification of this project will be made.
Submittals will not be retained or returned. This is not a
request for proposals.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-310 SN269330)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--NORTHERN PORTION OF ALABAMA - INDEFINITE QUANTITY
A-E SERVICES
SOL 123125-99-A-AE04
DUE 121098
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual projects
at USPS owned and/or leased facilities throughout the northern
State of Alabama. Project types include site adaptation of
USPS CADD based standard plans for new facilities, expansions
to existing facilities, and larger repair and alteration projects.
The contract for architect-engineer services will be for two
years with a guaranteed minimum amount of $5,000. The contract
may be renewed for three one-year periods. Work orders for
any one project cannot exceed $250,000. The total contract
amount cannot exceed $2,500,000. The primary user of this contract
will be the Facilities Service Office located in Atlanta, GA.
This contract is to cover the northern portion of the State
of Alabama; however, it may be used occasionally within other
areas of the southeastern United States. Firms that have the
qualifications to perform the services described herein are
invited to submit two (2) copies each of completed SF 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project" and
SF 254 "Architect-Engineer and Related Services Questionnaire"
for itself and for each of its proposed consultants to the
office shown above not later than December 10, 1998. The selection
will be conducted with the combined use of the submitted SF
255 and SF 254. Interested firms with more than one office
must indicate on its SF 255 the staffing composition of the
office in which the work will be performed. Firms must have
a minimum of two registered architects, have a minimum of two
years Autocadd experience, and must be able to provide the
services of at least one of each of the following disciplines
(each registered in Alabama): mechanical, electrical, structural,
and civil engineering. Any of the engineering disciplines may
be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) within the northern portion of the State
of Alabama (north from an imaginary line drawn between Birmingham
and Montgomery); (2) State of Alabama; and (3) out of State.
There is no restriction on the geographical location of consultants.
Firms must provide proof of or demonstrate the ability to obtain
errors and omissions insurance, minimum of $200,000 per claim,
with submittals (two copies). It is prohibited to pay any fee,
commission, percentage, or brokerage fee to any person or firm
contingent upon, or resulting from, award of these contract.
No other general notification of this project will be made.
Submittals will not be retained or returned. This is not a
request for proposals. ONLY OFFERS SUBMITTED BY U S POSTAL
SERVICE OR HAND DELIVERED WILL BE CONSIDERED IN COMPLIANCE
WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY ANY OTHER FORM
OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-310 SN269332)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--SOUTHERN PORTION OF ALABAMA - INDEFINITE QUANTITY
A-E SERVICES
SOL 123125-99-A-AE05
DUE 121098
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual projects
at USPS owned and/or leased facilities throughout the southern
State of Alabama. Project types include site adaptation of
USPS CADD based standard plans for new facilities, expansions
to existing facilities, and larger repair and alteration projects.
The contract for architect-engineer services will be for two
years with a guaranteed minimum amount of $5,000. The contract
may be renewed for three one-year periods. Work orders for
any one project cannot exceed $250,000. The total contract
amount cannot exceed $2,500,000. The primary user of this contract
will be the Facilities Service Office located in Atlanta, GA.
This contract is to cover the southern portion of the State
of Alabama; however, it may be used occasionally within other
areas of the southeastern United States. Firms that have the
qualifications to perform the services described herein are
invited to submit two (2) copies each of completed SF 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project" and
SF 254 "Architect-Engineer and Related Services Questionnaire"
for itself and for each of its proposed consultants to the
office shown above not later than December 10, 1998. The selection
will be conducted with the combined use of the submitted SF
255 and SF 254. Interested firms with more than one office
must indicate on its SF 255 the staffing composition of the
office in which the work will be performed. Firms must have
a minimum of two registered architects, have a minimum of two
years Autocadd experience, and must be able to provide the
services of at least one of each of the following disciplines
(each registered in Alabama): mechanical, electrical, structural,
and civil engineering. Any of the engineering disciplines may
be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) within the southern portion of the State
of Alabama (south from an imaginary line drawn between Birmingham
and Montgomery); (2) State of Alabama; and (3) out of State.
There is no restriction on the geographical location of consultants.
Firms must provide proof of or demonstrate the ability to obtain
errors and omissions insurance, minimum of $200,000 per claim,
with submittals (two copies). It is prohibited to pay any fee,
commission, percentage, or brokerage fee to any person or firm
contingent upon, or resulting from, award of these contract.
No other general notification of this project will be made.
Submittals will not be retained or returned. This is not a
request for proposals. ONLY OFFERS SUBMITTED BY U S POSTAL
SERVICE OR HAND DELIVERED WILL BE CONSIDERED IN COMPLIANCE
WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY ANY OTHER FORM
OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-310 SN269333)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT-ENGINEER CONTRACT
FOR ENGINEERING AND DESIGN AND RELATED SERVICES WITHIN THE
BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT
SOL DACW66-99-R-0001
DUE 122398
POC Contract Specialist ALAN CARDWELL (901) 544-3233 (Site Code
DACW66)
DESC: 1. SERVICES REQUIRED: The services to be procured under
this announcement are classified in Standard Industrial Classification
Code 8711. One indefinite delivery type contract will be entered
into as a result of this announcement. The proposed procurement
listed herein will be an unrestricted procurement, and submittals
from large and small businesses will be considered. A firm
is considered to be a small business concern if the firm's
average annual receipts from the preceding three fiscal years
do not exceed $2.5 million. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirements for a subcontracting plan on that part of
the work it intends to subcontract. The subcontracting goals
for the Memphis District are: (1) at least 61.2% of the amount
the prime firm intends to subcontract is to be placed with
small businesses (SB), including small disadvantaged businesses
(SDB) and women-owned small businesses (WOSB); (2) at least
9.1% of a contractor's intended subcontract amount be placed
with SDB; and, (3) at least 4.5% of a contractor's intended
subcontract amount be placed with WOSB. The subcontracting
plan is not required with this submittal; however, the stated
subcontracting goals should be addressed in response to criteria
4.G., listed below. Firms with demonstrated specialized experience,
competence and qualifications pertinent to primarily civil
engineering, structural engineering, geotechnical engineering,
hydraulic engineering, electrical engineering, mechanical engineering,
design of control systems, surveying, soil boring and testing,
environmental engineering, and biology (terrestrial and aquatic)
are desired for consideration. The contract services performed
under this contract support the Engineering Division of the
Memphis District in the preparation of reports, memorandums,
plans, specifications, and cost estimates. 2. PROJECT INFORMATION:
Work areas will normally be within the boundaries of the Memphis
District (which includes portions of AR, IL, KY, MO, MS, and
TN), but work assignments may be made in other Districts. The
Grand Prairie Area Demonstration Project (GPADP), located in
east central Arkansas, is the primary project for this contract.
The GPADP consists of 184 miles of new canals and levees, 291
miles of improvements on existing channels, 120 weirs, 177
miles of pipeline and numerous check stations and gated structures
along with other environmental features. The project purpose
is agricultural water supply, groundwater preservation, and
waterfowl conservation. The GPADP Reevaluation Report is available
for viewing on the Memphis District Homepage on the Internet.
The anticipated award date of the contract is May 1999, with
the basic contract period ending 1 year (365 calendar days)
after the date of award or upon expenditure of the contract
amount, whichever occurs first. Work to be performed is subject
to satisfactory negotiations of individual task orders not
to exceed $1,000,000 each or a total of $2,800,000 for the
initial year of the contract. The basic contract will include
four options to extend the contract period one calendar year
for each option and to expend an additional $2,800,000 for
each option. 3. QUALIFICATIONS: Firms must demonstrate in their
submission the ability to meet the following requirements:
(A) Adequate professional personnel with experience primarily
in civil design engineering, structural engineering, geotechnical
engineering, electrical engineering, and mechanical engineering,
but also hydraulic engineering, surveying, subsurface exploration,
computer technology, environmental engineering, and biology
(terrestrial and aquatic) to produce quality reports, memorandums,
plans, specifications, cost estimates, electronic bid sets,
and construction schedules. (B) Sufficient supervisory, administrative,
and project management personnel to ensure expeditious completion
of required services. (C) Adequate experienced professional
personnel and computer equipment to deliver final Computer
Aided Design and Drafting (CADD) System drawings in an electronic
format compatible with the Memphis District's Intergraph system.
(D) Ability to provide specifications and plans in Electronic
Bid Set (EBS) format on CD-ROM media (information about EBS
is available at the following web site: http://tsn.wes.army.mil/TSNSoftware.asp).
(E) Adequate experienced professional personnel and computer
equipment to provide project management using software, such
as Open Plan or Microsoft Project, which supports the .mpx
format. 4. EVALUATION CRITERIA: Selection will be based on
the following five primary criteria (A, B, C, D & E) and three
secondary criteria (F, G, & H). All criteria are shown in descending
order of importance: (A) Specialized Experience. The selected
firm must demonstrate availability of staff or associates with
specialized experience, competence, and qualifications in primarily
general civil engineering (including surveying capabilities),
structural engineering, geotechnical engineering (including
soil boring and testing capabilities), electrical engineering,
mechanical engineering, hydraulic engineering, environmental
engineering, biology (terrestrial and aquatic), and project
management, in the design of structures such as pumping stations,
bridges, gated culverts, siphons, pipelines, weirs, check structures,
small buildings, flood control channels, irrigation canals
and embankments. (B) Professional Qualifications. The prime
firm and its subcontractor(s) (hereinafter referred to collectively
as "firm") must have licensed and registered Professional Engineers
on staff in the disciplines required. The firm should indicate
professional recognition, professional associations, advanced
training, and specific work experience of key personnel. (C)
Capacity. The selected firm must demonstrate sufficient personnel
and equipment in the disciplines necessary to conduct the required
work in an efficient manner. Sufficient technically qualified
personnel should be available to perform independent technical
reviews of all work. These persons should not be among those
engaged in the primary design activities or the supervision
of those activities. (D) Knowledge of Primary Project Area.
Consideration will be given to knowledge of the primary project
area within the boundaries of the Memphis District, including
knowledge of geological features, climatic and hydraulic conditions,
federal, state and local environmental laws and regulations,
and local construction methods that are unusual or unique.
(E) Past Performance. Performance evaluations on previous contracts
with Government agencies (including DOD) and private industry
in terms of cost control, quality of work, and compliance with
performance schedules will be considered. The following three
secondary criteria (F, G, & H), which are listed in descending
order of importance, will be used as "tie-breakers" among equally
ranked firms after evaluation by the primary criteria. (F)
Geographical Location. Proximity of the firms' offices where
the work will be managed, coordinated, and CADD work performed
to Memphis, TN will be given consideration. (G) Small Business
Considerations. Consideration will be given to firms intending
to subcontract in a manner that contributes toward the Memphis
District subcontracting goals shown under 1. above. If the
prime firm can be considered a small business (the firm's average
annual receipts from the preceding three fiscal years do not
exceed $2.5 million), show the firm's average annual receipts
from the preceding three fiscal years and state the prime firm
is a small business. If the prime firm can be considered a
large business, then show the amount the prime firm intends
to subcontract. Of this intended subcontract amount, show the
amount the prime firm intends to subcontract to Small Business,
to Small Disadvantaged Business, and to Women-Owned Small Business,
along with the percentage of the intended subcontract amount
for each one. (H) Volume of DOD Work. Consideration will be
given to the volume of work previously awarded and contractor
earnings assigned to the firm by DOD in the last 12 months
(October 1, 1997 to October 1, 1998), with the object of effecting
an equitable distribution of DOD A-E contracts among qualified
A-E firms, including small and small disadvantaged business
firms, and firms that have not had prior DOD contracts. 5.
SUBMITTAL REQUIREMENTS: Interested firms having the capabilities
to perform these services must submit one copy of SF 255 (11/92
Edition) for the prime and one copy of SF 254 (11/92 Edition)
for the prime and all subcontractors to: Mr. Alan Cardwell,
CEMVM-ED-DM, Memphis District, Corps of Engineers, Room B-202,
167 North Main Street, Memphis, TN 38103-1894, no later than
close of business (COB) (4:00 PM Central), Wednesday, 23 December
1998. The solicitation number should be included in Block 2b
of SF 255. Include in Block 3b the firm's ACASS number. If
not available, phone the ACASS Center at 503-808-4591 to obtain
a number. In Block 10 of the SF 255, firms are requested to
clearly and succinctly address all qualification requirements
listed under Items 3 and 4 above. All DOD contracts awarded
to the firm and its affiliates (not to include subcontractors)
during the 12-month period of October 1, 1997 to October 1,
1998 should be shown, including the contract amount and whether
the contract includes an option year(s) and option amount(s).
Firms are also required to show the total amount of DOD contract
earnings within the 12-month period stated above by the firm
as prime contractor, without regard to the award date of the
contract(s). Also in Block 10, firms are requested to provide
a detailed list of all pertinent field and office equipment
to be used on this contract that distinguishes ownership between
prime and subcontractors, if used. Similarly in Block 10, describe
the firm's overall quality management plan, including management
approach, coordination of disciplines, field crews, and subcontractors;
and quality control procedures. A contract specific quality
control plan must be prepared and approved by the Government
as a condition of contract award, but is not required with
this submission. Letters (including transmittal letters), photographs,
brochures and other promotional literature are neither desired
nor will be considered. Solicitation packages are not provided
to interested firms for A-E contracts before final firm selection.
This is not a request for proposal.
CITE: (I-310 SN269373)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES FOR NAVSHIPSO
PHILADELPHIA
SOL N00140-99-R-0276
DUE 011599
POC M. D. Byrne (215) 697-9601; J. M. Gallagher (215) 697-9601
DESC: This is a modification to the synopsis that was initially
posted in the CBD on 29 Oct. 1998. The Government contemplates
a multiple award cost plus fixed fee indefinite delivery indefinite
quantity contract for engineering and technical services for
NAVSHIPSO Philadelphia, PA. A presolicitation conference will
be held at FISC Norfolk Detachment Philadelphia, Bldg. 2B,
700 Robbins Ave., Phila., PA 19111-5083 on Wednesday, 2 Dec.
1998 at 10:00 A.M. Interested parties may contact Roseann Squilla
of FISC Norfolk Detachment Philadelphia for details. Ms. Squilla
may be reached at (215) 697-9619 or roseann_squilla@phil.fisc.navy.mil.
CITE: (D-310 SN269446)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECT/ENGINEER DESIGN AND CONSTRUCTION ADMINISTRATION
SERVICES AT THE EXCELSIOR SPRINGS JOB CORPS CENTER LOCATED
IN EXCELSIOR SPRINGS, MISSOURI
SOL JC-01-99
DUE 121498
POC Contact Mr. Anthony Hill, (202) 219-8706
DESC: The work involves A/E services for design, and at the option
of the U.S. Department of Labor (DOL), Construction Administration
Services for construction of (1) a new cafeteria (12,000 GSF),
(2) addition to the gymnasium building (13,000 GSF), and (3)
the renovation of the basement in Building 13 (6,500 GSF) into
a Medical/Dental facility at the Excelsior Springs Job Corps
Center located in Excelsior Springs, Missouri. The work shall
include interior renovations, new construction and site improvements,
such as utilities installation and site/security lighting.
The buildings will be designed for construction and will require
preparation of a bid package(s) and construction administration
services. The buildings designed for construction and will
require preparation of a bid package(s) and construction administration
services. Firms desiring consideration must be capable of producing
all renovation design drawings on Auto-Cad version 12 or higher,
or a compatible software system. The maximum allowable time
for design of this project is 28 calendar weeks. The estimated
cost range for construction is $1,000,000 to $5,000,000. Principal
disciplines required are: Architecture, Structural, Civil,
Mechanical (plumbing & HVAC), Electrical and Industrial Hygienist.
Submission of an SF-254 and an SF-255 is required for the prime
firm, along with the submission of an SF-254 for EACH of its
consulting firms. Firms desiring consideration are required
to submit BOTH 254's and 255's by 2:00 p.m., December 15, 1998.
Failure to submit SF-255 and all applicable SF-254's will render
the submission nonresponsive. Facsimile submissions will not
be accepted. The Prime Firm and consultants will be evaluated
per the following pertinent factors, listed in order of importance:
(1) Qualifications of Assigned Project Personnel, both as to
design and project management ability; (2) Specialized Experience
of Assigned Project Personnel; (3) Firm's Capacity to Perform
Work; (4) The Prime Firm's Experience/Past Performance on similiar
type projects, including past Job Corps Center projects, if
applicable; (5) location (preference shall be given to Prime
firm's located in the general geographical area of the project,
with knowledge of the locality of the projects); and (6) Energy
Efficiency/Waste Reduction Capabilities. The Project Teams
considered the most highly qualified will have references checked;
all submissions shall include a list of references with applicable
telephone numbers and contact names. Project Teams still considered
the most qualified following the reference checks will be interviewed.
Applicants should include the Solicitation No. (JC-01-99) of
the CBD Notice with the location/center name in Block 1 of
the SF-255. Women-owned and Minority-Owned firms are encouraged
to submit. This is a 100% Small Business Set-Aside. The SIC
Code is 8712 and the Small Business Size Standard is $2.5 million.
The firm should indicate in Block 10 of the SF-255 that is
a small business concern as defined in the FAR. THIS IS NOT
A REQUEST FOR PROPOSALS. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hilla@doleta.gov
EMAILDESC:
CITE: (W-310 SN269462)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--ARCHITECT/ENGINEERING INDEFINITE DELIVERY REQUIREMENTS
CONTRACT FOR VALUE ENGINEERING SERVICES FOR THE ENGINEERING
SERVICES - DALLAS SERVICE AREA
SOL RFP/161-99-0006
DUE 112398
POC Barry J. Prince, Contracting Officer, James F. Youngblood,
Senior Contracting Officer, (214) 767-3492
DESC: C--This is a "SOURCES SOUGHT" notice to locate firms that
are at a minimum 51 percent Indian owned, controlled, and operated
to provide value engineering services within the Engineering
Services - Dallas (ES-D) service area. This area includes an
estimated thirty-two states. An indefinite delivery requirements
contract for value engineering services may be required for
construction projects estimated between $1 million and $5 million.
In accordance with Public Health Service Acquisition Regulation
(PHSAR) Paragraph 380.503(E), under a 51 percent Buy Indian
Set-Aside, not more than 50 percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian firms. For this
purpose, the work to be performed does not include the provision
of materials, supplies, or equipment. In order for an Indian
firm to prove they meet the qualifications requirement of the
Buy Indian Set-aside restriction, i.e., offerors who are currently
certified by the Indian Health Service (IHS) or the Bureau
of Indian Affairs (BIA) as an "Indian Firm", they need to submit
their certification (Tribal Affiliation and Degree of Indian
Blood) with their Standard Form (SF) 254/255. Offerors who
are NOT currently certified by IHS or BIA are required to submit
proof of ownership and eligibility for Indian preference under
the Buy Indian Act." The estimated dollar rance for each construction
project to be awarded under this requirements-type contract
is $25,000 to $500,000. Specific projects as they occur, will
be accomplished by negotiation and issuance of delivery orders.
The amount payable under this requirements-type contract is
estimated not to exceed $100,000 per year. The proposed contract
will be for an initial one-year period with four one-year options
that may be exercised at the Government's discretion. Overhead
and discipline labor hourly rates for the option years will
be negotiated prior to the contract award. The evaluation factors
for selection are, in descending order of priority with the
first two having equal value are: (1) Professional Qualifications
of the Firm; Professional qualifications of Principals, Certified
Value Engineering Specialists, and team members; sufficient
staff; length of time principals and firm have been involved
in value engineering; (2) Specialized Experience of Project
Personnel; Notes specialized technical skills and specific
experience in value engineering of hospitals, clinics, and
quarters; (3) Past Performance Record on Contracts with Government
Agencies and Private Industry Projects; Presents proof of value
engineering abilities; project management, scheduling, and
budgeting; and percentage of recommendations incorporated into
design. Includes references with the project list and locations;
(4) Location of Value Engineer's Project Office; Relative travel
time, accessibility, and communication ability with consultant's
and project sites; (5) Analysis of Firm's Current and Projected
Workload; Demonstrates ability to provide and devote a total
team response to complete these projects on schedule. Firms
that meet the requirements described in this announcement are
invited to submit (1) a letter of interest and the certification
described above; (2) a SF 254, A/E and Related Services Questionnaire
for the Firm and All Consultants; and (3) a SF 255, A/E Related
Services Questionnaire for Specific Projects to: Barry J. Prince,
Contracting Officer, Indian Health Service, Engineering Services
- Dallas, 1301 Young Street, Suite 1071, Dallas, Texas 75202-5433,
by close of business (4:30 PM CST), Monday, November 23, 1998.
No other general information for this service will be made.
In fairness to all firms, additional information will not be
released to individual inquiries. The Contracting Officer will
consider specific expressions of interest in response to this
notice to determine if a 51 percent Buy Indian Set-aside is
appropriate. This is a SOURCES SOUGHT announcement only, and
NOT a Request for Proposal (RFP) or an announcement of an upcoming
solicitation. Facsimile copies will NOT be accepted.
CITE: (W-310 SN269264)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--DESIGN BUILDING RENOVATION AT THE BROOKLYN NAVY YARD,
BROOKLYN, NY
POC Thomas R. Christensen, Contract Specialist, 717-547-1641,
extension 540
DESC: Professional Architect-Engineering services are required
to design the renovation and conversion of building into a
joint services warehouse. The building will provide food service
storage areas, commissary and laundry areas, offices and a
loading dock. The design shall address selective demolition,
site work, roof repair, exterior enclosure repair, rehabilitation
and modification of the building's HVAC, domestic water and
electrical systems. The abatement of asbestos and lead paint,
reactivattion of the building's fire suppression system, and
all work necessary to make the building operational. Construction
administration and as-built drawing preparation are required.
The estimated performance period of the contract is 428 calendar
days. The evaluation criteria for selection and contract award
are as follows: (1) Professional qualifications necessary for
satisfactory performance of required services; (2) Specialized
experience and technical competence in the type of work required,
including, where appropriate, experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials; (3) Capacity to accomplish the work in the required
time; (4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Location in
the general geographical area of the project; and (6) Demonstrated
experience with survey and design for asbestos and lead paint
abatement. Only those firms residing in the New York metropolitan
area that have the capability to perform the services described
herein, are requested to submit appropriate data within 30
calendar days from the publication date of this announcement.
Applicant responses to the aforementioned evaluation criteria
shall use Standard Forms 254 and 255, which will form the basis
of the initial evaluation of qualifications. The data submitted
shall be concise and must address all specific categories listed
in the evaluation criteria. The Standard Industrial Classification
Code is 8712, with a size standard of $2,500,000.00. This requirement
is 100% Set-aside for small business. A firm-fixed price contract
will result from this acquisition. This is not a request for
proposal.
CITE: (W-310 SN269381)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL BIA-0150-99-1
DUE 112798
POC Jim Roubidoux, Network Manager, Office of Indian Education
Programs (505) 898-0974
DESC: 17. The office of Indian Education Programs, Bureau of
Indian Affairs is searching for companies capable of providing
two way satelite connectivity to Native American K through
12 schools located on Indian Reservations. The purpose of this
connectivity is to provide these schools access to the internet
and distance learning sources from the classroom via local
area networks already installed. In addition, please state
if your service is capable of providing voice concurrently
with data over the connection. There will be multiple students
and staff using the connection at any given time. The service
should be capable of providing fast response when up to 100
users are simultaneously using the service. Internet service
will be provided by the Bureau of Indian Affairs and the Department
of Interior. The minimum connectivity requirements are 128
kbs outbound and 512 kbs inbound. The provider must have a
hub earth station manned 24 hours a day, 7 days a week. The
Bureau of Indian Affaris will connect DOI Net to the hub earth
station with a high speed terrestrial line. Please provide
the following information: 1). Name and address of your company;
2). A brief statement describing your business, including experience;
3). Prior Contracts of similar nature; 4). Types of customers;
and 5). A brief statement regarding management of traffic and
outage response capability. Please fax or e-mail your reponse
to Jim Roubidoux, Office of Indian Education Programs Network
Manager. E-mail address: jroubidoux@aol.com. Fax number (505)
898-0020. If you have questions you may reach Mr. Roubidoux
by voice phone at (505) 898-0974.*****
EMAILADD: jroubidoux@aol.com
EMAILDESC:
CITE: (W-309 SN269160)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: D--AUTOMATED CLASSIFIED DOCUMENT CONVERSION AMC COMPLETE
SOL N/A
POC Damon Q. McClure, Negotiator, (703) 325-1198; Scott G. Morton;
Contracting Officer, (703) 325-1200
DESC: The Defense Threat Reduction Agency has a requirement for
scanning documents into Tagged Image File Format (TIFF) images
and converting the TIFF files into Adobe Acrobat Portable Document
Format (PDF) files in support of the DARE data population effort.
The successful contractor shall, at a minimum, convert 250,000
classified document pages into electronic format and deliver
the electronic files to the DARE DEC in Albuquerque, NM on
Compact Disk Recordables (CD-Rs). The documents may be classified
up to, but will not exceed the classification level of SECRET
(RD, CNWDI). The contemplated period of performance is 12 months.
The security clearance level for this procurement is SECRET.
This procurement is a Small Business Set-Aside. The solicitation
will be issued via the world wide web. This solicitation will
be issued only on DTRA's www "home page" instituting acquisition
streamline procedures. No bidders list is being maintained
for this solicitation and all information (amendments, questions,
etc.) will be transmitted to industry via this method of communication.
A draft of the Statement of Work can be viewed on the DTRA
home page. All responsible sources will be considered. For
information contact Damon McClure at (703) 325-1198. Reference
Synopsis No. 7
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
CITE: (W-310 SN269225)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--DIGITAL PHONE SERVICES
SOL DEA-99-R-0008
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DEA-99-R-0008 and
the solicitation is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
Circular 97-07. The Standard Industrial Classification (SIC)
is 4812 and the small business size is 1,500 employees. The
contractor shall provide services 24 hours per day, seven days
per week, through the New England Area. The contract line item
number (CLIN), item, quantities and units of measure: Base
Period - Date of Contract Award through September 30, 1999,
CLIN 0001, Commercial Cellular Phone Service for 40 Digital/Analog
Phones on a monthly 600 minute usage flat rate basis, CLIN
0002, 40 Digital/Analog Instruments. The services provided
shall be interrupted in the continental United States, No Roam
or Long Distant Charge. Option Year I - October 1, 1999 through
September 30, 2000, CLIN 1001 Commercial Cellular Phone Service
for 120 Digital/Analog Phones on a monthly 600 minute usage
flat rate basis, CLIN 2002, 80 Digital/Analog Instruments.
Offerors are instructed to include a complete copy of FAR provision
52.212-1, "Instructions to Offerors-Commercial Items". FAR
provision 52.212-2, "Evaluation -Commercial Items" is incorporated.
Offerors must include a complete copy of the FAR provision
at 52.213-3, "Offeror Representations and Certifications Commercial
Items", with the offer. The FAR clause 52.212-4, "Contract
Terms and Conditions - Commercial Items", applies to this acquisition
and has the following addenda: add All offerors are hereby
advised that their performance, upon award of a contract under
this Request for Proposal, will be rated. The rating shall
be completed at a minimum of a least twice a year by the COTR
using the Contractor Performance Report and the Rating Guidelines.
Copies will be provided upon offeror's request. The Contractor
shall be provided with an opportunity to respond to the rating
and all comments, rebuttals, or additional information shall
be attached to the Performance Report and forwarded, along
with the Performance Report, to the cognizant Contracting Officer
within three (3) working days after completion of the rating
by the COTR. This information shall be maintained on file for
a maximum of three (3) years, after complete contract performance,
and shall be used by the contracting activity to provide information
to other Federal agencies regarding the contractors performance
or past performance. The clause 52.212-5, "Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items" applies to this acquisition and the following additional
clauses within are applicable to this acquisition: 52-204-6,
"Contractor Identification Number-Data Universal Numbering
Systems (DUNS) Number; 52.217-5 "Evaluation of Options", 52.217-9,
Option to Extend the Term of the Contract"; 52-219-6 "Notice
of Total Small Business Set-Aside"; 52-237-3, "Continuity of
Services". The following evaluation procedures are included
as an addendum to FAR Clause 52.212-2: (a) The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, (b) Options. A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer,
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Closing
date and time for receipt of offers is Monday, November 30,
1998 at 3:00 p.m. Eastern Standard Time. Submit offers in strict
with FAR provision 52.212-1. Copies of clause 52.212-3 will
be provided upon offeror's request. Fax (202-307-7818) proposal
to the Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, VA 22202, Attn:
Doreen Upshur. Questions may be directed to Ms. Doreen Upshur
at (202) 307-7806. This requirement is Full and Open. For more
information concerning the acquisition, contact the contracting
official listed above. All respondents will be considered by
this agency.
CITE: (I-310 SN269283)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materials Management Dept., U.S. Naval Hospital, P.O.
Box 1069, Ceiba, PR 00735-1069
SUBJECT: D--AUTOMATIC PAGERS AND PAGING SERVICES
SOL N65428-99-B0004
DUE 120498
POC POC HMC MICHAEL KARALIUS, USN Contracting Officer, 787-865-5974
(v), 787-865-5980(f)
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This synopsis/solicitation number N65428-99-B-0004
is issued as a Request for Quotation. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. This procurement is unrestricted.
The standard industrial classification code (SIC) for this
acquisition is 4812. The small business size standard is no
more than 1500 employees. The small business size standard
for a concern which submits an offer in its own name, other
than on a construction or a service contract, but which proposes
to furnish a product which it did not itself manufacture, is
500 employees. DESCRIPTION OF SERVICES TO BE ACQUIRED: The
Naval Hospital in Ceiba, Puerto Rico, requires 150 automatic
pagers and paging service, on a Firm Fixed Price contract for
a base year plus one option year. The base year shall begin
January 1, 1999 and extend until September 30, 1999. The option
year is from October 1, 1999 to September 30, 2000. COVERAGE:
Radius of coverage includes Puerto Rico, the Virgin Islands,
and the U S A - nationwide. Capability to activate coverage
to receive messages while traveling abroad. User can choose
the country and length of time for international coverage.
Vendor will install any required broadcasting device on or
in the Hospital to ensure that total coverage within the Hospital
is achieved. Vendor is required to comply with all FCC regulations
in the implementation of any broadcasting devices and to provide
documentation of any required permits. Page Time Latency (time
between sending and receiving pages) Pages shall be completed
within 60 seconds of placing the page, 24 hours per day, 365
days a year. PAGING SYSTEM ACCESSABILITY: Paging system must
be accessible by three (3) contractor supplied Central Stations,
which have the capability to send pages via Plain Old Telephone
Service (POTS) and/or using cellular phone technology. Contractor's
software must allow for Group Call Programming. Contractor's
paging system must also be accessible via Internet using Contractor
supplied software. SUPPORT SERVICES: Support Services shall
be provided for the maintenance of all pagers; communication
systems; troubleshooting and problem resolution; identification
and testing of new pager technology; monitoring and analysis
of radius patterns and usage; maintenance, and coordination
with public carriers and other vendors. TRAINING: Contractor
is required to train Naval Hospital staff concerning operations
of system. NEW TECHNOLOGY: When new and enhanced pager technologies
become available, the Contractor will research, test and evaluate
possibilities of use for Naval Hospital and make recommendation.
The Contractor shall also provide training if the Naval Hospital
decides to use the new technology. The Contractor shall provide
the necessary equipment, transmitting services, materials,
software, hardware, documentation, administration, to manage,
process and report on the requirements of this contract.
TRANSISTION PLAN: The Successful Offeror shall develop a transition
plan and conversion schedule from the current pager service
to the new pager system. A variety of properly operating pagers,
operating manuals, and necessary services shall be furnished
by the Contractor at no additional cost to the government.
Necessary service such as, repair parts, and any maintenance
required to keep units in good working order shall be provided
by the Contractor. PAGER TYPE / CHARACTERISTICS: Each pager
shall have, but is not limited to, the following features:
1) On/off switch; 2) Duplicate message detection; 3) Page received
alert shall be, beep, phone ring or other; 4) Silent vibration;
5) Digital pager, 12-digit numeric display; 6) Stores/saves
up to 16 messages; 7) Locks important messages; 8) Message
time-stamping; 9) Message delete and erase all; 10) Backlit
display; 11) Alpha-numeric pager - four line, 80 character
display; capable to receive up to 30,000 total characters;
12) toll-free number paging service; 13) Alpha-numeric Dispatch
Service; 14) Protective holster with hinged belt clip or neck
cords; and 15) Weight with battery: Not greater than three
(3) ounces. Dimensions: Not larger than three (3) inches by
three (3) inches (pocket size) 16) Saves messages when turned
off and when changing the battery. CUSTOMER SERVICE: Customer
Service shall be available 8:00 a.m. to 5:00 p.m. (E.S.T.),
Monday through Friday, except Federal holidays, to respond
to the Hospital's Chief of the Day (COD) Office. The Contracting
Officer shall notify the Contractor, of the government employees
authorized to interact with the Contractor's Customer Service
Department. The Contractor's Customer Service Department shall
have the authority to activate, deactivate and replace pagers
once the proper identification has been given by the designated
COD representative. Defective, lost, or broken pagers shall
be replaced by the Contractor within 24 hours of receipt of
notification by the COD Office representative. Paging devices,
which are not operating properly, through no fault of the government
user, shall be replaced by the Contractor at no additional
cost to the government. Loss protection shall be provided at
no additional charge to the government. The Contractor may
advertise on the paging device a nominal reward for returning
lost pagers. If the pager is returned in proper working condition,
Naval Hospital shall receive credit for the difference between
the reward (if any) and the price for replacing a lost or damaged
pager. Government employees shall not be eligible to receive
a reward for the return of a lost pager. MONTHLY REPORT/BILLING:
A monthly report shall be submitted in hardcopy and electronic
(e.g., Microsoft Excel 97) listing individual accounts, pager
charges, and totals. On a cover page or summary page, the Contract
Number and Purchase Order Number shall appear with a grand
total of charges to the Naval Hospital. Identify services provided
and information and dates of service test. The following information
shall be included on the Naval Hospital account: 1) Alphabetically
listing the name of Person/Department/Title of each pager,
pager number, and pager description (features and functions)
for each account total; 2) Summary of all pagers issued to
Naval Hospital; 3) Provide information on routine testing of
radius and frequency checks; 4) Report any problems encountered
during the reporting period, and actions taken to correct the
problem. Also state if the problem was satisfactorily resolved.;
5) Report any present or potential problems to services and
tell how problems will or have been resolved; identify future
problems with recommended solutions. The monthly report, if
delivered in hard copy, shall be submitted with one original
and three copies. The Contractor may add to, but may not exclude,
any of the above information in the monthly report. PROBLEM
REPORTING: If services are interrupted to Naval Hospital pager
users at any time of the day or night, it shall be reported
to the COD Office within 2 hours of the interruption. The Contractor
shall state the nature of the problem, anticipated duration
of the interruption and the proposed resolution. EVALUATION
CRITEREA: Award shall be made to the eligible, responsible
offeror whose offer conforms to the solicitation and is determined
most advantageous to the government, price and other factors
considered. Each evaluation factor will be evaluated separately
(technical conformance, past performance, price) as follows:
1) Technical conformance will be evaluated on a pass/fail basis
as to the conformance with the minimum specification identified
in the synopsis. The proposal must include descriptions of
pagers, product literature, specifications to convert present
service to a new contract, ability to transmit, etc. The government
reserves the right to require validation of proposed services
and to obtain information for use in the validation from any
sources, including sources outside the government. 2) Past
performance will be used as an evaluation factor in determining
the most advantageous offer to the government. Offers will
be assigned a risk assessment based on information that Naval
Hospital obtains from the offeror's past performance information.
Risk assessment will be a subjective rating (high, moderate,
or low) that will be used as a separate evaluation factor.
Offerors shall provide a list of the last ten contracts in
process and completed during the past three years, which are
similar in size and complexity to this requirement. Contracts
listed may include those entered into by the federal government,
agencies of state and local government, and commercial contracts.
The following information is required for each contract referenced:
a) name and address of customer/client or government agency;
b) contract number; c) contract type; d) total contract value;
e) description of requirement; f) Contracting Officer's name,
address and telephone number; g) Project Officer's name, address,
and telephone number; and h) relevance to this requirement.
3) Price will be evaluated based on any discount, and separate
fixed fee, and fee for use/service access structures offered
to the government. Technical conformance and past performance,
when combined, will be approximately equal to price. Offeror's
initial offer should contain the offeror's best offer. The
Government reserves the right to conduct discussions if later
determined by the Contracting Officer to be necessary. Offerors
are advised that the following FAR provisions/clauses 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; 52.212-5 Contract Terms and
Conditions required to Implement Statutes or Executive Orders-Commercial
Items. Offers are due December 4, 1998, 2:00 P.M. E.S.T.
Upon award, the Successful Offeror shall have until January
1, 1999 to complete the transition. All business will be conducted
English and all offers are required to be in English. Please
submit offers to the Naval Hospital Roosevelt Roads Attn: Head,
Materials Management, Box 1069, Ceiba, PR 00735-1069
EMAILADD: rrh1mak@rrh10.med.navy.mil
EMAILDESC:
CITE: (W-310 SN269325)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--NATIONWIDE PAGING SERVICE FOR DEPARTMENT OF ENERGY
HEADQUARTERS PERSONNEL
SOL DE-FB01-99AD12345
DUE 010499
POC Point of Contact - Patrick A. Thornton, Contract Specialist,
202-426-0126; David Tyma, Contracting Officer, 202-426-0130.
Both, Fax 202-426-0164/0091.
DESC: The U.S. Department of Energy (DOE) anticipates issuance
of a competitive solicitation (Two-Step Sealed Bidding) for
paging service for DOE Headquarters personnel in the Washington
DC metro area. Service must be nationwide. Both numeric and
alphanumeric service is required, with nominal hardware replacement
provisions (leasing arrangement). The contract is projected
as a multi-year Indefinite Delivery-Indefinite Quantity (IDIQ)
on a firm-fixed-price basis. The initial step will be technical
proposals and qualification by Live Test Demonstration at selected
locations in the metro DC area only; step two will be competition
among qualified bidders on the basis of price only. This procurement
is not set-aside and is expected to be unrestricted. Firms
interested in being included in the bidders' list should submit
request by phone, fax or Internet. The internet address is
Patrick.Thornton@hq.doe.gov. The solicitation and any amendments
will be posted on the Internet at "Current Business Opportunities
at Headquarters Procurement Services, "Internet address http://www.pr.doe.gov/solicit.html.
NO PAPER COPIES OF THE SOLICITATION WILL BE MADE AVAILABLE.
Prospective bidders who do not have electronic means to download
the solicitation shall submit a written request, with a 3.5"
disk and return mailer, to the Document Control Specialist
at the address above. Potential bidders desiring notification
of release of the IFB should request this and provide point
of contact name, telephone and FAX numbers and Internet address
if available. It is the responsibility of prospective bidders,
after solicitation issuance, to notify the designated DOE point
of contact of intention to bid and to review the posted solicitation
for amendments.
CITE: (W-310 SN269413)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: D--WIRELESS COMMUNICATION SERVICES
SOL F31601-99-R0002
DUE 113098
POC Gail C. Williams, (910)394-6285, or Tommie H. Miller, Contracting
Officer, (910)394-6284
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented, with addtional information included in this
notice. Proposals are being requested and a solicitation will
not be issued. The solicitation number is F31601-99-R0002.
This is an unrestricted acquisition with a standard industrial
classification code of 4812; the business size standard is
1,500 employees. This is a Request for Porposal for the three
(3) following requirements: Requirement 1: 150 cellular phone
lines with block phone numbers. This includes 6,500 minutes
per month. Call waiting, call forwading, 3-way calling, voice
and e-mail. Requirement 2: 250 cellular phone lines with block
phone numbers. This includes 10,500 mintues per month. Call
waiting, call forwarding, 3-way calling, voice and e-mail.
Requirement 3: 150 to 300 cellular phone lines with block phone
numbers. This includes 105,000 minutes per year. Call waiting,
call forwarding, 3-way calling, voice and e-mail. Each of the
above requirements shall add an additional $.15 per minute
over the allowable minutes per month or per year. The purpose
of this contract is to standardize cellular phones under a
one base concept for Pope AFB as well as consolidating billing
practices. Phones shall have access to a large block of minutes.
Only after all minutes in the block are exhausted should the
base being billed at per minute rate. Per minute rates over
and above the block shall be clearly stated. Roaming and long
distance charges can be billed separately. Changes shall normally
be accomplished on a monthly basis. Requests shall be grouped
together for new starts as well as terminations and shall be
provided to the vendor on a monthly basis. New starts shall
be activated within 4 workdays of delivery to the vendor. Deactivation
of numbers should take place within 4 workdays after notice.
The vendor shall provide a detailed area coverage diagram that
clearly shows normal coverage areas as well as areas that are
considered roaming and long distance dialing areas. Procedures
for obtaining, on an as needed bais, for contingencies and
special events, state and nation wide coverage, with the assoicated
costing shall be included in the proposal. The vendor must
provide the government one consolidated monthly bill. The bill
shall be detailed to include an individual customer account
number for each account as specified by the government. Each
account number will represent an individual government customer.
This account number will reflect customers of the 43 Communication
Squadron. A list of account names shall be provided to the
vendor. The account numbering system shall be developed by
the vendor and subject to government approval. Each account
number may contain any number of phone instruments and each
instrument will be separately billed and detailed. The government
shall provide the account number for each phone and bill against
each account activation. The government reserves the right
to change the account names and quantities of phones within
each account as required. The vendor shall provide one point
of contact to the government for resolution of billing problems.
Another point of contact may be provided for customer service
support. Billing may not include any taxes and any tax charges
on the bill will be deducted from payment. Billing procedures
will be discussed in detailed after award. Service must be
Analog or Digital capable to interface with existing equipment/service.
Prospective vendors shall submit all available options (i.e.
conference capability, call forwarding, call waiting, voice
mail, etc.) to the government for possible inclusion into the
service packages. The government will choose in writing the
options to be included in the service package. Service is expected
to start 1 Jan 99. Pricing will need to be provided for one
(1) base year and two (2) option year periods. The base year
is from 1 Jan 99 through 30 Sep 99. 1 Oct 99 through 30 Sep
2000 is for the first option period. And the second option
period is from 1 Oct 2000 through 30 Sep 2001. This is based
on availability of funds. There are several provisions and
clauses that apply to this acquisition. The first provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
is applicable to this acquisition. There is an addendum to
paragraph (h) in this provision. We will not be making multiple
awards, just a single award. Provision FAR 52.212-2, Evaluation-Commercial
Items,is hereby incorporated with the following evaluation
factors to be included in paragraph (a) in order of importance:
1. Past performance- offeror shall submit references to include
as a minumum, company name, address, point of contact, and
telphone number, description of service provided, including
quantities, and completion date on all contracts in which the
total number of phone lines equal at least 150. If no past
performance exists in this realm, then the offeror shall submit
at least 5 references preferably on multi-phone account. All
references shall be within the past 2 years. These sources
may be contacted to validate the information. 2. Coverage area
- offeror's proposal shall include diagrams of area(s) of service
provided. The entire state of North Carolina must be included
in the coverage area at a minimum to obtain a satisfactory
rating. 3.Technical- evaluation will be based on the proposal
and the intervals at which they are offered. The factors to
be addressed at a minimum are significant changes in the scope
of coverage and changes in frequency. Please consider any changes
that alter the effectiveness of the current service. 4.Price
- evaluation will be based on reasonableness, which will be
determined through competition. Technical and past performance
when combined, are significantly more important than cost or
price. Offerors must include with their offer a completed copy
of the provisions at FAR 52.212-3, Offeror Representation and
Certifications-Commercial Items. And a completed copy of DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items. Other clauses and provisions that apply to this acquisition:
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Condiditons Required to Implement
Statutes or Executive Orders-Commercial Items to include clauses
in paragraph (b) 1,3,4,6,7,8,9,10 and (c)1,2,3; FAR 52.217-8,
Option to Extend Services: FAR 52.217-9, Option to Extend the
Term of the Contract, (for the purpose of the clause the blanks
are completed as follows: (a) within (30 days before the contract
is to expire),(c)not to exceed 5 years: FAR 252.204-7004, Required
Central Contractor Registration; DFARS 252.232-7009, Payment
by Electronic Funds Transfers(CCR); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
to include clauses DFARS 252.227-7015, Technical Data-Commercial
Items. The government reserves the right to award this contract
without discussions. All FAR and DFARS clauses and provisions
can be found at http://farsite.hill.af.mil/VFFARa.htm. All
responsible sources may submit an offer, which if received
in a timely manner, will be considered by this agency. All
proposals are due into this office by close of business 4:00
pm, 30 Nov 98----------43 CONS/LGCV 1443 Reilly, Suite C, Pope
AFB, NC 28308-2896.
CITE: (W-310 SN269415)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--SOURCES SOUGHT
SOL F33600-99-R-0004
POC For copy, D. Schaetzle/Pkwre/[937]257-4774, For additional
information contact D. Schaetzle/Pkwre/[937]257-4774
DESC: The Air Force Independent Research and Development (IR&D)
Program in collaboration with the Ohio Aerospace Institute
(OAI) is seeking to identify research and development capabilities
and pre-commercial technologies in the area of advanced informationretrieval
technologies. This announcement is not a Request for Proposal.
However, depending upon needs and capabilities identified,
the Air Force IR&D Program and/or OAI may elect to pursue technology
development and commercialization and secure required funding.
The sources sought include research capabilities and technologies
in areas including but not limited to advanced search technologies
resident on user systems or implemented as autonomous agents.
The technology would augment existing information sources such
as Intranet- accessible databases, vendor databases, open literature,
subscription databases, and other Internet-accessible sites
covering domains such as engineering properties of aerospace
materials, specialized testing facilities, patent and literature
searches, and industry information. Improved information retrieval
capabilities would enable information retrieval more responsive
to user needs, with information not relevant to the user's
ongoing interests and specific tasks automatically filtered
out. Search success will be measured by the time spent by the
user on the search task, the proportion of time spent reviewing
relevant possibilities, versus those that do not meet user-specific
criteria, and the completeness of search (proportion of sites
searched out of total relevant sites). Researchers, institutions,
and technology licensors are invited to provide complete information
on capabilities, prior work, and terms as may be appropriate.
Please send responses and/or questions to Major Jeffrey Sillart,
(937) 656-9857, sillartj@afrl.af.mil, Air Force Research Laboratory
(AFRL/XPTT), Bldg. 15, 1864 Fourth Street,Ste 1, Wright- Patterson
AFB, Ohio 45433-1731. Due date for all responses is 30 days
after publication in the Commerce Business Daily. Contractual
P.O.C. is Dan Schaetzle at (937) 257-4774, ext. 4414.
CITE: (I-310 SN269420)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: E--PREMANUFACTURED WINDOWS
SOL RFQ 275-0002-9
DUE 123098
POC F. Payton, III, Contracting Officer, (913) 551-1045
DESC: The Federal Bureau of Prisons, North Central Regional Office,
has a requirement for pre-manufactured aluminum windows at
the United States Penitentiary located in Marion, Illinois.
Supplier will be responsible for all required measurements.
Anticipated issuance date is December 7, 1998. All responsible
sources are encouraged to submit an offer which will be considered
for award. Requests for solicitation must be in writing only.
You may fax your request to the following number (913) 551-1074.
CITE: (W-310 SN269327)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, Bldg 1, Goose Creek, South Carolina, 29445-8605
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL N68836-98-Q-T045
DUE 120498
POC Point of Contact - Lori A. Wilhite, Contracting Officer,
843/764-7180. All requests for quote need to be faxed to 843/764-7844,
ATTN: Lori
DESC: SPORTSENVDETCHASN requires services to pump grout into
piping located on North Charleston, South Carolina. Numbered
Note 1 applies. (AC1105010-01)
CITE: (I-309 SN269153)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, Bldg 1, Goose Creek, South Carolina, 29445-8605
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL N68836-98-Q-T046
DUE 120498
POC Point of Contact - Lori A. Wilhite, Contracting Officer,
843/764-7180. All requests for quote need to be faxed to 843/764-7844,
ATTN: Lori
DESC: SPORTSENVDETCHASN requires pig piping to insure lines are
drained for abandonment in place. (AC1105010-02)
CITE: (I-309 SN269154)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: F--BEAVER CONTROL/CULVERT MAINTENANCE
SOL RFP R8-36-99-05
DUE 122398
POC Homer R. Gabard (803)725-0239
DESC: Request for proposals for removal of beaver from problem
areas and cleaning and opening culverts blocked by beaver dams
and debris on the Department of Energy's Savannah River Site
(SRS) near Aiken, SC. Problem areas include areas where beaver
activity has resulted in severe flooding of timber, research
sites, roads and railroads. The importance of beaver dams as
a wetlands resource, particularly as an attractive habitat
for waterfowl, is recognized by the Forest Service. Therefore,
selective trapping will be conducted only in critical areas
identified by the Savannah River Institute. SRS is a restricted
access Government facility and all persons entering SRS must
be U.S. citizens.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-310 SN269433)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: F--SHOTHOLE DRILLING IN THE SEATTLE, WASHINGTON AREA.
SOL IFB 99WRSS0002
DUE 010599
POC Rita A. Leach, (650) 329-4162, FAX (650) 329-5480
DESC: The U.S. Geological Survey, Menlo Park, California, has
a requirement for drilling services in the vicinity of Seattle,
Washington, between Mt. Constance and Twin Peaks. The contractor
will be required to drill approximately fifty-seven (57) holes
in 35 locations -- 27 holes @ 60', 2 holes @ 65', 8 holes @
70', 11 holes @ 80', 2 holes @ 100', 1 hole @ 140', 2 holes
@ 150', and 4 holes @ 170'. The holes are to be nominal 8"
diameter (whether in hard rock or steel cased). The contractor
is required to provide a drill rig, in good working condition,
suitable for this drilling project. The contractor will be
required to provide, deliver and install approximately 1,770
feet of steel casing. The holes are required for a seismic
survey. Drilling is expected to start in late February and
shall be completed by early May, 1999. The material through
which the holes are to be drilled may cover the entire geological
spectrum and include sedimentary rock, both unconsolidated
(gravel and sand, i.e., alleuvium or glacial till) and consolidated;
igneous rocks; and metamorphic rocks. The area of the experiment
is underlain by rocks that vary considerably in hardness. Consequently,
the Contractor must be prepared to complete the required drilling
through any formations that may be encountered within the general
geologic description. Issuing date of sol is o/a December 4,
1998. See Note 1.
EMAILADD: rleach@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-310 SN269461)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: J--SOFTWARE MAINTENANCE WITH ZEH GRAPHIC SYSTEMS (SOLE
SOURCE)
SOL 99HQQQ0040
DUE 111798
POC Ms. Heather R. Williams, fax (703) 648-7901
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0040 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5045. Quotes are due at midnight
on 17 Nov 98. The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 DEV, Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
notes 1, 22, and 25 apply. The U.S. Geological Survey (USGS),
Reston, Virginia intends to award this requirement to ZEH Graphic
Systems, the proprietary holder of this software. The USGS
invites bids from vendors who feel they can offer this service.
Bids must include a statement from ZEH Graphic Systems authorizing
and certifying vendor to provide service.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
Commerce website:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail:
CITE: (W-309 SN269135)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--RODMETER,UNDERWATER, IN REPAIR/MODIFICATION OF
SOL N0010499RNA70
DUE 122498
POC Point of Contact - Contact Point, Jennifer B Dieter, 0215.1,
(717)605-4446, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6605-00-209-2055, SPEC NR TDP VER 001, Qty 43 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --NOTE
22 APPLIES.ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS.., See Note 9 (ACNSPCC1105011-019)
CITE: (I-309 SN269142)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: J--DRYDOCKING AND OVERHAUL OF USNV AGATE PASSAGE
SOL N00253-99-R-0001
DUE 122398
POC Tom Hyldahl (360) 396-5677
DESC: Availability Dates: 02/01/99 thru 02/19/99 To be considered
for contract award the firm must be within 90 miles of NUWC
Division Keyport. Work items to be included are to: Provide
drydocking services; replace propulsion shafting and couplings;
replace hull and shaft zinc's; pressure wash underwater hull;
paint hull, draft marks and hull numbers; All hull valves,
remove/replace with the exception of the reverse osmosis supply
and return which will be blanked. Repair/replace inoperative
reach rods; remove and blank Reverse Osmosis and Supply and
Return hull valves; engine room bilge hydro-blast and reperserve;
sanitary tanks, pressure wash; replace keel shoe; install 3-D
transducer; sea trials; inspect rudders/bearings; pressure-wash
super-structure.
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-309 SN269159)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-93-G-A052
POC Specialist: Richard Basila, (717) 605-4627. Contracting Officer
Charles Splawn, (717) 605-4262. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the MK 15 UBA Systems. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 6135-01-213-7339, P/N
5550568-1 REV E, Battery Set, NSN 7H 6135-01-215-1245, P/N
6162861, Battery Set, NSN 7H 5998-01-084-8784, P/N 15497-1,
Circuit Card Assembly, Technical data is not available and
cannot be furnished. Contact the firm of: Yardney Tech Prod.,
Inc., 82 Mechanic Street, Pawcatuck CT 06379, for subcontracting
opportunitites. See Note 22 and Note 26.****
CITE: (W-310 SN269222)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: J--SERVICE CONTRACT FOR TSI, INC. AUTOMATED FILTER TESTERS
SOL 99-005
DUE 110698
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH), Morgantown, WV, intends to procure a one-year maintenance/service
contract with two scheduled maintenance visits for the following
TSI equipment Model 8130 (3), Model 8110 (2) and Model 8122
(2). The equipment manufacturer controls proprietary information
such as schematic diagrams and calibration data which are essential
to troubleshooting and repair of the instruments. A service
agreement with TSI, Incorporated is essential to maintain the
primary testing equipment (Automated Filter Testers) presently
being utilized under the NIOSH Certification Program for testing
of particulate filters and respirators. This notice is being
issued for informational purposes only.
CITE: (W-310 SN269242)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF A PHILLIPS HIGH RESOLUTION MATERIALS
RESEARCH DIFFRACTOMETER (MRD)
SOL F33601-98-QX662
DUE 121598
POC Robin J. Tipton (937)257-6146 est 4205
DESC: Period of Performance is Date of Award - 30 Sep 99. SIC
7699, Size Standard, $5 million. See Numbered Note 22. A Purchase
order with four one-year options may be awarded. A sole source
award is contemplated to Philips Electronic Instruments Co.,
Mahwah, NJ. Non-personal service to provide preventive and
remedial maintenance for 1 ea Philips High Resolution Materials
Research Diffractometer (MRD) System located at AFRL/MLPO,
Bldg 652, Rm 127, Wright-Patterson AFB, OH. This solicitation
will be issued approximately 23 Nov 98. The Request for Quote
(RFQ) and Statement of Work will be posted on the ASC Pre-Award
Information Exchange System (PIXS) at Wright-Patterson AFB,
OH (http://www.pixs.wpafb.af.mil). The RFQ will be issued on
or about 23 Nov 98 on PIXS. NO HARD COPIES WILL BE SENT. Facsimile
or alternate proposals are not acceptable. Closing date to
submit quotes is 15 Dec 98.
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: tiptonrj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-310 SN269248)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--DOCKSIDE REPAIRS ON USCGC ORCAS (WPB 1327)
SOL DTCG85-99-Q-625107
DUE 010799
POC Rebecca Budde, Contracting Officer at (510) 437-3988 Fax:
(510) 437-3392
DESC: The USCG, MLCP in Alameda, CA proposes to contract, for
Dockside Repairs on USCGC ORCAS, at it's homeport. The cutter
is a 110' patrol boat, homeported in North Bend, OR. Work will
start on 1 Mar and complete 26 Mar 1999. Work items include:
Underwater body diver inspection, potable water tank clean
and inspect, heat exchanger cleaning and testing, electric
motor overhaul, electric meter calibration, ship service generator
cleaning and load test, fathometer transducer replacement,
clean and calibration of pressure, thermometer and tachometer
gauges, engineroom mechanical vent closure, grey water line
renewal, brominator installaiton, RHIB davit inspection and
weight test, grey water access installaiotn, carpet renewal,
ploymeric deck covering renewal and temporary services. OOA
Dec 7, 1998, a Request for Quote will be issued. All responsive
sources may submit a quote which will be considered by the
agency. For Women-Owned and Disadvantaged Business Enterprises,
The Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist minority, 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 accoutns
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*****
CITE: (W-310 SN269321)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE AND REPAIR OF FLOOR SCRUBBERS
SOL F0470098T2015
POC Mike Keeling, Contract Specialist (805) 277-3900 x2249; John
C. Lemacks, Contracting Officer (805) 277-3900 x2253
DESC: Edwards AFB, CA has a requirement for preventative maintenance
and remedial repair of six Tennant model floor scrubbers, for
the period of 1 Jan 99 through 30 Sep 99, with four one year
options. The type of work included is a. Check drive belts
for tension, adjust as needed. b. Check fluid level, oil, water
and coolant. c. Check belt and all movable parts. d. Check
all electrical parts, repair or replace as needed. e. Check
all hoses, fuel, water, gas, air, hydraulic, and replace as
needed. f. Check squeegees for wear and replace as needed.
g. Check all engine parts and repair or replace as needed.
h. Check all brushes and repair or replace as needed. I. Check
hydraulic systems and repair as needed. j. Check safety devices
such as brakes, guards, switches and seat belts, repair as
needed. k. Check articulating joints, repair as needed. l.
Check tires and caster, repair or replace as needed. m. Check
recovery tanks, clean as needed, repair or replace. n. Check
and change all filters, fuel or water. o. Replace batteries
as needed. p. Replace seals and gaskets as needed. q. Test
run and make adjustments as needed each and every time machine
is worked on. r. Repair clutches and transmissions as needed.
s. Full service to include replacing parts that are beyond
economical repair with new. This acquisition is unrestricted.
Standard industrial classification code: 7699. Small Business
Size Standard: $5M. All interested offerors may obtain a copy
of the RFQ at the following internet address: http://afftc_pk.elan.af.mil/pkweb.
Offerors are highly encouraged to visit the identified internet
address as soon as possible, to become familiar with the software
employed by this agency, so as to allow timely downloading
of the solicitation. No hard copies of the RFQ will be mailed
or faxed. Estimated date for appearance of RFQ on the internet
is 20 Nov 98. Anticipated due date for quotes is 1 Dec 98.
Anticipated award date is 15 Dec 98.
LINKURL: http://afftc_pk.elan.af.mil/pkweb
LINKDESC:
EMAILADD: mike.keeling@edex.edwards.af.mil
EMAILDESC:
CITE: (W-310 SN269322)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: J--CASA-212 MAINTENANCE
SOL USZA92-99-Q-0002
DUE 111398
POC Karen Glass, Contract Specialist (910)432-6145, or Jane Sutherlin,
Contracting Officer, (910) 432-21246k
DESC: This amendment corrects and/or changes the following information
from the original synopsis/solicitation. Solicitation number
is corrected to read USZA92-99-Q-0002. The performance period
will 12 months from date of award. The proximity restriction
(within 1 hours flying time) to Fort Bragg is removed. Please
provide the approximate flying time to your repair facility
for evaluation purposes. Additionally, in response to a Contractor's
question as to the availability of completing the maintenance
work at Fort Bragg; It is not possible due to space and equipment
limitations. When submitting quotes please provide the following
breakout: Loaded Labor rates and any commercial pricing on
the routine elements of maintenance based on your standard
business practice. Please note that the closing date has been
extended till Friday the 13th of November 1998.*****
CITE: (W-310 SN269359)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--FURNISH AND INSTALL CITECT SCADA SOFTWARE
SOL DAPC49-99-R-0001
DUE 120498
POC Pat Hanson, Contract Specialist, 907/384-7358 or Shirley
A. Lucas, Contracting Officer, 907/384-7105 (Site Code DAPC49)
DESC: Contractor shall provide the necessary labor, tools, equipment,
transportation, software, hardware, materials, programing and
perform all work (including work of an incidental nature) detailed
in the specifications to bring the Water Treatment Plant (WTP)
into the year 2000 (Y2K) compliance, repair of Remote Terminals
Units (RTUs) and repair of communications circuit between the
WTP, Building 28008, and the Power Plant, Fort Richardson,
Alaska. The work shall include, but not be limited to the following:
provide, install, and make operational CITECT SCADA software
on the present Water Treatment Plant workstations, RTUs and
communications infrastructure, provide necessary hardware for
connecting the Arrow 2000 Software to the CITECT Software,
engineer influent valve control station, so as to remove the
present obsolete Honeywell DGP from the existing system, provide
operator and maintenance classes for exclusive hands on training
for Department of Public Works personnel. This project must
be completed by 30 March 1999. All interested sources may submit
an offer which will be considered by this agency.
CITE: (I-310 SN269374)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE. REPAIR & REBUILDING OF EQUIPMENT
SOL DTCG38-99-R-J00002
DUE 112398
POC Linda Stein, Purchasing Agent, (252)334-5231
DESC: 17. The United States Coast Guard intends to issue a requirements
contract under the simplified acquisition procedures for the
repair/overhaul of the following commercial items: Clin 1:
NSN 6615-01-158-5984 Servo Cylinder, P/N 274000-1033, QTY 40
each, Clin 2: NSN 6615-01-158-5787 Servo Tail Rotor, P/N
2227000-12, Qty 40 each. The quantities are estimated and will
be shipped under delivery orders, as assets are available for
rework. Items are to be delivered to USCG Aircraft Repair &
Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001. The Coast Guard does not own, nor can it provide
drawings or specifications for these items. There is no formal
solicitation document. Closing date and time for receipt of
offers is 23 November 1998, 3:00 p.m., Eastern Standard Time.
Facsimile Offers are acceptable and may be forwarded via fax
number (252) 335-6790. The Coast Guard intends to negotiate
with the Original Equipment Manufacturer (OEM), Parker-Hannifin
Corp., Aerospace, as the only known NAVICP-PICA certified source
of supply. Offerors, other than the OEM, must possess NAVICP-PICA
certification as a certified source of supply and must provide
proof of such prior to contract award. Information regarding
NAVICP-PICA certification may be obtained from NAVICP (Code
073), 700 Robbins Blvd. Philadelphia, PA (215-697-1236). Offers
may be submitted on company letterhead stationery indicating
nomenclature, part number, unit price, and extended price for
the items offered; plus the FOB point, and any discount offered
for prompt payment, and the business size standard and any
minority classification. A Company representative authorized
to commit the company must sign the offer. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-310 SN269379)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--CONNECTING LINK NSN:3040-00-361-1281PT PN: 4048199
SOL F41608-99-Q-44042
DUE 113098
POC The Point of Contact is BATKINS, R., SA-ALC/LPKAF, Phone:
210-925-6566, FAX: 210-925-8496
DESC: Approx 4" X 1/2" Nickle base alloy (AMS 5589. Connecting
link enables the augmentor nozzle lever to open and close during
augmentor action. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rbatkins@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-310 SN269393)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE USCGC MUSKINGUM (WLR-75402)
AND 130 FOOT BARGE
SOL DTCG80-99-D-3FC725
DUE 122298
POC Ms. Janet Kodmon, Contract Specialist, (757) 628-4640 or
Mr. Kevin Brumfiel, Contract Officer (757) 628-4635
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs at contractor facility including but
not limited to the following base and options items: (1) Clean
and inspect diesel fuel tanks, (2) Inspect and test air receivers,
(3) Install new tow facing system for 130-barge and 65-foot
or 75-foot tender, (4) Inspect, overhaul, and test barge boat
davit, (5) Overhaul air capstan, (6) Inspect, overhaul, and
test appleton crane, (7) Clean and inspect sewage tank, (8)
Renew vermiculite coating in lazarette and sewage hold compartments,
(9) Provide temporary logistics, and (10) additional temporary
logistics. Vessel's homeport is located in Sallisaw, Oklahoma.
The vessel's availability date is 8 March 1999. The performance
period is TWENTY-EIGHT (28) calendar days. This place of performance
is geographically restricted to the Western rivers of the United
States, meaning navigable portions of the Mississippi River
and its tributaries above mile 0 of the Lower Mississippi River.
Navigable tributaries of the Mississippi River include only
the waterways within the areas of jurisdiction of Coast Guard
Aids to Navigation Facilities as described in Light List Volume
V (COMTINST M16502.5), and the Tennessee Tombighee Waterway
to the mouth of the Mobile River. This includes protected portions
of the Intra Coastal Waterway connected to the "Western Rivers,"
but specifically excludes unprotected or open waters such as
Mobile Bay, Lake Borne, or the Gulf of Mexico. Vessel is a
75 foot "C" Class River Tender with a 130 Foot Barge. All reference
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102. A non-refundable charge
of $100.00 is required in the form of a certified check or
money order made payable to the U.S. Coast Guard for requested
drawings. All businesses, large and small, are encouraged to
submit bids for the subject requirements. Plans and specifications
will be issued on or after November 20, 1998. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. "ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DEB's)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http//osdbudweb.dot." For information concerning the
acquisition, contact the contracting official listed above.
See Note (s): 26.
LINKURL: http//osdbudweb.dot.gov
LINKDESC:
EMAILADD: jkodmon@mlca.uscg.mil
EMAILDESC:
CITE: (W-310 SN269395)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: J--BARRIER MAINTENANCE
SOL USSS980018
DUE 120398
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: The U.S. Secret Service has a requirement for Vehicle Barrier
Maintenance. This service requires maintenance, inspection
and emergency repair of approximately nine vehicle gate systems
located in Washington, DC. This is a re-announcement of an
action previously synopsized on June 9, 1998. The proposed
solicitation will result in a Time and Materials/with Fixed
Labor Rates for a Base Year (January 1 through September 30,
1999) and two (2) Option Years. The Standard Industrial Code
(SIC) is 7699 and the small business size standard is $5.09
million. All request for the Solicitation package must be submitted
by November 12, 1998. The solicitation will be released on
or about November 13, 1998. All requests for the solicitation
must be submitted in writing, and all parties must state their
business size. Telephone requests will NOT be accepted. Fax
number is 202-435-7138. Forward requests to U.S Secret Service,
Procurement Division, 1310 L Street, NW, Washington, DC 20005,
ATTN: Stephanie Gales. All firms which have previously requested
the Solicitation will be included in the bidders list.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=USSS980018&LocationID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-310 SN269442)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE USCGC BEAR (WMEC-901)
SOL DTCG80-99-B-3FC721
DUE 010899
POC Mr. Jay Snyder, Contract Specialist (757) 628-4642 or Mr.
Kevin Brumfiel, Contracting Officer (757) 628-4635
DESC: Provide all labor, material and equipment necessary to
perform homepier dockside repairs including but not limited
to the following base and options items: (1) Clean and inspect
diesel fuel and JP-5 fuel tanks, (2) Clean, inspect, disinfect,
and install tank level indicators in the potable water tank,
(3) Clean and inspect voids and ballast tanks, (4) Renew watertight
scuttles and doors, (5) Clean and inspect heat exchangers,
(6) Clean emergency generator in-place, (7) Install temperature
transmitters, (8) Renew waterproof ventilators, (9) Inspect
waste heat recovery unit piping, (10) Replace both fire pumps,
(11) Install magazine sprinkler valves, (12) Renew distilling
plant piping, (13) Replace topside stanchions, rails, and lifelines,
(14) Clean, inspect and preserve grey water collection and
holding tank, (15) Galley renovation, and (16) Provide temporary
logistics. Vessel's homeport is located at 4000 Coast Guard
Boulevard, Portsmouth, Virginia 23703. The vessel's availability
date is 1 March 1999. Vessel length is 270 feet, width of vessel
is 38 feet. The performance period is FORTY-NINE (49) calendar
days. This place of performance is geographically restricted
to vessel's homepier. All reference documents are available
for viewing at 300 East Main Street, Suite 600, Norfolk, VA
23510-9102. A non-refundable charge of $100.00 is required
in the form of a certified check or money order made payable
to the U.S. Coast Guard for requested drawings. Orders must
be placed within ten (10) days of solicitation issuance. All
businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or after December 8, 1998. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. "ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DEB's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http//osdbudweb.dot." For information concerning the acquisition,
contact the contracting official listed above. See Note (s):
26.
LINKURL: http//osdbud.web.dot.gov
LINKDESC:
EMAILADD: jsnyder@mlca.uscg.mil
EMAILDESC:
CITE: (W-310 SN269447)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: J--REFURBISHMENT OF AN EXISTING THERMO-WISCONSIN OXIDIZER
(MODEL 7000)
SOL N/A!!
DUE 111398
POC Sharon B. Phillips, Contract Specialist, 202-874-3255
DESC: The Bureau of Engraving and Printing (BEP) anticipates
awarding a contract to Thermo Wisconsin Incorporated for the
refurbishment of an existing Thermo-Wisconsin (Model 7000)
oxidizer at the Washington, D.C. facility. The circumstance
surrounding this anticipated award is unusual and compelling
urgency. The contractor shall refurbish one (1) existing Thermo-Wisconsin
oxidizer. The refurbished oxidizer shall service 2 presses
and meet the following operating conditions: (1) a minimum
operating temperature of 13000 F with a room temperature air
supply of 5600 standard cubic feet per minute (SCFM) at 75o
F, (2) a volatile organic compound (VOC) destruction efficiency
of 92% if given a minimum VOC concentration of 80 parts per
million and maximum flow of 5600 SCFM, (3) system flow adjustment
capability of between 5000 SCFM and 6000 SCFM. (Flow adjustments
may be necessary to get desired capture efficiencies at press
and will only be made during start up.), and (4) low flow capabilities
of 1500 SCFM for idle press periods. In addition to the refurbishment
services, the contractor shall provide one (1) NEMA 1 control
cabinet, pre-wired with a minimum of 20% clear panel for future
use; control instrumentation to include one (1) Allen-Bradley
PLC Series 5/11 for system monitoring and control that is year
2000 compliant; 1 touch screen operator interface with password
protection; and other components. Interested businesses capable
of providing this service and the component parts should submit
sufficient data in order for the Government to determine company's
capability. This data shall be submitted to Sharon Phillips
at the above address on or before November 13, 1998. Additional
information regarding the refurbishment of the oxidizer can
be requested at the following e-mail address: sharon.phillips@bep.treas.gov.
Should a solicitation be issued, a copy will be sent to qualified
businesses responding to this notice.
CITE: (W-310 SN269409)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ESC/NDK, Strategic & Nuclear Deterrence C2 , 11 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: J--ENGINEERING, DESIGN, DEVELOPMENT, INTEGRATION, TEST
AND DELIVERY OF SOFTWARE AND HARDWARE ENHANCEMENTS/UPGRADES
SOL F19628-98-R-0035
DUE 120798
POC Mr Robert Franck, MEDAL Program Manager, (719) 556-2200;
Major Henry Pandes, Contracting Officer, (781) 377-9237
DESC: This is not a solicitation but a market survey to determine
the potential sources to provide engineering services for the
Missile Warning and Space Surveillance Sensors (MWSSS) Engineering
Development and Logistics (MEDAL) contract. MEDAL is a follow-on
acquisition to the existing Integrated Tactical Warning/Attack
Assessment (ITW/AA) Sensors Integrated Systems Support (ISISS)
contract. Support will be required for the following MWSSS
systems and their associated Software Programming Agencies
(SPAs): Ballistic Missile Early Warning System (BMEWS), Site
1 - AN/FPS-120; BMEWS, Site 2 [being replaced by an AN/FPS-123
under the Clear Radar Upgrade scheduled for IOC in Jan 01]
- AN/FPS-50 & AN/FPS-92; BMEWS, Site 3 - AN/FPS-126; PAVE Phased
Array Warning System (PAVE PAWS) - AN/FPS-123; Perimeter Acquisition
Radar Attack Characterization System (PARCS) - AN/FPQ-16; Eglin
Radar - AN/FPS-85; Ground Based Electro-Optical Deep Space
Surveillance (GEODSS) - AN/FSQ-114; and HAVE STARE - AN/FPS-129.
This acquisition includes the engineering, design, development,
integration, test and delivery of various software and hardware
enhancements and upgrades to the MWSSS system, to include:
revision and development of all support requirements (technical
orders, support equipment, initial spares, training, etc.)
and procurement of production and support system retrofit kits/documentation
resulting from these enhancements and upgrades. In addition,
related logistics and system engineering studies, prototyping,
configuration management support, and planning activities will
be required. Coordination, planning and integration is anticipated
with a number of related initiatives, including the Integrated
Space C2 (ISC2), the Space-Based Infra-Red System (SBIRS),
and the National Missile Defense Lead System Integrator (NMD
LSI) Upgraded Early Warning Radar (UEWR) efforts, along with
incorporation of Defense Information Infrastructure/Common
Operating Environment (DII/COE) directives when applicable.
Refer to the CBD announcement dated 25 Aug 98, record number:
2166PRJ0022 for previously published information. The Air Force
is considering a number of acquisition approaches for MEDAL.
These include traditional ID/IQ, existing contract vehicles,
and ID/IQ transitioning to Total System Performance Responsibility
(TSPR). Among options being considered for inclusion would
be operations and maintenance support and a variety of means
to incentivize the contract including, but not limited to,
financial and contract extensions. Also, the government may
use a Software Capability Evaluation to evaluate candidates
during the Source Selection process. This evaluation will be
based upon the Software Engineering Institute's Capability
Maturity Model. The MEDAL contract is a separate effort from
the ISC2 contract, although there may be coordination between
the efforts as stated above. The Air Force anticipates issuance
of an RFP in May 99 and a contract award in the Oct 99 timeframe.
The Air Force has posted Risk Assessment issues in order to
solicit industry suggestions and comments on potential risk
mitigators. Submit statement of qualifications, along with
supporting documentation to: ESC/NDWCS, 1050 East Stewart Ave,
Peterson AFB, CO 80914-2902, Attn: Bob Franck. Responses must
be received no later than 30 calendar days after the date of
this publication and should not exceed ten (10) pages on 8
= x 11-inch paper no smaller than 10 pitch. This synopsis is
for information and planning purposes only and does not constitute
an Invitation for Bid or Request for Proposal, nor does its
issuance restrict the Government as to the ultimate acquisition
approach. Firms who submit qualification packages in response
to this notice are requested to identify prior contracts (by
contract number and issuing office) where they have provided
the same or similar effort and a government point of contact
(preferably the contracting officer). The Air Force will use
this information to assess the potential of using existing
contracts for MEDAL requirements. The government will not reimburse
the contractor for any cost associated with preparing or submitting
a response to this notice. A contract will not be awarded as
a result of this announcement. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposal
or in the source selection process. Interested parties are
invited to call Colonel Lee H. Hughes, ESC/CX at 781-377-5106.
The program office has established a web site on the [HANSCOM]
Electronic RFP Bulletin Board (HERBB) for information updates
and will also be issuing a sources sought synopsis in the near
future. The web site for HERBB is www.herbb.[HANSCOM].af.mil.
The MEDAL Program Manager is Robert Franck, ESC/NDW, Peterson
AFB, CO, comm 719-556-2200, FAX 719-556-2318, e-mail franckrl@cisf.af.mil.
The Contracting Officer for MEDAL is Maj.Henry Pandes, comm
781-377-9237, FAX 781-377-2444, ESC/NDK, 11 Eglin St, HANSCOM
AFB, MA 01731, e-mail pandesh@[HANSCOM].af.mil. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: franckrl@cisf.af.mil or pandesh@hanscom.af.mil
EMAILDESC:
CITE: (D-310 SN269441)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGRG & TECH SVCS IN SUPPORT OF F-18 FLIR
AND ASSOCIATED EQUIPMENT
SOL N00140-99-Q-0412
DUE 122198
POC George Kozak, Contract Negotiator, 215-697-9612, H. R. Aldridge,
KO, 215-697-9612
DESC: FISC Norfolk Detachment Philadelphia intends to acquire,
on a sole source basis from Lockheed Martin Electronics & Missiles,
Orlando, FL, non-personal engineering and technical services
by qualified Contractor personnel for the purpose of informing,
instructing, and training Department of Navy personnel in the
installation, operation, and maintenance of F-18 FLIR and associated
equipment. The requirement is for 24 manmonths of services
for the period 10 April 1999 through 9 April 2000 and will
include an option for an additional 24 manmonths of services
for the period 10 April 2000 through 9 April 2001, as currently
estimated by the Naval Air Engineering Service Unit (NAESU).
The requirement will be covered by a new contract or modification
to an existing contract. The above requirement details the
Government's minimum need for the period. The solicitation
will contain specifications for the Contractor's CETS representatives.
The place of performance is various Fleet and shore activities.
Lockheed Martin Electronics & Missiles, as the Original Equipment
Manufacturer, is the only known source with the required technical
and engineering expertise, in-plant support, and database to
perform the required services. The Government will not pay
for information received. All responses should be directed
to the point of contact, George Kozak, Code 02P12A, at (215)697-9612.
The Standard Industrial Classification is 8711. Requests for
solicitation should be made by letter, telegram, or telefax
directed to FISC Norfolk, Det. Phila, Code 02P12A (telefax
(215)697-9569). Notes: 22,26
EMAILADD: synopsis@fisc.phil.navy.mil
EMAILDESC:
CITE: (W-310 SN269348)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: L--NRC PERSONNEL MONITORING PROGRAM
SOL RQ-50875073
DUE 120798
POC Contact: Yvette Brown, Procurement Specialist, 301-415-6507,
Sharon Mearse Contracting Officer, 301-415-7315.
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
procure contracting services for a personnel monitoring program.
The contractor shall provide a total of 4,500 whole body dosimeters
to NRC which are capable of detecting beta-gamma radiation.
The dosimeters shall be labeled with a unique serial number
and the assigned wear period and shall be processed in a program
that is accredited by the National Institute of Standards and
Technology, National Voluntary Laboratory Accreditation Program.
The period of performance will be for one year with four 1-year
option periods. Proposals for this requirement may be submitted
by all business concerns, i.e., large businesses, small businesses,
and small businesses owned and controlled by socially and economically
disadvantaged individuals. This solicitation will be procured
under Simplified Acquisition Procedures in accordance with
FAR Part 13. The standard industrial classification code is
8999. All interested offerors shall submit a written requests
for Request for Quotation No. 50875073 to the address shown
above or facsimile to 301-415-8157. Telephone requests will
not be honored. Upon receipt of written requests, an RFQ will
be issued. Proposals/Quotations are due on or before 3:00 p.m.
December 7, 1998.****
CITE: (W-310 SN269458)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: M--MANAGE AND OPERATE AN EARLY CHILDHOOD DEVELOPMENT
CENTER
SOL NOD29-99-Q-1001
DUE 121598
POC Contracting Officer, Robert G. Dempsey, (504) 862-1487, Procurement
Technician, Brenda Ohlsson, (504) 862-2872
DESC: The U. S. Army Engineer District, New Orleans has a requirement
for a contractor to manage and operate a Childhood Development
Center (Castle Kids). It is mandatory that any successful offeror
shall obtain and maintain NAEYC accreditation for its pre-school
program. The proposed agreement shall provide for on-site child
care services for up to 60 children, ages of six (6) weeks
to five (5) years. Care shall be designed to protect both their
health and safety, and to promote their physical, social, emotional,
and cognitive development. A program shall be developed to
promote and enhance the children's readiness for advancement
into a regular elementary program. The minimum hours of operation
of Castle Kids 6:30 AM (0630 hrs) to 6:30 PM (1830 hrs) CST,
year round, Monday through Friday, excluding Federal Holidays.
Staff/Child Ratio is at a minimum 6 - 12 months, 1:4, 12 -
24 months, 1:5, 25 - 36 months, 1:6, and 3 - 5 years 1:10.
Contractor shall also provide a schools out/summer program
for a maximum of 40 additional children ages five (5) to twelve
(12) years of age. Staff/Child Ratio for the schools out/summer
program is 1:13. Hours of operation shall be the same and effective
for Christmas Season Holidays (approximately 10 work days),
Mardi Gras, Easter, and Thanksgiving (approximately 4 work
days). The school out/summer program shall include both indoor
and outdoor activities. Contractor is responsible for expendable
program materials which shall include office supplies, paper,
paints, pencils, glue, crayons, toys, and cleaning materials.
Contractor shall provide nutritious food service to include
breakfast, lunch, and morning and afternoon snacks. A site
visit will be conducted by appointment with Mr. Randy Florent,
(504) 862-2829, and this appointment must be scheduled one
(1) week in advance. Offerors shall submit proposals comprised
of 1) technical proposal, 2) management practices and past
performance history, and 3) price proposal that in the first
part shall give information on monthly reimbursement to the
government to offset cost of the provided facility (Government
cost is estimated at $330,000.00), and the second part a schedule
of user fees charged to non-Army users of the services. Users
employed by the Department of the Army shall pay fees in accordance
with Department of Defense's fee schedule. All responsible
sources may submit a proposal which shall be considered. The
anticipated award date is 5 Jan 99 with performance commencing
September 1999. Request for copies of the solicitation must
be in writing or telefax (504-862-2889) to U S Army Engr Dist
- New Orleans, P. O. Box 60267, Attn: CEMVN-CT-R (Ohlsson),
New Orleans, LA 70160-0267.
CITE: (W-310 SN269323)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: M--JANITORIAL AND MECHANICAL SERVICES FOR MADAWASKA,
VAN BUREN AND FORT KENT, ME
SOL GS01P99BWC0008 O&M MADAWASKA AND VANBUREN
DUE 121498
POC Contract Specialist, Jennifer Pickering, 617-565-7112
DESC: Janitorial and Mechanical Services at U.S.Border Stations;
Madawaska, VanBuren and Fort Kent, Maine. This is a new performance
based procurement utilizing Commercial Item Procedures for
the purchase of Janitorial and Mech. Services. This Solicitation
is available only on the internet at http://eps.arnet.gov/
It is the offeror's responsibility to monitor this site for
the release of the RFP and amendments (if any) and the offeror
is responsible for downloading their own copy of the RFP and
amendments. This Procurement is a 100% set-aside for small
business. Solicitation will be issued on or about 11/20/1998.
RFP due date on or about 12/14/1998. This is a one year contract
with four one year options. For questions call Jennifer Pickering,
Contract Specialist at (617)565-7115 or email to jen.pickering@gsa.gov
CITE: (I-310 SN269371)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: M--REAL PROPERTY MANAGEMENT SERVICES FOR SEIZED/FORFEITED
PROPERTY
SOL MS-99-Q-69-043
POC Nancy E. Reese (703) 416-8957
DESC: The United States Marshals Service is seeking competition
for real property management and sales of seized/forfeited
property in the District of Puerto Rico. It is anticipated
that a purchase order will be awarded on November 25, 1998
for a base year plus one option year. Requests for Quote, Number
MS-99-Q-69-043, must be in writing to the address and point
of contact specified above. Faxed requests may be sent to (703)
603-0636. Telephone requests will not be honored. This Request
for Quotation (RFQ) is 100% set aside for small business. The
SIC code is 6531.
CITE: (W-310 SN269438)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: P--REMOVAL AND DISPOSAL OF FLOATING DEBRIS ON FDR LAKE
FOR GRAND COULEE POWER OFFICE, GRAND COULEE WA
SOL 1425-99-SP-10-14350
DUE 010799
POC Becky Young, Contract Specialist, 208-378-5107
DESC: The Bureau of Reclamation Grand Coulee Power Office, Grand
Coulee, WA, has a requirement for removal and disposal of floating
debris on Franklin D. Roosevelt Lake, near Grand coulee WA.
The contractor is responsible for providing the equipment and
labor to remove and dispose of the debris. Reclamation has
debris collection facilities and a chip/grinding facility on
Franklin D. Roosevelt Lake (the part of the Columbia River
behind the Grand Coulee Dam), near the town of Kettle Falls,
Washington. The collection facilities are currently located
at the mouth of the Kettle River (at approximately River Mile
- 707), and at China Bar (at approximately River Mile - 724)
and the chipping/grinding disposal facility is located at Boise
Cove, down stream from the mouth of the Kettle River (at approximately
River Mile - 702). The collection facilities capture floating
debris which principally consists of logs, snags, and slash
from up river logging, uprooted trees and brush from riverbank
undercutting and miscellaneous floating debris and garbage.
Debris from the collection facilities is "bagged" with log
booms and towed by tugboat to Boise Cove. A concrete access
ramp at Boise Cove allows access to the debris for removal
from the lake, depending on the Lake level. The debris is then
ground, chipped or recycled and hauled away for final disposal.
All requests for this solicitation must be in writing to Bureau
of Reclamation, 1150 N. Curtis Road, Suite 100, Boise ID 83706-1234,
or by fax at 208-378-5108. Telephone requests for this solicitation
will not be accepted. All sources responding to this synopsis
shall submit information relating to business status, including
identification as to whether small, large, minority-owned and/or
women-owned. For this acquisition the small business size standard
is $5,000,000 annual revenue and the standard industrial classification
code is 0851. This is a full and open competitive requirement.
Award will be based on best value to the Government. All responsible
sources may submit a proposal which shall be considered by
the agency. See Numbered Note 26.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-310 SN269368)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--ADMIXING, LABELING & DELIVERY OF PIGGYBACK AND HYPERALIMENTATION
PRODUCTS.
SOL RFP 600-016-99 FF
DUE 010899
POC Frank Fullbright, Contracting Officer, (NBC/MP), (562) 961-8065
DESC: Seeking sources to provide Customized Admixing, labeling
and delivery of piggyback and hyperalimentation Products (Ampicillin,
Cefotaxine, Nafcillin, Cefazolin, Pipercillin/Tazobactam ,
Ceftizoxine, Ceftazidime, Vancomycin, Amikacin, Clindamycin),
Ranitidine, Amino Acid/Dextrose, to the VA Medical Center,
Long Beach. Medications required to admix the piggyback orders
will be supplied by the VAMC, Long Beach. Contractor must have
the capability with the VAMC Long Beach's DHCP Computer System
for transmitting orders directly to the Admixture Service.
Contractor to provide all materials used in preparing the admixture
solutions such as transfer sets, TPN clips, Needles, Syringes,
Seals, swabs, gloves & sharp containers. Piggyback and hyperalimentation
solutions will be in compliance with the American Society of
Hospital Pharmacists (ASHP) Guidelines & conducted in a Class
100 or Comparable Clean Room. Contractor shall label & number
the I.V. Products with a label matching those currently @ VAMC,
Long Beach. Deliveries to be made three time daily, seven days
a week, within four hours after receipt of order. Usage records
for each product admixed must be provided monthly. In addition,
VAMC Seattle, WA, VAMC Denver, CO, and VAMC Hines, IL. will
participate in this consolidated contract. Award to be made
for a period of one year from date of award with the option
to award for one additional year. RFP 600-016-99FF will issue
o/a 12/9/98 with proposal due on 1/8/99 by the close of business
(4:00PM local time). All requests for solicitation RFP 600-016-99FF
must be made in writing. Respondents shall forward descriptive
literature substantiating their ability to meet the above criteria.
Address Offers to: Department of Veterans Affairs, Attn: Frank
Fullbright, Network Business Center (NBC/MP), 5901 East Seventh
Street, Long Beach, CA 90822. Contact Frank Fullbright at (562)
961-8065 for information regarding this solicitation.
CITE: (W-309 SN269138)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--EMERGENCY ROOM SERVICES
SOL 246-98-R-0010
DUE 120398
POC Janetta Mahtapene, Contract Specialist 405/951-3892 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
DESC: Correction: This action originally publicized in the CBD
dated 09/08/98, is revised to change the Solicitation Number
from 246-98-R-0010 to 246-99-R-0002. All previous Requests
for solicitation 246-98-R-0010 will be on the mailing list.
Offerors need not reapply. All other information publicized
in the original synopsis is correct*****
CITE: (W-310 SN269310)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--DENTAL LABORATORY SERVICES
SOL 534-15-99
DUE 112098
POC Elisa Lukasavage 843-577-5011 x7211
DESC: Response date for Solicitation 534-15-99, Dental Laboratory
Services for the Ralph H. Johnson Department of Veterans Affairs
Medical Center, Charleston, SC has been extended to 11/20/98.
Anticipated award date has been extended to 11/25/98.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-310 SN269378)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GENERAL PHYSICIAN SERVICES AT CG GROUP SAULT STE
MARIE, MI
SOL DTCG84-99-Q-AAM004
DUE 120398
POC Melody Proffit, Program Assistant at (757) 628-4122/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
DESC: United States Coast Guard, Maintenance and Logistics Command
Atlantic (MLCA) has a requirement to provide General Physician
Services at the U.S. Coast Guard Group Sault Ste. Marie, Michigan
in accordance with the Statement of Work. The period of performance
will begin January 1, 1999 through December 31, 1999 with (4)
one-year options, if exercised by the Government, not to exceed
a (5) five-year period. The hours of performance are (3) three
hours per week, (50) fifty weeks per year. The applicable SIC
Code 8011 with $5 million or less average annual receipts for
small businesses within the last three fiscal years. The Request
for Quotation will be issued on or about November 17, 1998.
Written requests for the RFQ may be transmitted by facsimile
to (757) 528-4134/35, or you may request the RFQ by telephone
from the POC stated above. Ensure that your requests include
the complete name and address of your company, person of contact,
telephone number and facsimile number, and your business size
status. Any correspondence concerning this acquisition shall
reference RFQ DTCG84-99-Q-AAM004. All responsible small business
concerns may submit an offer, which will be considered by this
agency. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. (Note 1);
CITE: (W-310 SN269405)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--OTOLARYNGOLOGY/ENT SERVICES
SOL RFP 544-016-99
DUE 122198
POC Brenda B. Tabor, Contract Specialist (803) 695-6846
DESC: Contractor to provide otolaryngology/ENT services to the
eligible veteran patients at the WJBD Veterans Affairs Medical
Center, Columbia, SC. The term of this contract will include
a base year and three (3) one-year option periods. The solicitation
will be issued o/a 11/30/98. All responsible sources will be
considered. Only written request for solicitations will be
accepted. Request may be faxed to Brenda Tabor, Contract Specialist,
at (803) 695-6781.
CITE: (W-310 SN269399)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--MEMBERSHIP TO CATALYTIC PROGRAM
SOL 53SBNB960008
DUE 111698
POC Nick Nichols, (301) 975-6333: Romena R. Moy, (301) 975-4449
DESC: The National Institute of Standards and Technology (NIST),
has a requirement for a one year membership in an organization,
comprised of several catalyst companies, which provides resources
designed to benefit research and development professionals
serving in the allied chemical industries. It is the intent
of the Government to negotiate with the Catalytic Advances
Program (CAP), in accordance with FAR 13.106-1 (b), as the
only source reasonably available to satisfy the needs of this
agency. Members of the Catalytic Advances Program choose topics
to be researched, which result in a minimum of four reports
received annually by each member. The reports explore different
areas of catalysis and are authored by the foremost authorities
in each subject. The CAP program uniquely qualified as the
only established source with the past performance record for
producing multiple peer-reviewed multi-client reports targeted
to provide timely industrial technical advice to impact technical
project and program planning decisions in catalysis and biocatalysis.
CAP provides its members with state-of-the-art information
in the biocatalysis areas. The Government intends to issue
a firm fixed price purchase order. Interested persons may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive quotations.
However, the government will consider all quotations received
by the response date of 11/16/98. A determination by the Government
not to compete this proposed acquisition, based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No solicitation package is available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-309 SN269132)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ROOF ALARMS FOR MEDGAR
EVERS AND GATES AVE APARTMENTS, BROOKLYN, NY
SOL Arco-NAT-236-99-026- AN(IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext 372
DESC: Solicitation ARCO-NAT-236-99-026-AN(IFB) Multifamily Apartment
Building Roof Alarms for Medgar Evers and Gates Ave Apartments.
The solicitation is for the services for a subcontractor to
supply services under a subcontract has been canceled.This
subcontract solicitation will be replaced by ARCO-NAT-236-99-036-AN
(IFB) Due out for mailing about Nov 17, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-309 SN269134)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--PURGE, STORE, RETRIEVE, AND SHIP MEDICAL RECORDS
AND FETAL HEART MONITORS
SOL N00244-99-R-0130
POC Sheila Wasson, Contracting Officer, Leonard Anthony, Contract
Specialist (619) 532-2583
DESC: The Naval Medical Center, San Diego has a requirement for
the Purge, Storage, Retrieval and Shipment of Medical Records
and Fetal Heart Monitors. The requirement includes on and off-site
performance and is for a base year beginning 01 January 1999
with four one year options. Evaluation factors for award shall
include Past Performance and Price. This procurement is unrestricted
and all responsible sources may submit an offer.
EMAILADD: Leonard_L._Anthony@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-309 SN269145)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--CREDENTIALS VERIFICATION SERVICES
SOL N00600-99-R-0258
DUE 010499
POC For a copy of the solicitation, which is available no earlier
than 30 NOV 98, contatc the Customer Service Center at (202)
433-2951 or you may fax in your request (202) 433-9569. For
additional information contact Contract Specialist, Laura Hurd
COde 02W2.1H at (202) 433-2013 OR Contracting Officer, Debra
Glass, Code 02W2.1 at (202) 433-3500.
DESC: 17. Additional Description: The Fleet and Industrial Supply
Center (FISC), Norfolk Detachment - Washington D.C. has a requirement
for Navy Medical Verification Services on behalf of the Navy
Recruiting Command, Arlington, VA. FISC intends to conduct
a full and open competition for a Firm Fixed Price contract
for support services by conducting medical verification services
for the following: Physicians, Thoracic/Cardiothoracic Surgeons,
Foreign Medical Graduate Thoracic/Cardiothoracic Surgeons,
and Foreign Medical Graduates. The contractor will verify on
a primary source basis the accuracy of selected, essential
elements to formulate the of a comprehensive credentials file.
The contractor will develop a credentials portfolio that validates
each physician's background, expertise, and experience. This
will result in a credentials portfolio, which is combined with
other application forms for the review by a medical qualification
board as part of the process for selecting applicants in the
Navy/Naval reserve. The period of performance is for one base
year plus four one-year option with the option to extend for
an additional six months. The SIC is 7389. A solicitation will
be issued no earlier than 30 NOV 98 with a closing date no
earlier than 04 JAN 99, however see the solicitation for the
exact date. When the solicitation is issued it will be available
at http://www.nor.fisc.navy.mil/contracts/solicitations.
CITE: (W-310 SN269224)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--BUREAU OF PRIMARY HEALTH CARE (BPHC) HEALTH CENTER
FACILITY LOAN GUARANTEE PROGRAM BUSINESS CONSULTING CONTRACT
SOL HRSA 232-BPHC-1(9)
POC Helene Braun, Contract Specialist, (301)443-5131
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a contract on a sole source basis with
Capital Link, Inc., 100 Boylston Street, Boston, MA 02116,
to continue to provide business consulting services to Community
Health Centers (CHCs) undertaking facility projects. Capital
Link, Inc. is a private nonprofit organization whose mission
is dedicated to the construction and improvement of facilities
for Community Health Centers which provide primary health care
services to patients regardless of their ability to pay. Capital
Link, Inc., which has provided these services to HRSA and the
CHCs under competitive grants, is uniquely qualified to perform
this work and the only source available capable to continue
the provision of business consulting services in conjunction
with the implementation of the Bureau of Primary Health Care's
Facility Loan Guarantee Program. Based on the above, Capital
Link, Inc. is deemed the only responsible source capable of
providing the required work and services as set forth in 41
U.S.C.253(c)(1)--only one responsible source. A Justification
for Other than Full and Open Competition has been prepared
by the Government. Interested parties may, in writing, identify
their interest and capabilities to respond to this requirement
within 15 days from date of publication of this notice. Reference
Solicitation No. 232-BPHC-1(9). See Note 22.
CITE: (W-310 SN269261)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development, (USAID)
Mission to West Bank & Gaza, Contracting Office, c/o American
Embassy, Unit #7228, APO AE 09830-0026
SUBJECT: R--PERSONAL SERVICES CONTRACT FOR DEMOCRACY AND GOVERNANCE
PROGRAM IN TEL AVIV
SOL PSC 294-99-001
DUE 120698
POC Contact Point: Timothy T. Beans, Contracting Officer, Net:
timbeans@usaid.gov, USAID/West Bank & Gaza, Tel: 972-3-511-4848,
Fax: 972-3-511-4893
DESC: USAID/West Bank & Gaza is seeking a personal services contractor
to fill a position to be based in Tel Aviv, with frequent travel
to the West Bank, Gaza and Jerusalem. He/she will be fully
responsible for managing two of the four intermediate results
under the democracy and governance strategic objective, related
to the Executive Authority and local government. Both intermediate
results require the management of politically sensitive and
complex activities, which are in the formative stages. The
estimated amount of funding for these two intermediate results
over the strategy period is $10 million. Skills and Qualifications:
1. The candidate should have at least five years experience
in public administration, policy analysis, local government,
legal reform, or other related area, with a significant amount
of that experience gained from working in developing countries.
Prior experience in managing USAID contracts and grants is
preferred. 2. The candidate should have experience in the design
and management of democracy and governance programs, preferably
in the areas of local government, rule of law and the legislative/policy
process, with some of this experience gained from work overseas.
3. Previous experience in the Middle East and/or knowledge
of Palestinian institutional structures and civil society organizations,
as well as Arabic language skills, are highly desirable. 4.
A graduate or higher degree in regional area studies, political
science or a related field is required. The salary is equivalent
ot the GS-14 level. The salary will be depend on past salary
history and experience of the successful candidate. Interested
candidates should send a curriculum vitae to Timothy T. Beans,
Contracting Officer.
CITE: (I-310 SN269282)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, ARC/MOS/Facilities, 1301
Young Street, Room 550, Dallas, TX 75202
SUBJECT: R--INVESTIGATION SERVICES
POC Linda Washeck 214-767-4331
DESC: The following is a Request for Information (RFI) only and
does not constitute a Request for Proposal. The Social Security
Administration is seeking the services of small business private
investigation firms to perform field investigations along the
U.S. border with Mexico in Texas and New Mexico. Services would
be performed in the areas serviced by the Social Security offices
in Brownsville, Harlingen, McAllen, Laredo, Del Rio, Eagle
Pass, Presidio, and El Paso, Texas and Las Cruces, New Mexico.
Field investigations may involve some or all of the following
activities: interviews with Social Security and Supplemental
Security Income claimants and beneficiaries at their places
of residence and/or business; observations of living circumstances
and place of abode; interviews with third parties who may have
knowledge pertinent to establishing an individual's eligibility
to or payment amount of Social Security and Supplemental Security
Income benefits; observation of work performance of individuals
alleged to be retired or disabled; and collection of documentary
evidence from public sources. Individuals performing field
investigations for these purposes must be licensed as private
investigators, bonded, and proficient in both conversational
English and Spanish. Interested firms should submit information
in writing as to their technical capabilities. Submit no more
than two pages of information by November 30, 1998 to Social
Security Administration, Attn: Linda Washeck, Regional Contracting
Officer, 1301 Young Street, Room 550, Dallas, TX 75202.
CITE: (W-310 SN269297)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--SERVICES
SOL F34601-99-R-00095
DUE 113098
POC For copy, Mike Shirley/Ladbb/[405]739-2318, For additional
information contact Mike Shirley/Ladbb/[405]739-2318
DESC: KC-10, KDC-10, and C-9 airframes are added to the Boeing
Engineering Support contract F34601-97-C-0211.
CITE: (I-310 SN269430)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), *nil*, Washington,
DC, 20406
SUBJECT: R--EQUAL EMPLOYMENT OPPORTUNITY (EEO) SERVICES
SOL FCXB-S5-970002-N
POC Cindy Jones, Contracting Officer, Phone (703) 308-0803, Fax
(703) 305-5094, Email cindy.jones@gsa.gov - Ree Momb, Contracting
Officer, Phone (703) 305-5908, Fax (703) 305-5094, Email ree.momb@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
will issue a standing open season solicitation for Equal Employment
Opportunity (EEO) Services, FSC Group 783, Part X, on or about
December 31, 1998. The resultant contracts will be indefinite
delivery, indefinite quantity (IDIQ) task and delivery order
multiple award federal supply schedule. There is no longer
a closing date for receipt of offers, therefore, offers may
be submitted for consideration at any time. The schedule period
is continuous. This is a change from the previous solicitation.
Contracts awarded under this standing solicitation will have
a contract period beginning on the date of award and last for
5 years from that date unless cancelled or terminated. For
more information on standing solicitations see the Federal
Supply Schedule Program Website: http://pub.fss.gsa.gov/fcoc/sched.htm.
The schedule contracts will be used by Federal agencies on
a non-mandatory basis and will be for nationwide support. Services
for this procurement include: Investigation of Discrimination
Complaints, Preparation of an Analysis and Recommended Final
Agency Decision, Allegations of Noncompliance with Settlement
Agreements, Notices of Intent to Sue Under Age Discrimination
in Employment Act of 1987, Alternative Dispute Resolution,
Reference Material, EEO Training and Consulting, and EEO Counseling.
The solicitation will be available only on the Internet at
http://eps.arnet.gov.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=FCXB-S5-970002-N&LocationID=11
LINKDESC:
notice
EMAILADD: cindy.jones@gsa.gov
EMAILDESC:
CITE: (D-310 SN269435)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--DATABASE INFORMATION RETRIEVAL SERVICES POC
SOL N/A
POC Contract Specialist, Michele Gray 202/326-4160
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to issue a Delivery Order against an existing Basic Order Agreement
to renew a subscription with Lexis-Nexis for the continued
use and access of their database by Radio Marti Program Washington
DC. This subscription is for online electronic retrieval from
database which gives test access to legal information (LEXIS)
and news from over 140 national international publications
and wire services (NEXIS). Services will be continued through
September 30, 1999. All responsible sources may respond. Written
responses should include price and technical data sufficient
to determine capability. No telephone calls will be accepted.
No award will be based on offer or proposal received in response
to this notice. No solicitation document exists. Estimated
Usage $136,848.00
CITE: (W-310 SN269437)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--DATABASE INFORMATION RETRIEVAL SERVICES POC
SOL N/A
POC Contract Specialist, Michele Gray 202/326-4160
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to issue a Delivery Order against an existing Basic Order Agreement
to renew a subscription with West Publishing Co./West Services,
Inc. for the continued use and access of their database by
Washington DC. This subscription is for single online access
to be computer assistant legal research service with over 2000
databases covering primarily legal and related subjects from
diverse areas ranging from court opinions to statues, requisitions
and the like. Services will be continued through September
30, 1999. All responsible sources may respond. Written responses
should include price and technical data sufficient to determine
capability. No telephone calls will be accepted. No award will
be based on offer or proposal received in response to this
notice. No solicitation Document Exists. Estimated Usage $85,800.00
CITE: (W-310 SN269439)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT
SOL N/A
DUE 020899
POC Charles Jaber, (808) 438-6535 Ext 203, FAX: (808) 438-6563
DESC: The Department of the Army, U.S. Army Garrison, Hawaii
has received an unsolicited proposal for an Energy Savings
Performance Contract (ESPC) to provide micro-cogeneration (<300
kW) package units with integrated absorption chillers and related
thermal technologies in Army facilities located at Schofield
Barracks, Hawaii. Competing unsolicited proposals may be submitted
by other interested firms that have been prequalified by the
Department of the Army, Huntsville, Alabama, for ESPC contracts
with the Department of Defense (DOD). Prequalified firms interested
in providing a competing unsolicited proposal must respond
in writing to: U.S. Army Garrison-Hawaii, Directorate of Contracting,
ATTN: APVG-GKL (Charles Jaber), Building 520, Basement Level,
Pierce Street, Fort Shafter, Hawaii 96858-5025, Fax: (808)
438-6563 within 15 calendar days of this notice or by November
23, 1998, whichever is later. No formal Request for Proposals
will be issued. Interested prequalified firms responding to
this notice will be required to attend a one-day mandatory
site visit and briefing at 9:00 a.m. HST on December 10, 1998
on the Island of Oahu, Hawaii. The exact location and confirmed
date will be established and provided to respondents at a later
time. The purpose of the briefing will be to provide information
regarding the Army's goals and objectives for an ESPC, evaluation
criteria and other pertinent data. This information and documentation
will not be provided at any other time. The resultant contract
will be an Indefinite Delivery/Indefinite Quantity ESPC with
a 25 year contract period. Award will be based on an initial
project for Schofield Barracks, Hawaii. Subsequent task orders
may be issued for other DOD projects applicable within the
Pacific-wide region. Only competing unsolicited proposals received
from prequalified firms within 60 calendar days of the mandatory
site visit/briefing will be considered and evaluated. In conjunction
with submitted proposals, in-person presentations are encouraged
but will not be rated or scored as part of the award evaluation.
CITE: (W-309 SN269163)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT
SOL N/A
DUE 020899
POC Charles Jaber, (808) 438-6535 Ext 203, FAX: (808) 438-6563
DESC: The Department of the Army, U.S. Army Garrison, Hawaii
has received an unsolicited proposal for an Energy Savings
Performance Contract (ESPC) to provide micro-cogeneration (<300
kW) package units with integrated absorption chillers and related
thermal technologies in Army facilities located at Schofield
Barracks, Hawaii. Competing unsolicited proposals may be submitted
by other interested firms that have been prequalified by the
Department of the Army, Huntsville, Alabama, for ESPC contracts
with the Department of Defense (DOD). Prequalified firms interested
in providing a competing unsolicited proposal must respond
in writing to: U.S. Army Garrison-Hawaii, Directorate of Contracting,
ATTN: APVG-GKL (Charles Jaber), Building 520, Basement Level,
Pierce Street, Fort Shafter, Hawaii 96858-5025, Fax: (808)
438-6563 within 15 calendar days of this notice or by November
23, 1998, whichever is later. No formal Request for Proposals
will be issued. Interested prequalified firms responding to
this notice will be required to attend a one-day mandatory
site visit and briefing at 9:00 a.m. HST on December 10, 1998
on the Island of Oahu, Hawaii. The exact location and confirmed
date will be established and provided to respondents at a later
time. The purpose of the briefing will be to provide information
regarding the Army's goals and objectives for an ESPC, evaluation
criteria and other pertinent data. This information and documentation
will not be provided at any other time. The resultant contract
will be an Indefinite Delivery/Indefinite Quantity ESPC with
a 25 year contract period. Award will be based on an initial
project for Schofield Barracks, Hawaii. Subsequent task orders
may be issued for other DOD projects applicable within the
Pacific-wide region. Only competing unsolicited proposals received
from prequalified firms within 60 calendar days of the mandatory
site visit/briefing will be considered and evaluated. In conjunction
with submitted proposals, in-person presentations are encouraged
but will not be rated or scored as part of the award evaluation.
CITE: (W-309 SN269164)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT
SOL NA
DUE 020899
POC Charles Jaber, (808)438-6535, ext 203, Fax (808)438-6563
DESC: The Department of the Army, U.S. Army Garrison, Hawaii
has received an unsolicited proposal for an Energy Savings
Performance Contract (ESPC) to provide micro-cogeneration (<300
kW) package units with integrated absorption chillers and related
thermal technologies in Army facilities located at Schofield
Barracks, Hawaii. Competing unsolicited proposals may be submitted
by other interested firms that have been prequalified by the
Department of the Army, Huntsville, Alabama, for ESPC contracts
with the Department of Defense (DOD). Prequalified firms interested
in providing a competing unsolicited proposal must respond
in writing to: U.S. Army Garrison-Hawaii, Directorate of Contracting,
ATTN: APVG-GKL (Charles Jaber), Building 520, Basement Level,
Pierce Street, Fort Shafter, Hawaii 96858-5025, Fax: (808)
438-6563 within 15 calendar days of this notice or by November
23, 1998, whichever is later. No formal Request for Proposals
will be issued. Interested prequalified firms responding to
this notice will be required to attend a one-day mandatory
site visit and briefing at 9:00 a.m. HST on December 10, 1998
on the Island of Oahu, Hawaii. The exact location and confirmed
date will be established and provided to respondents at a later
time. The purpose of the briefing will be to provide information
regarding the Army's goals and objectives for an ESPC, evaluation
criteria and other pertinent data. This information and documentation
will not be provided at any other time. The resultant contract
will be an Indefinite Delivery/Indefinite Quantity ESPC with
a 25 year contract period. Award will be based on an initial
project for Schofield Barracks, Hawaii. Subsequent task orders
may be issued for other DOD projects applicable within the
Pacific-wide region. Only competing unsolicited proposals received
from prequalified firms within 60 calendar days of the mandatory
site visit/briefing will be considered and evaluated. In conjunction
with submitted proposals, in-person presentations are encouraged
but will not be rated or scored as part of the award evaluation.
CITE: (W-309 SN269167)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT
SOL NA
DUE 020899
POC Charles Jaber, (808)438-6535 ext 203, Fax (808)438-6563
DESC: The Department of the Army, U.S. Army Garrison, Hawaii
has received an unsolicited proposal for an Energy Savings
Performance Contract (ESPC) to provide micro-cogeneration (less
than 300 kW) package units with integrated absorption chillers
and related thermal technologies in Army facilities located
at Schofield Barracks, Hawaii. Competing unsolicited proposals
may be submitted by other interested firms that have been prequalified
by the Department of the Army, Huntsville, Alabama, for ESPC
contracts with the Department of Defense (DOD). Prequalified
firms interested in providing a competing unsolicited proposal
must respond in writing to: U.S. Army Garrison-Hawaii, Directorate
of Contracting, ATTN: APVG-GKL (Charles Jaber), Building 520,
Basement Level, Pierce Street, Fort Shafter, Hawaii 96858-5025,
Fax: (808) 438-6563 within 15 calendar days of this notice
or by November 23, 1998, whichever is later. No formal Request
for Proposals will be issued. Interested prequalified firms
responding to this notice will be required to attend a one-day
mandatory site visit and briefing at 9:00 a.m. HST on December
10, 1998 on the Island of Oahu, Hawaii. The exact location
and confirmed date will be established and provided to respondents
at a later time. The purpose of the briefing will be to provide
information regarding the Army's goals and objectives for an
ESPC, evaluation criteria and other pertinent data. This information
and documentation will not be provided at any other time. The
resultant contract will be an Indefinite Delivery/Indefinite
Quantity ESPC with a 25 year contract period. Award will be
based on an initial project for Schofield Barracks, Hawaii.
Subsequent task orders may be issued for other DOD projects
applicable within the Pacific-wide region. Only competing unsolicited
proposals received from prequalified firms within 60 calendar
days of the mandatory site visit/briefing will be considered
and evaluated. In conjunction with submitted proposals, in-person
presentations are encouraged but will not be rated or scored
as part of the award evaluation.
CITE: (W-309 SN269169)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: S--DRY CLEANING AND LAUNDRY SERVICES IN SUPPORT OF USAFA
CADETS
SOL F0561199R0500
DUE 122198
POC Contact Marlene Kleckner, 719-333-4531, or TSgt Chris Vaccarella,
719-333-3961
DESC: 17. DRY CLEANING AND LAUNDRY SERVICES IN SUPPORT OF THE
CADETS ATTENDING THE UNITED STATES AIR FORCE ACADEMY (USAFA).
The contractor will be required to furnish all labor, supplies,
facilities, equipment, and transportation to pickup and deliver
dry cleaning and laundry to the cadet area at the US Air Force
Academy CO. Daily pickup and delivery of large volumes of dry
cleaning and laundry is required. Estimated quantities to be
dry cleaned and laundered is 400 pounds of each per day. The
Standard Industrial Classification Code for this procurement
is 7216, with a business size standard of $3.5M. The awarded
contract will be for a Basic Year and four option periods.
Responsible bidders interested in responding to this solicitation
notice must submit their request in writing to Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315. Only written requests will be accepted,
to include faxed requests. Faxed requests may be sent to: 719-333-4404,
ATTN: Marlene Kleckner. No telephone requests will be honored.
This procurement is unrestricted. However, offers from small
disadvantaged business concerns shall be given the evaluation
preference as specified in DFARS 219.70. Requestors are requested
to state their business size on each request. The Request for
Proposal (RFP) for this commercial procurement will be issued
on or about 20 Nov 98, with a closing date on or about 21 Dec
98.
CITE: (W-310 SN269254)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: S--LANDSCAPE MAINTENANCE & CONCESSION TYPE SERVICES
FOR BLACK CANYON PARKS, EMMETT ID
SOL 1425-99-SP-10-14370
DUE 010799
POC Becky Young, Contract Specialist, 208-378-5107
DESC: The Bureau of Reclamation Snake River Area Office, has
a requirement to provide for landscape maintenance services
and concession type services at the Black Canyon Parks located
on Highway 52 approximately 8 miles northeast of Emmett Idaho.
There are five parks within the Black Canyon Parks System;
Cobblestone Park, traditionally a day use park but overnight
camping will be allowed, 3.5 acres in size with approximately
2 acres of lawn; Wild Rose Park, day use, 7 acres in size with
4.85 acres of lawn, and .5 acres of shrub beds; Black Canyon
Park, day use, 10 acres in size, with approximately 5.55 acres
of lawn, and .65 acres of shrub beds; Triangle Park, traditionally
a day use park but overnight camping will be allowed, 1.5 acres
of lawn; Montour Campground, overnight camping, 5.5 acres in
size with approximately 4 acres of lawn. We expect to issue
a two-pronged solicitation for a base year plus four option
year contract(s). One part will be for landscape maintenance
services for Black Canyon Parks which includes, mowing, weeding,
maintaining the existing sprinkler and irrigation systems,
pumping vault toilets, as well as weed spraying. The second
part will be concession type services which will include the
day to day management and operation of the Black Canyon Parks
system, which may include but not be limited to daily cleaning
of the campground sites, daily fee collection, daily host presence
at all parks, and development and implementation of a reservation
system. The Contractor may implement various concession operations
through-out the parks, in order to generate additional income.
Full details and requests for contractor concepts will be addressed
in the Request for Proposals. Though we are issuing a two part
solicitation and will award two separate contracts for these
functions, we will only award to one contractor. Offerors must
respond to both parts of the solicitation. All requests for
this solicitation must be in writing to Bureau of Reclamation,
1150 N. Curtis Road, Suite 100, Boise ID 83706-1234, or by
fax at 208-378-5108. Telephone requests for this solicitation
will not be accepted. All sources responding to this synopsis
shall submit information relating to business status, including
identification as to whether small, large, minority-owned and/or
women-owned. For this acquisition the small business size standard
is $5,000,000 annual revenue and the standard industrial classification
code is 0782. This is a full and open competitive requirement.
Award will be based on the best value to the Government. All
responsible sources may submit a proposal which shall be considered
by the agency. See Numbered Note 26.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-310 SN269307)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--PRE-SOLICITATION FOR GROUND MAINTENANCE, ADMIN/OPS
AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-B-2478
POC Katherine M. Overby,Contracting Officer, (209) 998-3904
DESC: The work includes all labor, supervision, equipment, material
and management necessary to provide grounds maintenance services.
The services to be provided include, but are not limited to,
cutting/mowing grass (including edging and trimming), fertilization,
plant growth regulation, collection and disposal of litter
and trash, vegetation cutting and removal, weed control, lawn
establishment and re-establishment, tree/shrub pruning and
planting, tree topping, stump removal, irrigation and irrigation
system repairs, as well as other miscellaneous services. This
is a firm fixed price contract. The period of performance is
for a base period and four option periods that may consist
of 1 to 12 months per period. The total duration shall not
exceed 60 months. Potential bidders should request IFB N62474-97-B-2478
in writing. A fax is acceptable. Fax number is (209) 998-3906.
Tentative issue date on or about 28 NOV 1998 with a bid opening
30 days later. This project is 100% Small Business Set-Aside.
For purposes of completing the Representations and Certifications
issued with the specification, any concern submitting a bid
is classified as "small" if its annual receipts for its preceeding
three fiscal years do not exceed $5,000,000 (SIC CODE 0782).*****
CITE: (W-310 SN269411)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: S--UNIFORM RENTAL AND LAUNDRY SERVICES
SOL BEP-98-31
DUE 112098
POC Sharon Phillips, Contract Specialist, 202-874-3255
DESC: The Bureau of Engraving and Printing (BEP) plans to issue
a solicitation for the acquisition of uniform rental and laundry
services for its employees at the Washington, D.C. facility.
The uniform service is for employees who handle paints, industrial
inks, solvents and various types of chemicals classified as
contaminants and/or irritants. The Contractor will be required
to pick up soiled uniforms from and deliver the laundered uniforms
to D.C. facility on a weekly basis. BEP currently has approximately
1,240 employees in Washington, D.C. uniform service. The BEP
anticipates issuing the solicitation by November 20, 1998.
Interested sources may submit a written request for a copy
of the solicitation prior to that date. Firms may fax or e-mail
their requests to 202-874-2200 or sharon.phillips@bep.treas.gov.
Telephone requests will not be honored. This acquisition is
a 100% small business set-aside under Standard Industrial Classification
(SIC) code 7218 with a small business size standard of $10.5
million. Accordingly, the request shall include a statement
regarding the company's size status and description such as
Small, Minority, or Woman-Owned. All responsible sources may
submit an offer upon receipt of the solicitation which shall
be considered by the Agency. See numbered Note 1. *****
CITE: (W-310 SN269459)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: S--INDUSTRIAL LAUNDRY SERVICES
SOL N/A
DUE 111398
POC Loretta Hawley, Contract Specialist, 202-874-3143 or Joan
Smoot, Contract Specialist, 202-874-2183
DESC: The Bureau of Engraving and Printing (BEP) is seeking companies
capable of providing industrial laundry services for hand towels,
bath towels, wiping cloths, drop cloths, floor length shower
curtains, and long coats that may have been exposed to paints,
industrial inks, oils, greases, as well as solvents, and various
types of acids and caustics. Interested sources are requested
to submit capability statements to Loretta R. Hawley or Joan
Smoot at the address above no later than November 13, 1998.
CITE: (W-309 SN269149)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL C460-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Books and Pamphlets, 8-3/8 x 10-3/4", printing in black ink
and trim 4 sides and fold, saddle stitched and perfect bound
books. Anticipating 80 orders per year for approximately 800
to 3,000 copies of 2 to 112 pages per order. Operations include
film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality Level IV. Bid opening
anticipated during the month of March, 1999. Request bid invitation
by letter to the address above.
CITE: (W-310 SN269226)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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 C839-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Pamphlets, 8-1/2 x 11", printing in two ink colors and saddle-wire
stitch. Anticipating 5 orders per year for approximately 4,000
to 6,000 copies of 8 to 44 pages per order. Operations include
electronic prepress,film making, printing, binding, packing,
and distribution. Copy pickup in Fort Belvoir, VA. Quality
Level III. Bid opening anticipated during the month of March,
1999. Request bid invitation by letter to the address above.
CITE: (W-310 SN269228)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--PROFESSIONAL GRAPHIC ARTS & PHOTOGRAPHICS SERVICES
SOL RFQ NLM 99-010/RTR
DUE 112498
POC Ramona T. Rivers, Purchasing Agent (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure Professional Graphic Arts and Photographic Services
for NLM's Audiovisual Program Development Branch (APDB). Offerors
are required to provide the representative services listed
in either or both of the following two groups: (1) typesetting,
layout, paste-up, illustration, exhibit design and/or exhibit
materials preparation, framing services, photostats, poster
prints, color separations for 4-color printing, mounting exhibits,
presentation graphics (slides and vugraphs), computer graphics
and imaging, design and production of graphics for internet
use; (2) black & white and color film processing and printing,
line negatives, enlargements, print mounting, inter-negatives,
direct prints form transparencies, contact sheets, slides and
filmstrip duplication, slide graphic services. Pick up and
delivery services must be provided for all work listed above.
Vendors are required to have their principle place of business
located within a 20 mile driving radius of the NIH campus in
Bethesda, Maryland. Multiple awards are anticipated. Firms
interested in obtaining a copy of the Request for Quotations
should send a written request to the individual listed above.
The Request for Quotations will be released on or about Novermber
25, 1998. Telephone requests will not be honored.****
EMAILADD: ramona_rivers@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-310 SN269259)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--DISC, ENERGY EFFICIENT LIGHTING
SOL 704-307
DUE 111098
POC Catherine Miller (215)-364-6465
DESC: 10,000 copies of a 170 page perfect bound book. Trim size
is 8-1/2 X 11". All pages print in 4 color process. Stock is
70 Lb. White Litho Coated book and 60 Lb. White Litho Coated
Cover. Proofs required. GFM due to successful contractor on
101198. Delivery date is 103098. FAXED BIDS ARE ACCEPTABLE.
FAX BIDS TO (215)-364-6479 BY 2:00 PM ON 111098.
CITE: (W-310 SN269268)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--DISC, ENERGY EFFICIENT LIGHTING
SOL 704-307
DUE 111098
POC Catherine Miller (215)-364-6465
DESC: 10,000 copies of a 170 page perfect bound book. Trim size
is 8-1/2 X 11". All pages print in 4 color process. Stock is
70 Lb. White Litho Coated book and 60 Lb. White Litho Coated
Cover. Proofs required. GFM due to successful contractor on
101198. Delivery date is 103098. FAXED BIDS ARE ACCEPTABLE.
FAX BIDS TO (215)-364-6479 BY 2:00 PM ON 111098.
CITE: (W-310 SN269270)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--DISC, ENERGY EFFICIENT LIGHTING
SOL 704-307
DUE 111098
POC Catherine Miller (215)-364-6465
DESC: 10,000 copies of a 170 page perfect bound book. Trim size
is 8-1/2 X 11". All pages print in 4 color process. Stock is
70 Lb. White Litho Coated book and 60 Lb. White Litho Coated
Cover. Proofs required. GFM due to successful contractor on
101198. Delivery date is 103098. FAXED BIDS ARE ACCEPTABLE.
FAX BIDS TO (215)-364-6479 BY 2:00 PM ON 111098.
CITE: (W-310 SN269271)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--MAPS
SOL Program C719-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Production area assumed 200 km (124-mile) radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Maps, 421 x 279 mm (17 x
11"), printing in a single color. Anticipating 10 to 25 orders
per year for approximately 1 to 80 pages per item (1 to 36
items), 100 to 1,000 copies per item. 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-310 SN269304)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--NEWSLETTER
SOL Program C410-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Newsletter, 8-1/2 x 11", printing head-to-head in black ink
and saddle stitching. Anticipating 10 to 12 orders per year
for approximately 3,000 to 3,500 copies of 24 to 32 pages per
order. Operations include printing, binding, packing, and distribution.
Copy pickup Alexandria, VA. Quality level III. Bid opening
date anticipated during the month of February 1999. Request
bid invitation by letter to the address above.
CITE: (W-310 SN269314)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--STATIONERY
SOL Program C616-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Flat and raised printing of letterhead stationery, envelopes,
note pads, invitations, and place cards, various trim sizes,
prtg. in up to 5 colors. Anticipating 16 orders per year for
approximately 500 to 10,000 copies per order. Operations include
multi-color flat and raised printing, precision cutting, blind
scoring, die cutting, padding, pkg, labeling, and distribution.
Copy pickup in Wash., DC. Quality level III. Bid opening anticipated
during the month of February, 1999. Request bid invitation
letter to the address above.
CITE: (W-310 SN269341)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--MASTERS DEGREE AND REGIONAL STUDIES COURSES
SOL USZA92-99-R-0001
DUE 012699
POC Mrs. Jane H. Sutherlin, Contracting Officer (910)432-2146,
David Fouche, Contract Specialist (910)432-7670
DESC: Contractor is to provide instruction for the Masters Degree
Program and Regional Studies Course and research assistant
support for the John F. Kenndey Special Warfare Center and
School. Services are to be provided for the period 1 July 1999
through 30 June 2000 with four (4) one-year option periods.
Instructional Services to be performed by an accredited educational
institution at the graduate level. The Masters Degree program
shall be in International Studies or a related field. The Masters
Degree Program will be completed with a year. Graduate students
will meet the academic standards of the educational institution
for entrance into the graduate program. The Regional Studies
Instructions shall be in Asia, Europe, Africa and Latin America
areas. The professors for the Masters Program shall have been
awarded a Ph.D from an accredited academic institution in their
respective area of expertise (International Relations, International
Studies, Political Science, History, International Economics,
International Law, Sociology, Anthropology, Psychology, etc.)
The Professors for the Regional Studies Seminar Program shall
have a minimum of a Masters Degree, Ph.D. being highly desired,
in an area of expertise relating to International Studies.
The Standard Industrial Classification (SIC) for this acquisiton
is 8221. This acquisition is unrestricted except for the requirement
to be fully accredited at the graduate level. All requests
must be submitted in writing. No telephone requests for copies
of the solicitation will be honored. Facisimle (FAX) number
is (910)432-9345*****
CITE: (W-310 SN269340)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--CONTRACT SIMULATOR INSTRUCTION FOR MV-22B TRAINING
DEVICES
SOL N61339-94-R-0004
POC Contract Specialist - C.H. Curtis, 407/380-4076; Contracting
Officer - Alan Arblaster 407/380-8170
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement to provide Contract Simulator Instruction
for the MV-22B Training Devices located at the Marine Corps
Air Station New River, Jacksonville, North Carolina. This five-year
requirement commencing 1 April 1999 will be awarded to Bell-Boeing
Joint Program Office, Patuxent River, MD by means of other
than full and open competition. The uniqueness and the newness
of this weapon system and associated training devices makes
Bell-Boeing the only source of qualified personnel to provide
these instructor services.
CITE: (W-310 SN269351)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: U--HAZARDOUS WASTE MANAGEMENT TRAINING
SOL DTCG84-99-Q-AAS005
DUE 112098
POC Michelle Blake, Contract Specialist at (757) 628-4110/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
DESC: United States Coast Guard, Maintenance and Logistics Command
Atlantic (MLCA) has a requirement to provide hazardous waste
management training in accordance with RCRA, OSHA and HMTUSA
to Coast Guard Personnel throughout the Atlantic Area. Instructor
shall teach (5) five, 28-hour initial sessions and (9) nine,
12 hour refresher sessions. Contractor will be responsible
for developing a manual and providing course material. The
required training will be in accordance with the Performance
Work Statement and the RFQ. The place of performance will be
as follows: Five 28 hour Environmental Compliance Workshops
will be conducted at the Coast Guard Reserve Training Center,
Yorktown; and nine, 12 hour Environmental Compliance Workshops
will be conducted at various locations throughout the Atlantic
Area. The (5) five 28-hour sessions shall begin at 8:00 a.m.
and conclude at 5:00 p.m. everyday, except the last day, sessions
will conclude at 12:00 p.m. The (9) 12-hour sessions shall
begin at 8:00 a.m. and conclude at 5:00 p.m. on the first day.
On the second day, sessions shall begin at 8:00 a.m. and conclude
at 12:00 p.m. The various training schedule dates for the
five workshops will begin December 1-4, 1998 and the last date
is August 17-20, 1999 as denoted in the Performance Work Statement.
Award will be made under Simplified Acquisition Procedures
pursuant to FAR Subpart 13.5 - Test Program for Certain Commercial
Items, utilizing FAR Parts 12 and 13 procedures. The applicable
SIC Code is 8099 with $5 million or less average annual receipts
for small businesses within the last three fiscal years. The
Request for Quotation will be issued on or about November 9,
1998. Written requests for the RFQ may be transmitted by fascimile
to (757) 628-4134/35, or you may request the RFQ by telephone
to the POC stated above. Ensure that your requests include
the complete name and address of your company, person of contact,
telephone number and facsimile number and your business size
status. Any correspondence concerning this acquisition shall
reference RFQ DTCG84-99-Q-AAS005. All responsible small business
concerns may submit an offer, which will be considered by this
agency. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. (See Note 1.)
CITE: (W-310 SN269434)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: U--SUPERVISORY TRAINING, TEAM BUILDING WORKSHOPS, MANAGEMENT
CONSULTING, AND SUPPORT FORUMS
SOL HRSA-250-OA-03(9)
DUE 122298
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate with Vantage Human Resources Services, Inc., 2300
Clarendon Blvd., Suite 1109, Arlington, VA 22201 to modify
its current contract (250-98-0003) to provide additional supervisory
training, team building workshops, management consulting, and
support forums. Vantage Human Resources Services, Inc. is deemed
the only responsible source capable of performing the required
work and service under the authority in 41 U.S.C.253(c)(1),
as set forth in FAR 6.302-1(a)(2)(ii), Only one responsible
source. Interested parties may, in writing, identify their
interest and capabilities to respond to this requirement within
30 days from the date of publication of this notice. Reference
HRSA 250-OA-03(9)frm. See note 22.
CITE: (W-310 SN269450)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: U--URBAN SEARCH AND RESCUE FUNCTIONAL TRAINING
SOL EMW-USR-001
DUE 121498
POC Mary Rouse, Contract Specialist, 202-646-3746/H.Robert Weiss,
Contracting Officer, 202-646-3748
DESC: The Federal Emergency Management Agency (FEMA - "the Agency")
is seeking qualified small businesses or 8(a) firms capable
of delivering functional training for members of the National
Urban Search and Rescue (US&R) Response System. The National
US&R Response System is an integrated system of more than
5,000 federal, State, and local government responders that
provides immediate lifesaving assistance at the request of
State and local governments to locate, medically stabilize,
and extricate victims of structural collapse. System components
include twenty-seven, sixty-two member US&R Task Forces, Incident
Support Teams, and technical specialists from federal, State,
and local government organizations throughout the United
States. Training for US&R Response System components is provided
locally by their sponsoring organizations, as well as by
FEMA, through periodic functional training course offerings.
In order to support FEMA-sponsored functional training,
the Agency intends to award a Task Order, Cost Reimbursable
type contract for functional training delivery. The purpose
of this announcement is to identify potential 8(a) or small
business sources for delivery of functional training. The
performance period for this requirement is anticipated to
be 1 year, with four (4) option years. Functional training
to be included in the scope of work for this contract consists
of six (6) courses previously developed and delivered by a
FEMA Contractor: 1) Canine Search Specialist, 2) Communications
Specialist, 3) Logistics Specialist, 4) Medical Specialist,
5) Rescue Specialist, 6) Technical Search Specialist. Each
of these courses is designed to provide skills needed by
field responders during their response to structural collapse
incidents. Course length ranges from 4-6 days, with most courses
being 5-6 days in length. Most courses consist of 50 percent
or less of classroom instruction. The majority of the course
curriculum for each course is devoted to hands-on training
in a field environment, including practical scenario-driven
exercises lasting 4-8 hours. Courses such as the Rescue Specialist
training course include hands-on evolutions involving the
use of power, pneumatic, and hydraulic tools and related equipment
for breaking, breaching, lifting, and shoring of heavy reinforced
concrete. In addition to the six courses identified above,
the contract will include the following three courses: 1)
Emergency Support Function #9 Leader, 2) Incident Support
Team, and 3) Task Force Leader. These courses are management-type
courses of 5-6 days in length, consisting of classroom instruction
and scenario-driven tabletop exercises. These courses are
currently being developed and will be pilot-tested prior to
delivery under the terms of the proposed contract. Most of
the courses covered in this requirement are delivered for
50-60 students per session. Firms interested in supporting
this activity must be capable of performing the following
activities: arranging for and reimbursing the travel and per
diem of students and instructors, including the ability to
purchase airline tickets for participants; identifying and
retaining qualified instructors for each course; identifying
and obtaining training sites that adequately support course
objectives (with the exception of the three management
courses identified above, the Agency has no sites suitable
for this training); procuring equipment, supplies and training
props required to satisfy course objectives, including the
lease of heavy equipment, as required; providing liability
insurance coverage for students and instructors; and completing
course curriculum updates prior to course delivery, including
the ability, as required, to convert training courses to
a train-the-trainer format. In responding to this announcement,
interested 8(a) or small business firms are requested to submit
a capabilities statement addressing their capabilities for,
and citing their previous experience with, the activities
or similar activities to the ones outlined above. Capabilities
statements should identify previous experience the firm possesses
in support of the Federal Government, as well as experience
with practical training evolutions outside a conventional
classroom environment. Capabilities statements exceeding
50 pages in length will be considered only up to the first
50 pages, including pictures. All interested firms shall
submit their capabilities statement to Lois Cleveland, the
Contract Specialist identified above, within 30 days of the
date of publication of this notice. This notice does
not obligate the government to issue requests for quotation/proposals
or award contracts for the subject training services, nor
shall the government be obligated to pay for any information
developed and/or furnished by potential sources in response
to this notice.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: mary.rouse@fema.gov
EMAILDESC:
CITE: (W-310 SN269275)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: V--LEASE OF 4-WHEEL DRIVE, 4 PASSENGER VEHICLES
SOL DAAH03-99-T-0003
DUE 120298
POC (PCF) Tim Kirkpatrick, Contract Specialist, AMSAM-AC-SS-BC,
(256)876-8393; Gary Poolos, Contracting Officer (256)876-8391
DESC: Lease of seven (7) commercial four-wheel drive, four passenger
vehicles. Awardee must have leasing/storage facilities in the
Los Vegas (McCarren) International Airport area and provide
pick-up/drop-off services to and from the airport. Lease to
include a 24 hour response time for replacement of disabled
vehicles within a 200 mile radius from the pick-up point. Lease
price per vehicle to include full size heavy duty spare and
refueling cost upon return of vehicle. Request for Quotation
(RFQ) number DAAH03-99-T-0003 will be issued on or about November
23, 1998. This will be a firm-fixed price procurement subject
to availability of funds for a period of 12 months. Prospective
awardee shall be registered in the Defense Central Contractor
Register (CCR) prior to award. See Internet site at http://ccr.edi.disa.mil
for registration procedures or telephone 1-888-227-2423 for
registration assistance and forms. Requests for solicitation
package must be submitted in writing to: Commander, U.S. Army
Aviation and Missile Command, Attn: AMSAM-AC-SS-BC, Bldg. 4488,
Redstone Arsenal, AL 35898-5280. Request may be made via facsimile
at (256) 876-1234.
CITE: (W-310 SN269255)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: W--CHEMICAL PORTABLE TOILET RENTAL AND SERVICE
SOL F0561199R0001
POC 2LT Jim Hageman, Contract Specialist (719) 333-2478, Sherry
Pittinger, Contracting Officer (719) 333-4908
DESC: Provide service and repair to government and contractor
owned portable chemical toilets at the USAF Academy, Colorado;
Farish Memorial Park (approximately 35 miles northwest of the
Academy); Saylor Training Area (approximately 9 miles from
Farish Memorial Park); and the Ellicott Auxilliary Air Field
(approximately 23 miles east of Colorado Springs, Colorado).
Rentals will be on a daily, weekly and/or monthly basis. Contract
period will be from approximately 01 Feb 99 through 31 Jan
00 with four one year option periods. Request for Proposal
F0561199R0001 will be available on or about 23 Nov 99. Closing
will be on or about 23 Dec 99. No telephone requests. Only
written requests will be accepted. If requesting by FAX, send
to (719) 333-4404, Attn: 2Lt Jim Hageman. The Standard Industrial
Code (SIC) of 7359 and the Business Size Standard of $5 M apply.
Requesters must state their business size on each request.
Women-owned and small disadvantaged businesses are encouraged
to submit offers.
CITE: (W-310 SN269249)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--ELECTRICAL UPGRADE, BUILDING 350, ROCK ISLAND ARSENAL,
ILLINOIS
SOL DACA27-99-B-0001
DUE 122998
POC Contract Specialist - Denise Gill (502) 582-6544; Technical
POC - Rosemary Hildenbrand (502) 582-6905
DESC: CORRECTION: This action originally submitted to the CBDNet
on November 4, 1998 is corrected to change phone number of
technical point of contact to Rosemary Hildenbrand at (502)
582-6905.
CITE: (W-309 SN269146)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Y--CONSTRUCT FLIGHTLINE KITCHEN
SOL F26600-99-B-C700
POC SrA Scott E. Butler, Contracts Specialist, (702) 652-9337;
or Jacquelyn E. Buky, Contracting Officer, (702) 652-2531
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to construct approximately 3,200 Square Foot Flightline Kitchen
at Nellis AFB NV. Work Includes but is not limited to the following:
grading and paving; new curbs; new domestic and fire water,
gas, sanitary line, and communication line servces; masonry
and steel framed structure with standing seam metal roof; interior
walls, doors, finishes, plumbing fixtures, toilet accessories,
electrical fixtures, power, plumbing, mechanical equipment,
exhaust venting and grease interceptor; and installing normal
kitchen equipment (e.g., dishwasher, oven, cash register, etc.).
Additional items which may be required include providing a
walk-in refrigerator and freezer and providing an upgraded
grease interceptor. Performance time is 200 calendar days.
The estimated dollar value of this project is between $250,000
and $500,000 with a performance period of 200 calendar days.
The applicable SIC for this acquisition is 1542 with a three
year average annual small business size standard of $17 million.
The proposed contract listed here is unrestricted and open
to all firms, including small and small disadvantaged business
(SDB) concerns. It is anticipated that the solicitation will
be issued electronically o/a 1 Dec 1998 on the Nellis Contracting
Homepage specified below. Paper copies are not available. In
order to add your name to the Bidders List, request you provide
the following information: (1) the company name, (2) point
of contact, (3) phone and FAX numbers, (4) e-mail address;
(5) street address with 9-digit zip code, (6) size status,
and (6) whether you wish to be listed as the prime, a subcontractor,
or a supplier. NOTE: Any prospective contractor must be registered
in the Central Contract Registration (CCR) in order to be eligible
for award. Registration requires applicants to have a DUNS
number and may take up to 3 weeks to process. Register early
in order to be eligible for timely award.
LINKURL: http://www.nellis.af.mil/units/99cons/
LINKDESC:
EMAILADD: scott.butler@nellis.af.mil
EMAILDESC:
e-mail
CITE: (W-309 SN269166)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--POV CAR WASH, OFFUTT AFB, NEBRASKA
SOL NAFMR-99-B-0008
DUE 122398
POC Contract Specialist: Kevin McElroy, 402/221-4108
DESC: On or about 23 November 1998, this office will issue Invitation
for Bids for the construction of POV CAR WASH, OFFUTT AFB,
NEBRASKA. Bids will be opened on or about 23 December 1998.
This solicitation is unrestricted and open to both large and
small business participation. Contractors interested in inspecting
the site of the proposed work should contact the Offutt Resident
Engineer, U.S. Army Corps of Engineers, P.O. Box 13287, Offutt
AFB, NE 68113, Telephone: (402) 293-2540. FAX (402) 291-8177.
The work will include the following: (Approx. quantities) New
27 feet X 80 feet Three (3) Bay Car Wash facility in which
2 are hand held operation and the other is automatic. New Car
Wash facility includes: split face concrete block for the building;
EPDM roofing on metal deck; Overhead aluminum doors; concrete
slab-on-grade; Automatic in-bay (high pressure touch-free car
wash) system is Government-Furnished and Contractor installed
(System is MARK VII AquaJet rollover, MR+ (Merchandiser Plus)
with free standing dryer, w/pumping unit(s), computer control
system in watertight enclosure); Self-service Bay System is
Government-Furnished and Contractor installed (Self-service
pumping plant is MARK VII AquaJet, PROLINE pumping plant VII
series and PROLINE in-bay equipment); Floor heating and radiant
heating in each bay; plumbing to support Government-Furnished
equipment and electrical wiring and lighting. Site Work includes:
removal of the following items: pavement, water and sewer line,
gas line and fencing); and the following new work items: asphalt
paving, 80 lineal feet (LF) chain-link security fence, three
(3) 50 KVA overhead pole mounted transformers, 430 LF 1 1/4"
gas service line, 375 LF 2" waterline, 140 LF 15" sanitary
sewer line and 310 LF underground electrical service line.
The estimated construction cost of this project is between
$250,000 and $500,000. Contractor's Quality Control will be
a requirement in this contract. Large business concerns submitting
bids for services exceeding $500,000 or for construction exceeding
$1,000,000, shall comply with Federal Acquisition Regulation
52.219-9 regarding the requirement for a subcontracting plan.
The U.S. Army Corps of Engineers considers the following goals
reasonable and achievable for fiscal year 1998: (a) Small Business:
61.2% of planned subcontracting dollars. (b) Small Disadvantaged
Business: 9.1% of planned subcontracting dollars. (c) Women
Owned Small Business: 4.5% of planned subcontracting dollars.
The Contractor will be required to commence work within 10
days after notice to proceed and complete the work 360 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.nwo.usace.army.mil/EBS/Contract.htm or faxed to
(402) 221-4530 with the following information: 1) Name of Firm;
2) Point of Contact; 3) Mailing Address; 4) Street Address
for Parcel Delivery Service; 5) Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6) Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to kevin.p.mcelroy@usace.army.mil
or lynette.m.black@usace.army.mil or by written request or
fax. Failure to provide the above information and any changes
may cause a delay in receiving plans, specifications and amendments.
Questions regarding the ordering of same should be made to:
402-221-4108 or 4962. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4547.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-310 SN269274)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
EAST BANK MISSISSIPPI RIVER LEVEES, VALEWOOD-CARLISLE, MS,
LEVEE ENLARGEMENT AND BERMS, ITEM 496-L
SOL DACW38-99-B-0007
DUE 011299
POC Contract Specialist ALICE W. SCOTT, 601-631-7906
DESC: Correction: This notice accepted on 23 Oct 96, under Submission
No. 264800 is modified as follows: DESC: The work consists
of furnishing all plant, labor, materials, and equipment and
constructing the Item 496-L, levee enlargement and berms, in
Issaquena County, Mississippi. Principal features of the work
include mobilization and demobilization, clearing and grubbing,
semicompacted levee embankment, ramp construction, uncompacted
berm embankment, semicompacted berm embankment, impervious
riverside blanket embankment, retaining dike embankment, hydraulic
dredging in the Mississippi River, placing hydraulic sand fill,
gravel or stone surfacing, establishment and maintenance of
turf, lime treated embankment, roadway crossing with crushed
stone base course and hot bituminous pavement, corrugated metal
pipe, concrete bedding beams and cattle guards, maintaining
capacity of existing sewage pumping station for the life of
the contract, storm water pollution prevention and environmental
protection. The estimated value of the proposed work is over
$10,000,000.00. Plans and Specifications will be available
on compact disk at no charge, and on the Vicksburg Consolidated
Contracting Office (VCCO) web page at http://www.mvk.usace.army.mil/contract.
Hardcopies will not be available. The compact disk may be requested
electronically by requesting on our homepage or mailing your
request to VCCO at 4155 Clay Street, Vicksburg, MS 39183-3435,
FAX No. 601/631-7263. Issue date on or about 1 Dec 98. Bid
opening date on or about 12 Jan 99.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk01.usace.army.mil
EMAILDESC:
CITE: (W-310 SN269306)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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 FOR SPACE,
FORNEY, TX 75126-9998
SOL 482980-99-A-0027
DUE 121898
POC Contact, Richard E Drury, Real Estate Specialist, 214-819-7248
DESC: Construction of a 8,125 square foot leased facility on
a site covering a minimum of 72,664 square feet within Town
Limits of Forney, TX with priority consideration given to :
North by: City Limits, South by: City Limits, East by: City
Limits, West by: City Limits; preference shown to downtown
sites. 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. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Expr.
CITE: (W-310 SN269404)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--SHORELINE PROTECTION PROJECT, OAKWOOD BEACH, STATEN
ISLAND,N.Y.
SOL DACW51-99-B-0007
DUE 121698
POC Kim D. Shelton-Lewis, Contract Specialist, 212-264-0241
DESC: This project consists of construction of an earthen levee
(excavation and backfill, raise sidewalk, curb and sodded
area), interior drainage facilities (drainage ditches, pipes,
manhole), road raising, soil cellular confinement system,
geosynthetic grid placement, tide gate structure and appurtenant
electrical and mechanical systems and chain link fencing,
planting, and salt marsh creation. Care and diversion of water
and protection and maintenance of traffic is also required.
The estimate cost range is from $1,000,000.00 to $5,000,000.00.
Completion time is 180 calendar days after receipt of Notice
to Proceed. The SIC code for this project is 1629. The solicitation
documents are available on or about 16 November 1998. Bid
opening date is on or about 16 December 1998 at 11:00 a.m.
Bid opening will be held at Department of the Army, US Army
Corp of Engineers, 26 Federal Plaza, Room 1841, New York,
New York. To obtain the solicitation document, mail company
check or money order payable to FAO, USA, COE, NED in the
amount of $25.00 per set (NON REFUNDABLE) to US Army Corp
of Engineers, Contracting Division, 26 Federal Plaza, New
York, New York 10278-0900. Interested parties requesting the
solicitation must include the solicitation number of the project,
complete company's name, street address (NO P.O. BOXES), telephone
number, and facsimile number (including the area code). This
procurement is a SMALL BUSINESS SET-ASIDE. The solicitation
document may be examined at this office or at the following
offices: F.W. Dodge Company, 148 Princeton Highstown Road,
NJ 08520, Brown Letter, 1167 McBride Avenue, West Patterson,
NJ 07424, and Metro Area Office, 1900 Hempstead Turnpike,
Suite 316, East Meadow, N.Y. 11554.
CITE: (W-310 SN269448)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION OF U.S. COURTHOUSE, JACKSONVILLE, FL
SOL GS-04P-99-EXC-0019
DUE 120298
POC Dianne R. Brittian- Contracting Officer (404) 331-4874 and
Paul DeHaven Project Manager (404) 3 31-5329
DESC: This is the first phase of a multi-step process (see FAR
15.202) for the procurement of construction of the New U.S.
Courthouse in Jacksonville, FL. This negotiated procurement
will use a Source Selection process where technical evaluation
factors are more important than price. In this phase, Stage
I, the General Services Administration (GSA) is inviting potential
offerors to submit qualification information that will allow
GSA to advise each respondent, in writing, whether it will
be invited to participate in the procurement, or, if it is
unlikely to be a viable competitor. For this first phase, GSA
will evaluate all responses using the criteria stated herein.
This phase will let potential competitors know their viability
in competing for the procurement, without incurring significant
proposal development expenses. Competitors invited to the Stage
II submission will be given Request for Proposal (RFP) information
including construction documents. GSA will advise respondents
not considered viable competitors of the general basis for
its determination. Notwithstanding the advice, respondents
identified as non-viable competitors have the right to submit
proposals in Stage II if so desired. Firms that do not submit
written responses to this notice will not be eligible to compete
in subsequent phases of this procurement. The construction
services being procured include, but are not limited to, all
labor, equipment, materials, tools and supervision to completely
construct the new U.S. Courthouse located on the block bounded
by Hogan, Monroe, Julia and Duval streets in downtown Jacksonville,
Florida. The courthouse will be a fifteen (15) story facility
containing approximately 42,495 gross square meters, with 82
parking spaces in the lower level. The courthouse will house
the following functions: 1 U.S. Circuit courtroom, chambers
for U.S Court Circuit Judges, 8 U.S. District courtrooms, chambers
for U.S. District Judges, 4 U.S. Magistrate courtrooms, chambers
for U.S. Magistrate judges, 4 Bankruptcy courtrooms, chambers
for Bankruptcy judges, office space for the U. S. Attorney,
U.S. Trustees, Probation, Pre-trial Services and U. S. Marshals
Service, and prisoner handling space for the U.S. Marshal.
Occupancy is anticipated for the fourth quarter of fiscal year
2001. The estimated construction cost range for this project
is between $65,000,000 and $75,000,000. This procurement
is open to participation by both large and small business concerns.
In Stage II of this procurement, large business concerns will
be required to submit a Small Business Subcontracting Plan
which will be an evaluation factor. The plan should reflect
a proactive effort to achieve the goal for subcontracting:
A total of 30% of the entire project to the 3 categories of
small businesses: 15% to Small Disadvantaged Businesses; 5%
to Small Women-Owned Businesses; and 10% to all other small
businesses. The Standard Industrialized Classification Code
for this procurement is 1542 with a size standard of $17 million.
The following criteria will be used in the evaluation of
responses to this notice: (1) Past performance and experience
providing general construction services on similar and other
projects, (2) Qualifications, experience, and past performance
of key personnel, and (3) Ability to meet bonding requirements.
For purposes of evaluation, a project will be considered similar
if it involves construction of an equal level of complexity
and of the same order of magnitude in terms of dollar value.
If similar projects cannot be submitted, submit projects as
similar as possible. The evaluated ratings for criteria 1 and
2, along with other factors as stated in the RFP, to be issued
following the stage 1 evaluations, will also be used in Stage
II of the procurement in making the source selection decision.
No revisions to the stage 1 submittal will be permitted as
part of the stage 2 submittal. The Government will utilize
any available source of information in evaluating past performance
of firms and key personnel. Firms wishing to compete for
this procurement must submit responses to this notice by December
2, 1998, at 4:00 p.m. EST, addressed to the attention of Dianne
R. Brittian, GSA, PBS Property Development Division, 4PCA,
Suite 2500, 401 West Peachtree Street, N. W., Atlanta, GA 30365-2500,
404/331-4874. No responses will be accepted after that time.
Facsimiles will not be accepted. The proposal should be submitted
in an 8-1/2" X 11" bound format, spiral preferred, and should
be organized to correspond with the evaluation factors listed
above. The forms SF 254 and SF 255 may be utilized but are
not required. If SF 254 and SF 255 are used, they must be current
(reflecting a date not more than one year prior to the month
of this notice). Photographs may be incorporated with the text
in Sections 8 and 10 of the SF 255 if desired. If SF 254 and
SF 255 are not utilized, the submission must include information
responsive to the data requested in each section of these forms.
The total Stage I submission should not exceed 100 pages or
50 double face sheets. Written submissions should include:
1. Past Performance and Experience of The Firm Providing
Construction Services (650 points): Describe the firm's experience
and past performance with construction of up to 5 similar projects,
preferably in the southeast, that have been completed in the
last five years or are nearing completion, preferable using
CM as Constructor or CM at Risk delivery. Address compliance
with the contract schedule, budget and quality requirements.
Describe the firm's ability to maintain quality with aggressive
schedules while controlling costs; how work is coordinated
with subcontractors; use of partnering; efforts made to resolve
problems and how safety issues were handled. Provide client
names, addresses and telephone (fax) number for each of these
projects. (300 points). Describe the firm's experience and
past performance on the last five projects which are at least
substantially complete, not including those listed above, worth
at least $30,000,000 each. Address compliance with the contract
schedule, budget and quality requirements. Describe the firm's
ability to maintain quality with aggressive schedules while
controlling costs; how you coordinated work with subcontractors;
use of partnering; efforts you made to resolve problems and
how you handled safety issues. Provide client names, addresses
and telephone (fax) number for each of these projects. (150
points) List basic project information and status on all
GSA projects, not including those listed above, currently underway
or completed in the last five years for which the firm is the
primary contractor or member of a joint venture acting as the
prime contractor. GSA will obtain performance information internally.
Provide name and telephone number for the GSA contact most
familiar with the project. (100 points). Describe your
firm's experience and past performance over the past five (5)
years in litigation and in use of Alternative Dispute Resolution
(ADR) to avoid litigation. Provide a complete list of all construction
claims to which you and project owners/developers have been
party to in the last 5 years and a synopsis of the outcome.
Indicate if any of the claims were resolved using some form
of ADR. (50 points). Describe in-house computer office
automation capabilities, including Management Information System
and ability to review drawings in an AutoCad Release 12-14
format acceptable to the Government, the ability to interface
with the Government's Microsoft Excel V.5.0 and Word for Windows
V.6.0. software, and the ability to send, receive and share
data electronically via desktop conferencing and "white board"
technologies (50 points). 2. Qualifications, Experience, and
Past Performance of Key Personnel (350 points): Summarize
the qualifications, professional designation, experience, past
performance, education, background information, specific assignments,
and other significant information for key members of the team.
Demonstrate the genuine commitment of each team member to partnering.
Provide names, addresses and telephone (fax) number of a minimum
of three client references for each key personnel. (150 points).
For all key personnel, identify the anticipated duties
of the person as full-time or part-time, identify the person
as an employee of the contractor, a sub-contractor, or an employee
of a consulting firm, and indicate the specific geographic
location in which each key team member is now based. Describe
the process used in determining the key personnel selection.
Describe the past experience and performance of key personnel
working together as a team. (150 points). Describe your
experience with construction projects within the general geographic
area of north Florida and Jacksonville specifically. Describe
your knowledge and experience with local markets, local subcontractors,
the local general labor market, and local government (50 points).
Ability to meet bonding requirements. This should include
evidence that the offeror will be able to meet the bonding
requirements for this project using the high-end range of this
project ($75,000,000). Bonding requirements will include 20
percent bid bond, a 100 percent performance bond and a payment
bond in the amount of $2,500,000. Such evidence may include
a letter from a corporate surety that appears on the list contained
in the Department of Treasury Circular 570-Companies Holding
Certificates of Authority as Acceptable Sureties on Federal
Bonds and Acceptable reinsuring Companies. Other bonding options
are available in accordance with FAR 28.204 and may be provided
as an alternative to evidence of corporate bonding capability.
The next step of this procurement will involve the issuance
of a Stage II RFP on or about December 16, 1998. Interested
parties will be able to obtain the complete RFP package directly
from Central-NGI of Orlando (407) 872-2221 at a cost of $550
plus shipping, for each RFP package. Interested parties may
prepay for the RFP to ensure shipment at the earliest possible
date.. A Pre-Submission Meeting will be held at 10 AM on January
12, 1999, at the offices of KBJ Architects, 510 North Julia
Street, Jacksonville, Florida for prospective offerors. The
Pre-Submission Meeting will be followed by a Procurement Networking
Session for subcontracting opportunities for Small, Small Disadvantaged,
and Small Women-Owned Businesses. The Networking Session is
intended to affirm GSA's recognition of the talent that exists
in the small business community and its commitment to opening
a dialogue between that community and the large business firms
that are considering this project. Prospective small business
subcontractors will be given an opportunity to network and
to showcase their special talents and abilities as potential
subcontractors. Questions about the Networking Session should
be directed to either Pat Geisinger, GSA's Office of Enterprise
Development (404) 331-3031: Internet Pat.Geisinger@gsa.gov
or to David Gibson, GSA Small Business Contact for the project
(404) 331-2366: Internet: DavidA.Gibson@gsa.gov. Submission
of Proposals will be due on January 26, 1999, no later than
4:00 p.m.EST. The next step of the source selection for this
procurement will be conducted using the tradeoff process described
in FAR 15.101-1 which permits GSA to make tradeoffs among cost
or price and non-cost factors and allows GSA to accept other
than the lowest priced proposal. All evaluation criteria other
than cost or price, when combined, are significantly more important
than cost or price. The objective is to select the offeror
whose proposal is most advantageous and offers the best value
to the Government.
CITE: (W-310 SN269456)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--INSTALL NEW ELECTRICAL SERVICE FOR BUILDING
SOL N62467-99-Q-8809
DUE 112498
POC George Bowman (817) 782-6257
DESC: The contractor shall supply all labor and materials to
install a new electrical service for building 106 at NAS JRB
Ft Worth. Including new wiring for new composit repair booth
(currently in place) and servocylinder test station (STS) arriving
within 6 months. All request for bid package are to be in writing
and fax to (817) 782-7088 or mailed to NAVFAC Contracts (Code
C5), 1215 Depot Ave., Naval Air Station JRB, Fort Worth, TX
76127. Due to the limited number of bid packages the cut off
date for request is 13 Nov 98. Bid packages will be issued
13 Nov 98, bids are due 24 Nov 98. There will be one site visit
for this project the time and date are as follows 10:00 a.m.
(local time) 19 Nov 98 all contractors interested in attending
the site should contact George Bowman at (817) 782-6257 no
later than 17 Nov 98. BIDDERS ARE ADVISED TO REGISTER ON THE
CENTRAL CONTRACTORS REGISTER IN ORDER TO BE CONSIDERED FOR
THE AWARD OF THIS ACQUISITION.
CITE: (W-309 SN269151)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR FIRE ALARM/SECURITY SYSTEM, NAVAL RESERVE
CENTER, KEARNY, NJ
SOL N62472-98-B-0005
DUE 010499
POC Anthony Teti, Contract Specialist, 610-595-0626.
DESC: This is a Modification to make the following changes to
the Commerce Business Daily issue of October 19, 1998 PSA#2203
(SYN# 0129 19981019 Z-0011.SOL): This is a Procurement Notice.
ALL CHECKS AND MONEY ORDERS SHOULD BE MADE PAYABLE TO: SUPERINTENDENT
OF DOCUMENTS. The phone number for Mr Roy Bowser should read:
(215) 697-1126 in lieu of (610) 697-1163. For technical questions
concerning the subject notice, please faxed to Mr Anthony Teti
at (610) 595-0644. (NO OTHER CHANGES AT THIS TIME)
CITE: (I-310 SN269284)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR SEPTIC SYSTEM, NAVAL RESERVE CENTER, AVOCA,
PA
SOL N62472-98-B-0007
DUE 010499
POC Anthony Teti, Contract Specialist, 610-595-0626.
DESC: This is a Modification to make the following changes to
the Commerce Business Daily issue of October 19, 1998 PSA#2203
(SYN# 0130 19981019 Z-0012.SOL): This is a Procurement Notice.
ALL CHECKS AND MONEY ORDERS SHOULD BE MADE PAYABLE TO: SUPERINTENDENT
OF DOCUMENTS. The phone number for Mr Roy Bowser should read:
(215) 697-1126 in lieu of (610) 697-1163. For technical questions
concerning the subject notice, please faxed to Mr Anthony Teti
at (610) 595-0644. (NO OTHER CHANGES AT THIS TIME)
CITE: (I-310 SN269285)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--PM EMERGENCY GENERATOR SETS, NAVAL HOSPITAL, BEAUFORT,
SOUTH CAROLINA
SOL N62467-99-Q-5151
DUE 120798
POC Pamela Springs, Office Automation Clerk, 843-525-3527 x242
DESC: Provide all labor, equipment, materials, transportation
and supervision necessary to inspection, maintenance, testing,
and provide a written report for three (3) emergency generator
sets and associated control/annunciator panels, twice a year.
Once during the month of January 1999 and once during the month
of July 1999. The generators are located at the Naval Hospital,
Beaufort, South Carolina. This is being procured under Simplified
Acquisition Procedures. The purchase order includes a base
period of one year and four (4) one-year option periods to
be extended by the Government if found to be in it's best interest.
FAR Clause 52.217-8, "Option to Extend Services", will be included
in this solicitation. The total purchase order value will not
exceed $30,000.00. The Standard Industrial Classification is
1711. The related small business size standard is $7 million.
Solicitation will be available approximately 27 November
1998. Specificaions may be obtained by submitting a request
via facsimile to (843) 525-2381/2177 or request in writing.
PHONE REQUEST WILL NOT BE HONORED. All requests MUST include:
(1) Solicitation #N62467-99-Q-5151 and title; (2) Name, Address,
Phone and Fax number of company. Pursuant to the Small Business
Competitiveness Demostration Program, this solicitation is
classified as UNRESTRICTED.
CITE: (W-310 SN269308)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--WATERFRONT RENOVATIONS
SOL DTCG83-99-B-PJK01
DUE 122498
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to perform waterfront renovations
at U. S. Coast Guard Station St. Ignace, MI. Major work items
are as follows: Demolish fixed steel boat docks and extract
support piles; Construct new 55 ft X 8 ft fixed steel boat
dock including pile supports, complete with rubber fenders,
boat cleats, access ramp and ladders; Construct 180 LF underwater
wale for existing steel sheet pile bulkhead wall; Provide 23
steel H-piles for support of new steel wale and connect to
existing cap at top of wall. Piles shall be keyed into rock
foundation; Demolish 1800 SF of bituminous and concrete pavement
at waterfront and replace with new concrete paved surface;
Construct steel sheet pile wing wall extension on NW side of
boat ramp; Provide three coat epoxy paint system for all new
steel; Construct new 18 ft X 37 ft concrete boat ramp for launching
of small 22 feet trailerable skiff. Provide 21 tons of stone
bedding for new boat ramp; Paint all new steel; Relocate existing
marine shoreties from existing boat dock to new boat dock.
Move existing panel at waterfront and provide new underground
conduits and electrical service to existing lights, fuel pumps,
shoreties, and outlets; Disconnect and remove electrical equipment,
wire and conduit; and, Relocate existing removed electrical
equipment and install new wire and conduit . This procurement
is estimated between $250K and $500K and is open to large and
small businesses in accordance with the Small Business Competitive
Demonstration Program. The applicable SIC code is 1629. Bid
opening is on or about 12/24/98. Completion time is 182 DANTP.
Site work shall not begin until 4/1/99. The bid opening date
is approximate. NO TELEPHONE REQUESTS. Written requests will
be accepted until supply is exhausted. A non-refundable deposit
in the amount of $20.00 is required in the form of a cashier's
check, certified check or money order made payable to the "U.
S. COAST GUARD." Cash will not be accepted. The bid deposit
must accompany the written request for solicitation. All responsible
sources may submit a bid which will be considered by the agency.
Contact the Procurement Information Line at 216-902-6222 for
status on the availability of the solicitation. ATTENTION:
Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the primre rate. For further information,
cal (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-310 SN269313)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Procurement Support Office (RPSO), 4000 North
Andrews Ave, Fort Lauderdale, FL 33309
SUBJECT: Z--PRE-SOLICITATION NOTICE TO OFFERORS FOR MANAGUA CHANCERY
ROOF REPLACEMENT PROJECT IN MANAGUA, NICARAGUA!!
SOL S-ARAMR-99-R-0002
POC Mark J. Toler (954) 630-1166 or Facsimile (954) 630-1165
DESC: The U.S. Department of State, Regional Procurement Support
Office and U.S. Embassy Managua, is seeking offerors for the
Roof Replacement Project at the U.S. Embassy in Managua, Nicaragua.
The project will include replacement of various sections of
the Chancery Office Building roof. There are two primary roof
areas that require replacement that amount to approximately
575 square meters of area. Specifically, the work includes
removal of existing roofing and insulation materials to the
concrete roof decks (including all flashing, nailers, cants,
pitch pans, and metal counterflashing), removal and addition
of roof drains and related piping, removal disposal of all
rooftop items, removal of existing wood nailers, installation
of new nailers, modification of curbs, equipment supports,
reglets, roof penetrations and piping as required for proper
flashing height on the new roofing system. Upon completion
of the aforementioned removal services, the Contractor shall
install a new modified bitumen roof membrane system with new
metal flashing, new retro-fit drains, new insulation, and installation
of accessories such as sealants, caulking, and painting of
roof-related metal to complete a watertight roof system. Prior
performance on similar projects will be evaluated as part of
the competitive evaluation process. Offerors will be required
to demonstrate 5 years experience in this type of work to technically
qualify for award. The project will be based on construction
documents developed by an American A/E firm while utilizing
Department of State standards and criteria. The estimated value
of construction is between $100,000 and $250,000 U.S. Dollars.
The solicitation is planned for release in November 1998. The
performance period from contract execution to final completion
is estimated at 90 days, beginning in December 1998. Award
will be made using a Request For Proposal (negotiated acquisition)
and the resulting contract type shall be firm fixed-price.
Prospective offerors must expect to provide past performance
data, information regarding technical capabilities to complete
this project, and company financial statements as part of the
proposal-submission package per Section L of the solicitation.
To receive a solicitation package, inclusive of drawings and
specifications, offerors must submit their requests (in writing-Fax)
to the point of contact listed below, within ten (10) days
of publication of this notice. Telephone and facsimile requests
are acceptable although Fax requests are preferred. Submit
all requests to the Regional Procurement Support Office, 4000
North Andrews Avenue, Fort Lauderdale, Florida 33309, Phone:
(954) 630-1166; Fax: (954) 630-1165, attention Mark J. Toler.
CITE: (W-310 SN269328)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: Z--INSTALL SPRINKLER SYSTEM, REPLACE SANITARY WATER
SOL 610-07-99
DUE 122298
POC Sandy Clevenger, 765-677-3108
DESC: Presolicitation conference scheduled for November 17, 1998,
is hereby cancelled. Solicitation will be issued on or about
November 20, 1998. A PRE-BID conference will be scheduled and
notification included as part of solicitation package. Bid
opening time period will remain the same. All requests for
inclusion must be received NLT 11-20-98. SIC 1711, $7.0 MIL.
EMAILADD: saundra.clevenger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-310 SN269375)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--CONSTRUCT RIDING ARENA
SOL F3260599R0003
POC Sheryl Scheer (701) 7474-5305
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary for the removal of existing building
structures, construct three metal structures at the horse stable
facilities. The following will be considered minimum size requirement
of the proposed facilities; 1) 100' x 60' indoor riding arena,
2) 30' x 90' horse shelter/equipment storage barn, and 3) 12'
x 24' quarantine shelter. All facilities will be constructed
to meet the severe weather climates of this area to include
substantial snow loads (Roof Structures) and the facility must
be designed/constructed to with stand frost heave (6' Frost
Depth) and all other work in strict accordance with the Specifications
and Drawings for Project JFSD 970084. The period of performance
is 60 calendar days after Notice to Proceed. The magnitude
of this project is between $100,000 AND $250,000. This action
is being issued unrestricted. All requests for this project
must be made in writing and can be faxed to 319 CONS/LGCC,
Grand Forks AFB, ND, (701) 747-4215. Your requests should indicate
exact name and address you wish the solicitation to be sent.
All contractors MUST be registered in the Central Contractor
Registration database or their proposal will not be considered.
Contractors can obtain further information on the Central Contractor
registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
Plans and specifications will be issued on a CD-Rom or 3 "
diskettes. Plans and specifications will be Microsoft Word
or Excel for Windows 7.0 files.
CITE: (W-310 SN269416)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--NEW DOCK FRONT
SOL DACW59-99-B-0001
DUE 010599
POC Darlene Young, 412-395-7478
DESC: The Corps of Engineers has a need for a construction contract
for the construction of a new steel sheet pile wall adjacent
to the existing sheet pile cells (33,275 vertical linear feet),
construction of a cast-in-place concrete waler (835 cubic yards),
installation of rock anchors (91 each) and soil anchors (17
each), placement of controlled low strength fill material (3,870
cubic yards), placement of select fill material (2,950 cubic
yards) and appurtenant metal work and site work at the Pittsburgh
Engineers Warehouse and Repair Shops, Neville, Pennsylvania.
Magnitude of the project is between $1,000,000 and $5,000,000;
The plans and specifications have been placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and Specifications
will not be provided in a printed paper hard copy format. Notification
of amendments shall be made through either 3.5" floppy disk,
CD ROM or fax. The CD's will be available approximately 120198.
This procurement will be 100% set-aside for Small Business.
Contractors must be registered in the Central Contractors Register
(CCR) before receiving any contract awards. For additional
information contact the CCR center at 1-888-227-2423. Requests
for a CD will not be honored by telephone; Requests must be
made in writing or faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-310 SN269436)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, PCC-W/L-13, 3200
South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--Z-REPLACE EXTERIOR BUILDING LADDERS
SOL NMA40299T0004
DUE 120898
POC Debbie Neustadt, Contract Specialist or Antoinette R. Hamel,
Contracting Officer
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, for the Replacement of Exterior Building Ladders,
Building 36. Work is to include the replacement of nine existing
steel ladders with cage enclosed ladders with a minimum capacity
of 300 lbs. The complete ladder assemblies must meet or exceed
the OSHA and ANSI standards. Seven of the ladders are located
on the roof of Building 36. The remaining two ladders run from
the ground to the roof of a mechanical room/entrance canopy.
All ladders are for use by maintenance personnel only. All
existing ladders will need to be field verified in order to
determine the amount of material and labor required and to
meet the drawing submittal requirement. The work shall be performed
by a general contractor who has experience in installing OSHA
approved ladders or climbing equipment. All work is to be accomplished
in strict accordance with applicable NIMA, EPA, NFPA, and OSHA
requirements. The performance period for this project is 90
calendar days. The approximate cost of this project is between
$10,000 and $25,000. The work is located at the National Imagery
and Mapping Agency facilities located at 3200 South Second
Street, St. Louis, MO 63118-3399. This project is 100 percent
set-aside for small business. The SIC code is 1542, size standard
$17.0 Million. Simplified Acquisition Procedures will be used
for this procurement. All sources interested in acquiring the
RFQ and specifications may submit a written request or fax
a request to Debbie Neustadt at (314)260-1221, no telephone
requests will be accepted. All documents will be available
on or about 20 November 1998. All responsible sources may submit
a quote which shall be considered by the Agency. In accordance
with the Defense Federal Acquisition Regulation clause 252.204-7004,
all contractors must be registered in the Central Contractor
Registration(CCR) to be eligible for an award. See Note 1.
CITE: (I-310 SN269453)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--PISTON REACTION CYLINDER
SOL SP074099Q4899
DUE 122898
POC For Info Only, P.O.C. - Name: E. Hayden Phone: 614-692-4727,
Fax 614-692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 1095-01-363-1804, Piston, Reaction
Cylinder. I/A/W EDO Corporation (82340) PN 11602028-4. 25
each to be delivered to Robins AFB, GA 180 days after date
of award. Please see note(s) 26. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: EDO
Corp (82340). While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-310 SN269419)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--TOP LENS ASSEMBLY
SOL F42620-99-R-20648
DUE 122898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-99-733-1101WF P/N: 034533, Part of the
WAC head-up display. 60ea. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery:30 Sep 1999 60 ea Copy
of solicitaiton may also be obtained at website http://contracting.hill.af.mil/html/2099r20648/air2099r20648.htm
The approximate issue/response date will be 27 NOV 1998. To:
Pilkington P E Ltd, Wales United Kingdom Uk. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-310 SN269217)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--TOW VISUAL MODULE ASSEMBLY
SOL DAAH01-99-R-0014
DUE 122198
POC AMSAM-AC-ML-TC, Contracting Officer, John Mellgren, 256-842-6517
DESC: This covers a requirements contract consisting of Nomenclature:
TOW Visual Module Assembly, National Stock Number (NSN): 1240-01-339-6326,
and Army Part Number (APN): 13294692 for potential requirements
for five (5) years with orders to be issued one or more times
as requirements materialize for a potential maximum quantity
of 175 each. Destination to be furnished. Delivery schedules
100 days after contract award. Offerors must be approved and
qualified. The Government does not possess sufficient documentation
to acquire this item from other than the qualified sources.
A technical data package which defines all engineering and
quality requirements is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. RFP will be issued to:
Raytheon Systems Company, 2000 E. El Segundo Boulevard, P.O
Box 902, El Segundo, CA 90245-0902, and DRS Optronics Incorporated,
2330 Commerce Park Drive N.E., Palm Bay, FL 32905. This proposed
acquisition is subject to the AMCOM Spares Best Value Contracting
Process. See Sections A, L, and M of the solicitation. All
responsible sources may submit a bid/proposal, which shall
be considered by this agency. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
AMCOM pamphlet 702-1 available through internet. Request solicitation
package from address above, Attn: AMSAM-AC-ML-L (fax# 256-842-6302).
The most recent representative unit prices and related to this
acquisition is: NSN: 1240-01-339-6326, AWD DATE 082698, QTY:
31 each, Unit Price: $32,016. 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. Drawings, specifications,
or other technical data are not available and will not be furnished.
CITE: (W-310 SN269231)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-99-Q-20424 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Amended, Change solicitation number to F42630-99-R-20424.
As a result of this action F42630-99-Q-20424 is cancelled.
Add item 0003 Det Trans Assy, NSN: 1377012015515ES, P/N: 51281-730,
Acft Ejection Sys (life support) ballistic device. Predominant
matl steel braid over two layers of fluoro plastic covering
reactive matl. Explosive charge. 0009 lbs, length 44.76 in,
diameter approx 3/8 in and is ballistic initiated. Detonates
other explosive component in F-16 egress sys. Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3099r20424/com3099r20424.htm
CITE: (I-310 SN269220)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--0.50 CALIBER ARMOR-PIERCING AMMUNITION
SOL N00178-99-Q-1002
DUE 120798
POC P. A. Canciglia, Contract Specialist, Code SD110 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division is
conducting a market research to determine the commercial availability
of 0.50 Caliber Armor-Piercing Ammunition capable of being
used in the M2HB Machine Gun. It is desired that the ammunition
be available for initial delivery in April of 1999. The ammunition
must be waterproof and capable of penetrating a multiple plate
target that represents a small boat threat. The projectile
should be environmentally safe and match the exterior ballistics
of the MK211 Semi-Armor Piercing, High Explosive Incendiary
(SAPHEI) cartridge to a range of 1200 yards. The MK211's exterior
ballistics can be summarized by its time of flight (TOF) in
seconds and its average drop in elevation in inches at: 300
yards - TOF 0.34 seconds and 20.6 inches of drop; 600 yards
- TOF 0.72 seconds and 91.8 inches of drop; 900 yards TOF 1.18
seconds and 231.7 inches of drop; and 1200 yards TOF 1.71 seconds
and 465.9 inches of drop. The candidate .50 Caliber Armor-Piercing
Cartridge should have a ballistic dispersion comparable to
the MK211 Cartridge, which is 12 inches mean radius or less
(6 inch mean radius desired) at a horizontal range of 600 yards.
It is also requested that a ballistic match, traced version
of the 0.50 Caliber Armor-Piercing Cartridge be available with
a visible trace to a range of 1400 yards. The NSWCDD point
of contact is P. A. Canciglia. The closing date of this request
is 7 December 1998. Companies with ammunition in production
that would be available in the timeframe noted above should
provide design characteristics, performance data and a ROM
cost estimate which includes both unit and total prices indicating
available quantity discounts to: Contracting Officer, Attn:
P. A. Canciglia/Code SD112/Bldg 183/Room 102, Naval Surface
Warfare Center, 17320 Dahlgren Road, Dahlgren, Virginia 22448-5100.
THE SUBMISSION OF THIS INFORMATION IS NOT TO BE CONSTRUED AS
A COMMITMENT BY THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED.
NO SOLICITATION DOCUMENT EXISTS.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: cancigliapa@nswc.navy.mil
EMAILDESC:
CITE: (W-310 SN269265)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--COVER,PROTECTIVE
SOL F42630-99-Q-20482
DUE 121798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1450-01-374-1362AQ P/N: 70-0704-1539-6, Preformed
protective radome boots are excellent at providing they can
be 04.90" x 3.82". Polyurethane protective tape #8667, color
is clear. 400ea. Applicable to: Aim 9. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:29 Oct 1999 400 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil./mil/html/3099q20482/com3099q20482.htm
The approximate issue/response date will be 27 NOV 1998. The
anticipated award date will be 17 Dec 1998. Written procedure
will be used for this solicitation. To: Minnesota Mining And
Mfg Co, Saint Paul Mn 55144 1000. 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. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
CITE: (I-310 SN269221)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 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--FITTING, STRUCTUAL C
SOL SP0460-99-Q-2290
DUE 120598
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 B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98288000272 NSN 1560-01-399-3653, fitting, structual
C IAW Sikorsky Acft CAGE 78286 Dwg 70302-02137 Rev G dated
15FEB93 & amcom CAGE 81996 procurement package #70302-02137
Rev C dated 2JUL96 P/N 70302-02137-043 18 -EA Del to Barstow
CA 92311 Del 60 DARO 5 -EA Del to Richmond VA 23297 Del 60
DARO unrestricted. solicitation will be made in writing and
orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-309 SN269193)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--EXHAUST, HEAT EXCHAN
SOL SP0460-99-Q-2320
DUE 121698
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 B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: NPG98299001216 NSN 1560-01-406-2940, exhaust, heat
exchan Sikorsky Acft CAGE 78286 P/N 70309-23005-042 17 -EA
Del to Richmond VA 23297 Del 60 DARO intended source: Sikorsky
Acft Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. 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-310 SN269198)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--CANOPY, MOVABLE
SOL F42620-99-R-21098 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, Change Item 0001 P/N to 5003132-11.*****
CITE: (I-310 SN269219)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0-470-99-Q-Q188
DUE 122498
POC Velet Evans/BR772/804-279-3326/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-534-8005/YPG98302000316. Drawing
# 82918 5-97828 REV K, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule:
4 EA, 121 DARO. Unrestricted. Government Mylar Applies. The
final contract award decision may be based upon a combination
of prices, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-310 SN269240)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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 SPO46099Q1305
DUE 112498
POC Kim Licence/BT974/JAPA/8042793729/FAX8042796499
DESC: FPG98308000839, NSN 1560009512803, Fairing, Aircraft, Note
26 applies, IAW Teledyne Ryan Aeronautical P/N 124M365-5, Unrestricted,
Delivery is 120 DARO, Intended Sources are Teledyne Ryan Aeronautical,
MC Cay Tool & Engineering Co.
CITE: (W-310 SN269241)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--PANEL, STRUCTUAL
SOL SP0-470-99-Q-Q190
DUE 122498
POC Velet Evans/BR772/804-279-3326/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-534-8005/YPG98302000316. Drawing
# 82918 5-88722 REV J, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule:
26EA, 90 DARO. Unrestricted. Government Mylar Applies. The
final contract award decision may be based upon a combination
of prices, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-310 SN269258)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--SUPPORT, STRUCTURAL
SOL DAAH23-99-R-0045
DUE 122198
POC Mr. Terry Bainbridge,Contract Specialist,256-955-9210 or
Ms.Evelyn Kelley,Contracting Officer,256-955-9208,FAX Number
256-955-7014
DESC: NSN: 1560-01-436-1522, PN: 406-052-120-106, Quantity: 40
each applicable to the OH-58D Aircraft. This procurement is
limited to Bell Helicopter Textron, 600 Hurst Blvd., Fort Worth,
TX, 76101, Raytheon Systems Company, 4040 Versailles Rd, Lexington,
KY, 40510, and Skyline Industries Inc., 1201 Forum Way S.,
P.O. Box 821, Fort Worth, TX, 76101-0821, F.O.B. Destination
with deliveries to Red River Army Depot, Texarkana, TX, all
40 assets shall be delivered 90 days after receipt of order.
This part is suitable for competitive acquisition for the second
or subsequent time. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. Authority
and Justification is 10 U.S.C. 2304 (1). The proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms are encouraged to seek source approval in order to complete
for future solicitations by submitting a source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMSAM-AR-E-I-F-S/ Ramon Campos,
(256) 313-4909, Bldg 5681, Redstone Arsenal, AL 35898-5280.
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 sources are listed above. NOTES: 22
CITE: (W-310 SN269312)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 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--STATOR, AUXILLARY ASSEMBLY.
SOL SP0740-99-Q-4830
DUE 122898
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-5269
DESC: PR-NO: YPC98299001053 NSN 1630-01-333-6799, CAGE 55284
Part No 2610304 stator, auxillary assembly. I/A/W Allied Signal
Inc part number 2610304. 128 -EA Del to Lathrop CA 95330 Del
180 days after date of award 58 -EA Del to Jacksonville FL
32212-0097 Del 180 days after date of award please see NOTE
22. All responsible sources may submit an offer/quote which
shall be considered. This solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The small business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, attn:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G.YPC/ype), buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Specifications, plans or drawings are not available.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-309 SN269180)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, SHOULDERED
SOL SP074099Q4842
DUE 122498
POC Connie GIGGI 614-692-4719 Fax 641-692-4645
DESC: NSN 3040-01-309-4951, SHAFT, SHOULDERED. CRITICAL APPLICATION
ITEM. SIKORSKY AIRCRAFT CORP. (78286) P/N 65396-06006-042.To
be delivered 300 days after date of award. Qty of 41 Ea to
be delivered to Cherry Point NC 28533-5001. Qty of 10 Ea to
be delivered to Stockton Ca 95296-0130. All reponsible sources
may submit an offer/quote which shall be considered. See notes(s)(1).
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 Request for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive technical
data; therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are:78286. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-310 SN269256)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BOLT ASSEMBLY, ROTARY
SOL DAAH23-98-Q-0835
DUE 112398
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
DESC: NSN: 1650-00-003-1154, P/N: 114R3650-9, QTY: 348 each,
applicable to the CH-47 Aircraft. This amendment is to incorporate
First Article Test requirement. First Article Testing is required
on this item. Required delivery with First Article Testing
is 348 each, 210 days after contract award. First Article Test
Report due 168 days after contract award. Required delivery
without First Article Testing is 348 each, 180 days after contract
award. First Article Approval - Contractor Testing (FAR 52.209-3,
ALT I and ALT II) is included.
CITE: (W-310 SN269320)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, CAM
SOL SP0-700-99-T-0040
DUE 110998
POC Darla Renee Wood, DSCC-ADAB9, Contract Specialist, 614-692-4617
DESC: YPC98273000040 NSN: 3040-00-968-8747 Shaft, cam Approve
sources: Frisby (26437) P/N: W2F24546, Northrop Grumman (26512)
P/N: W2F24546, Kaiser Aerospace (86831) P/N: W2F4546 Qty of
15 to be delivered within 100 days after receipt of order.
Shipment will be made to San Diego, CA. The alternate offeror
is required to submit a complete technical data package including
data for the approved and alternate part for evaluation. DOD
LOGMARS BAR CODE MARKING REQUIRED IAW MIL-STD-129-M, DATED
15 JUN 93 and MIL-STD-1189B, DATED 10 AUG 89 for CLIN 0002.
MIL-STD-20731B and MIL-STD-2073-2C, dated 21 Jun 1991 for
CLIN 0001.
CITE: (W-310 SN269408)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 122898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 1650-00-315- 0859, P/N: 3831251-13,
NOUN: SERVOCYLINDER, OEM: PARKER HANNIFIN; NSN: 1650-01-052-0382,
P/N: 10-60815-9, NOUN: SERVOMECHANISM, HYD, OEM: BOEING; NSN:
1650-01-342-9089, P/N: L5875400-042, NOUN: SERVOCYLINDER, OEM:
ROCKWELL; NSN: 1660-00-286-2643, P/N: 571563-1, NOUN: SUPPORT,
TURBINE, OEM: ALLIED SIGNAL; NSN: 1660-01-422-3330, P/N: 753609-3,
NOUN: FLOW CONTROL VALVE, OEM: HAMILTON STANDARD The approximate
issue/response
CITE: (I-310 SN269421)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 ARLEIGH BURKE (DDG-51), SSP 513-99, PRAV
SOL N62678-99-R-0036
DUE 122498
POC Ms. Dawn Whitson, Contract Specialist, (757) 396-5041 ext.
445
DESC: 1. Miscellaneous mechanical, electrical and structural
repairs including "D" & "K" ALTS, to be worked at U.S. Naval
Base, Norfolk, VA 2. Tentative availability dates are February
22, 1999 through April 16, 1999. 3. Tentative ship inspection
set for December 9, 1998. 4. The place of performance is restricted
to the homeport area. 5. To qualify for award under this solicitation,
the offeror must execute a current Agreement for boat Repair
(ABR). If not previously done, adequate time must exist to
allow proper assessment of the contractor's facilities and
data. 8. This is a Best Value Procurement. Contractor's are
encouraged to submit previous past performance information,
of similar work, with their proposal. 9. This is a small business
set-aside procurement.
CITE: (W-310 SN269414)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 20--PROVIDE CENTRAX CARBON SEALINGS RINGS
SOL DTCG85-99-Q-625014
DUE 112098
POC Contact Barbara Dunlap, 510-437-3398
DESC: Maintenance and Logistics Command Pacific proposes to contract
for Centrax Carbon Sealing Rings P/N M-7230-D3-LH (left hand),
6 each; Centrax Carbon Sealing Rings P/N M-7230-D3-RH (right
hand), 6 each; Centrax Seal Garter Spring P/N M-7230-B5, 12
each; and Centrax Seal Pressure Ring P/N M-7230-C4. 6 each;
Mfg is Fematics. If you can quote on the above submit your
quote no later than close of business 20 Nov 98. For your
copy of the Request for quote contact Barbara Dunlap at (510)437-3398
or Fax(510)437-3392.
EMAILADD: BDunlap@D11.uscg.mil
EMAILDESC:
CITE: (W-309 SN269156)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
*nil*, Washington, DC, 20406
SUBJECT: 23--TANKER TRUCKS, TANKER TRAILERS
SOL FFAH-WW-98-NATE-N
DUE 010799
POC Pamela Turner, Contract Specialist, Phone (703) 308-4193,
Fax (703) 305-3034, Email pamela.turner@gsa.gov - Michael Jones,
Contract Specialist, Phone (703) 305-6704, Fax (703) 305-3034,
Email michael.jones@gsa.gov
DESC: In response to the subject solicitation which appeared
in the CBD on August 4, 1998 the revised issue date will on
or about January 7, 1999. Any questions or information, please
contact Pamela Turner at 703-308-4193 or by email at pamela.turner.@gsa.gov.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=FFAH-WW-98-NATE-N&LocationID=10
LINKDESC:
notice
EMAILADD: pamela.turner@gsa.gov
EMAILDESC:
CITE: (D-310 SN269287)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--HMMWV, WINCH
SOL DAAE07-98-R-T314
DUE 010699
POC Zelda Williams (810) 574-7824
DESC: Item: HMMWV, Winch. NSN: Net Yet Assigned. PN: 57K3541.
FOB: Destination. Qty: 69 each. Option: 100%. See Note 22.
The offer due date is on or about 010699 (See solicitation
for actual offer due date).
CITE: (W-310 SN269361)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--STEERING GEAR
SOL SP075099Q1242
DUE 122898
POC For information only: Carol L. Black/(614) 692-1346, FAX
(614) 692-1402
DESC: Steering Gear, Made in accordance with Army Drawing 12269204
and all current related data. NSN 2530-01-128-9536, RPC98299001086.
Quantity of 250 to be delivered toNew Cumberland PA in 90 Days
after date of award.All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 1, 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-310 SN269382)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 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--MOD- KIT
SOL JT197
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This is to publicize the availability of Qualification Requirements
for the Mod Kit- Augmeator Duel Seal; NSN 2840-KO-214-778EPT;
P/N 4082978. 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
JT197 on all requests. *****
CITE: (W-309 SN269152)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ARM, VANE ACTUATING
SOL SP0480-97-R-1537
DUE 110698
POC Gwen Pearson/BL670/804-279-4077, fax 804-279-3123; CO, Heidi
Bradbury, 804-279-5372
DESC: NSN 2840000600112, Arm, Vane Actuating, P/N 5022T14G01,
General Electric CAGE 99207. Specifications and Drawings are
not available for this item at DSCR. Item is not commercial
(note 26), Item is sole source to GE (note 22). NPG97160001342,
was previously synopsized to advertise this requirement under
SP048097R1537 for the quantity of 11,330 each. Solicitation
has been issued and has closed. The quantity has increased
to 19,615 each (NPG97160001342 for 19,278 each and NPG98258000463
for 337 each). 100% option quantity apply. FOB Origin. It is
anticipated to result in award against GE's Basic Ordering
Agreement and Long term standing offer agreement. The solicitation
is being amended for the increased quantity and to re-establish
the date for closing is now 11/6/98.
EMAILADD: gpearson@dscr.dla.mil
EMAILDESC:
CITE: (W-309 SN269157)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--RING, WEAR, COMBUSTION
SOL SP0480-99-R-0141
DUE 121698
POC M. Turner-Walden, BL370, 804-279-6738, DSCR-JLPA KO: Heidi
Bradbury
DESC: SPO480-99-R-0141 YPG98204000304 NSN2840-00-953-3775 Mfr
- General Electric Co. P/N867C345G1. 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. Only one source (NOTE 22), Intended Source: General Electric.
Automated Best Value applies. Ref. Note 26. Unrestricted. Total
Qty: 4420 plus 100 percent option. Delivery: 200 days ARO -
FOB destination. ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY
APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS
- NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-310 SN269257)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--BLADE, COMPRESSOR, AIRCRAFT
SOL SP0480-99-R-0597
DUE 122898
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA KO: Heidi Bradbury
DESC: SPO480-99-R-0597 FPG98195000765 NSN2840-01-146-9440 Mfr
- General Electric Co. P/N P106P01. 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. Only one source (NOTE 22), Intended Source: General Electric
Co. Automated Best Value applies. Ref. Note 26. Unrestricted.
Total Qty: 13,305. 100 percent option applies. Delivery: 365
days ARO - origin. ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY
APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS
- NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-310 SN269263)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--BLADE, COMPRESSOR, AIRCRAFT
SOL SP0480-99-R-0569
DUE 122898
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA KO: Heidi Bradbury
DESC: SPO480-99-R-0569 FPG98117000505 NSN2840-01-146-5694 Mfr
- General Electric Co. P/N P107P01. 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. Only one source (NOTE 22), Intended Source: General Electric
Co. Automated Best Value applies. Ref. Note 26. Unrestricted.
Total Qty: 32,930. 100 percent option applies. Delivery: 365
days ARO - origin. ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY
APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS
- NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-310 SN269267)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--PARTS KIT,
SOL SP075099Q1234
DUE 121898
POC For information only: Carol L. Black/(614) 692-1346/FAX (614)
692-1402
DESC: Parts Kits, In accordance with Detroit DIesel P/N 8927743
or FP Diesel P/N 88927743. NSN 2815-01-248-4992, RPC98281000552.
Quantity: 194 to be delivered to New Cumberland PA and 275
to be delivered to Stockton CA in 60 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See Note: 26. This solicitation will be available
on the Internet at http://www. dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-310 SN269343)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ROTOR, COMPRESSOR
SOL DAAH23-99-Q-0100
DUE 121698
POC Demetirus Lee, Contract Specialist (256) 955-9192 or Darlene
Thomas, Contracting Officer, (256) 955-9241
DESC: The purpose of this amendment is to cancel solicitation
number DAAH23-97-R-0173. The new solicitation number is DAAH23-99-Q-0100.
This requirement will be for a quantity of 290 each with a
100% option.
CITE: (W-310 SN269398)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ROTOR, COMPRESSOR
SOL DAAH23-99-Q-0149
DUE 122198
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Eugene
Walton, Contracting Officer, (256) 955-7761
DESC: The purpose of this amendment is to cancel solicitation
number DAAH23-98-R-0243. The new solicitation number is DAAH23-99-Q-0149.
This requirement will be for a quantity of 434 each with a
100% option.
CITE: (W-310 SN269401)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE & SEAL ASSY STG. 7
SOL F34601-99-Q-49444
DUE 122898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-322-5354PR P/N: 1588M27G03, Dimension
6 x 1.8 x 1.2 inches, Material: Inco 718. Function: To help
direct air at optimal angle as it is processed through engine.
126EA. Applicable to: F110 Engine. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:31 Dec 1999 126 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 30 NOV 1998. The anticipated award
date will be 01 Mar 1999. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. First article test required. 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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-310 SN269429)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TANK-LUBE
SOL F34601-99-R-49440
DUE 122898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-009-4850RV P/N: 742285, Tank-lube/Oil
Turbine Engine 36 in long 24 in wide 8 in deep stainless steel
capacity 8.59 gal, functions as a lubricant for eng 14EA. Applicable
to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Nov 1999 14 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 30 NOV 1998. To: United Technologies Corp, East Hartford
Ct 06118-1888. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-310 SN269431)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--COUPLING, TURBINE
SOL SPO48098Q9897
DUE 113098
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 5010T68P03 Revision
"G" NSN 2840-00-553-1186 Acceptable Source: General Electric
and LKM Industries (Cage 57488) Other than Full and Open Competition
Applies. Alternate offerors must supply a complete technical
data package with their quotes, or their offers will be considered
to be non-responsive. Quantity: 25 each delivered to Cherry
Point NC with best available delivery. fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-310 SN269457)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL N/A
DUE 122898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 2840-01- 308-5489PR, P/N: 1559M54G04,
NOUN: VANE ASSY, COMPR, OEM: GENERAL ELECTRIC The approximate
issue/response date will be 30 NOV
CITE: (I-310 SN269423)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL N/A
DUE 122898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 2840-01-159-6834RV, P/N: 566097,
NOUN: HOUSING ASSY, OEM: PRATT & WHITNEY; NSN: 2840-01-167-9584RV,
P/N: 800225, NOUN: IGV CASE; OEM: PRATT & WHITNEY; NSN: 2840-01-423-7353PR,
P/N: 1561M26G04, NOUN: DEFLECTOR, AIRFLOW, OEM: GENERAL ELECTRIC
The approximate
CITE: (I-310 SN269425)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 29--MCCULLOCH PROMAC 700 ENGINE
SOL N68335-99-Q-2505
DUE 120798
POC Debbie Dewyea...phone (732)323-7068...fax (732)323-7192
DESC: McCulloch ProMac 700 Engine, dwg #517AS339, 340 each. McCulloch
engine is the only one that will be accepted...no substitutions.
To be used on the HLU-196B/E bomb hoist. Destination: Lakehurst,
NJ 08733. All responsible sources may submit a quotation which,
if received in a timely manner, shall be considered by the
agency. Closing date is 98 DEC 07.
EMAILADD: dewyeadj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-310 SN269272)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 122898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 2995-01-312-6012, P/N: 3503215-1,
NOUN: CHAMBER ASSEMBLY, OEM: ALLIED SIGNAL The approximate
issue/response date will be 30 NOV 1998.
CITE: (I-310 SN269424)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HUB, BODY
SOL SP0760-99-Q-2788
DUE 120198
POC Contact: Jana Engels 614-692-1582 FAX NUMBER-614-692-3214
DESC: PR-NO: YPC98177000525 NSN 3040-01-306-6164, CAGE 99185
Part No 511540-01 hub body. per Eaton Corp Industrial drives
part number 511540-01. 4 -EA Del to Barstow CA 92311 Del by
30 Jan 99 OR 60 days after award. Solicitation is a RFQ with
anticipated award date of 12/02/98. Approved source is Eaton
Corp, Industrial drives. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may sub - MIT
a qute which shall be considered. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/ B/RFQ_SEARCH.HTML.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluationof 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 a quotation which shall be considered see NOTE 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. 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-309 SN269179)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP074099Q4898
DUE 122898
POC For Info Only, P.O.C. - Name: E. Hayden Phone: 614-692-4727,
Fax 614-692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 3040-00-876-2702, Gearshaft, Bevel,
I/A/W Moog Torrance Inc. (OZWK8) P/N 530813-1 . 14 each to
be delivered to Stockton CA 95296-0130 450 days after date
of award. Please see Note (26). This solicitation will be
available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Moog
Torrance (OZWK8). It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-310 SN269402)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--PLAIN SELF ALIGNING BEARING
SOL SP0441-99-R-0094
DUE 120498
POC H. Reddrick Cunnighham, Contract Specialist, 804-279-4132,
Carolyn D. Altizer, Contracting Officer, 804-279-3527
DESC: 3120-01-314-4960: Sikorsky Aircraft Corp. (78286) part
number SB5302-105, a Source Control Item. Approved Sources:
New Hampshire Ball Bearings, Inc. (15860), and Sargent Controls
and Aerospace (97613). Solicitation issies to establish an
Indefinite Quantity Contract with an annual guaranteed minimum
quantity of 1,400 EA. The Contract will be established for
a base year with provisions included for four (4) one-year
option periods. Estimated annual demand quantity is 5,600 EA.
Minimum delivery order quantity 500 EA; maximum delivery order
quantity 3,000 EA. The maximum quantity that may be ordered
per contract year is 8,000 EA. All deliveries will be made
to one of DLA's various stock locations with anticipate distribution
of 50% to East Coast and 50% West Coast. This an unrestricted
solicitation. Request delivery schedule is 120 days (after
receipt of order), FOB Destination, Inspection and Acceptance
at Origin. Automated Best Value Model applicable. Note 26 applies
CITE: (W-310 SN269269)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99Q-G355
DUE 120998
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98302000462, Bearing, Ball, Annular, NSN 3110-00-227-2637,
Lucas Western Inc.,Lucas Aerospace Power Transmission, cage
99551,P/N 827162, Allied Signal Inc.,Aerospace Equipment Systems,
cage 83298, P/N 105481, New Hampshire Ball Bearing,cage 83086,
P/N R-200QQ4RDA1P39LG68, Torrington Co., cage 21335, P/N P200PPFS160B,
SKF Industries, cage 52676, P/N 62002RS1C3/LHT64, Origin inspection
required. Critical application item. Stock buy for a total
of 400ea, with 250 ea going to Tracy, CA and 150 ea going to
New Cumberland,PA.
CITE: (W-310 SN269335)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99Q-G354
DUE 121098
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98289001032, Bearing, Ball, Annular, NSN 3110-01-185-4717,
Allied Signal Inc.,Aerospace Equipment Systems, cage 59364,
P/N 358472-1. Origin inspection required. Critical application
item. Stock buy for a total of 500 ea, with 100 ea going to
New Cumberland, PA and 400 ea going to Tinker AFB, OK.
CITE: (W-310 SN269338)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-QH-303
DUE 120298
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Carolyn Harris (804) 279-6431 FAX (804) 279-4204 Contracting
Officer Reddrick Cunnungham (804) 279-4132.
DESC: NSN 3120-01-268-4521, Bushing, Sleeve, YPG98281001474,
General Electric Co/Aircraft Engine (07482) p/n 9538m89p02
rev d Acceptable source: Sterling Machine Co. Origin inspection
required. Configuration control/item approval by design control
activity applies. Critical application item. Line item 0001
qty of 938 ea to be delivered to New Cumberland, Pa and Line
0002 qty of 1360 delivered to be delivered to Tracy, Ca. manufacturer:
General Electric Co (07482) Delivery schedule is 95 days aro.
Unrestricted. Other than full and open (10 U.S.C.2304 (C)(1))
(SOLE SOURCE) FAR 6.302-1 Intended sources: General Electric
Co/Aircraft Engine (07482) Sterling Machine (03983) Solicitation
will be made in writing. Anticipated award date is 12/02/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-310 SN269339)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99Q-G353
DUE 121198
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98308001248, Bearing, Ball, Annular, NSN 3110-01-128-2960,
Leland AES Inc., cage 0F796, P/N 36B423700P1, Acceptable sources;
Torrington Co, Fafnir Bearing Div., cage 21335, MRC Bearings,
cage 38443, New Hampshire Ball Bearings Inc., cage 83086, Split
Ballbearing Div, MPB Corp., cage 78118. Origin inspection required.
Critical application item. Configuration control applies. Stock
buy for a total of 492 ea going to San Diego, CA.
CITE: (W-310 SN269342)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99Q-G352
DUE 121498
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98303000463, Bearing, Roller, Airframe, NSN 3110-00-915-0855,
Rexnord Inc., Bearing Div, cage 77896, P/N DAT49-64A. Origin
inspection required. Critical application item. Stock buy for
a total of 85 ea, with 65 ea going to Tracy, Ca, and 20 ea
going to Robins AFB, Ga.
CITE: (W-310 SN269346)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER ROD END.
SOL SP0441-99Q-G351
DUE 121598
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98302000465, Bearing, Roller Rod End., NSN 3110-00-702-5120,
Rexnord Inc., Bearing Div, cage 77896, P/N SM4-6D-1. Flight
Critical Application Item. Origin inspection required. Critical
application item. Stock buy for a total of 1630 ea going to
Cherry Point, NC.
CITE: (W-310 SN269349)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99Q-G356
DUE 121598
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98302000864, Bearing, Ball, Annular, NSN 3110-01-439-4575,
Allied Signal Inc., cage 06848, P/N 2685535. Critical Application
Item. Origin inspection required. Stock buy for a total of
218 ea, with 129 ea going to Jacksonville, FL and 89 ea going
to San Diego, CA.
CITE: (W-310 SN269356)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99Q-G357
DUE 121698
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98299001219, Bearing, Ball, Annular, NSN 3110-00-068-2648,Source
Control Item. Allied Signal Inc., cage 70210, P/N 205823. Approved
source Barden Corp., cage 70854. Configuration control applies.
Critical Application Item. Origin inspection required. Stock
buy for a total of 510 ea, with 231 ea going to Cherry Point,
NC and 279 ea going to New Cumberland, PA.
CITE: (W-310 SN269360)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--CUP, TAPERED ROLLER BEARING
SOL SP0441-99Q-G348
DUE 010499
POC David Christy/BZ115/ph 804-279-6839, Ruth Stith/Contracting
Officer/ 804-279-4426.
DESC: YPG98302000473, Cup, Tapered Roller Bearing, NSN 3110-01-398-0699,
Source Control Item. Flight Safety Critical Component. Hill
A.F.B. U.S. Air Force, cage 98747, P/N 9235611-151, Approved
source; Timken Co., cage 60038. Configuration control applies.
Critical Application Item. Specification (see note 9). Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. This will
be procured as in Indefinite Delivery Purchase Order (IDPO)
contract with a base year and two option years. Minumum buy
per year quantity of 25 and a maximum buy of 250. Solicitation
will be made in writing. Origin inspection required.
CITE: (W-310 SN269376)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 31--BEARING ASSEMBLY
SOL N00164-99-Q-0011
DUE 111698
POC Ms. Patty Cox, Code 1163W6, telephone 812-854-3229; Mr. Kelly
Siffin, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals Are Being Requested and A Written Solicitation Will
Not Be Issued. Solicitation number N00164-99-Q-0011 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03 and Defense
Acquisition Circular 91-12. The standard industrial code is
3562 and the business size standard is 750 employees or less.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Description: Needle Roller Bearing
Assembly used on the primary governor of the RAM Air Turbine
on the AN/ALQ-99 System incorporated in EA-68 Aircraft. Bearing
Assembly shall be Brand Name, Torrington PN: AG-40613. F.O.B.
Destination with inspection and acceptance at NAVSURFWARCENDIV
CRANE. All responsible sources may submit an offer which will
be considered by the Agency. A fixed price purchase order will
be awarded based on Simplified Acquisition Procedures (SAP).
In SAP, this procurement is not reserved for Small Business
concerns. Award will be made based on all or none. The following
provisions apply to this acquisition: 52.212-1 Instructions
to Offerors -- Commercial Items; 52.212-4 Contract Terms &
Conditions--Commercial Items; 52.212-5 Contract Terms & Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act--Supplies; 52.225-9 Buy American Act--Trade
Agreements Act--Balance of Payments Program; 52.225-18 European
Union Sanctions for End Products; 52.225-19 European Union
Sanctions for Services; 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program. The contractor shall extend to the Government the
full coverage of commercial sale, provided such warranty is
available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received at the
above contact point in this office on or before 16 November
1998 at 12:00 PM (Noon) Eastern Standard Time.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-310 SN269390)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-QH-687
DUE 121498
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-009-2974, Bushing, Sleeve, YPG98300000426,
I/A/W dwg nr (99207) 3902t15 rev b basic dtd 92 Dec 10 type
number 3902t15p01 Line item 0001 qty of 553 ea to be delivered
to Tracy, Ca and Line item 0002 qty of 550 ea to be delivered
to Cherry Point, NC Delivery schedule is 80 days aro. ABVM
applies. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Total small business
(sb) set-aside (see note 1). Note 26 applies. Solicitation
will be made in writing. Anticipated award date is 01/11/99.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
CITE: (W-310 SN269397)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL sp0441-99-QH-690
DUE 122898
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-221-1132, Bearing, Plain, Self-Aligning, YPG98299001223,
United Technologies Corp. Pratt and Whitney cage 77445 p/n
4062338 rev a Acceptable sources: RBC Transport Dynamics Corp.
cage 09455 New Hampshire Ball Bearings Inc. cage 15860 Origin
inspection required. Configuration control/item approval by
design control activity applies. Critical application item.
Line item 0001 qty of 448 ea to be delivered to New Cumberland,
Pa and Line item 0002 qty of 1908 ea to be delivered to Tracy,
Ca. Delivery schedule is 187 days aro. Qpl-far 209-1 or 52.209-2
(see note 23). Qualifying Activity: Pratt and Whitney 400 Main
Street East Hartford, Ct. 06108 Manufacturer: Pratt and Whitney
Solicitation will be made in writing. Anticipated award date
is 01/26/99. Specifcations, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
CITE: (W-310 SN269407)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SOLDERING-DESOLDERING
SOL SP0490-99-R-0485
DUE 122398
POC Vickie Parker/CK858/Ph: (804)279-5640/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPG98286001062, NSN: 3439-01-362-7399. Soldering-Desoldering.
Pace Inc., Cage 17794, P/N 8007-0132. Total quantity 165 EA.
Commercial Item. QPL - FAR 52.209-1 or 52.209-2 (Note 23).
Manufacturer: Pace Inc. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 125 Days ARO.
This solicitation is unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than Full and Open competition (10 U.S.C. 2304 (1)) (Sole
Source) FAR 6.302-1. Intended Source: Pace Inc. This solicitation
will issue on or about 23 Nov 98. Solicitation will be made
in writing.
CITE: (W-310 SN269331)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 36--DETAILED DESIGN
SOL F04699-99-R-0003
DUE 120998
POC For copy, contact the info office indicated., For additional
information contact Schaffer.K6c/Pkocb/[916]643-3964
DESC: Item 0001 NSN 36R4-98-01D-ESIGN 0001 Detailed design drawings
for a Dual Use Neutron Beam IAW preliminary design provided
by the government.__To be used in McClellan Nuclear Reactor
Center (MNRC). 0002 Option 1:__Manufacture of Dual Use Neutron
Beam. 0003 Option 2: Installation of Dual Use Neutron Beam.
. Destn: Mcclellan Air Force Base Ca 95652-1060. The approximate
issue/response date will be 18 NOV 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. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
CITE: (I-310 SN269216)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--PUMP, ROTARY
SOL SP074099Q4901
DUE 122898
POC For Info Only, P.O.C. - Name: E. Hayden, Phone: 614-692-4727,
Fax 614-692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4320-01-144-8200, Pump, Rotary.
I/A/W Testek (06659) PN 300043-1. 23 Each to be delivered to
Mechanicsbur PA 180 days after date of award. Please see note(s)
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Testek (06659). 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-310 SN269440)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--FILTER ELEMENT, FLUID
SOL SP074099Q4906
DUE 122898
POC For Info Only, P.O.C. - Name: E. Hayden, Phone: 614-692-4727,
Fax 614-692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4330-00-614-2107, Filter Element,
Fluid. I/A/W PTI Technologies (05228) 7579165 or Allied Signal
(99193) PN 365303-2. 2098 each to be delivered to Tracy CA
and 2859 to Mechanicsburg PA 140 days after date of award.
Please see note(s)26. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: PTI
Technologies (05228) or Allied Signal (99193). While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitaiton.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-310 SN269454)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--DISTALLATION UNIT,D
SOL N0010499RDA55
DUE 122498
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 14.
N/A 15. N/A 16. N/A
DESC: NSN 7H-4620-01-413-4815, SPEC NR TDP VER 002, Ref Nr 531-6777111
REV E, Qty 1 AY, Delivery FOB Origin--Mfgd. by Village Marine
Tec., Gardena, Ca. Complete data is not available. Notice is
given that specifications, plans, or drawings relating to the
items described are not available and cannot be furnished by
the Government. All responsible sources may submit a proposal
which shall be considered by this agency. Include your CAGE
code when requesting solicitation. See note 26., See Notes
9,22 (ACNSPCC1105011-020)
CITE: (I-309 SN269143)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PARTS KIT, NOZZLE
SOL SP0760-99-Q-2920
DUE 121898
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 4730-01-350-6731. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000,
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. Notes 1, 9 and 26 apply. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
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. 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 2 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-310 SN269262)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DI
SOL SP0740-99-R-3040
DUE 122898
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: FPC98292001328 NSN 4810-01-187-8269, CAGE 10000
Part No L5875442-001 CAGE 30842 Part No L5875442-001 CAGE 43999
Part No L5875442-001 sleeve and slide, directional control
linear. 11 -EA Del to Texarkana TX 75507 Del by 180 days after
date of award. 18 -EA Del to Tinker AFB OK 73145-9013 Del by
180 days after date of award. 10 -EA Del to Tracy CA 95376
Del by 180 days after date of award. 7 -EA Del to Jacksonville
FL 32212-0097 Del by 180 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. The small
business size standard is 500 employees. Specifications plans
or drawings are not available. Proposed procurement contains
a 100 % option for increased quantities. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-309 SN269178)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--GEAR OPERATOR, VALVE. LIMITORQUE MODEL SMB000.
SOL SP0760-99-Q-2815
DUE 120498
POC Contact: name-jana Engels PHONE-614-692-1582 FAX number-614
- 692-3214
DESC: PR-NO: YPC98201001388 NSN 4820-01-137-2618, CAGE 52374
Part No 01-435-0173-5 CAGE 52374 Part No 3C0757-C gear operator,
valve. Limitorque, CAGE 52374 part number 01-435-0173-5 5 -EA
Del to Norfolk VA 23512-0001 Del by 30 Jan 99 OR 60 days after
award. Approved source is limitorque Corp. Requests for hard
copies of this solicitation will not be accepted. All respon
- sible sources may submit a quote which shall be considered.
See NOTE 26. This solicitation is available on the internet
at hhtp: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH. Html. 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 a quotation which shall
be considered. This Sol - icitation 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. 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 eval - uation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-310 SN269195)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 122898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 4810-00- 575-7789TP, P/N: 398650-1-1,
NOUN: VALVE BUTTERFLY, OEM: ALLIED SIGNAL The approximate issue/response
date will be 30 NOV 1998.
CITE: (I-310 SN269426)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--BELLMOUTH, NSN: 4920-01-247-0771, P/N: 21C7462G01,
QTY: 3 EACH
SOL DAAH23-99-Q-0130
DUE 120498
POC Point of contact is Carla Beam, Contracting Officer, 256-955-9190,
FAX 256-955-9196
DESC: NSN: 4920-01-247-0771, P/N: 21C7462G01, Quantity: 3 each.
Applicable to UH-60 Turbine Engine. FOB Destination to Texarkana,
TX. Required delivery with First Article Testing is 3 each
due 600 days after contract award, First Article Test report
due 378 DACA. Required without first article is 3 each 390
DACA. All responsible sources may submit a bid or proposal
which shall be considered by the agency. This is a 100% Small
Business Set-Aside. Subject to the availability of funds. No
telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E/Carla Bean at the above fax number. See
Numbered note 1.
CITE: (W-310 SN269288)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 49--FLIGHT LINE IGNITION TESTER
SOL JT198
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Item Description
(Spec. P/N 1373750) for the Flight Line Ignition Tester; NSN
4920-01-389-8341; P/N 137375. Copy of this Spec. 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 JT198
on all requests.*****
CITE: (W-310 SN269303)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--MOUNT RESILIENT
SOL SP056099Q3745
DUE 111698
POC KO NAME: Sue Roney, MAC40, 215-697-5919, BUYER: Same
DESC: PR-NO: NPI98261001173 NSN 5342-01-370-3032, 25 -ea del
to Jacksonville Fl 32212-0097 del by 02 Jan 99. Specs: Barry
Controls P/N 242558-2. Primary Qty: 25. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 90 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Lockheed Martin
Aeronautic (09205), Barry Controls (81860). 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-310 SN269213)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--PLATE ASSY,RETAINING
SOL SP056099Q3722
DUE 111698
POC KO Name:Sue Roney,MAC40,(215)697-5919,Buyer Name:Smae
DESC: PR NO: FPI98266000948 NSN 5342-01-394-0251, 2,700 -EA Del
To Hill AFB UT 84056. Del By 24 SEP 98. Specs:Tractor Aerospace
P/N 177104-0002. Primary Quantity:2700 Deliveries To Conus
(Excluding Alaska). Delivery Schedule:90 Days. Offers Will
Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. This Contract Action Is For Supplies For
Which The Government Does Not Possess Complete, Unrestricted
Technical Data; Therefore The Government Intends To Solicit
And Contract With Only Approved Sources Under The Authority
Of 10 U.S.C. 2304 (c) (1). Approved Sources Are: Tracor Aerospace
(19397). 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.
CITE: (W-310 SN269230)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SELF RETAINING
SOL SP054099Q5406
DUE 112198
POC KO Name:Carol Daley,NAA15,(215)697-6279,Buyer Name:Same
DESC: PR NO: NPI98299001694 NSN 5306-00-095-6413, 7,800 -EA Del
To New Cumberland PA 17070. Del By Jan 99. Primary Quantity:7800.
Delivery Schedule:90 Days Delivery.Offers Will Be Evaluated
With A 10% Preference For Small Disadvantaged Business Concerns.
This Contract Action Is For supplies for Which the Government
Does Not Possess Complete, Unrestricted Technical Data; Therefore
The Government Intends To Solicit And Contract With Only Approved
Sources Under The Authority Of 10 U.S.C. 2304 (c) (1). Drawings
Are Not Required. To Obtain A Copy Of Solicitation Please Send
Fax To (215) 697-6333.
CITE: (W-310 SN269235)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PLATE ASSY, RETAINING
SOL SP056099Q3722
DUE 111698
POC KO Name: Sue Roney,MAC40,(215)697-5919, Buyer Name: Same
DESC: This Solicitation Is ReSynopsized Due To Omisssion Of Statement;
To Obtain Copy Of This solicitation Please Send fax to (215)
697-6333.
CITE: (W-310 SN269239)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, KEY HEAD
SOL SP054099Q5485
DUE 112498
POC KO NAME: Dan Price, NAC05, 215-697-9327, BUYER: Same
DESC: PR-NO: YPI98296000973 NSN 5306-01-293-9430, 2,320 -ea del
to Richmond Va 23297 del by 12 Jun 99. Specs: QAP-00506 rev
E (FAT). Primary Qty: 2320. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days. Size Standard: 500. Note
1 applies. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-310 SN269251)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, Bldg 1, Goose Creek, South Carolina, 29445-8605
SUBJECT: 55--LUMBER,PLYWOOD AND VENEER
SOL N68836-98-Q-T044
DUE 113098
POC Point of Contact - Lori A. Wilhite, Contracting Officer,
843/764-7180. All requests for quote need to be faxed to 843/764-7844,
ATTN: Lori
DESC: Lumber, soft pine, 2x6, 12 foot long. Numbered Note 1 applies.
(AC1105010-03)
CITE: (I-309 SN269155)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Metropolitan Correctional Center, 71 W. Van Buren Street,
Chicago, Illinois 60605
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIAL
SOL 164-0210-9
DUE 121098
POC Mary D. Jenkins, (312)322-0567
DESC: The Metropolitan Correctional Center, Chicago Illinois
intends to award a contract to supply all necessary materials
and labor for replacement of existing heat exchanger located
on #1 Single State Absorption Cold Generator. Brand name or
equal Model#CF-2/250 Ton. The estimated issue date of the Invitation
for Bid is November 14,1998 , with anticipated receipt of bid
date of December 1, 1998.
CITE: (W-310 SN269347)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--CONTRACTOR LOGISTIC SUPPORT FOR TARGET LOCATION
AND OBSERVATION SYSTEM (TLOS) AN/PLQ-8
SOL DAAB07-99-R-J406
DUE 120198
POC Point of Contact - Karen Toth, Contract Specialist, 732-532-53878.
Contracting Officer - Jack Kulaga, 732-427-7356.
DESC: The Government intends to procure a five year (two basic
years with three one-year options) Contracytor Logistics Support
Time and Material Contract to supply spares and to repair the
TLOS. The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
Registration for a user ID and password will only be necessary
when you are considering the submission of proposals CECOM
through the BOP. For CD-ROM drawings or other data, contact
the identified Contracting Officer via their e-mail. Offers
and Bids shall be submitted in hard copy at the time and place
specified in the solicitation. No bids shall be submitted directly
to the Contracting Officer. The CECOM Acquisition Center's
EBB is closed!
EMAILADD: tothk@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-309 SN269147)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SOLICITATION NUMBER CHANGE FROM DAAB07-98-B-R669
TO DAAB07-99-B-D768
SOL DAAB07-99-B-D768
DUE 121598
POC Anthony Manfredi, Contract Specialist (732)-427-1612; Rachel
Bogner, Contracting Officer (732)-532-1103
DESC: This amendment changes CBD submission # 251834 (dtd 18
Sep 98)as follows: Solicitation # has been changed from DAAB07-98-B-R669
to DAAB07-99-B-D768 and changes the Class Code from 48 to
58. In addition, the bid opening date is now 15 Dec 98, and
the new POC is Mr. Anthony Manfredi, 732-427-1612. Any questions
should be directed to the new POC.
EMAILADD: manfreda@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-310 SN269443)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--OE-538 ANTENNA GROUP
SOL N66604-99-R-0373
DUE 012699
POC V. J. Howard, Contracting Officer at (401) 832-1549; FAX
(401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
requests comments from industry for a draft solicitation to
build the OE-538 Antenna Group. The OE-538 will replace the
AN/BRA-34(V) and OE-207/BR on SSN and SSBN submarines. This
Solicitation will be for 5 Years; Build to Print; Firm Fixed
Price with Options; and a Small Business Set Aside. This draft
solicitation will be available on our Web Site by 16 November
1998. The Drawing Package will be available for review by
21 December 1998. All Industry comments are due 26 January
1999. Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contracts. We also provide electronic
access in our Bid Room. Estimated RFP release date: 111698;
SIC Code: 3663.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-310 SN269317)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--TRANSFORMER,POWER
SOL N0010499QBC11
DUE 122498
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)605-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5950-01-392-2769-X3, SPEC NR TDP VER 005, Qty 25
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,22 (ACNSPCC1105011-021)
CITE: (I-309 SN269144)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-99-Q-42020
DUE 111998
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-5272
DESC: Item 0001 NSN 5998-01-248-3593ZE P/N: 70-20105, Repair
of circuit card assemblies applicable to the 433L systems.
8ea. Applicable to: 433l Systems. Destn: Hill AFB, UT. Delivery:31
Dec 1998 8 ea Item 0002 NSN 5998-01-248-3594ZE Circuit Card
Assembly P/N: 70-2687, Repair of circuit card assemblies applicable
to the 433L systems. 27ea. Applicable to: 433l Systems. Destn:
Hill AFB, UT. Delivery:31 Dec 1998 27 ea Item 0003 NSN 5998-01-248-3595ZE
Circuit Card Assembly P/N: 70-2681, Repair of circuit card
assemblies applicable to the 433L systems. 34ea. Applicable
to: 433l Systems. Destn: Hill AFB, UT. Delivery:31 Dec 1998
34 ea Item 0004 NSN 5998-01-248-3596ZE Circuit Card Assembly
P/N: 70-2682, Circuit card assembly applicable to the 433L
systems. 27ea. Applicable to: 433l Systems. Destn: Hill AFB,
UT. Delivery:31 Dec 1998 27 ea Item 0005 data, 1 lot Sacramento
ALC, 3237 Peacekeeper Way/Suite 17, McClellan AFB, CA 95652-1060
The approximate issue/response date will be 05 NOV 1998. The
anticipated award date will be 23 Nov 1998. Written procedure
will be used for this solicitation. To: Vaisala Inc, Plain
City Oh 43064 9005. 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-310 SN269215)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CRT MATCHING BOARD
SOL F42620-99-R-20649
DUE 122898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5999-99-735-6319WF P/N: 229-026254-06, Various
electronic components mounted on a circuit board. Weight: 6
ounces. Dim: 2 1/2"W X 5 1/2"L X 3/8" th. 37ea. Applicable
to: F16 C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
Jan 2000 37 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/2099r20649/air2099r20649.htm
The approximate issue/response date will be 27 NOV 1998. To:
Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-310 SN269218)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--DAAB07-98-R688 IS REPLACED BY DAAB07-99-B-D767
SOL DAAB07-99-B-D767
DUE 122298
POC Point of Contact - Raymond Molitoris, Contract Specialist,
732-427-1614. Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The purpose of this modification is to replace solicitation
DAAB07-98-B-R668 with DAAB07-99-B-D767 since the Government
is in a new Fiscal Year.
EMAILADD: molitori@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-310 SN269276)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--WIRING HARNESS PROP
SOL SP0430-99QC098
DUE 121698
POC Myra Severt/ZY187/804-279-4905, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975011510299, YPG98296000560, Wiring,
Harness, Prop. Northrop grumman Corp., MS B04 106, CAGE 26512,
Part#123AV56617-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Qty is 8. Delivery schedule is
120 DARO. Unrestricted. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-310 SN269352)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5190
POC Sharon Glasscock/BG350/804-279-3172/L. McCormick/KO
DESC: PR YPG98265000539, NSN 5995-01-246-3989, Cable Assembly,
Radio Frequency. P/N 155390. Critical Application. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
of 45 ea.,ship to Norfolk VA. Qty of 20 ea ship to Barstow
CA. Inspection and acceptance point is destination. See Note
22. Unrestricted. A written solicitation will issued on 23
Nov 98 with a close date of 14 Dec 98. Anticipated award date
is 28 Dec 98. For copies of the RFQ solicitation, contact the
Contract Specialist, Sharon Glasscock/BG350/804-279-3172. Fax
804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-310 SN269377)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--TUBE ASSEMBLY, DISPLAY
SOL F09603-99-R-50004
DUE 122898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5960-00-477-5895EW P/N: 226523-000, P/N 3110P43
P/N: CK1670, DIM: 6" LENGTH, APPROX. 8" DIAM. FUNC: STABLING
CRT IN DISPLAY UN. 7.__Quantity Ranges 1-20 ea; 21-40 ea; 41-60
ea; 61-82 ea. 82ea. Applicable to: An/Alr-56a/C. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:30 Aug 1999 82 ea FAX
912 926-7572 The approximate issue/response date will be 26
NOV 1998. The anticipated award date will be 15 Jan 1999. Written
procedure will be used for this solicitation. To: Lockheed
Martin Corporation, Yonkers Ny 10710-5598. To: Raytheon Co,
Quincy Ma 02169 0000. To: Lexel Imaging Systems Inc, Lexington
Ky 40511-1221. 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, 73.
CITE: (I-310 SN269432)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-0599
DUE 120798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Dorothy
Forbes/ZZ882/804-279-3850/contra CT officer: Richard King/ZZ780/279-4381/fax:
5201 F
DESC: PR-NO: YPG98216000967 NSN 6105-00-765-4908: motor, direct
current. Synopsis reflect change in solicitation date to read
SPO430-99 r-0599, change in quantity to read 13 each, change
in issue date to read 30 Nov 98, and change in opening date
to read 7DEC98. No other change is required.
CITE: (I-309 SN269192)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-99-R-0584
DUE 123198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Richard
King/ZZ780/804-279-4381/contract officer: V. Ward/279-3492/fax:
804-279-5201.
DESC: PR-NO: ARG98302045001 NSN 6105-01-277-0295: motor, control.
Source controlitem. EW hqf antriebe und Systems GMBH. CAGE
OYX57. P/N GN 80K rsp. I/A/W Dwg NR (97403) Dwg 13228E6007
Rev B. Basic DTD 1996 Jun 11. Amend NR DTD. Type number P/N
13228E6007 I/A/W spec NR source control item. Basic DTD 1998
Mar 03. Amend NR DTD. The technical/quality/test requirements
for above P/N will be in conformance with the listed drawing.
1 -EA Del to (call Contracting office) Del by 120 days. See
NOTE 12. Duration of contract period: 1 year. Other than full
and open comp: Y. Total quantity shipped: 135 each. Option
to Inc qty: N. Option to ext term of contract: N. Additional
remarks: IQC. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Solicitation will be made in writing: N.
Orally: N. Anticipated award date is: 01/25/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-310 SN269196)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--VOLTAGE REGULATOR
SOL F04606-99-Q-41008
DUE 111998
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-5272
DESC: Item 0001 NSN 6110-01-229-3383UG P/N: 9059700-105, 26ea.
Applicable to: Mep012a. Destn: Tinker AFB, OK, and various
CONUS and overseas locations.. Delivery:04 Jan 1999 26 ea Item
0002 NSN 6110-01-229-3383UG Voltage Regulator P/N: 9059700-105,
43ea. Applicable to: Mep012a. Destn: Tinker AFB, OK, and various
CONUS and locations overseas.. Delivery:04 Feb 1999 43 ea Sacramento
ALC, 3237 Peacekeeper Way/Suite 17, McClellan AFB CA 95652-1060
The approximate issue/response date will be 05 NOV 1998. The
anticipated award date will be 23 Nov 1998. Written procedure
will be used for this solicitation. To: Esi Electronic Services
Inc, Fairborn Oh 45324 0000. To: Basler Electric Company, Highland
Il 62249-0269. 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-310 SN269214)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--INVERTER, POWER, STAT
SOL SP0430-99R0326
DUE 123098
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130013864798, YPG98082000967, Inverter,
Power Stat. This modification reflects a new solicitation date:
11/30/98 and a new closing date of 12/30/98. All other terms
and conditions remain the same.
CITE: (W-310 SN269358)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5198
POC James Davis/BG532/804-279-3780
DESC: PR YPG98281002180, NSN 6150-01-315-4261; Cable Assembly,
Special Purpose, Electrical.; Flexco Microwave Inc., Cage 52214,
P/N: A31U29271-25. Source Control Item. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Line item 0001,
qty of 73ea., ship to Tracy, CA.; line item 0002, qty of 52ea.,
ship to Mechanicsburg, PA.; line item 0003, qty of 45ea., ship
to Norfolk, VA.; inspection and acceptance destination. A written
solicitation will be issued 11/27/98, and will close on 12/18/98.
The anticipated award date will be 1/04/99. For copies of the
RFQ solicitation contact the Contract Specialist, James Davis/BG532/804-279-3780,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-310 SN269444)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 61--200 KVA POWER CONDITIONERS
SOL DACA21-99-Q-0009
DUE 121498
POC Judy Saturday, Contract Specialist, (912) 652-5809, or Ophelia
Kendricks, Contracting Officer
DESC: The U.S. Army Corps of Engineers, Savannah District, Furnish
and Install fourteen (14) 200 KVA Power Conditioner/Transformer
assemblies in an existing facility, housing helicopter and
tank similators. Power conditioners shall be of the rotary
type consisting of a motor, generator, and exciter, input and
output circuit breakers, and system status and control panel
assembled as a single unit. Motor, generator and exciter shall
be on a single shaft installed in an acoustical treated cabinet
designed to reduce operating noise. Bearings shall be of the
completely sealed type. Components shall be front accessible.
System status and control panel shall be accessible without
opening of a door. All necessary hook-ups and operational testing
shall be provided by the contractor. Interested parties should
include their email address with the request for the solicitation.
Request for solicitation package can be obtained from the Savannah
District by email at judy.r.saturday@sas02.usace.army.mil at
internet@ccmail-domain, by mail or be accepted via FAX number
(912) 652-6059. This procurement is unrestricted.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: judy.r.saturday@sas02.usace.army.mil AT internet@ccmail-domain
EMAILDESC:
CITE: (W-310 SN269463)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELEC WIRE/POWER & DISTRIB EQUIP
SOL N/A
DUE 122898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 6130-01- 436-9093PR, P/N: 101E1458G2,
NOUN: CIRCUIT CARD, OEM: LOCKHEED MARTIN; NSN: 6150-01-420-0659PR,
P/N 101E1460G7, NOUN: CABLE, ASSY, OEM: LOCKHEED MARTIN The
approximate issue/response date will be
CITE: (I-310 SN269427)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--VANE, ATTACK ANGLE
SOL SP0440-99-R-0056
DUE 122898
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: Karen McKinney/AY804/804-279-
4780, Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98170000391 NSN 6610-01-451-8096, vane, attach
angle, solicitation RFQ number SP044098-Q-R522 and SP0440-98-Q-R998
are hereby cancelled and resolicited as RFP number SP0440-99-R-0056,
issue date corrected to 27 Nov 98, closing date 28 Dec 98.
See NOTE 26.
CITE: (I-309 SN269190)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TESTER, PRESSURE GAGE PORTABLE, BENCH MOUNTED TYPE,
0 TO 60, 0 TO 600
SOL SP0440-99-R-0596
DUE 121498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG98170001418 NSN 6685-00-821-0798, tester, pressure
gage. Additional remarks: solicitation number is changed from
SP0440-98-R-2192 to SP0440-99-R-0596.
CITE: (I-309 SN269191)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--DETECTOR, COOL OFF
SOL SP0440-99-Q-K186
DUE 121198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-6303. buyer: Kim Majetic/A X609/804-279-5401.
Contracting officersteve Allgeier/8 04-279-4105.
DESC: PR-NO: FPG98288000491 NSN 6685-01-148-0471, Dynamic Controls
Corp, CAGE 07148, PN 11239-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 25 -EA Del to Tracy
CA 95376 Del by 230 DARO. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304(C)(1)) FAR 6.302-1. Only one source. See NOTE 22. Intended
source(S): Dynamic Controls Corp, CAGE 07148. Set-aside type:
total small business (SB) set-aside. See NOTE 1. Additional
remarks: please FAX requests for copy of RFQ. to buyer 804-279-6303.
Solicitation between $25,000-$100, 000. Solicitation will be
made: in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-310 SN269197)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--VANE, ATTACK ANGLE
SOL SP0440-99-R-0056
DUE 122898
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: Karen McKinney/AY804/804-279-
4780, Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98099000678 NSN 6610-01-451-8096, vane, attach
angle, solicitation RFQ number SP0440-98-Q-R522 and SP0440-98-Q-R998
are hereby cancelled and resolicted as RFP number SP044099-R-0056,
issue date corrected to 27 Nov 98, closing date 28 Dec 98.
See NOTE 26. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-310 SN269199)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--RADIOSONDE SET
SOL SP0440-99-R-0412
DUE 123098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Bob Willis/AX 506/804-279-3692. Contracting
officer: Stephen allgeie R/804-279-4105.
DESC: PR-NO: YPG98246001705 NSN 6660-01-353-8793, Vaisala Inc,
CAGE 63653, PN RS80-67. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Technical data availability: CICA:
see AID, No addl data. 857 -BX Del to Mechanicsburg PA 17055
Del by 180 DARO. 528 -BX Del to Tracy CA 95376 Del by 180 DARO.
Duration of contract period: 365 days. Option to ext term of
contract. Months: 48. Unrestricted. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) FAR 6.302-1. Only one source. See NOTE
22. Intended source(S): Vaisala Inc., CAGE 63653. Trade Agreements
Act. See NOTE 12. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-310 SN269200)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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, MINE
SOL SP0440-99-R-0057
DUE 122898
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: Karen McKinney/AY804/804-279-
4780, Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98257000334 NSN 6665-01-432-6212, probe, mine,
(Titanium material) mission knives Inc., CAGE 034S8, P/N F1
CICA: 26 in nom O/A LG. 2,920 -EA Del to Fort Belvoir VA 22060
Del by 90 days. Unrestricted. Commercial item. See NOTE 12.
Specifications, plans or drawings relating to the procurement
described are not available and can not 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-310 SN269201)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--AUTOCLAVE
SOL N00164-99-Q-0008
DUE 112098
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX
812-854-1841; Mr. Richard Colvin, Contracting Officer
DESC: Correction - Required delivery to be 180 days after contract
award (corrected from 60 days). All other information remains
accurate per original publication.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-310 SN269253)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--PROBE, TEMPERATURE,SENSOR
SOL SP044098R0600
DUE 122198
POC Kimberly Majetic, Contracting Specialist 804-279-5401; Steve
Allgeier, Contracting Officer 804279-4105
DESC: Solicitation originally quoted as and Indefinite Delivery
Purchase Order--SP044098QK039; That solicitation is cancelled
in it's entirety. PR YPG98247000701; NSN 6685-00-295-0795,
Fenwal Safety Systems, Inc. Cage 73168; p/n 35552-4-575. Item
is Commercial, and will be solicited in accordance with FAR
Part 12. Delivery by 60 DARO. Estimated Quantity for the base
year is 192 each, and 120 each for each of 4 option years.
Automated Best Value Model: The final contrct 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. Unrestricted. Only one
source. Solicitation will be made in writing, and all responses
should also be in writing. Faxed proposals will not be accepted.
CITE: (W-310 SN269266)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOCATING
SOL SP0920-99-Q-A072
DUE 120498
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911
DESC: PR NR: FPE98296000500 NSN: 6625-00-546-2933 INDICATOR,
FAULT LOCATING SOL NR: SP0920-99-Q-A072 issued 11-20-98;
return quote on/before 12-04-98. PHILIPS ELECTRONICS (82227)
P/N E21515P6; HUGHES AIRCRAFT (82577) P/N 924046-6B FOB, Inspection
and Acceptance: Origin. Quantity: 34 each; delivery: 60 days;
deliver 13 ea to Stockton CA and 21 ea to Mechanicsburg PA.
The Small Business Size Standard is 500 employees. PLEASE GIVE
PRICE BREAKS UP TO 75 AS THIS IS A POSSIBLE INDEFINITE DELIVERY
PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED
TO CLAUSE S-46. AWARD WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000
WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL
AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-310 SN269290)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--MERCURY ANALYSIS SYSTEM
SOL N00189-99-Q-0323
DUE 112398
POC Mary Anne Weathers, Lead Purchasing Agent, Code 202.555,
(757)445-6566
DESC: This is a combined synopsis/solicitation for a commercial
item 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 the required item. Proposals are hereby requested
under RFQ N00189-99-Q-0323, a subsequent solicitation document
will not be issued. FISC Acquisition Group Norfolk intends
to purchase on a sole source basis, 1 each, Mercury Analysis
System, each system to include the following: 1 each, Model
2600 System Control Module (SCM); 2 each, Pure Gold Analytical
Cartridges, with Heater; 1 each, Sodalime Cartridge; 1 each,
Mecury CVAFS Detector Module; 2 each, Front Panel Ball Flowmeters,
one Flowmeter shall have a range of 0 to 200 ml/min and the
otehr shall have a range of 0 to 500 ml/min. Both Flowmeters
shall have top panel delivery line terminations; 2 Each, Solenoid
Connectors and Fittings, one 3-way and one 4-way; 1 each, A/D
Convertor Module; 1 each, Phase Seperator; 1 each, Model 2610
Liquid Handling Module (LHM) with (1) Recirculating Wash Station
Pump; 1 each, Model 2620 Automatic Sample Changer (Basic Module);
4 each, Sample Rack, 6x2 (12x60ml) with Case of 24 Teflon Sample
Tubes; 1 each, Tekran-MDS S/W Package; 1 each, PC: Pentium
233/32mb/2gb/14" Monitor, with Windows '98. System is Manufactured
by Tekran, Inc., Toronto, Ontario, Canada. Delivery is 60 Days/ARO.
FOB POINT: Destination to Portsmouth, Va 23709, Marked For
a naval installation. Offers other then 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
Acqusitions 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 nuber 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 a 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 appliciant 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 teh CCR data base 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 November 23, 1998. All
offers shall be mailed to; Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suit 600, Attn: Mary Anne Weathers, Code 202.5, Norfolk,
Va 23511-3392, Reference RFQ N00189-99-Q-0323.
CITE: (W-310 SN269296)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--DETECTOR, RADIO FREQUENCY
SOL SP0920-99-Q-A073
DUE 120498
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911
DESC: PR NR: YPE98296000502 NSN: 6625-01-035-0626 DETECTOR, RADIO
FREQUENCY SOL NR: SP0920-99-Q-A073 issued 11-20-98; return
quote on/before 12-04-98. AYDIN CORP (01238) P/N's 162-00019
AND 162-38405, HEWLETT-PACKARD (28480) P/N 423B, DAL-TECH DEVICES
(52335) P/N MDC90023, MICRONETICS WIRELESS INC (54487) P/N
G300439, OMNIYIG INC (55682) P/N PD129, HEROTEK (67297) P/N
DZ 1242-695. FOB, Inspection and Acceptance: Origin. Quantity:
32 each. Delivery: 60 days. Deliver 7 ea to Mechanicsburg PA
and 25 ea to Stockton CA. The Small Business Size Standard
is 500 employees. PLEASE GIVE PRICE BREAKS UP TO 125 AS THIS
IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE
CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-46. AWARD WILL
BE VIABLE FOR UP TO 1 YEAR OR $100,000 WHICHEVER COMES FIRST.
FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION
FOR THE SOLICITED QUANTITY. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-310 SN269302)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), *nil*,
Washington, DC, 20406
SUBJECT: 66--TEST AND MEASUREMENT EQUIPMENT FOR ELECTRIC, ELECTRONIC,
MECHANICAL, AND THERMAL QUANTITIES; AVIONICS TEST EQUIPMENT;
AND UNMANNED AERIAL VEHICLES
SOL FCGS-W8-98-0310-N
POC Rebecca Rudy, Contracting Officer, Phone (703) 305-5923,
Fax (703) 305-5537, Email rebecca.rudy@gsa.gov - Tracy Sentelle,
Contract Specialist, Phone (703) 305-6777, Fax (703) 305-5537,
Email tracy.sentelle@gsa.gov
DESC: The GSA Federal Supply Service, Scientific Equipment Division
invites you to participate in our new Worldwide Multiple Award
Federal Supply Schedule Solicitation for FSC Group 66, Part
II, Section J, covering Test and Measurement Equipment for
Electric, Electronic, Mechanical, and Thermal Quantities; Avionics
Test Equipment; and Unmanned Aerial Vehicles (UAV). This new
Solicitation includes all items currently under FSC Group 66,
Part II, Section H, 66, Part II Section L, and 66, Part II,
Section J. The three schedules have been merged into one Schedule,
and will carry the title of the FSC Group 66, Part II, Section
J as stated above. The following categories are solicited:
Class 5985 _ Antennas, Waveguides, and Related Equipment Class
6625 _ Electrical and Electronic Properties Measuring and Testing
Instruments, Class 6635 _ Physical Properties Testing Equipment
Materials and Machine Testing and Analyzing Instruments Class
6685 _ pressure, Temperature, and Humidity Measuring and Controlling
Instruments Class 6695 _ Combination and Miscellaneous Instruments
including Avionics Equipment, Unmanned Aerial Vehicle (UAV)
Systems and Related Services. Offerors are advised that this
is a new "standing" solicitation, i.e., it will remain in effect
until replaced by an updated solicitation. Offerors may submit
their offer for consideration at anytime. Offerors shall respond
with two hard copies of their proposals. Telecopier proposals,
and telecopier of withdrawals of proposals are not permitted
and will be disregarded if received. In addition to the hard
copy proposals, all offerors offering Unmanned Aerial Vehicles
and related Services shall present Oral Proposals. The Oral
Proposals shall not constitute discussions as defined in FAR
15.601. Instructions on the structure of the presentations
of the Oral Proposals will be provided within the solicitation.
Contracts awarded under this solicitation will have variable
contract periods; i.e., the schedule period will be continuous
with contracts in effect for a period of five years (exclusive
of any options)from the date of award. The Government will
award contracts for identical items when offers are determined
to be fair and reasonable to the Government. This solicitation
contains mandatory requirements for the reporting of all sales
that are made under contract, to be submitted quarterly via
the Internet and a 1% Industrial Funding Fee (IFF) payment
to GSA of those quarterly sales. Additionally, GSA is soliciting
the option to lease equipment to the Federal Government. Offerors
must comply with all regulatory requirements, guidelines, and/or
standards, which govern the particular equipment and are of
commercial practice. Commercial price lists which contain all
the terms and conditions must be submitted at the time of offer.
Product Support Options are also solicited, which will cover
such areas as; Equipment Maintenance & Repair, Pre-Purchase
Calibration, Post-Purchase Calibration, Extended Warranty,
Service Agreements, Technical Training & Support and Technical/Application
Development Support. The offeror of these services must be
an original equipment manufacturer (OEM) or be OEM certified
and approved. Offerors must comply with all regulatory requirements,
guidelines, and/or standards, which govern the particular equipment
and are of commercial practice. Commercial price lists, which
contain all the terms and conditions must be submitted at the
time of offer. Another significant additions to this Solicitation
is the Introduction to New Products Special Item Number (SIN),
previously the New Technology SIN. Offeror's must be capable
of demonstrating that the product meets at least one of the
following three conditions: (1) performs a new task or procedure
not currently available under any GSA contract, (2) performs
an old task or procedure in a new way, which technically exceeds
current products or (3) improves an existing product so significantly
that Government customer's will be negatively impacted if the
product is not added to the schedule. The offered product must
be classifiable under FSC Group 66, II, J, there are no similar
items currently available under an existing SIN or pending
acquisition and the product could be included in an existing
SIN or has the potential for inclusion within the schedule
with a new SIN. Offeror's must understand that there is no
implied guarantee that the product will be recognized and accepted
as a new product. Please note that products awarded under this
SIN must meet a contract sales criterion in order to be permanently
placed under this schedule. Sales of the new product(s) must
exceed $25,000 for the first 12-month period, or the contract
may be canceled. The Solicitation No. FCGS-W8-98-0275-N covering
the above products and services will be written in Microsoft
Word Version 7.0 and issued on or about October 30, 1998. The
solicitation will be available for downloading from the Internet
at http://eps.arnet.gov/. Please check the Federal Supply Service
(FSS) Home Page at http://www.fss.gsa.gov and click on "Solicitations"
or go to the Scientific Home Page at http://pub.fss.gsa.gov/scientific
to obtain a copy and acquire information on this solicitation.
The new solicitation will also be available on diskette and
in hard copy. All requests for a diskette or hard copy of the
solicitation should be faxed to: (703) 305-5537, Attention:
Ms. Rebecca Rudy or Ms. Tracey Sentelle. Current Contractor's
under Schedule 66, II, H and 66, II, L, and 66 II J are NOT
required to submit a new offer under this solicitation. Current
contractor_s contracts will be modified to incorporates all
changes. This solicitation shall not solicit, nor will there
be any acquisition of products which are not U.S. made end
products, designated country end products, Caribbean basin
county end products, Canadian end products, or Mexican end
products in accordance with FAR 25.402 (c). All products which
process date/time data must be compliant with Year 2000(Y2K)
warranty requirements. The solicitation incorporates the new
commercial acquisition policies, provisions and clauses in
FAR Part 12, Acquisition of Commercial Items. Products offered
which are not commercial items in accordance with FAR 2.101
are excluded from this solicitation. Offeror's are notified
that any awards resulting from this solicitation will be made
as an indefinite delivery, indefinite quantity, F.O.B destination
type contract and the schedule is non-mandatory for Government
users. Contractor's are now required to accept the Government
purchase card for payment equal to or less than the micro-purchase
threshold for oral and written delivery orders. GSA has established
a contract sales criterion for all Multiple Award Schedules.
Contracts will not be awarded if the anticipated sales are
not expected to exceed $25,000 and contract will be canceled
if sales for each 12-month period from the date of award does
not exceed $25,000.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=FCGS-W8-98-0310-N&LocationID=5
LINKDESC:
notice
EMAILADD: rebecca.rudy@gsa.gov
EMAILDESC:
CITE: (D-310 SN269337)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), *nil*,
Washington, DC, 20406
SUBJECT: 66--TEST AND MEASUREMENT EQUIPMENT FOR ELECTRIC, ELECTRONIC,
MECHANICAL, AND THERMAL QUANTITIES; AVIONICS TEST EQUIPMENT;
AND UNMANNED AERIAL VEHICLES
SOL FCGS-W8-98-0310-N
POC Rebecca Rudy, Contracting Officer, Phone (703) 305-5923,
Fax (703) 305-5537, Email rebecca.rudy@gsa.gov - Tracy Sentelle,
Contract Specialist, Phone (703) 305-6777, Fax (703) 305-5537,
Email tracy.sentelle@gsa.gov
DESC: The GSA Federal Supply Service, Scientific Equipment Division
invites you to participate in our new Worldwide Multiple Award
Federal Supply Schedule Solicitation for FSC Group 66, Part
II, Section J, covering Test and Measurement Equipment for
Electric, Electronic, Mechanical, and Thermal Quantities; Avionics
Test Equipment; and Unmanned Aerial Vehicles (UAV). This new
Solicitation includes all items currently under FSC Group 66,
Part II, Section H, 66, Part II Section L, and 66, Part II,
Section J. The three schedules have been merged into one Schedule,
and will carry the title of the FSC Group 66, Part II, Section
J as stated above. The following categories are solicited:
Class 5985 _ Antennas, Waveguides, and Related Equipment Class
6625 _ Electrical and Electronic Properties Measuring and Testing
Instruments, Class 6635 _ Physical Properties Testing Equipment
Materials and Machine Testing and Analyzing Instruments Class
6685 _ pressure, Temperature, and Humidity Measuring and Controlling
Instruments Class 6695 _ Combination and Miscellaneous Instruments
including Avionics Equipment, Unmanned Aerial Vehicle (UAV)
Systems and Related Services. Offerors are advised that this
is a new "standing" solicitation, i.e., it will remain in effect
until replaced by an updated solicitation. Offerors may submit
their offer for consideration at anytime. Offerors shall respond
with two hard copies of their proposals. Telecopier proposals,
and telecopier of withdrawals of proposals are not permitted
and will be disregarded if received. In addition to the hard
copy proposals, all offerors offering Unmanned Aerial Vehicles
and related Services shall present Oral Proposals. The Oral
Proposals shall not constitute discussions as defined in FAR
15.601. Instructions on the structure of the presentations
of the Oral Proposals will be provided within the solicitation.
Contracts awarded under this solicitation will have variable
contract periods; i.e., the schedule period will be continuous
with contracts in effect for a period of five years (exclusive
of any options)from the date of award. The Government will
award contracts for identical items when offers are determined
to be fair and reasonable to the Government. This solicitation
contains mandatory requirements for the reporting of all sales
that are made under contract, to be submitted quarterly via
the Internet and a 1% Industrial Funding Fee (IFF) payment
to GSA of those quarterly sales. Additionally, GSA is soliciting
the option to lease equipment to the Federal Government. Offerors
must comply with all regulatory requirements, guidelines, and/or
standards, which govern the particular equipment and are of
commercial practice. Commercial price lists which contain all
the terms and conditions must be submitted at the time of offer.
Product Support Options are also solicited, which will cover
such areas as; Equipment Maintenance & Repair, Pre-Purchase
Calibration, Post-Purchase Calibration, Extended Warranty,
Service Agreements, Technical Training & Support and Technical/Application
Development Support. The offeror of these services must be
an original equipment manufacturer (OEM) or be OEM certified
and approved. Offerors must comply with all regulatory requirements,
guidelines, and/or standards, which govern the particular equipment
and are of commercial practice. Commercial price lists, which
contain all the terms and conditions must be submitted at the
time of offer. Another significant additions to this Solicitation
is the Introduction to New Products Special Item Number (SIN),
previously the New Technology SIN. Offeror's must be capable
of demonstrating that the product meets at least one of the
following three conditions: (1) performs a new task or procedure
not currently available under any GSA contract, (2) performs
an old task or procedure in a new way, which technically exceeds
current products or (3) improves an existing product so significantly
that Government customer's will be negatively impacted if the
product is not added to the schedule. The offered product must
be classifiable under FSC Group 66, II, J, there are no similar
items currently available under an existing SIN or pending
acquisition and the product could be included in an existing
SIN or has the potential for inclusion within the schedule
with a new SIN. Offeror's must understand that there is no
implied guarantee that the product will be recognized and accepted
as a new product. Please note that products awarded under this
SIN must meet a contract sales criterion in order to be permanently
placed under this schedule. Sales of the new product(s) must
exceed $25,000 for the first 12-month period, or the contract
may be canceled. The Solicitation No. is hereby changed to:
FCGS-W8-98-0316-N covering the above products and services
will be written in Microsoft Word Version 7.0 and issued on
or about November 12, 1998. The solicitation will be available
for downloading from the Internet at http://eps.arnet.gov/.
Please check the Federal Supply Service (FSS) Home Page at
http://www.fss.gsa.gov and click on "Solicitations" or go to
the Scientific Home Page at http://pub.fss.gsa.gov/scientific
to obtain a copy and acquire information on this solicitation.
The new solicitation will also be available on diskette and
in hard copy. All requests for a diskette or hard copy of the
solicitation should be faxed to: (703) 305-5537, Attention:
Ms. Rebecca Rudy or Ms. Tracy Sentelle. Current Contractor's
under Schedule 66, II, H and 66, II, L, and 66 II J are NOT
required to submit a new offer under this solicitation. Current
contractors contracts will be modified to incorporates all
changes. This solicitation shall not solicit, nor will there
be any acquisition of products which are not U.S. made end
products, designated country end products, Caribbean basin
country end products, Canadian end products, or Mexican end
products in accordance with FAR 25.402 (c). All products which
process date/time data must be compliant with Year 2000(Y2K)
warranty requirements. The solicitation incorporates the new
commercial acquisition policies, provisions and clauses in
FAR Part 12, Acquisition of Commercial Items. Products offered
which are not commercial items in accordance with FAR 2.101
are excluded from this solicitation. Offeror's are notified
that any awards resulting from this solicitation will be made
as an indefinite delivery, indefinite quantity, F.O.B destination
type contract and the schedule is non-mandatory for Government
users. Contractor's are now required to accept the Government
purchase card for payment equal to or less than the micro-purchase
threshold for oral and written delivery orders. GSA has established
a contract sales criterion for all Multiple Award Schedules.
Contracts will not be awarded if the anticipated sales are
not expected to exceed $25,000 and contract will be canceled
if sales for each 12-month period from the date of award does
not exceed $25,000.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=FCGS-W8-98-0310-N&LocationID=5
LINKDESC:
notice
EMAILADD: rebecca.rudy@gsa.gov
EMAILDESC:
CITE: (D-310 SN269363)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--COMPUTER TEST SET
SOL F41608-99-Q-29538
DUE 112399
POC The Point of Contact is Louis Botello
DESC: NSN 6625-0-786-8217DP, FAR 52.246-2 INSPECTION OF SUPPLIES
FIXED PRICE, NOUN - COMPUTER TEST SET, 226 POUNDS, 350 INCHES
IN LENGHT, 280 INCHES IN WIDTH, 300 INCHES IN DEPTH, QUANTITY
- 1 EA, DELIVERY BY 31 AUG 99 TO: FE6606, 439 LSS-LGTT, 100
LOGISTICS DRIVE, BUILDING 5375, WESTOVER ARB, CHICOPEE MA 01022,
MARK FOR: YAV681 ELECTRONIC SOLICITATIONS WILL BE ACCEPTED
AND MAY BE SENT TO louis.botello@ldgate1.kelly.af.mil or fax
them to (210) 925-6380 All responsible sources may submit a
quotation to be considered by the Agency. The solicitation
may be viewed on the Kelly AFB Contracting Homepage at http://www.kelly-afb.org/links/procur.htm.
It is listed under business opportunities under request for
quotation number FD2050-99-Q--29538 All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: louis.botello@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-310 SN269396)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--MEDICATION & SPECIMEN BARCODE SYSTEM
SOL 549-17-99
DUE 113098
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for a medication and
specimen barcode system to be used with a Roche Diagnostics
Boehringer Mannheim Div. CLAS automated laboratory system.
The only known source is Becton Dickinson, 8805 Governor's
Hill Road, Suite 165, Cincinnati, OH 45249. Therefore, the
VANTHCS intends to negotiate a sole source contract with Becton
Dickinson for this barcode system. Solicitation 549-17-99 will
be issued as a Request for Proposal in commercial item format
in accordance with FAR Part 12. SIC code is 5047, size standard
is 500 employees. Issue date will be on or about 11/17/98.
Due date for proposal will be on or about 11/30/98. THIS WILL
BE THE ONLY NOTICE OF THIS SOLICITATION. Interested parties
capable of providing this system must submit a written request
to the attention of the Contracting Officer listed in this
announcement. Telephone requests will not be honored. Fax number
is 214-857-0027. See Note 22.
CITE: (W-309 SN269139)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LAB EQUIPMENT
SOL N/A
DUE 122898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 6620-01-265-2887, P/N: 8KE89AAD3,
NOUN: CONVERTER, SIGNAL DATA, OEM: AMETEK The approximate issue/response
date will be 30 NOV 1998.
CITE: (I-310 SN269422)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR VARIOUS DOD AND FEDERAL
CIVILIAN INSTALLATIONS
SOL SP0600-99-R-0026
DUE 010699
POC N. Shah, Contract Specialist, (703) 767-8558, M. Drechsel,
Contracting Officer, (703) 767-8581
DESC: NSN: 6830-01-318-5797. 17,160,930 Mcf of Direct Supply
Pipeline Quality Natural Gas for delivery to various DoD and
Fed-Civ installations in Alaska. The total quantity shall be
procured on an unrestricted basis. The delivery period will
be April 1, 1999 through March 31, 2002. When calling, be prepared
to state name, address, and solicitation number. FACSIMILE
NO. (703) 767-8506. VERIFICATION NO. (703) 767-8758. All responsible
sources may submit an offer, which shall be considered.
LINKURL: http://www.desc.dla.mil/main/a/home_ng.htm
LINKDESC:
date is December 1, 1998.
EMAILADD: nshah@desc.dla.mil
EMAILDESC:
at DESC.
CITE: (W-309 SN269148)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--AVIATION COMBINED ARMS TACTICAL TRAINER-AVIATION
RECONFIGURABLE MANNED SIMULATOR
SOL N61339-99-R-0009
POC Patrick Concilio, Contract Specialist, at (407)380-4138
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), has a requirement for the Aviation Combined
Arms Tactical Trainer - Aviation Reconfigurable Manned Simulator
(AVCATT-A) . The AVCATT-A system will be a group of fully interactive
networked manned simulators. The AVCATT-A system will permit
various aviation units to conduct collective task training
on a real-time, computerized battlefield in a combined arms
scenario. Other required elements that are present on the modern,
high intensity battlefield, such as the combat support and
combat service support elements are an integral part of the
simulation database. The AVCATT-A system will be interoperable
and closely aligned with the operational capability of the
Close Combat Tactical Trainer (CCTT). The AVCATT-A system and
CCTT will be capable of interacting and participating in the
same Synthetic Environment (SE CORE). This will be a competitive
procurement, solicited under Federal Acquisition Regulation
(FAR) Part 15, based on full and open competition. The Government
intends to select an offeror whose proposal offers the best
value to the Government, cost and other factors considered.
All evaluation factors that will affect contract award, and
their relative importance, will be clearly stated in the solicitation.
The Government contemplates award utilizing a cost plus award
fee type arrangement for the research and development portion
of the contract and a fixed price type arrangement for both
production and life cycle support portions of the contract.
The Standard Industrial Classification (SIC) Code for this
acquisition is 3699 and the associated size standard is 750
employees. Draft technical requirements and sections of the
request for proposal will be posted to the internet via the
STRICOM Home Page at http://www.stricom.army.mil/ under the
Acquisition bar located on the left hand side of the Home Page.
It is anticipated that the draft technical documents will be
posted to the Home Page starting the week of 9 November 1998.
Potential offerors are encouraged to make comments concerning
these documents to the Point of Contact. Additionally, a draft
of the entire RFP may be issued, via the Home Page, at some
point prior to the final, official release. The Government
intends to provide information updates on this program via
electronic means only. This proposed procurement is subject
to the availability of funds.
EMAILADD: Pat_Concilio@STRICOM.Army.mil
EMAILDESC:
Concilio
CITE: (W-310 SN269295)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 110 Hartwell
Avenue, Lexington, MA 02421-3134
SUBJECT: 70--FEDERAL BUREAU OF INVESTIGATION (FBI), INFORMATION
SHARING INITIATIVE (ISI)
SOL TFF-98-018
POC D. Jeanne Davis, Contracting Officer, (781) 860-7138, jeanne.davis@gsa.gov
DESC: The dates for proposal submission in response to the FBI
ISI solicitation, TFF-98-018, have been delayed. The Technical
Proposal will be due on Tuesday, December 1, 1998, and the
Cost Proposal will be due on Tuesday, December 8, 1998. The
Government will issue an amendment to the solicitation on or
about Tuesday, November 10, 1998. Questions received by FEDCAC
concerning the solicitation will be answered with the release
of the amendment.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-310 SN269252)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 70--MICROCOMPUTER PARTS, TOOLS, EQUIPMENT, SOFTWARE,
AND SUPPLIES
SOL FHQ99Q10545
POC Anita Proctor 202-874-4347
DESC: 70 -- MICROCOMPUTER PARTS, TOOLS, EQUIPMENT, SOFTWARE AND
SUPPLIES. The Department of the Treasury, Financial Management
Service (FMS), has a requirement to obtain various parts, tools,
equipment, software and supplies in support of a microcomputer
maintenance, repair and support program, on an as-needed basis
via simplified acquisition procedures. Competitive quotes are
requested through this synopsis and the resulting purchase
order will be a not-to-exceed order. The vendor will be required
to deliver the requested microcomputer spare parts and tools
within five business days following FMS' placement of a call
for a specified part(s)/tool(s). The vendor will be required
to deliver the specified part(s)/tool(s) to either of the following
FMS locations, with the location to be determined on a per-call
basis: (1) Financial Management Service, 3700 East West Highway,
Room 400C, Hyattsville, MD 20785; or, (2) Financial Management
Service, 401 14th Street, SW, Room 108, Washington, DC 20227.
It is essential that the vendor be capable of supplying a wide
variety of parts/tools/equipment/software/supplies that are
of the latest industry technology. Inability to supply the
necessary parts/tools/equipment/software/supplies in the required,
timely manner will be cause for canceling any awarded order.
The purchase order's period of performance will extend from
date of award through September 30, 1999. Vendors wishing to
submit a competitive quotation should submit their company
pricing for a quantity of one for each of the following parts/tools:
(1) 10-pack CD-Recordable 650 ms w/jewel case; (2) 500-pack
formatted 3 1/2" floppy diskettes; (3) Sound Blaster AWE 64
Value model SB4500; (4) Microsoft Intellimouse 5-pak serial
port and os/2 version; (5) Serial Cable 10 feet (printer cable);
(6) Seagate ST33232A hard drive; (7) Windows 95 keyboard, (8)
Fluke Multimeter Model 70/73 III; and (9) Microsoft Office
97 Professional Edition. Vendors' quotes are due by 2:00 PM
(EST) on November 24, 1998 and shall be faxed to Anita Proctor
on (202) 874-7275 or mailed to Anita Proctor, Financial Management
Service, 401 14th Street, SW, Room 457C, Washington, DC 20227.
Any quotes received after this due date/time will not be accepted.
If questions, contact Anita Proctor on (202) 874-4347.
CITE: (W-310 SN269277)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: 70--DIGITAL EQUIPMENT CORPORATION PRODUCTS
SOL EOPOA-99-17
DUE 112398
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as Request for Proposals
No. EOPOA-99-17. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. This procurement has been set-aside
for small businesses. The SIC Code is 3572 and the size standard
is 1000 employees. The Office of Administration intends to
award a fixed-price contract for the Digital Equpment Corporation
products listed below. Contractor shall provide the following
items: CLIN 0001, HSJ40-AF CI Storageworks Controller w/32MB
Read Cache, QTY 1; CLIN 0002, BA350-SB Single Height Shelf
for Swxxx with Dual Speed Blowers (BA35X-MD), QTY 7; CLIN 0003,
rz29-va 4.3GB SCSI Disk Drive with Snap-in Carrier, QTY 111;
CLIN 0004, Set Cables for BA350, QTY 7. The Office of Administration
has the following equipment to offer as trade-in as part of
this purchase: RZ26-VA , QTY 43 and RZ28-VA, QTY 14. All proposals
shall include a warranty. If refurbished products are offered,
they must be identified as refurbished and include a certificate
of maintainability from the original equipment manufacturer..
All prices quoted shall be fixed price, F.O.B destination.
Delivery is required no later than 30 days from date of award
to the following address: EOPOA RDS, Naval Station Anacostia,
2701 S. Capital Street, SW, Bldg., 410, Washington, DC 20373-5824.
The provisions at 52.212-1, Instructions to Offerors--Commercial
Items apply to this acquisition with the following addendum:
Written offers shall include the names and phone numbers of
at least three references who can verify past performance,
availability of products, and capability to meet or improve
upon delivery schedule. The provisions at 52.212-2, Evaluation--Commercial
Items, apply to this acquisition with the following addendum:
Offers will be evaluated in the following descending order
of importance: cost with trade-in, availability, warranty,
certificate of maintainability, and past performance. Offeror
shall include a completed copy of 52.212-3, Offeror Representations
and Certifications--Commercial Items, and the Contractor Establishment
Code (CEC) no. with its offer. FAR Clause 52.212-4, Contract
Terms and Conditions--Commercial Items applies to this acquisition
and the following addenda: (1) Any contract awarded as a result
of this RFP will contain a clause prohibiting the contractor
from referring to this contract in commercial advertising or
similar promotions in such a manner as to state or imply that
the product or service provided is endorsed of preferred by
the White House, the Executive Office of the President, or
any other element of the Federal Government or is considered
by these entities to be superior to other products or service;
(2) Year 2000 Warranty: the Contractor warrants that each hardware,
software, and firmware product delivered under this contract
and listed below shall be able to accurately process date/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
data/time data with it. FAR Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition and the
following clauses under paragraph (b) apply: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8, Utilization of Small Business Concern and Small Disadvantage
Business Concerns; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity; 52.222-26, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Report on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3, Buy American Act - Supplies. Proposals must
be submitted to the Office of Administration, Procurement Branch,
725 17th Street, NW, Room 5001, Washington, DC, by 2:00 p.m.,
EST, November 23, 1998. Hand carried proposals may be delivered
and time stamped at Room G-1 at the above address. See Note
1.
CITE: (D-310 SN269305)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0023
SOL 6TSA-99-CSC-0023
DUE 111398
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0023 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. Compaq Rack Mount UPS M3000,
part # 242705-001, Qty. 1. CLIN 2. 8 port key/Mon./Mouse switch
box, part # 242695-001, Qty. 1. CLIN 3. CPU to Switch cable
40', part # 165638-003, Qty. 2. CLIN 4. CPU to switch cable
20', part # 165638-002, Qty. 4. CLIN 5. CPU to switch cable
9', part # 165638-001, Qty. 2. CLIN 6. Internal 35/70 GB DLT
drive, part # 242520-B21, Qty. 2. CLIN 7. Proliant 7000 6/400
1024K Model 1S, part # 312150-001, Qty. 1. CLIN 8. 18.2GB plug
ultra wide SCSI3, part # 313756-B21, Qty. 5. CLIN 9. 35/70
DLT cartridges, part # 295194-B21, Qty. 20. CLIN 10. 400Mhz
1 MB Xeon processor option, part # 312286-B21, Qty. 1. FOB
Wright Patterson AFB, OH, 14 Days ARO. 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 November
13, 1998, and can be sent by FAX to 816-823-3322 Attn: Sue
Cumpton. Inquiries regarding the solicitation will only be
accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-CSC-0023&LocationID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-310 SN269367)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES AND SUPPORT
SOL R-5006-00-9-00
DUE 122198
POC Contact Karen Moore, Contract Administrator, 870/543-7479/Priscella
Thomas Sullivan, Contracting Officer, 870/543-7271
DESC: 70-It is the Government's intent to negotiate on a sole
source basis with Ovid Technologies, Inc., Murray, UT, for
a renewal of subscription to OVID current contents-3 file
Life Scinece, Agriculture, Biology and Environmental Sciences
and Physical, Chemical and Earth Sciences with author abstracts
for Novell network. Also the renewal of loading fee for the
Current Contents Databases. An RFQ package is not available.See
numbered note 22.*****
CITE: (W-310 SN269452)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
- Contracts - Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 71--LOCKERS, PLASTIC
SOL N00216-99-Q-0003
DUE 112098
POC B. Garza, (512) 961-3877, Grace Garcia, Contracting, (512)
961-3878, Facsimile (512) 961-2394.
DESC: The purpose of this modification is to correct the Bid
Opening Date to read: 20 NOV 98. NO OTHER CHANGES TO ORIGINAL
SYNOPSIS.
CITE: (I-310 SN269417)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 76--SUBSCRIPTION SERVICES
SOL 09N8N0N2R07
DUE 112398
POC Margaret M. Hunt, Contracting Officer, (202)283-1296
DESC: The Federal Library and Information Network (FEDLINK) is
a cooperative program of the Federal Library and Information
Center. FEDLINK offers federal agencies the opportunity to
enhance the automation resources available to meet the requirements
of its personnel. Using FEDLINK served contracts, federal agencies
obtain services directly from commercial sources. These contracts
offer substantial volume discounts not otherwise available
to individual customers. Arrangements for initiation and payments
for servies are granted by an interagency agreement (IAG) executed
by the Internal Revenue Service (IRS) and FEDLINK. Delivery
orders will be issued under this FEDLINK IAG with the following
companies to acquire data retrieval services: (1) LEXIS-NEXIS,
1150 18th Street, NW, #600, Washington, DC 20036; (2) WEST
Group, P.O. Box 64833, 620 Opperman Drive, St. Paul, MN 55164-1803.
No solicitation document will be issued as a result of this
synopsis. Inquiries concerning FEDLINK Basic Ordering Agreements
should be addressed to FEDLINK Fiscal Operations, Library of
Congress, Washington, DC 20540. Written inquiries concerning
the orders may be referred to the above address, telephone
inquiries will not be accepted. Reference number 09N8N0N2R05,
09N8N0N2R07.
CITE: (W-310 SN269418)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 79--PORTAPAD, PRESSURE WASHER
SOL F4168599T0032
DUE 112098
POC A1C Bruce Markman, 830-298-5768
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Acquisition Circular
97-05. FAR 52.212-1 Instructions to Offerors-Commercial applies
to this acquisition. FAR 52.212-2, Evaluation-Commercial Items
applies to this acquisition. The following factors will be
used to evaluate offers: 1) equipment meeting minimum specification
stated below 2) price and 3) delivery date. All offerors shall
include a completed copy of the provision at 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 with no addendum attached.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders Commercial Items;
specifically 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnem Era Veternas, 52.222-36,
Affirmative Action For Handicapped Workers, 52.222.37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era and 52.225-21 Buy American Act- North American Free Trade
Agreement Implementation Act-Balance of Payments Program. The
proposed contract is 100% set aside for small business concerns.
All offers are due at 47 CONS/LGCS 171 Alabama Ave, Laughlin
AFB, TX 78843 by 4:30 p.m. CST on 24 Sep 98. Point of contact
for additional information is Bruce Markman at (830) 298-5768.
Quotations may be faxed to (830) 298-4178 prior to the close
out time. Numbered Notes 1 and 13 apply to this solicitation.
Request for quotation on one (1) Portapad 14ft X 24ft. for
flexxible wash area with movable "Vacu-Boom". Flexible "Vacu-Boom"
2. Vacu-Boom pickup at low point of washing area. 3. Wet VAC
recovery unit. 4. Oil skimmer unit. 5. Oil, water, solids separator.
7. Ozone generator. 8. Holding Tank. 9. Pressure washer.
EMAILADD: bruce.markman@laughlin.af.mil
EMAILDESC:
CITE: (W-309 SN269150)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 81--CASK SYSTEM FOR TRANSPORTATION OF NUCLEAR MATERIAL
SOL DE-RP03-99SF21595
DUE 012999
POC Sandra R. Silva, Contracting Officer, (510) 637-1878
DESC: This is amendment 3 for the pre-solicitation notice issued
in the CBD on August 12, 1998 for the subject procurement.
Amendment 1 was issued on September 22, 1998 and Amendment
2 was issued on September 23, 1998. The notice is hereby amended
as follows: (1) the anticipated release date for the request
for proposals (RFP) will be between November 16, 1998 and November
23, 1998; (2) the pre-proposal conference will be on Thursday,
December 10, 1998, at 9:30 AM, Oakland Federal Building, Conference
Room 170N; (3) questions prospective offerors wish to have
answered at the pre-proposal conference should be submitted
via e-mail by December 2, 1998 to Debbie Harkness (debbie.harkness@oak.doe.gov);
and (4) proposals must be submitted by 3:00 PM (PST) on January
29, 1999. Responses to questions submitted before, and
at the pre-proposal conference will be issued in an Amendment
to the solicitation on or before December 23, 1998.
LINKURL: http://www.oak.doe.gov (OAK Procurement, RFP)
LINKDESC:
RFP, to download the RFP
EMAILADD: sandie.silva@oak.doe.gov
EMAILDESC:
e-mail.
CITE: (W-309 SN269168)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--COLLAPSIBLE BULK BINS WITH FLAPS AND BULK BIN
SOL SP3100-99-T-0185
DUE 111398
POC Donna Davison, Purchasing Agent, 717-770-6108 Fax 717-770-5689/5113
DESC: Clin 0001 Ref document number 83023017: Collapsible bulk
bin with flaps; part #T-7, size: 28 X 20 X 16 3/4 ID #350 cb
flute with #33 mediums cordeck pallet: 28 1/2 X 20 1/2 ect
71 cb flute top and bottom decks. #275 test cb flute-cores
(2). Clin 0002 Ref document number 83023018: Bulk bin part
#T-11 size: 39 1/2 X 23 1/2 X15 ID ssc 350 cb flute with #33
mediums. cordeck pallet 40 X 24. material description ect 71
cb flute top and bottom decks #275 test cb flute cores (6).
Note: Cordeck portion of this product is Patent, Container
portion of this product is Patent Pending with Stone Container
Corp.
EMAILADD: ddavison@ddc.dla.mil
EMAILDESC:
CITE: (W-310 SN269229)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 81--CONTAINERS
SOL M67854-98-R-3005
POC Lynn Y. Frazier, (703) 784-5822, ext 251
DESC: Consistent with GAO's decision in the matter of Container
Products Corporation, B-280603.2, dated November 4, 1998, the
Marine Corps is amending solicitation number M67854-98-R-3005
to require International Convention for Safe Containers (CSC)
certification at time of award. A previous CBD announcement
dated May 18, 1998, and solicitation number M67854-98-R-3005
previously required CSC certification at time of proposal submission.
Award is anticipated within 60 days after proposal submission.
Potential offerors who did not submit a proposal in response
to the original announcement are invited to do so and offerors
who responded to the original announcement may revise their
proposals or confirm, in writing, their prior proposals. Companies
interested in this solicitation should email the Contract Specialist
at frazierly@quantico.usmc.mil with the following information:
company name, address, point of contact, email address, telephone
and fax numbers not later than 16 November 1998. The Request
for Proposal (RFP), as revised, will only be made available
via download at http://www.marcorsyscom.usmc.mil/mcscctq/quadcons.htm.
It is the offeror's responsibility to monitor the above web
site for the release of Amendment 003 and any additional amendments
(if any).
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/quadcons.htm
LINKDESC:
EMAILADD: frazierly@quantico.usmc.mil
EMAILDESC:
CITE: (W-310 SN269319)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE, NSN:8145-00-400-7730, P/N:114G1322-1
SOL DAAH23-99-Q-0147
DUE 120798
POC Sandra E Ortiz, Contract Specialist (256)955-9263 Fax(256)955-8582
or Constance Pippins-Griffen
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH23-99-Q-0147 NOUN: Shipping and Storage NSN: 8145-00-400-7730,
CLOSING DATE: 07 Dec 98, SIC CODE: 3728, Size 1000 employees.
To obtain this solicitation package, send a fax to the buyer
shown above at (256)955-8582, be sure to include Company name,
address, telephone number and solicitation number. The principle
medium which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 95, or Windows NT operating
environment and a CD Reader are required. This is a 100% Small
Business Set-Aside Item. Item 0001AA, 200 ea, P/N: 114G1322-1,
IAW Procurement Package 70301-01042, applicable to the CH-47
Aircraft. Item No. 0001AA requires two quotes, (1)Bid A, With
First Article Test Report (FATR), FATR due 270 days after receipt
of order and production delivery starting in 330days after
receipt of order; and (2) Bid B, No FATR required, production
delivery 270 days after receipt of order. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Destination
with deliveries to Texarkana, TX Stockton, CA and New Cumberland,
PA. Level of Preservation/Packing: A/A Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: ZZ, CD/II: 0 PM/III: 00, WM/IC:
00, CD/V: 00, CT/VI: 0 UC/VII: 00, IC/VII: 00, LOP/VIII: A,
QUP: 001, ICQ: 000 OPI/VIIIb: 0. Packing level A -- Items packaged
as above shall be packed code Z. Refer to MIL-STD-2073-2, Table
IX for code guidance only. Preservation is not required . Packing
is not required Marking of shipments --Special markings in
accordancewith MIL-STD-2073-2C Table x Code 99 All responsible
sources may submit an offer which will be considered. This
acquisition is subject to availability of funds. Procurement
History: Award Date, 97 sep 30, Quantity 80 ea., $259.74 ea.,
Contractor: Flextron Ind Inc. The history provided has not
been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 1 and 26.
CITE: (W-310 SN269406)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: 81--CORRUGATED CARDBOARD BOXES
SOL 363199-99-A-0055
DUE 113098
POC Yvonne R. Andrews 336.665-2874
DESC: The Postal Service is seeking to prequalify suppliers who
can provide Corrugated Cardboard Boxes. The requirement will
be for prequalified suppliers to deliver boxes through out
the Mid-Atlantic and Washington DC Metro Areas. This geographic
area includes the states of Maryland, Virginia, Kentucky, West
Virginia, North and South Carolina. Interested suppliers must
respond in writing to indicate their interest in receiving
a prequalification package which includes specific submittal
requirements and criteria.
EMAILADD: yandrews@email.usps.gov
EMAILDESC:
CITE: (W-310 SN269460)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 84--STEEL-TOED BATES LITES BOOTS
SOL F04700-98-T-2126
DUE 111698
POC Grace Watson, Contract Specialist, 805-277-3900, ext 2243;
John Adair, Contracting Officer, 805-277-3900, ext 2230
DESC: 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. The solicitation number is F04700-98-T-2126.
This is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-03. The Air Force Flight Test Center has a requirement
for 1,260 pairs of #918 and 1,080 pairs of #718 Bates Lites
boots. These are steel-toed, durashocks 8" tropical boots,
made of black leather/cordura, with insole of full cushion
removable footbed with axidyne polymer; outsole is made of
durashocks intrepid polyurethane. Sizes vary from 7EW to 15M
in men, and from 5M to 11W in women. Acceptance: 30 days after
receipt of order. FOB: Destination. The following provisions
and clauses apply: Provision 52-212-1, Instructions to Offerors-Commercial
Items. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
also applies. Additional FAR clauses cited in 52.212-5 which
are applicable to this acquisition are: 52.222-26, Equal Opportunity;
52.225-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era. DFARS clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items applies.
Applicable DFARS clauses cited in 252.212-7001 are: 252.225-7001,
Buy American Act and Balance of Payments Program. The Defense
Priorities and Allocations System (DPAS) rating is Unrated.
Offerors must comply with DFARS 252.204-7004, Required Central
Contractor Registration (Mar 1998). Contractor can access information
on this clause at Internet http://www.safaq.hq.af.mil/con IAW
OSD Department letter 98-009, dated 20 May 1998. FAR 52.212-4
is amended by replacing the following clause in para (1), "FAR
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment" with the following: DFARS 252.232-7009, Payment by
Electronic Funds Transfer (CCR) (Jun 98). Contact Grace Watson
for information regarding this solicitation. Offers are due
at the Air Force Flight Test Center, Directorate of Contracting,
5 South Wolfe Avenue, Edwards AFB, CA 93524-1185. Interested
parties have 15 days from the date of this publication to submit
quotes and literature, catalogs and/or brochures that will
show items submitted will meet the requirements.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: Grace.Watson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-309 SN269162)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--HELMET, FLYER'S WINTER B-9B
SOL SP0100-99-R-0006
DUE 111298
POC Ann Reiter, DSCP, 215-737-3250
DESC: Due to change in requirements quantity for subject solicitation
in increased to 37,970 Each, with two 100% quantity options.
All other information remains the same. When responding, please
refer to Solicitation Number SP0100-99-R-0006.
EMAILADD: paa1226@dscp.dla.mil
EMAILDESC:
CITE: (W-310 SN269315)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HRAC, 2800 South 20th Street, Philadelphia, PA 19145
SUBJECT: 89--TEA BAGS FOR MRE PROGRAM
SOL SP0300-99-R-7064
DUE 120998
POC Deborah Veneri, Contract Specialist, 215-737-3113, James
Lecollier, Contracting Officer, 215-737-3625, FAX requests
for solicitations 215-737-7774
DESC: DSCP requires approximately 2,600,000 Tea, Black, Individual
Bags, w/tags and string, 0.08 oz. ea. The envelope pack tea
bag shall be overwrapped in a heat sealable barrier material
one layer of which is a minimum of 0.00025 inch thick aluminum
foil. Delivery period beginning January 1999 through November
1999. This is an unrestricted acquisition with evaluation preference
for Small Disadvantaged Business Concerns. Best Value Continum
procedures will be incorporated into the solicitation.
CITE: (W-309 SN269137)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: 89--BEVERAGE BASE, CO2 AND INSTALLATION OF DISPENSER
SYSTEMS
SOL DAKF40-99-B-0001
DUE 010199
POC Contract Specialist Steve Darling (910)396 4362 X223 (Site
Code DAKF40)
DESC: Installation Business Office - Contracting, Fort Bragg,
North Carolina has a requirement for Beverage Base to include
CO2 and installation of dispenser systems at Fort Bragg during
the period 1 April 1999 through 31 March 2000 to include one
(1) option year. It is required that all requests//responses
include the vendor's business size. For determining business
size, the Standard Industrial code for this project is 2087
and to be considered a small business under this code, a firm,
including its affiliates, must have an average employment of
less than 500 employees during each of the pay periods of the
preceding 12 months. Date for receipt of bids is estimated,
actual opening date and time will be included in the solicitation.
Requests for solicitation must be in writing, reference solicitation
number and title. Facsimile requests will be accepted. Fax
number is (910)396-5603. Upon release to public solicitation
will be available via the internet at web site: www.bragg.army.mil/www-doc/solicit.htm.
Interested parties may also request a copy of the solicitation
by sending their request via email to darlings@bragg.army.mil.
This procurement is unrestricted.
CITE: (I-310 SN269372)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 89--MILK AND ICE CREAM
SOL RFQ V15-98-55
DUE 121698
POC Warren L. Abbott, Contracting Officer, (913) 758-4294
DESC: Department Of Veterans Affairs, VA Heartland Network 15
Business Office, 4101 S 4th Street Trafficway, Leavenworth,
Kansas 66048 announces the modification of the original announcement
dated September 16, 1998, for RFQ V15-98-55, for Milk and Ice
Cream Requirements for the VA Medical Center-Kansas City,MO;
Colmery-O'Neil VAMC-Topeka,KS; and Dwight D. Eisenhower VAMC,
Leavenworth, KS. The Issue Date for RFQ V15-98-55 is hereby
modified from October 15, 1998, to November 9, 1998. The closing
date for RFQ V15-98-55 is hereby modified from November 18,
1998, to December 16, 1998. The new Issue Date is November
9, 1998 and the new closing date is December 16, 1998. Please
direct any questions to the Warren L. Abbott, Contracting Officer
by phone (913) 758-4294 or by FAX (913) 758-6495 and FAX (913)
758-4190; By mail to: VA Heartland Network 15 Business Office
(10N15-90), 4101 S 4th Street Trafficway, Leavenworth, KS 66048.
CITE: (W-310 SN269445)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--OPTICAL MEMORY CARD STOCK
SOL N/A
POC Robert Richards, 202/514-4573
DESC: The Immigartion and Naturalization Service (INS) intends
to purchase one million additional optical memory cards for
the INS Integrated Card Production Systems, via a commercial
item acquisition on a sole source basis to Information Spectrum,
Inc. (ISI). ISI is the only vendor who can provide cards that
are DELA formatted optical memory cards and have the identical
artwork and photomask to replicate the form, fit and function
of the current INS Permanent Resident Alian and State Department
Laser Visa cards. ISI is the only vendor who can deliver the
one million cards to INS with 60 to 90 days of award. Interested
vendors must respond to INS within three (3) calendar days
of the publication of this announcement, and must provide evidence
that they can provide this exact optical memory card.
CITE: (W-310 SN269237)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--LOGGING AND MEALS
SOL N0021098Q0044
DUE 112398
POC sugar young (847) 688-4801
DESC: Meals and logging for navy recruiting district chicago,
Ft. Sheridan, IL.60037 for period Dec.4&5,1998 for annual training.
driving range shall be within 200 mile radius. solicitation
number N0021098Q0044 will be issued on or about 15 days after
date of this publication all responsible sources may submitt
an offer. no phone request will be excepted
EMAILADD: dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-310 SN269365)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ELECTRON BEAM (EB) CURING OF COMPOSITE PROPELLANT
TANK
POC Joseph S. Murray, Contracting Officer, Phone (757)-864-2415,
Fax (757) 864-7898, Email J.S.MURRAY@larc.nasa.gov
CNT NAS1-98135
AMT $2,193,190
DTD 110398
TO Lockheed Martin Corporation Lockheed Martin Skunk Works 1011
Lockheed Way Palmdale, CA 93599-2134
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: J.S.MURRAY@larc.nasa.gov
EMAILDESC:
CITE: (D-310 SN269309)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: B--SUBSURFACE DRILLING AND SAMPLING FOR POTENTIAL ROCK
SOURCES, AMERICAN SAMOA
POC Linda Oshiro, (808) 438-9904
CNT DACW83-99-P-0007
AMT $149,535.00
LINE Line Items 0001AA, 0001AB, 0002AA & 0002AB
DTD 110498
TO McConnell Dowell Ltd, P.O. Box 4664, Tafuna Industrial Park,
Pago Pago, American Samoa
EMAILADD: linda.oshiro@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-309 SN269165)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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 INDEFINITE DELIVERY, MULTIPLE
DISCIPLINARY CONTRACT
POC Chief Warrant Officer Mark Thompson, (515)-252-4616
CNT DAHA13-99-D-0018
AMT N/A
DTD 102998
TO Brooks, Borg and Skiles. 700 Hubbell Building, Des Moines,
IA 50309
CITE: (W-310 SN269278)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--DESIGN OF THE AVIAN DISEASE AND ONCOLOGY LABORATORY,
EAST LANSING, MICHIGAN
POC Alan F. Connell, Contracting Officer, 301-504-1182
CNT 53-3K15-9-8270
AMT $1,147,000
DTD 110498
TO Keystone Design Group, 1120 Keystone Avenue, Lansing, Michigan
48911
CITE: (W-310 SN269369)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--COMMUNICATIONS, TECHNICAL, AND ADMINISTRATIVE SUPPORT
SERVICES IN SUPPORT OF THE U.S. CUSTOMS SERVICE, NATIONAL LAW
ENFORCEMENT COMMUNICATIONS CENTER
POC Mark Weinstein, (202) 927-0567
CNT Tc-98-026
AMT $3,000,000.00
DTD 092898
TO Systems Integration, Inc., 2810 Greenway Drive, Ellicott City,
MD 21042
CITE: (W-310 SN269353)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--NON-PERSONAL SERVICE FOR MAINTENANCE/REPAIR OF GYM
EQUIPMENT AT WRIGHT-PATTERSON AFB, OH
POC Yvonne C. Thacker (937)257-6147 ext 4203
CNT F33601-99-MR094
AMT $40,000.00
LINE 0001
DTD 110398
TO Ray Melton Inc., 6892 Lakeside Dr, West Chester OH 45069-4460
LINKURL: http:www/pixs.wpafb.af.mil
LINKDESC:
EMAILADD: thackeyc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-310 SN269260)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC CONFIDENCE (WMEC-61)
POC Louis Romano, Contracting Officer (757) 628-4651
CNT DTCG80-99-D-3FC900
AMT $202,250.00
LINE All minimum Items
DTD 110498
TO Coastal Ship Repair, Inc., 757 Scallop Drive, Cape Canaveral,
FL 32920
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (W-310 SN269385)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: J--DIEPS-5 MAINTENANCE
POC Adam Stern 915-654-5216
CNT F41614-99-FA003
AMT $38008.00
DTD 110698
TO Video and Telecommunications Inc. 5427-A Backlick Rd Fairfax,
VA 22151-3915
EMAILADD: adam.stern@goodfellow.af.mil
EMAILDESC:
CITE: (W-310 SN269403)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: P--BASE/MILITARY FAMILY HOUSING REFUSE & RECYCLING SERVICES
POC SrA Jason McKim Ph:(701)747-5682
CNT F32605 99CV001
AMT $563,000.00
LINE 0001
DTD 120198
TO Mid-America Waste Management, 8801 S Olie #4, Oklahoma City,
OK 73139
CITE: (W-310 SN269455)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Q--MEDICAL LAB/PHLEBOTOMY TECHNICIAN
POC Robin Woodward, Contract Specialist, 919-575-5032
CNT J446c-011
AMT $18,954.00
LINE 1
DTD 100198
TO Sseaborn Healthcare Inc., 7099 Greenbrier Dr., Seminole, FL
33777
CITE: (W-310 SN269223)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Q--DENTAL ASSISTANT
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
CNT J258c-051
AMT $28,080
LINE N/A
DTD 110298
TO Janet Hagan, 371 Slate Lick Rd., London, KY, 40741
CITE: (I-310 SN269286)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: Q--PHARMACY TECHNICIAN
POC John Munn, Supervisory Contract Specialist (518)891-5400
CNT PO 0210
AMT $12,690
LINE N/A
DTD 110598
TO Tharron Foster - RR1-Box 365F - Saranac lake, NY 12983
CITE: (W-310 SN269387)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--RADIOLOGY SERVICES/ACOMA-CANONCITO-LAGUNA SERVICE
UNIT
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, (505) 248-4560, Contracting Officer
CNT 242-99-0015
AMT $88,987 (Est)
LINE N/A
DTD 110598
TO Radiology Associates of Albuquerque, PC, 8307 Constitution
NE, Albuquerque, New Mexico 87110
LINKURL: RFP98-21/VZ
LINKDESC:
CITE: (W-310 SN269451)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG Engineering Logistics Center, Bldg. 31, MS 26, 2401
Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: R--NAVAL ARCHITECTURE AND MARINE ENGINEERING SERVICE
POC David Barnett, Contract Specialist, (410) 762-6441, or David
H. Monk, Contracting Officer, (410) 762-6456
CNT Contract Number DTCG40-99-D-40003
AMT $100,000
LINE All
DTD 110598
TO M. Rosenblatt & Sons Inc., 2341 Jefferson Davis Highway, Arlington,
VA 22202 plans and goals (AC1105010-04)
CITE: (I-309 SN269140)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ELECTRO-MAGNETIC SENIOR TECHNICAL EXPERTISE (EMSTE).
POC H. Marsocci, Contract Negotiator at (401) 832-1582; E. Cannata,
Contracting Officer at (401) 832-1441; FAX (401) 832-4820.
CNT N66604-99-D-0508 (Sol #98-R-0856)
AMT $10,048,698.
LINE All
DTD 110598
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121; c/o Ocean Sciences Group,
1710 Goodridge Drive, PO Box 1303; M/S 1-3-2, McLean, VA 22102
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-310 SN269412)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--FEED STORAGE BUILDING AT THE LAHONTAN NATIONAL FISH
HATCHERY NEAR GARDNERVILLE, NV
POC Tamra Swerdlik, Contracting Officer, (503) 231-6188
CNT 1448-10181-98C070(TS)
AMT $77,000.00
LINE 1
DTD 110398
TO Project Builders, Inc., 3213 Orange Grove Avenue, #B, North
Highlands, CA 95660
CITE: (W-310 SN269318)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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--OFFICE/MAINTENANCE BUILDING AT THE TURNBULL NATIONAL
WILDLIFE REFUGE, CHENEY, WA.
POC Tamra Swerdlik, Contracting Officer, (503) 231-6188
CNT 1448-10181-98C059(TS)
AMT $632,428.00
LINE 1-15
DTD 110398
TO TKTM (Tectum) Corporation, PO Box 18570, Spokane WA 99228
CITE: (W-310 SN269362)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--INSTALL AIRFIELD SIGNS/REPAIR RUNWAY EDGE LIGHTS
POC Lalaine Nivens, Contracting Specialist, 302-677-4671
CNT F07603-99-C8213
AMT NTE $970,766.00
LINE 0001-0004
DTD 110598
TO Gary Kubiak & Son Electric Inc., 1375 Old York Road, Allentown
NJ 08501-9408
LINKURL: http://www.dover.af.mil/`lgc/pub/index.html
LINKDESC:
EMAILADD: maria.nivens@dover.af.mil
EMAILDESC:
CITE: (W-310 SN269227)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALL AC SYSTEM IN BEQ AT USCG BASE MILWAUKEE,
WI
POC Pamela M. Komer (216) 902-6216
CNT B-1
AMT $177,960.00
LINE B-1
DTD 110699
TO S.J. Mechanical Inc., 510 N. 27th St., Milwaukee, WI 53208
CITE: (W-310 SN269236)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--EXTERIOR REPAIR & PAINT BLDG. 350, INDEFINITE-QUANTITY
CONTRACT, PR NO. 6-91, ROCK ISLAND ARSENAL, ROCK ISLAND, ILLINOIS
POC Jan Krahl, Contract Specialist, 309/794-5314
CNT DACA25-99-D-0003/DACA25-98-B-0026
AMT Not to exceed $1,000,000.00
DTD 101598
TO E & H Restoration, Inc., 1926 Comenitz Drive, Davenport, IA
52802-4045
CITE: (W-310 SN269279)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ROOFING INDEFINITE QUANTITY CONTRACT; PR NO. 98-3335;
ROCK ISLAND ARSENAL AND ROCK ISLAND DISTRICT
POC Jan Krahl, Contract Specialist, 309/794-5314
CNT DACA25-99-D-0001/DACA25-98-B-0027
AMT Not to Exceed $500,000.00 (base year)
DTD 102998
TO Economy Roofing & Insulating Co., P.O. Box 159, Bettendorf,
IA 52722
CITE: (W-310 SN269280)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPAIR CHAPEL 2, BUILDING 3827 AT MCGUIRE AFB, NJ
08641
POC Judith A. Green, Contract Specialist, 609-724-3956
CNT F28609-99-C0003
AMT $914,850.00
DTD 110698
TO APS Contractors, Inc., 501 Taylor Avenue, South Hackensack,
NJ 07606
CITE: (W-310 SN269291)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPAIR HIGH TEMPERATURE HOT WATER, PHASE 4, AT MCGUIRE
AFB, NJ 08641
POC Judith A. Green, Contract Specialist, 609-724-3956
CNT F28609-99-C0004
AMT $1,651,514.00
DTD 110698
TO Eagle Construction Services, Inc., 1208 Columbus Road, PO
Box E, Burlington, NJ 08016
CITE: (W-310 SN269294)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--NEW PUMP INSTALLATION, MARION COUNTY DRAINAGE DISTRICT,
MISSISSIPPI RIVER, MARION COUNTY, MISSOURI
POC Jan Krahl, Contract Specialist, 309/794-5314
CNT DACW25-99-C-0002/DACW25-98-B-0033
AMT $125,715.00
DTD 110598
TO Bleigh Construction Co., P.O. Box 957, Hannibal, MO 63401-0957
CITE: (W-310 SN269410)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--MECHANISM ASSEMBLY
SOL SP0920-98-Q-0034
CNT SP0920-99-C-0004
AMT $185,600.00
LINE 0001AA THROUGH 7001
DTD 102998
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-310 SN269203)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WEIGHT, BALANCE ELEVATOR
SOL SP0470-98-Q-GB76
CNT SP0470-99-M-Q104
AMT $26,530.00
LINE 0001 THROUGH 0002
DTD 110598
TO Kulite Tungsten Corp 160 E Union Ave East Rutherford NJ 07073-2124
CITE: (I-309 SN269188)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MANIFOLD, TRANSFER M
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAJ09-93-G-0017, 0310/DAAH23-98-Q-0975
AMT $44702.24
LINE 0001AA
DTD 110498
TO Sikorsky Acft Corp., 6900 Main St., Stratford, Ct 06497-9129
CITE: (W-310 SN269299)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP0475-98-Q-T465
CNT SP0475-99-M-S087
AMT $52,020.90
LINE 0001 THROUGH 0002
DTD 110598
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-309 SN269183)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, OXYG
SOL SP0920-98-Q-A455
CNT SP0920-99-M-0573
AMT $33,277.92
LINE 0001 THROUGH 0002
DTD 110598
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-310 SN269194)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--EVOLVED EXPENDABLE LAUNCH VEHICLE SERVICES
POC Contract Negotiator, Melissa Applebaum (310) 336-4212; Contracting
Officer, Scarlett S. Small, (310) 336-4794
CNT F04701-98-D-0001/F04701-97-R-0008
AMT $649,046,000
LINE N/A
DTD 101698
TO Lockheed Martin Commercial Launch Services, Inc. P.O. Box
179 Denver, CO 80201
CITE: (W-310 SN269391)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--EVOLVED EXPENDABLE LAUNCH VEHICLE SERVICES
POC Contract Negotiator, Melissa Applebaum (310) 336-4212; Contracting
Officer, Scarlett S. Small, (310) 336-4794
CNT F04701-98-D-0002/F04701-97-R-0008
AMT $1,377,890,090
LINE N/A
DTD 101698
TO McDonnell Douglas Corporation a wholly-owned subsidiary of
McDonnell Douglas Corporation a wholly-owned subsidiary of
The Boeing Company 301 Bolsa Avenue Huntington Beach, CA 92647
CITE: (W-310 SN269449)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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 KEARSARGE (LHD-3), SSP 055-99, TAV
POC Phillip Fields, (757) 396-5041 extension 449
CNT 9028
AMT $60,883.00
LINE 0001,0002,0003
DTD 110698
TO Moon Engineering Company, Inc., 2 Harper Avenue, Portsmouth,
VA 23707
CITE: (W-310 SN269289)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 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, STEERING KNUCKLE. RUBBER.
SOL SP0740-98-Q-2635
CNT SP0740-99-M-QM40
AMT $40,377.24
LINE 0001 THROUGH 0002
DTD 110598
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-309 SN269171)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SYNCHRONIZING RING, COMPRESSOR
SOL SP0480-98-Q-S897
CNT SP0480-99-M-8183
AMT $97,270.00
LINE 0001 THROUGH 0002
DTD 110598
TO Union Machine Co of Lynn 925 Salem St Groveland MA 01834-1515
CITE: (I-309 SN269184)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE
CNT SP0411-99-M-E315
AMT $37,600.00
LINE 0001 THROUGH 0002
DTD 110598
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-309 SN269185)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PAN, ENGINE OIL
SOL SP0480-98-Q-Y501
CNT SP0480-99-M-8182
AMT $35,127.00
LINE 0001 THROUGH 0002
DTD 110598
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-309 SN269186)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--JOINT STARS 102C MODIFICATION KIT; P/N JS692; 4
EA -- 2840K0217397A
CNT F34601-99-C-0027, F34601-98-R-49940
AMT $679,200
DTD 110598
TO Patroit Aviation Services Inc, Po Box 550340, Fort Lauderdale
Fl 33355 0340
CITE: (I-310 SN269428)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--GEAR
SOL SP0480-98-Q-A183
CNT SP0480-99-M-9060
AMT $38,700.00
LINE 0001AA THROUGH 0002AD
DTD 110598
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-309 SN269181)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 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, OUTPUT, CONSTANT SPEED DRIVE
SOL SP0740-98-Q-3281
CNT F34601-98-G-0008-UB3J
AMT $31,898.26
LINE 0001 THROUGH 0002
DTD 110598
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-309 SN269175)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 30--ROLLER ASSEMBLY, IDLER, RUBBER
POC Lloyd R. Baker, Contracting Officer, 785-861-2855; Fax 785-861-2862
CNT 198525-99-B-0138
AMT $111,200
LINE 01
DTD 101998
TO Jade Corporation, 3063 Philmont Avenue, Huntingdon Valley,
PA 19006-4299
CITE: (W-310 SN269394)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-98-Q-DG29
CNT SP0441-99-M-J044
AMT $30,690.40
LINE 0001 THROUGH 0002
DTD 110598
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-309 SN269182)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 34--DIES, VARIOUS SIZES
POC Louise Stoneberger Telephone 202-305-7322
CNT 1PI-C-3881-99
AMT $78,850.
LINE all
DTD 110698
TO B & J Machine Company, 1505 Oak Ridge Road, Williamstown,
KY. 41097
EMAILADD: lstone@Central.unicor.gov
EMAILDESC:
CITE: (W-310 SN269400)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 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, AIR BREATHING.
SOL SP0740-98-Q-3211
CNT SP0740-99-M-LS74
AMT $56,179.20
LINE 0001AA THROUGH 0002
DTD 110598
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-309 SN269172)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2e, (717)605-1426
CNT N0010499PAA83, Sol Nr N00104-98-Q-AG16, NIIN 013230301
AMT $71,650
LINE N/A
DTD 110398
TO Dresser-rand Co , Painted Post ,NY 14870-0000 (ACNSPCC1105011-018)
CITE: (I-309 SN269141)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 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, BALANCED, RELIEF
SOL SP0740-98-Q-2886
CNT SP0740-99-M-6068
AMT $35,650.00
LINE 0001 THROUGH 0003
DTD 101698
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-309 SN269170)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 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--SLEEVE AND SLIDE, DI
CNT SP0740-99-M-9127
AMT $92,400.00
LINE 0001 THROUGH 0002
DTD 110598
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-309 SN269173)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 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, BUTTERFLY
SOL SP0760-98-Q-1466
CNT SP0760-99-M-0012
AMT $27,375.00
LINE 0001
DTD 110598
TO Moody J a Equipment Specialists Inc 3223 Phoenixville Pike
Malvern PA 19355
CITE: (I-309 SN269174)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 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. 50 PSI MAXIMUM OPERATING PRESSURE.
CNT N00383-96-G-005D-UZ77
AMT $43,826.56
LINE 0001
DTD 110598
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-309 SN269176)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 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, GATE. BRONZE, 6 IN.SIZE, FLANGED ENDS.
SOL SP0770-98-Q-MX62
CNT SP0760-99-M-8218
AMT $73,240.76
LINE 0001 THROUGH 0002
DTD 110598
TO Pima Valve Inc 6525 W Allison Rd P.O.Box 5010 Chandler AZ
85226-9405
CITE: (I-309 SN269177)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
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--MAITENANCE KIT, AIR NSN: 4920-01-348-8031, P/N:
11515-1
POC Sandra E. Ortiz (256) 955-9263 Fax (256) 955-8582 Office
AMSAM-AC-AL-C F
CNT DAAH23-99-P-0011/ DAAH23-98-Q-1008
AMT $57,357.00
LINE 0001AA
DTD 110498
TO Chadwick Helmuth Co. Inc., 4601 N. Arden DR, El Monte, CA
91731-1211
CITE: (W-310 SN269324)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PAPER, RECORDING, FAC
SOL SP0900-98-Q-0308
CNT SP0960-99-M-0730
AMT $39,100.00
LINE 0001
DTD 110598
TO Raytheon Co Raytheon Systems Co 1001 Boston Post Rd Marlborough
MA 01752
CITE: (I-310 SN269205)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0900-99-M-5893
AMT $66,609.00
LINE 0001AA THROUGH 0001AC
DTD 110598
TO Datametrics Corp 1717 diplomacy row Orlando FL 32809-5703
CITE: (I-310 SN269202)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-99-M-0741
AMT $97,650.00
LINE 0001 THROUGH 0002
DTD 110598
TO MPD Wireless Inc Republic Electronics Div 49 Wirless Blvd
Hauppauge NY 11788-3935
CITE: (I-310 SN269206)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY AND LEADS
SOL SP0930-98-Q-A531
CNT SP0930-99-M-0663
AMT $28,275.00
LINE 0001 THROUGH 0002
DTD 110598
TO Rem Products Inc 4010 E Tennessee St Tucson AZ 85714
CITE: (I-310 SN269207)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
CNT SP0970-99-M-0300
AMT $47,850.00
LINE 0001 THROUGH 0002
DTD 110598
TO Mechtronics of Arizona Inc 1601 E Broadway Phoenix AZ 85040
CITE: (I-310 SN269208)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-2080
CNT SP0451-99-C-5038
AMT $360,750.00
LINE 0001AA THROUGH 0002AD
DTD 110598
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-309 SN269187)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL 98TD33-72-P-0400
CNT N00383-95-G-004A-TYK4
AMT $29,730.44
LINE 0001AA THROUGH 0001AB
DTD 110598
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-309 SN269189)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, DOME
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH23-99-P-0023/DAAH23-98-Q-0957
AMT $33810.00
LINE 0001AA
DTD 110398
TO Eur-Pac Corp, 132 Sutton St., Brooklyn, NY 11222-3732
CITE: (W-310 SN269293)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--OTOSCOPE AND OPHTHALMOSCOPE SET, BATTERY
CNT SP0200-99-M-EA17
AMT $89,181.95
LINE 0001AA
DTD 110598
TO Kerbow funeral home 409 E 2nd sonora TX 76950
CITE: (I-310 SN269246)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--RAZOR, SURGICAL PREPARATION, STRAIGHT TYPE,
CNT SP0200-99-M-EA16
AMT $96,000.00
LINE 0001AA
DTD 110598
TO Derma-Safe Co 32 Juniper Rd Wayne NJ 07470-6156
CITE: (I-310 SN269247)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MONITOR, RADIO FREQUE
SOL SP0920-98-Q-A403
CNT SP0920-99-M-0539
AMT $58,336.00
LINE 0001
DTD 110598
TO Telephonics Corp/prd Instruments 770 Park Ave Huntington NY
11743
CITE: (I-310 SN269204)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MONITOR, RADIO FREQUE
SOL SP0920-98-Q-A125
CNT SP0920-99-M-0527
AMT $51,044.00
LINE 0001
DTD 110598
TO Telephonics Corp/prd Instruments 770 Park Ave Huntington NY
11743
CITE: (I-310 SN269209)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 66--SELF-CONTAINED SELF RESCUERS
POC Kathy O'Connor, (303) 231-5405
CNT J2R93003
AMT $226,763
DTD 102298
TO CSE Corporation, 600 Seco Road, Monroeville, PA 15146
CITE: (W-310 SN269292)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 73--KING'S PATTERN STAINLESS STEEL FLATWARE
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-DTINT
AMT $78893
LINE 1-10
DTD 110598
TO Delco Tableware International Inc. 19 Harbor Park Drive Port
Washington, NY 11050
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-DTINT&LocationID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-310 SN269350)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 88--CAPRINES
POC Karen Glass, Contract Specialist (910)432-6145
CNT USZA92-99-D-0001
AMT $180,936.00
DTD 110598
TO Circle J Farm, 2425 Rodeo Dr., Linden, N.C. 28356
CITE: (W-310 SN269298)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 88--CAPRINES
POC Karen Glass, Contract Specialist (910)432-6145
CNT USZA92-99-D-0001
AMT $180,936.00
DTD 110598
TO Circle J Farm, 2425 Rodeo Dr., Linden, N.C. 28356
CITE: (W-310 SN269300)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $189940.23
DTD 110598
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-310 SN269210)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, Phone (817) 978-8669,
Fax (817) 978-8672, Email paulette.sepulvado@gsa.gov
CNT GS07F0069J
AMT $465000
LINE 1
DTD 110698
TO TIME-FRAME INC 29 HOWELL ST PEABODY MA 01960
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS07F0069J&LocationID=3
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-310 SN269311)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--USPS BUSINESS TO BUSINESS DIRECT MARKETING PROGRAM
(DATABASE MARKETING)
POC H. Diane Mallory, Contracting Officer at (202) 268-4123
CNT 102590-99-B-0223
AMT $2,430,000
DTD 102098
TO APAC Teleservices, Inc.; One Parkway North Center; Deerfield,
IL 60015
CITE: (W-310 SN269380)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--USPS BUSINESS TO BUSINESS DIRECT MARKETING PROGRAM
(TELEMARKETING RESPONSE PROCESSING AND FULFILLMENT
POC H. Diane Mallory, Contracting Officer, (202) 268-4123
CNT 102590-99-B-0228
AMT $6,570,000
DTD 102098
TO Harte-Hanks Response Management; 2800 Wells Branch Parkway;
Austin, TX 78728
CITE: (W-310 SN269386)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TYNDALL AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on December 11, 1998 at Tyndall Air Force Base in Panama
City, Florida. Requested technologies include: Barcoding Equipment,
CD-ROM, Data Conversion, Data Security, File Servers, LAN/WAN,
Test Equipment, Presentation Systems, Graphic Design Systems,
and Modems. For more information on exhibiting, please call
800-878-2940 ext.206 or respond by email with company information
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology expos
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-309 SN269133)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 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 $12.4 M. (Western
Region estimated at $7.4 M, Central at $5.3 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 13% 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, 1999 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-310 SN269211)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 120798 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-310 SN269212)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-310 SN269243)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective December 7, 1998 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of August, 1998 for the CBD Printing Fee.
GPO341002 USDA, ARS, NORTH ATLANTIC AREA, CONTRACTING OFFICE,
600 EAST MERMAID LANE, WYNDMOOR, PA 19038
GPO341043 USDA FOREST SERVICE, P.O. BOX 21628, JUNEAU, AK 99802-1628
GPO341063 WHITE MOUNTAIN NATIONAL FOREST, 719 MAIN ST., LACONIA,
NH 03246
GPO341079 USDA RURAL DEVELOPMENT, PROCUREMENT SECTION, 444
STILLWATER AVENUE, SUITE 2, PO BOX 405, BANGOR, ME 04401
GPO341080 USDA, ARS, PPD, CONTRACTS BRANCH, 5601 SUNNYSIDE
AVENUE, RM. 3- 2126-C, BELTSVILLE, MD 20775-5100
GPO341110 USDA, HUMAN NUTRITION RESEARCH CENTER ON AGING AT
TUFTS UNIVERSITY, 711 WASHINGTON STREET, BOSTON, MA 02111
GPO341144 USDA FOREST SERVICE, TONTO NATIONAL FOREST, 2324
EAST MCDOWELL RD, PHOENIX, AZ 85006
GPO341222 USDA-ARS-FAA, RICHARD B. RUSSELL CENTER, 950 COLLEGE
STATION ROAD, ATHENS, GA 30605-2720
GPO341237 USDA, ARS, BHNRC, BUILDING 308, ROOM 226A, BARC-EAST,
BELTSVILLE, MD 20705
GPO361023 DEPARTMENT OF DEFENSE, TELEVISION-AUDIO SUPPORT ACTIVITY
(T- ASA), CONTRACTS DIVISION, 3116 PEACEKEEPER WAY, MCCLELLAN
AFB, CA 95652- 1068
GPO361051 DEFENSE CONTRACT MANAGEMENT COMMAND TWIN CITIES&MDASH;MINNEAPOLIS,
4800 EAST RIVER ROAD, FRIDLEY, MN 55421
GPO361096 SECRETARY OF DEFENSE, DEFENSE POW/MP OFFICE, 1745
JEFFERSON DAVIS HIGHWAY, CRYSTAL SQUARE #4, SUITE 800, ARLINGTON,
VA 22202
GPO371020 U.S. ARMY CORPS OF ENGINEERS, PITTSBURGH DISTRICT
WILLIAM S. MOORHEAD FEDERAL BUILDING, 1000 LIBERTY AVENUE,
ROOM 727, PITTSBURGH, PA 15222-4186
GPO371085 COMMANDER, ROCK ISLAND ARSENAL, ATTN: SIORI-BAA,
ROCK ISLAND, IL 61299-5000
GPO371145 US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO
BOX 2946, PORTLAND OR 97208-2946
GPO371155 WIESBADEN REGIONAL CONTRACTING CENTER, ATTN: AEUCC-C-A,
CMR 410 BOX 744, APO AE 09096
GPO371213 DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
GPO371223 USA ARMY SOUTH, FORT BUCHANAN CONTRACTING OFFICE,
ATTN: S0FB- DOC&MDASH;BUILDING 556, FORT BUCHANAN PR 00934-5049
GPO371329 US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL
33172
GPO371332 U.S. ARMY COMMUNITY AND FAMILY SUPPORT CENTER, ASSET
MANAGEMENT/PRIVATIZATION OFFICE, 4700 KING STREET, 3RD FLOOR,
ALEXANDRIA, VA 22302-4403
GPO371347 EARTH TECH, LONGHORN ARMY AMMUNITION PLANT, KARNACK,
TX 75661
GPO381082 OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY ST., ARLINGTON,
VA 22217-5660
GPO381229 CONTRACTING OFFICER, MARINE CORPS REGIONAL CONTRACTING
OFFICE, 15430 ANDREWS ROAD, KANSAS CITY, MO 64147-1208
GPO381237 FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS
AVE., BLDG 2B, PHILADELPHIA PA 19111-5083
GPO381274 NAVAL AIR STATION SUPPLY DEPT, PURCHASING DIVISION,
385 MILLINGTON AVE, PENSACOLA, FL 32508-5014
GPO381365 OFFICER IN CHARGE OF CONSTRUCTION, SOUTH TEXAS AREA,
BUILDING 19, NAS, 8851 OCEAN DRIVE, SUITE 101, CORPUS CHRISTI,
TX 78419-5525
GPO381407 CONTRACTING OFFICER, NAVAL HOSPITAL, BREWSTER BLVD,
CAMP LEJEUNE, NC 28547-0100
GPO381422 REGIONAL CONTRACTING OFFICE, MARFORRES, 4400 DAUPHINE
STREET, NEW ORLEANS, LA 70146-5400
GPO381425 DEPARTMENT OF THE NAVY, ROOSEVELT ROADS NAVAL STATION,
BUILDING 1205, CEIBA, PUERTO RICO 00735
GPO381487 COMNAV-SPECWAR-GRU ONE, USNAB CORONADO, 3632 GUADALCANAL
ROAD, BLDG 156, SAN DIEGO, CA 92155
GPO391025 US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC,
330 OLD NISKAYUNA ROAD, LATHAM NY 12110-2224
GPO391250 39TH CONTRACTING SQUADRON, UNIT 7090, BOX 127, APO
AE 09824- 0127
GPO391326 NEVADA AIR NATIONAL GUARD, BASE CONTRACTING OFFICE,
1776 NATIONAL GUARD WAY, RENO, NV 89502-4494
GPO391396 HEADQUARTERS AFSPC/CONF, 1520 EAST WILLIAMETTE AVENUE,
COLORADO SPRINGS, CO 80909-4554
GPO391401 EARTH TECH, 100 WEST BROADWAY, SUITE 5000, LONG BEACH,
CA 90802
GPO414028 NCI FREDERICK CANCER RESEARCH AND DEVELOPMENT CENTER
(NCI- FCRDC), P.O. BOX B, FREDERICK, MARYLAND 21702-1201
GPO416848 NATIONAL INSTITUTE ON DRUG ABUSE, DIVISION OF INTRAMURAL
RESEARCH, PO BOX 5180, BALTIMORE, MD 21224-0180
GPO431054 DOI, BUREAU OF INDIAN AFFAIRS, ALBUQUERQUE AREA OFFICE,
615 1ST STREET, N.W., ALBUQUERQUE, NM 87102
GPO431062 U.S. DEPARTMENT OF THE INTERIOR, BUREAU OF INDIAN
AFFAIRS, PHOENIX AREA OFFICE, P.O. BOX 10, PHOENIX, ARIZONA
85001-0010
GPO431121 NATIONAL PARK SERVICE, MIDWEST REGIONAL OFFICE, 1709
JACKSON STREET, OMAHA, NEBRASKA 68102
GPO431213 NEZ PERCE NATIONAL HISTORICAL PARK, ROUTE 1 BOX 100,
SPALDING, IDAHO 83540-9715
GPO451001 U.S. DEPARTMENT OF LABOR, OFFICE OF WORKER'S COMPENSATION,
200 CONSTITUTION AVENUE, NW, ROOM S-3522, WASHINGTON, DC
20210
GPO451034 SPRINGDALE JOB CORPS CENTER, 31224 E. HISTORIC COLUMBIA
RIVER HIGHWAY, TROUTDALE, OREGON 97060
GPO643006 THE DISTRICT OF COLUMBIA, CHILD AND FAMILY SERVICES
AGENCY, LASHAWN GENERAL RECEIVERSHIP, 900 SECOND STREET,
NE, SUITE 221, WASHINGTON, DC 20002
GPO645030 KAISER HILL COMPANY, LLC, BUILDING 850, P.O. BOX
464, GOLDEN, COLORADO 80402
GPO656008 U.S. ENVIRONMENTAL PROTECTION AGENCY, 75 HAWTHORNE
ST. PMD-8, SAN FRANCISCO, CA 94105-3901
GPO675001 PROCUREMENT BRANCH, FEDERAL TRADE COMMISSION, 6TH
AND PENNSYLVANIA AVENUE, N.W., ROOM 702, WASHINGTON, DC 20580
GPO676001 FEDERAL RETIREMENT THRIFT INVESTMENT BOARD, 1250
H ST., NW, SUITE 400, WASHINGTON, DC 20005
GPO682144 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE, TECHNICAL SERVICES DIVISION (4TRF), 401 WEST PEACHTREE
STREET, N.W., SUITE 2700, ATLANTA, GA, 30365-2550
GPOMSC099 NATIONAL INDUSTRIAL SERVICES INCORPORATED, 415 DEBALIVIERE
AVENUE, SUITE 12, ST. LOUIS, MO 63112
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-310 SN269244)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATIN
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.
CITE: (W-310 SN269245)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: RESPONDING TO RFP'S
DESC: Responding to RFP's Thursday Nov 19, 1998, 6:30pm-9:30pm
This training course is designed to provide familiarity
with the contents of a Federal Government Request for Proposal,
guide the student throughout the steps required to understand
the RFP, prepare and submit a compliant and winning proposal.
This course is being presented by Robert Gahagan, president/CEO
Corporate Consulting Services Inc.t The cost for the seminar
is $35 if prepaid, or $40 at the door. The seminars is
held by the Procurement Technical Assistance Program at the
Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, VA. To register, please E-mail to: ptap@gmu.edu
or FAX (703) 352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
visit PTAP homepage.
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-310 SN269334)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: SPECIAL NOTICES
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: D -- CABLE TELEVISION SERVICES
DESC: The United States Air Force intends to negotiate on a sole-source
basis with Falcon Communications, L.P. to provide cable television
service at Whiteman Air Force Base, Missouri. Cable services
expected to begin 01 December 1998. Award will be in the form
of a purchase order for current fiscal year 99. The only known
source for this requirement is Falcon Communication, L.P. Interested
parties may identify their interest and capability to respond
to the requirement or submit proposals. This notice is not
a request for competitive proposals. All responses received
by 20 November 1998 will be considered by the Government. A
determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
No written solicitations will be issued.
EMAILADD: sollgcv@whiteman.af.mil
EMAILDESC:
CITE: (W-310 SN269384)
[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: VEHICLE AUCTION SALE, LOCATED AT QUALITY STORAGE, 145
ELIZABETH ST., DETROIT, MI 48201
DUE 111998
POC GSA Sales Office 816-823-3700
DESC: Selling approximately 155 lots of vehicles. Most have not
run for at least a year, many are wrecked. SEDANS, PICKUPS,
VANS, 4X4'S, BOATS and TRAILERS. Sedans include: T-Birds, Crown
Vic's, Cougars, Chevys, Olds, Pontiacs, Cadillac Eldorado,
Dodges, Lexus Sedan, Volvo Sedan, and BMW Coupe. 4x4's include:
Bronco, Blazer, Cherokee, Jimmy and Explorer. Boats: 1984 Barretta,
1978 Slickcraft, 1985 Smokecraft, 1978 Holsclaw, and 1989 Pantera.
MUCH MORE!! Inspect on November 18, 1998 8:00AM to 4:00PM,
and Nov 19th 8:00AM to 9:00AM at Quality Storage 145 Elizabeth
St., Detroit, MI 48201. Registration is required. Ask for catalog
by calling 816-823-3700 or you may obtain a catalog by using
fax-on-demand at 816-823-3701.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-309 SN269161)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF MISC. AND ADP EQUIPMENT
POC Ray Bernardino
DESC: Sealed Bid sale of Misc. and ADP Equipment located at the
Department of Commerce, 8510 Truck Way, Capital Heights,
Maryland. The Bids will be opened at the GSA, Federal Supply
Service, Property Management Division, The Wanamaker Building,
100 Penn Square East, Room 860, Philadelphia, Pennsylvania,
on Thursday, December 17, 1998, at 2:30 P.M. Items may be inspected
by appointment only from November 30th to December 4th, 1998,
between the hours of 9:00 A.M. and 3:00 P.M. For a copy of
this or other Sales Brochures, check out our web page at http://www.midatlantic.gsa.gov/fss/auctions.htm
or call (215) 656-3927. Please ask for sale by sale number.
CITE: (W-310 SN269345)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9062 - RCP SEALED BID SALE - ELECTRICAL
EQUIPMENT COMPONENTS
DUE 121798
POC Monica Tilford, Sales Contracting Officer; Phone: (616) 961-7511
DESC: Sale No. 01-9062 - RCP Sealed Bid Sale Electrical Equipment
Components
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-310 SN269354)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9044 - RCP SEALED BID SALE - MISCELLANEOUS
PROPERTY
DUE 111898
POC Monica Tilford, Sales Contracting Officer; Phone: (616) 961-7511
DESC: Sale No. 01-9044 - RCP Sealed Bid Sale Miscellaneous
Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-310 SN269355)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9043 - RCP SEALED BID SALE - MISCELLANEOUS
PROPERTY
DUE 111798
POC Antonia Johnson, Sales Contracting Officer; Phone: (616)
961-7182
DESC: Sale No. 01-9043 - RCP Sealed Bid Sale Miscellaneous
Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-310 SN269357)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9047 - RCP SEALED BID SALE - ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS
DUE 120198
POC Antonia Johnson, Sales Contracting Officer; Phone: (616)
961-7182
DESC: Sale No. 01-9047 - RCP Sealed Bid Sale Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-310 SN269364)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9046 - RCP SEALED BID SALE - ELECTRICAL,
ELECTRONIC, AIRCRAFT AND VEHICULAR PARTS
DUE 111898
POC Bruce Butters, Sales Contracting Officer; Phone: (616) 961-5438
DESC: Sale No. 01-9047 - RCP Sealed Bid Sale Electrical, Electronic,
Aircraft and Vehicular Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-310 SN269366)
[Commerce Business Daily: Posted in CBDNet on November 6, 1998]
[Printed Issue Date: November 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-99-010, VEHICLES, 12-9-98, FORT
WORTH, TX
DUE 120998
POC Giselle Romero (800) 495-1276
DESC: Stake trucks, Fire trucks, Heavy trucks, Pickups, Vans,
Sedans, Coupes, Utility vehicles, and Carryalls located throughout
Arkansas, Louisiana, New Mexico, Oklahoma, and Texas will be
sold on December 9, 1998. Inspection will be held November
30 - December 4, 1998, from 8:30 a.m. to 3:30 p.m., unless
otherwise specified in the Invitation for Bid. Bid opening
will be held at 819 Taylor Street, Room 6C17, Fort Worth, Texas,
at 11 a.m. on December 9, 1998. All bids must be received by
11 a.m. on the date of the sale. Please visit our website at
www.gsa.gov/regions/7fss/7fp/index.htm. You may also request
a monthly sales schedule, brochures, and bid results by calling
our Faxback Automated System at 817-978-9907 or 9908. The Faxback
will automatically fax the requested information to the fax
number your specified. (You must first order an index of available
documents to obtain the document number of the item you wish
to receive).
CITE: (W-310 SN269464)